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: 13122 PENALOLEN
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110710037-3    DIAZ MEJIAS SANDRA DEL CARMEN      14168457-4     422   5   012  3762909-K        3    10/2023-10/2023     61.684
 0510501902-7    GUAJARDO COLLINAO JUANA ROSA       17098407-2     422   5   012  3821737-2        3    10/2023-10/2023     61.684
 0510941853-8    LUNA QUINTANA NATALIA ELENA        18251302-4     422   5   012  3933506-9        3    10/2023-10/2023     61.684
 0560201845-K    CHAMORRO OLIVARES DOMINIQUE ES     17100425-K     422   5   012  3743834-0        3    10/2023-10/2023     61.684
 0560303291-K    DONOSO MARDONES YESENIA ANDREA     16646136-7     422   5   012  3781412-1        4    10/2023-10/2023     82.012
 0560502211-3    VALVERDE SARABIA PAULETTE NICO     17072529-8     422   5   012  4352205-1        3    10/2023-10/2023     61.684
 0560502798-0    RIFFO OLIVA DANIELA ALEJANDRA      17098974-0     422   1   303  4395147-5        4    10/2023-10/2023     81.312
 0580403374-4    VASQUEZ DALIDET JUDITH MARLENE     15971072-6     422   5   012  4324420-5        3    10/2023-10/2023     61.684
 0610124065-5    TREUQUE MARRIAN PAOLA VANESSA      18578539-4     422   5   012  4278821-K        3    10/2023-10/2023     61.684
 0610134372-1    REINAO CHAVEZ PRISCILLA ANDREA     17784034-3     422   5   012  4149734-3        9    10/2023-10/2023    102.340
 0611304430-4    MOYA PEREZ EMILIA ANDREA           13948353-7     422   5   012  4021081-4        3    10/2023-10/2023     61.684
 0620401595-1    PENA GONZALEZ GEMIMA PAZ           16652795-3     422   5   012  3675443-5        4    10/2023-10/2023     82.012
 0630307570-2    BAHAMONDE SOTO VICTORIA NAZARE     17908015-K     422   5   012  3631098-7        3    10/2023-10/2023     61.684
 0710114950-6    LARENAS URETA CECILIA ANTONIET     13248853-3     422   5   012  3920499-1        3    10/2023-10/2023     61.684
 0720302554-2    OLGUIN VERGARA VIOLETA STEPHAN     16647605-4     422   5   012  4033014-3        3    10/2023-10/2023     61.684
 0730126632-9    RIQUELME PENA EVELYN DEL PILAR     18047957-0     422   5   012  4293523-9        3    10/2023-10/2023     61.684
 0732809460-0    MUNOZ RAMOS PAULINA ANDREA         12108587-9     422   5   012  3794435-1        4    10/2023-10/2023     82.012
 0736804414-2    ROMERO CHANDIA ANA ESTER           16130223-6     422   5   012  4166940-3        3    10/2023-10/2023     61.684
 0740310877-9    TAPIA DIAZ MARIA ANGELICA          16837729-0     422   1   303  4395228-5        3    10/2023-10/2023     60.984
 0810306076-2    EGOAVIL CORDOVA TANIA VIOLETA      14738849-7     422   5   012  3797429-3        3    10/2023-10/2023     61.684
 0810609744-6    LOZA CARRASCO CLAUDIA ANDREA       17776454-K     422   5   012  3900066-0        4    10/2023-10/2023     82.012
 0810805834-0    NUNEZ MORENO KAREN CATALINA        15534966-2     422   5   012  4074914-4        3    10/2023-10/2023     61.684
 0811016834-K    ROMERO CARRERAS IVANA ESCARLET     18242015-8     422   5   012  4166907-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11291
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831105695-7    VENEGAS GALDAMES VICTORIA ALEX     18048962-2     422   5   012  4356365-3        3    10/2023-10/2023     61.684
 0840703001-0    GUTIERREZ NAVARRETE YEINS CATE     18077027-5     422   5   012  3822973-7        4    10/2023-10/2023     82.012
 0841103347-4    CUEVAS HUENUPAN JESSENIA CAMIL     18994091-2     422   5   012  3663265-8        3    10/2023-10/2023     61.684
 0843001006-K    CELIS LIZAMA JOSSELIN EUGENIA      15527886-2     422   5   012  3654708-1        3    10/2023-10/2023     61.684
 0846508121-0    CONCHA MATIAS LUISA MAGDALENA      16668884-1     422   5   012  3706798-9        3    10/2023-10/2023     61.684
 0910604580-9    HUAIQUIL ANTIL BERTA DEL CARME     14473162-K     422   5   012  3859521-0        3    10/2023-10/2023     61.684
 0910908194-6    OSORIO CONTRERAS ALEJANDRA JOS     19096214-8     422   5   012  4040109-1        3    10/2023-10/2023     61.684
 0911705419-2    BARRIOS GOMEZ ANITA CATALINA       18766816-6     422   5   012  4342211-1        3    10/2023-10/2023     61.684
 0911803113-7    NANCUPIL COLLILEF NATALIA IVON     18283235-9     422   5   012  4024231-7        3    10/2023-10/2023     61.684
 0912015527-7    LAGOS CANIUQUEO BARBARA DAYANA     15471722-6     422   5   012  3918652-7        3    10/2023-10/2023     61.684
 0921109476-9    MARILEO MUNOZ ANA LUISA            15476406-2     422   5   012  4014359-9        3    10/2023-10/2023     61.684
 0949803517-2    PARADA PARRAGUEZ DEYANIR DEL C     13689360-2     422   5   012  4042835-6        4    10/2023-10/2023     82.012
 0949907435-K    HUENUMAN MELIPIL ANDREA MARIA      16533091-9     422   5   012  3860226-8        3    10/2023-10/2023     61.684
 0951303642-3    PALMA JIMENEZ MARICELA RUPERTI     18045145-5     422   5   012  3864934-5        3    10/2023-10/2023     61.684
 1030203145-8    BASTIDAS BARRERA MARIBEL ANDRE     15471249-6     422   5   012  3694163-4        3    10/2023-10/2023     61.684
 1110108005-8    PANICHINE AREVALO PAOLA ALEJAN     17594720-5     422   5   012  4082948-2        3    10/2023-10/2023     61.684
 1310207933-1    LARA LABRIN MARIA DEL CARMEN       16296231-0     422   5   012  3791435-5        3    10/2023-10/2023     61.684
 1310209243-5    RODRIGUEZ BURGOS ALBA LILIANA      22736706-7     422   5   012  4160350-K        3    10/2023-10/2023     61.684
 1310213302-6    IRRAZABAL PENA TATIANA VALESKA     17837176-2     422   5   012  4136519-6        3    10/2023-10/2023     61.684
 1310325439-0    COFRE FUENTES GENOVEVA DEL CAR     17121378-9     422   5   012  3658374-6        3    10/2023-10/2023     61.684
 1310517955-8    SALINAS MELLA DENISSE BEATRIZ      15246502-5     422   5   012  4219700-9        4    10/2023-10/2023     82.012
 1310526132-7    MOLINA ARANEDA PATRICIA VERONI     13627473-2     422   5   012  3935588-4        3    10/2023-10/2023     61.684
 1310529286-9    MUNOZ MOYANO KATHERINE ANDREA      16714736-4     422   5   012  4022394-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11292
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310534389-7    ROJAS DELGADO CATALINA ELIZABE     20597286-2     422   5   012  4163464-2        4    10/2023-10/2023     82.012
 1310618119-K    LLANQUIN LEMARIE GRACE RUBY        19321171-2     422   5   012  3899531-6        3    10/2023-10/2023     61.684
 1310619131-4    GONZALEZ PEZOA ALEXANDRA GABRI     16171758-4     422   5   012  3848618-7        4    10/2023-10/2023     82.012
 1310619668-5    MUNOZ ZAMORANO LUISA DEL CARME     17098555-9     422   5   012  3903849-8        3    10/2023-10/2023     61.684
 1310622994-K    BOMBIN JARA ELIZABETH ANDREINA     19369274-5     422   5   012  3698313-2        3    10/2023-10/2023     61.684
 1310623287-8    JEREZ JORQUERA VALESKA DEL PIL     16924862-1     422   1   303  4394971-3        5    10/2023-10/2023    101.640
 1310712269-3    NECUL ULLOA IRMA DEL CARMEN        13110816-8     422   5   012  4026831-6        3    10/2023-10/2023     61.684
 1310717249-6    NAJAYA CUELLAR MARCIA              24454127-5     422   5   012  4023882-4        3    10/2023-10/2023     61.684
 1310807298-3    VASQUEZ MOLINA VIVIANA MARGARI     13885717-4     422   5   012  4325036-1        3    10/2023-10/2023     61.684
 1310910094-8    CASANOVA VARGAS CATHERINE ANDR     15935720-1     422   5   012  3650434-K        3    10/2023-10/2023     61.684
 1310911949-5    ARELLANO VILLABLANCA CAROLINA      16630776-7     422   5   012  3618550-3        3    10/2023-10/2023     61.684
 1311031819-1    ALFARO ALFARO BLANCA NICOLE        19172855-6     422   5   012  3595058-3        3    10/2023-10/2023     61.684
 1311034587-3    CANIFRU MAIRA FRANCISCA KATHER     16640128-3     422   5   012  3645413-K        3    10/2023-10/2023     61.684
 1311034794-9    PIZARRO GALLARDO KARINA IGNACI     19173127-1     422   5   012  4142917-8        3    10/2023-10/2023     61.684
 1311034874-0    MORALES PEREZ CATHERINE JUDITH     15368825-7     422   1   303  4395070-3        3    10/2023-10/2023     60.984
 1311036416-9    HENRIQUEZ NUNEZ JACQUELINE DAY     19383395-0     422   5   012  3823820-5        3    10/2023-10/2023     61.684
 1311038363-5    VALERO VILLANUEVA CELMIRA KARE     18480229-5     422   5   012  4320175-1        3    10/2023-10/2023     61.684
 1311038844-0    VARGAS SANCHEZ NANCY ALEJANDRA     15837473-0     422   5   012  4353305-3        3    10/2023-10/2023     61.684
 1311040794-1    FERNANDEZ ROJAS GERALDINE ANTO     17378603-4     422   5   012  3784388-1        3    10/2023-10/2023     61.684
 1311042562-1    MUNOZ CASTILLO GINA MARISOL        25657075-0     422   5   012  4021634-0        3    10/2023-10/2023     61.684
 1311042877-9    POLO RIVERA NELLY LOURDES          24254061-1     422   5   012  4143571-2        3    10/2023-10/2023     61.684
 1311046148-2    MEDEL HERNANDEZ MILLARAY NAZAR     21097358-3     422   5   012  3959561-3        3    10/2023-10/2023     61.684
 1311122938-9    ALVAREZ QUINTANA FABIOLA DEL C     13481594-9     422   5   012  3602085-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11293
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311123631-8    NAVARRO COPIA GERALDINE ALEJAN     17004525-4     422   5   012  4073632-8        3    10/2023-10/2023     61.684
 1311126882-1    MONTOYA HERNANDEZ MONICA DEL C     12499550-7     422   5   012  3935853-0        3    10/2023-10/2023     61.684
 1311131026-7    ESCOBAR MARABOLI EDITH MARISOL     14374793-K     422   5   012  3799290-9        3    10/2023-10/2023     61.684
 1311133240-6    CARO HUILIPAN PAULA ANGELA         18512470-3     422   5   012  3647469-6        4    10/2023-10/2023     82.012
 1311136679-3    SUAREZ ALARCON FELICINDA DANIE     20189894-3     422   5   012  4242333-5        3    10/2023-10/2023     61.684
 1311231488-6    MUTIS ROJAS LETICIA ARUZ           13695695-7     422   5   012  3985889-4        3    10/2023-10/2023     61.684
 1311243614-0    ORTEGA BECERRA PAULA ANDREA        19006490-5     422   5   012  4077448-3        3    10/2023-10/2023     61.684
 1311251984-4    VALDES CUADRA FRANCISCA MICHEL     19385968-2     422   5   012  4316190-3        3    10/2023-10/2023     61.684
 1311301936-5    JIMENEZ PAVEZ YANIRA FERNANDA      17779979-3     422   5   012  3770873-9        4    10/2023-10/2023     61.684
 1311301937-3    ARIAS GARRIDO LUCIANA JACQUELI     15901954-3     422   5   012  3620304-8        4    10/2023-10/2023     82.012
 1311301950-0    BRAVO RIQUELME CINDY KATHERINN     17780406-1     422   5   012  3637828-K        4    10/2023-10/2023     82.012
 1311302496-2    FIGUEROA GONZALEZ SANDRA ISABE     10518130-2     422   5   012  3666235-2        3    10/2023-10/2023     61.684
 1311302663-9    PARRA GONZALEZ DENISSE ADRIANA     18546654-K     422   5   012  4139433-1        3    10/2023-10/2023     61.684
 1311505385-4    DIAZ CUEVAS CRISTINA YENNIFER      18956562-3     422   5   012  3710000-5        3    10/2023-10/2023     61.684
 1311617687-9    MUNOZ BRAVO JOHANNA ANDREA         17953964-0     422   5   012  4072458-3        3    10/2023-10/2023     61.684
 1311622199-8    ALVIAL MUNOZ DANIELA FERNANDA      19844534-7     422   5   012  3996914-9        3    10/2023-10/2023     61.684
 1311623187-K    CAROCA JANA PALOMA ESTEFANIA       19860376-7     422   5   012  3729902-2        3    10/2023-10/2023     61.684
 1311722160-6    ARANEDA LLANQUILEO CAROLINA ST     16345789-K     422   5   012  3611069-4        3    10/2023-10/2023     61.684
 1311807424-0    RODRIGUEZ PADILLA MARLITT KATE     14729615-0     422   5   012  4296175-2        3    10/2023-10/2023     61.684
 1311807979-K    GONZALEZ GUZMAN VALERIA JOSSEL     17098917-1     422   5   012  3820235-9        4    10/2023-10/2023     82.012
 1311808134-4    ZUNIGA ARENAS JOHANNA ANDREA       17921913-1     422   5   012  4368118-4        3    10/2023-10/2023     61.684
 1311808160-3    SOTO JIMENEZ CAMILA SOLANGE        17775852-3     422   5   012  4311538-3        5    10/2023-10/2023    102.340
 1311809095-5    SOTO MAUREIRA ANA VICTORIA         12767740-9     422   5   012  4343030-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11294
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311809981-2    ROJAS ORELLANA ROSA WALQUIRIA      13696228-0     422   5   012  4164822-8        3    10/2023-10/2023     61.684
 1311810253-8    ARANCIBIA AHUMADA MARJORIE XIM     18048331-4     422   5   012  3609358-7        3    10/2023-10/2023     61.684
 1311810681-9    DIAZ CANTILLANA ROSA ELBA          18243115-K     422   5   012  3762735-6        3    10/2023-10/2023     61.684
 1311810814-5    POBLETE MIRANDA PAOLA JAVIERA      19170633-1     422   5   012  3906646-7        3    10/2023-10/2023     61.684
 1311811019-0    VERGARA PINTO INGRID ESTEFANIA     17419605-2     422   5   001  4358111-2        4    10/2023-10/2023     82.012
 1311811922-8    GARAY ROSALES DANIELA ALEJANDR     17784677-5     422   1   303  4394862-8        4    10/2023-10/2023     81.312
 1311812766-2    IRRIBARRA FERNANDEZ PAZ ANTONI     15466774-1     422   5   012  3890580-5        4    10/2023-10/2023     82.012
 1311813105-8    GALLARDO CHACON ROMINA ALEJAND     17049800-3     422   5   012  3816616-6        4    10/2023-10/2023     82.012
 1311814079-0    URRUTIA HERNANDEZ CLAUDIA ANDR     16644753-4     422   5   012  4283549-8        3    10/2023-10/2023     61.684
 1311814470-2    LEIVA MUNOZ VERONICA BELEN         18267782-5     422   5   012  3923125-5        4    10/2023-10/2023     82.012
 1311815658-1    MANCILLA BRAVO PAULINA MARIELA     12463985-9     422   5   012  4185276-3        5    10/2023-10/2023    102.340
 1311917416-8    SALINAS SEGUEL DIANA STEFANIE      16461942-7     422   5   012  4266609-2        4    10/2023-10/2023     82.012
 1311920131-9    FUENTES CUEVAS ANDREA ALEJANDR     16801246-2     422   5   012  3767182-7        4    10/2023-10/2023     82.012
 1311925810-8    DUARTE MENESES MARIA PAZ           16645193-0     422   5   012  3782242-6        3    10/2023-10/2023     61.684
 1311930043-0    FLORES  PRISCILA ANTONELLA         20902127-7     422   5   012  3809494-7        3    10/2023-10/2023     61.684
 1311937439-6    JIMENEZ PEZOA SUSANA MARIBEL       13297861-1     422   5   012  3895852-6        3    10/2023-10/2023     61.684
 1312003888-K    DUARTE NAVARRO JUANA LUZ DEL C     17782357-0     422   5   012  3782262-0        3    10/2023-10/2023     61.684
 1312004293-3    FIGUEROA PINO BETZABEL MARTITA     19113434-6     422   5   012  4115532-9        3    10/2023-10/2023     61.684
 1312005291-2    PONCE INOSTROZA HILDA SUSANA       13666311-9     422   5   012  4100792-3        3    10/2023-10/2023     61.684
 1312123004-0    CARDENAS HORMAZABAL IVANOSHKA      19171639-6     422   5   012  3646529-8        3    10/2023-10/2023     61.684
 1312219708-K    PARDO ARCE GABRIELA DE LOURDES     17240458-8     422   5   012  3675109-6        3    10/2023-10/2023     61.684
 1312219711-K    NUNEZ CAAMANO ANDREA ELIZABETH     14174913-7     422   5   012  4029389-2        3    10/2023-10/2023     61.684
 1312219712-8    VARGAS OLGUIN VICTORIA STEPHAN     16919924-8     422   5   012  3989169-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11295
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312219714-4    VILLAGRA VILLALOBOS MYRIAM CAR     16378191-3     422   5   012  4359766-3        3    10/2023-10/2023     61.684
 1312219725-K    URRUTIA MATAMALA CLAUDIA ANDRE     13580071-6     422   5   012  4348992-5        3    10/2023-10/2023     61.684
 1312219740-3    MIEVIL ITURRA ELENA DEL CARMEN     15779917-7     422   5   012  4192536-1        3    10/2023-10/2023     61.684
 1312219746-2    SILVA LOPEZ JOCELYN FRANCHESCA     16923549-K     422   5   012  4309464-5        4    10/2023-10/2023     82.012
 1312219762-4    PENA MARCHANT NADIA FRANCHESCA     16923227-K     422   5   012  4140235-0        4    10/2023-10/2023     82.012
 1312219806-K    RODRIGUEZ ASTUDILLO MARION EST     17103819-7     422   5   012  4160248-1        4    10/2023-10/2023     82.012
 1312219813-2    FUENTES VARELA SUSANA DEL CARM     12670439-9     422   5   012  3787185-0        3    10/2023-10/2023     61.684
 1312219819-1    DOMINGUEZ ZUNIGA EVELYN NICOLE     17283305-5     422   5   012  3711283-6        3    10/2023-10/2023     61.684
 1312219843-4    AZOCAR SANTELICES NICOLE STEFF     17411282-7     422   5   012  3630300-K        3    10/2023-10/2023     61.684
 1312219856-6    SILVA SUAREZ SANKYA ELBA EDITH     16479159-9     422   5   012  4236696-K        3    10/2023-10/2023     61.684
 1312219865-5    BRECAS COFRE CECILIA ANDREA        17419806-3     422   5   012  3638003-9        3    10/2023-10/2023     61.684
 1312219866-3    VARGAS ROJAS JOHANNA VICTORIA      17270727-0     422   5   012  4353260-K        3    10/2023-10/2023     61.684
 1312219883-3    HERRERA CONCHA MARCELA ALICIA      17098520-6     422   5   012  3858537-1        3    10/2023-10/2023     61.684
 1312219885-K    DELGADO MILLAR DENISSE VANESSA     15715352-8     422   5   012  3663889-3        3    10/2023-10/2023     61.684
 1312219895-7    GONGORA SILVA MARIA MAGDALENA      13472090-5     422   1   303  4394918-7        3    10/2023-10/2023     60.984
 1312219897-3    TORRES QUIROGA CAROLINA LUZMIR     14186782-2     422   5   012  3939898-2        3    10/2023-10/2023     61.684
 1312219905-8    VALENZUELA RAMIREZ JOCELYN DEL     16378595-1     422   5   012  4351438-5        3    10/2023-10/2023     61.684
 1312219934-1    VEGA MUNOZ TAMARA YESENIA          17896068-7     422   5   012  4355057-8        3    10/2023-10/2023     61.684
 1312219948-1    SEPULVEDA ALVAREZ ROMINA ALEJA     16173569-8     422   5   012  4230502-2        3    10/2023-10/2023     61.684
 1312219958-9    JOHN MILANCA PRISCILA ARLETTE      18207259-1     422   5   012  3896550-6        3    10/2023-10/2023     61.684
 1312219978-3    FERRADA VIDAL YASNA YESSENIA       17105047-2     422   5   012  4114786-5        4    10/2023-10/2023     82.012
 1312219981-3    CORTES ROJAS VALERIA ESTRELLA      17106681-6     422   5   012  3758493-2        4    10/2023-10/2023     82.012
 1312219987-2    MANCILLA ROMERO FRANCISCA LILI     07542494-9     422   1   303  4395017-7        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11296
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312219992-9    FLORES FIGUEROA MARIA JOSE         16382785-9     422   5   012  3810220-6        3    10/2023-10/2023     61.684
 1312219996-1    MAULEN PARDO JOHANNA ANDREA        15887286-2     422   5   012  3958835-8        3    10/2023-10/2023     61.684
 1312219998-8    JIMENEZ MUNOZ MARICELA DEL CAR     17782970-6     422   5   012  3942866-0        3    10/2023-10/2023     61.684
 1312220037-4    MONARDES PEREIRA ANGELICA MARI     16175469-2     422   5   012  3970569-9        3    10/2023-10/2023     61.684
 1312220060-9    MARTIN CURRIMAN MARIA SOLEDAD      14221968-9     422   5   012  3954948-4        4    10/2023-10/2023     82.012
 1312220061-7    ESPARZA RETAMAL GISSELA ALEJAN     17101595-2     422   5   012  3800103-5        4    10/2023-10/2023     82.012
 1312220065-K    AGUILAR CALDERON NATALY FRANCH     17421435-2     422   5   012  3991972-9        6    10/2023-10/2023     82.012
 1312220066-8    LOYOLA LOPEZ MARICELA ALEJANDR     15971780-1     422   5   012  3946392-K        3    10/2023-10/2023     61.684
 1312220070-6    ESTRELLA RODRIGUEZ GEORGINA DE     14167709-8     422   5   012  4113059-8        3    10/2023-10/2023     61.684
 1312220074-9    MUNOZ MORALES CRISTINA NATHALY     17099247-4     422   5   012  4022369-K        3    10/2023-10/2023     61.684
 1312220077-3    ROSAS VIDAL ZARELLA JAZMIN         17244244-7     422   5   012  3908833-9        4    10/2023-10/2023     82.012
 1312220085-4    GARRIDO QUILAPE DANIELA PATRIC     15748839-2     422   5   012  3839043-0        3    10/2023-10/2023     61.684
 1312220089-7    ALVAREZ ARGANDONA PAMELA DEL C     12665487-1     422   5   012  3600133-K        3    10/2023-10/2023     61.684
 1312220100-1    QUEZADA CUEVAS DASMARY ELIZABE     17106441-4     422   5   012  4103538-2        4    10/2023-10/2023     82.012
 1312220140-0    FIGUEROA VERA VERONICA MILAGRO     14674184-3     422   5   012  3666336-7        4    10/2023-10/2023     61.684
 1312220149-4    HERNANDEZ MONTERO NATALIA BEGO     18242370-K     422   5   012  3879583-K        3    10/2023-10/2023     61.684
 1312220154-0    CALABRANO CARRILLO CONSUELO MA     15782187-3     422   5   012  3642497-4        4    10/2023-10/2023     82.012
 1312220169-9    SURA RAMIREZ SILVIA GABRIELA       16639255-1     422   5   012  4243268-7        3    10/2023-10/2023     61.684
 1312220170-2    BAEZA POBLETE DADIOLET MARICEL     16645292-9     422   5   012  3630919-9        4    10/2023-10/2023     82.012
 1312220175-3    VERA GONZALEZ KARINA DENISSE       16725474-8     422   5   012  4330989-7        3    10/2023-10/2023     61.684
 1312220178-8    MUNOZ VILCHES ANA MARIA            17284094-9     422   5   012  4023208-7        3    10/2023-10/2023     61.684
 1312220181-8    MUNOZ MORALES SOLANGE ANGELICA     16172938-8     422   5   012  4022386-K        5    10/2023-10/2023    102.340
 1312220194-K    ESPINOZA LEMUS ANA DEL CARMEN      18547792-4     422   5   012  3764961-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11297
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312220206-7    CERDA VALDENEGRO MARIELA DEL C     12366595-3     422   5   012  3655228-K        3    10/2023-10/2023     61.684
 1312220211-3    ESPINOZA TORRES CAROLINA ANDRE     13695041-K     422   5   012  3665598-4        3    10/2023-10/2023     61.684
 1312220218-0    LOPEZ PINCHEIRA EVELYN ANDREA      15472192-4     422   5   012  3931238-7        3    10/2023-10/2023     61.684
 1312220226-1    VILLA CASTILLO CAROLINA JOSEFI     13489697-3     422   5   012  4336044-2        3    10/2023-10/2023     61.684
 1312220230-K    URZUA URZUA JOHANNA ANDREA         16379201-K     422   5   012  4349205-5        3    10/2023-10/2023     61.684
 1312220232-6    RODRIGUEZ BASCUR WENDOLINE PUR     14454906-6     422   5   012  4160309-7        3    10/2023-10/2023     61.684
 1312220252-0    BASTIAS LANDAETA VIVIANA ANDRE     15466631-1     422   5   012  3634244-7        3    10/2023-10/2023     61.684
 1312220265-2    AEDO ORTIZ MARIA CRISTINA          17775095-6     422   5   012  3583981-K        3    10/2023-10/2023     61.684
 1312220279-2    BORQUEZ MALPU MIRIAM CATERINE      16922206-1     422   5   012  3636993-0        3    10/2023-10/2023     61.684
 1312220281-4    MATURANA MARTINEZ JOSSELYNE MA     16016481-6     422   5   012  3958369-0        5    10/2023-10/2023    102.340
 1312220297-0    MOLINA SANDOVAL MAEBEL YESSENN     17781222-6     422   5   012  3970174-K        5    10/2023-10/2023    102.340
 1312220300-4    JARA HERMOSILLA VALESCA ALEJAN     17777970-9     422   5   012  3892522-9        4    10/2023-10/2023     82.012
 1312220307-1    GAJARDO CASTILLO GISELLE ALEJA     17416138-0     422   5   012  3787467-1        3    10/2023-10/2023     61.684
 1312220314-4    ROA BEROIZA REBECA FRANCISCA       17101744-0     422   5   012  4158822-5        3    10/2023-10/2023     61.684
 1312220316-0    ROJAS GARATE CAMILA ANDREA         17776644-5     422   5   012  4265928-2        4    10/2023-10/2023     82.012
 1312220324-1    RIQUELME LOPEZ NIDIA DEL CARME     14598010-0     422   5   012  4155144-5        4    10/2023-10/2023     82.012
 1312220365-9    RIVERA CARO CAROLINA DEL PILAR     17770334-6     422   1   303  4395150-5        3    10/2023-10/2023     60.984
 1312220376-4    CORDOVA RUBILAR VERONICA PAZ       16924072-8     422   5   012  3755386-7        3    10/2023-10/2023     61.684
 1312220383-7    SEPULVEDA FUENZALIDA NICOLE HI     16918941-2     422   5   012  4231303-3        3    10/2023-10/2023     61.684
 1312220408-6    POZO POBLETE NATALY CAROLINA       17107121-6     422   5   012  4101713-9        3    10/2023-10/2023     61.684
 1312220426-4    AMIGO MUNOZ FABIOLA ANDREA         16726701-7     422   5   012  3603974-4        3    10/2023-10/2023     61.684
 1312220428-0    CALDERON SAAVEDRA CINDY ESTEFA     17419106-9     422   5   012  3642910-0        3    10/2023-10/2023     61.684
 1312220431-0    VILLEGAS MATAMALA LEISI FERNAN     17418754-1     422   5   012  4339403-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11298
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312220451-5    PIZARRO HINOJOSA NATALI ANDREA     18047799-3     422   5   012  4262022-K        3    10/2023-10/2023     61.684
 1312220458-2    REYES ALISTE KATHERINE JOHANNA     15901053-8     422   1   303  4395143-2        3    10/2023-10/2023     60.984
 1312220459-0    ARAVENA ESPINOZA MARTA FEBE        15935408-3     422   5   012  3612761-9        3    10/2023-10/2023     61.684
 1312220465-5    CASTRO CAYO VIVIANA DEL CARMEN     16173549-3     422   5   012  3652197-K        4    10/2023-10/2023     82.012
 1312220489-2    SORIANO RAMIREZ ROXANA ALEJAND     17413959-8     422   5   012  3939551-7        4    10/2023-10/2023     82.012
 1312220492-2    BUSTOS NANCUL MARCIA JANET         13239825-9     422   5   012  3640315-2        3    10/2023-10/2023     61.684
 1312220495-7    ROMERO MARIN JOHANNA ANDREA        16381202-9     422   5   012  4266041-8        3    10/2023-10/2023     61.684
 1312220546-5    BUSTOS MUNOZ MILITZA SOLEDAD       14176109-9     422   5   012  3640308-K        3    10/2023-10/2023     61.684
 1312220560-0    PARRA ZUNIGA TERESA ELENA          16921701-7     422   5   012  4042997-2        6    10/2023-10/2023    122.668
 1312220571-6    CID SALINAS FRANCISCA KAMILA       17777626-2     422   5   012  3746771-5        3    10/2023-10/2023     61.684
 1312220583-K    SANCHEZ SAAVEDRA NICOLE ANDREA     17422099-9     422   5   012  4045111-0        3    10/2023-10/2023     61.684
 1312220591-0    CARTES CHAVEZ ESTEFANIA ALEJAN     18431008-2     422   5   012  3649636-3        4    10/2023-10/2023     82.012
 1312220601-1    CATRICURA JARA MARIA EUGENIA       17784340-7     422   5   012  3739979-5        3    10/2023-10/2023     61.684
 1312220610-0    PIZARRO YANEZ NICOLE VANESSA       18246328-0     422   5   012  4203836-9        4    10/2023-10/2023     82.012
 1312220620-8    VERA PACHECO YANARA GABRIELA       18185334-4     422   5   012  4331367-3        3    10/2023-10/2023     61.684
 1312220631-3    CHAVEZ PALMA KATHERINE ELIZABE     13280832-5     422   5   012  3656435-0        3    10/2023-10/2023     61.684
 1312220647-K    ROBLES MELIPIL BARBARA MACAREN     15481226-1     422   5   012  4159447-0        3    10/2023-10/2023     61.684
 1312220650-K    MARTINEZ SAAVEDRA MITZI ANDREA     14621264-6     422   5   012  3957135-8        4    10/2023-10/2023     82.012
 1312220654-2    LAGOS FERRADA MARIELA ANDREA       13690674-7     422   5   012  3943076-2        3    10/2023-10/2023     61.684
 1312220669-0    SALAZAR LEPILLAN MARIA ELISA       14296048-6     422   5   012  4216857-2        3    10/2023-10/2023     61.684
 1312220672-0    GODOY MENDOZA CAMILA ANDREA        17608206-2     422   5   012  3841021-0        3    10/2023-10/2023     61.684
 1312220714-K    ROJAS SANTIBANEZ KATHIA ALONDR     17107368-5     422   1   303  4395223-4        3    10/2023-10/2023     60.984
 1312220719-0    FUENTES VALENZUELA MACARENA AL     15470924-K     422   5   012  3787180-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11299
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312220732-8    CAMPOS AREVALO SILVIA FRANCISC     15721650-3     422   1   303  4394781-8        3    10/2023-10/2023     60.984
 1312220743-3    MORA TORRES PAULINA ANDREA         18009632-9     422   5   012  3974376-0        3    10/2023-10/2023     61.684
 1312220746-8    SOLAR CALDERON YASNA KATHERINE     16265532-9     422   5   012  3911205-1        3    10/2023-10/2023     61.684
 1312220747-6    CATALAN SILVA BARBARA ESTEFANY     18247712-5     422   5   012  3653372-2        3    10/2023-10/2023     61.684
 1312220750-6    RIQUELME CID VALERIA DENNIS        17776362-4     422   5   012  4207319-9        4    10/2023-10/2023     61.684
 1312220757-3    DIAZ SANCHEZ MARIA JOSE            17422133-2     422   5   012  3763042-K        4    10/2023-10/2023     82.012
 1312220766-2    VERA FARIAS CLAUDIA VALESKA        17776783-2     422   5   012  4356880-9        3    10/2023-10/2023     61.684
 1312220771-9    ZUNIGA IBANEZ LORENA DEL CARME     15935160-2     422   5   012  4341928-5        3    10/2023-10/2023     61.684
 1312220801-4    SOTO VALLEJOS NOEMI DEL PILAR      15900156-3     422   5   012  4241594-4        3    10/2023-10/2023     61.684
 1312220806-5    CALDERON IBANEZ MACARENA ALEJA     17418819-K     422   5   012  3721989-4        3    10/2023-10/2023     61.684
 1312220824-3    CONTRERAS CURIN CECILIA PAOLA      14232862-3     422   1   303  4394849-0        3    10/2023-10/2023     60.984
 1312220837-5    GARRIDO CASTILLO YUSARI NINOSK     17413597-5     422   5   012  3788189-9        4    10/2023-10/2023     82.012
 1312220839-1    ESPINACE PEREZ LISSETTE ANDREA     16384374-9     422   5   012  3764495-1        4    10/2023-10/2023     82.012
 1312220860-K    LEON BENAVIDES LUISA YOLANDA       13476334-5     422   5   012  3923849-7        3    10/2023-10/2023     61.684
 1312220880-4    CAYUL CISTERNAS PAMELA ANDREA      15899065-2     422   5   012  3872452-5        4    10/2023-10/2023     82.012
 1312220885-5    ROJAS QUEUPUNAHUEL TRINIDAD AL     16647995-9     422   5   012  4165102-4        3    10/2023-10/2023     61.684
 1312220905-3    MEDINA BUCHHORSTS MARIA FRANCI     16647953-3     422   5   012  3934833-0        4    10/2023-10/2023     82.012
 1312220906-1    DONOSO LEIVA BEATRIZ ALEJANDRA     15470358-6     422   5   012  3781380-K        3    10/2023-10/2023     61.684
 1312220907-K    FERNANDEZ FLORES NATALIA MACAR     15748244-0     422   5   012  3765925-8        3    10/2023-10/2023     61.684
 1312220908-8    PEREZ MONTECINOS NICOLE ANDREA     15369450-8     422   5   012  4092407-8        3    10/2023-10/2023     61.684
 1312220915-0    LEPE PAINE EVELYN NAYADETH         14070255-2     422   5   012  3924534-5        3    10/2023-10/2023     61.684
 1312220925-8    SALAS VASQUEZ PAULA ANDREA         15468557-K     422   5   012  4171053-5        3    10/2023-10/2023     61.684
 1312220946-0    GUTIERREZ VARGAS JOHANA DEL CA     16924390-5     422   5   012  3855914-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11300
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312220981-9    TOLEDO JIMENEZ ELIZABETH DEL R     13926613-7     422   5   012  4344905-2        3    10/2023-10/2023     61.684
 1312220983-5    LOPEZ NAMINAO PAULINA ARACELI      16643932-9     422   5   012  3930994-7        3    10/2023-10/2023     61.684
 1312221008-6    SALAS MUNOZ NATALY STEPHANIE       17418167-5     422   5   012  4266375-1        4    10/2023-10/2023     82.012
 1312221034-5    VALDEBENITO QUINTANA ROMINA AN     17101793-9     422   5   012  4315451-6        3    10/2023-10/2023     61.684
 1312221047-7    ULLOA BUSTAMANTE SOLEDAD JULIE     18724950-3     422   5   012  4347795-1        4    10/2023-10/2023     82.012
 1312221050-7    HERMOSO VILLARROEL CAROLINA AL     13075656-5     422   1   303  4394952-7        4    10/2023-10/2023     81.312
 1312221059-0    BRAVO MUNOZ MARIA JOSE             17381149-7     422   5   012  3637687-2        4    10/2023-10/2023     82.012
 1312221108-2    ARANDA CORVALAN CLAUDIA ANDREA     13333775-K     422   5   012  3998841-0        3    10/2023-10/2023     61.684
 1312221122-8    VALLEJOS ASCENCIO MIREYA DE LA     12109184-4     422   5   012  4351952-2        3    10/2023-10/2023     61.684
 1312221133-3    BRITO ASTUDILLO KATHERINE ANDR     16380325-9     422   5   012  4010523-9        3    10/2023-10/2023     61.684
 1312221146-5    ROCHA REYES YESSENIA ALEJANDRA     17104641-6     422   5   012  3867296-7        5    10/2023-10/2023    102.340
 1312221149-K    ALIAGA ARGANDONA KARINA ESTREL     17775598-2     422   5   012  3595907-6        3    10/2023-10/2023     61.684
 1312221166-K    MUNOZ GALLARDO LORETO DE LAS R     17412117-6     422   5   012  3981666-0        3    10/2023-10/2023     61.684
 1312221180-5    GALLARDO FERNANDEZ DELIA DEL C     16870270-1     422   5   012  3833631-2        3    10/2023-10/2023     61.684
 1312221198-8    PEREZ PEREZ MACARENA DEL CARME     15971841-7     422   5   012  4092855-3        3    10/2023-10/2023     61.684
 1312221210-0    POLANCO MONTECINOS MARISOL DEL     12706022-3     422   5   012  4203977-2        3    10/2023-10/2023     61.684
 1312221212-7    RETAMAL CACERES MARICEL CARMEN     13613720-4     422   5   012  4205968-4        3    10/2023-10/2023     61.684
 1312221252-6    MATAMALA AREVALO VERONICA ANDR     16920598-1     422   5   012  3934675-3        3    10/2023-10/2023     61.684
 1312221267-4    DIAZ ORELLANA CRISTINA ALICIA      13070579-0     422   5   012  4069323-8        3    10/2023-10/2023     61.684
 1312221268-2    MALUENDA CANALES SOLANGE DEL C     16386661-7     422   5   012  3826591-1        4    10/2023-10/2023     82.012
 1312221271-2    VILLACURA SILVA MARJORIE NINOS     18047704-7     422   5   012  4336360-3        3    10/2023-10/2023     61.684
 1312221324-7    CONEJEROS LAVIN ZANIA DE LOURD     18049101-5     422   1   303  4394791-5        4    10/2023-10/2023     81.312
 1312221335-2    RAMIREZ REYES KATHERINE REBECA     16920015-7     422   5   012  4147556-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11301
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312221352-2    VASQUEZ VILLANUEVA MARGARITA D     17415250-0     422   5   012  4326062-6        3    10/2023-10/2023     61.684
 1312221355-7    GALLARDO PINO NICOLE SOLANGE       18250132-8     422   5   012  3767952-6        4    10/2023-10/2023     82.012
 1312221365-4    SEPULVEDA AGUILERA KATHERINE N     17418607-3     422   5   012  3939307-7        3    10/2023-10/2023     61.684
 1312221368-9    CAYUL CAYUL CECILIA ALEJANDRA      13152912-0     422   5   012  3740643-0        3    10/2023-10/2023     61.684
 1312221382-4    VERA ERICES ROSALBA NAZARET        18047281-9     422   5   012  4330876-9        3    10/2023-10/2023     61.684
 1312221389-1    CERON CORREA PAMELA ANDREA         12503650-3     422   5   012  3742870-1        3    10/2023-10/2023     61.684
 1312221397-2    MUNOZ GONZALEZ JESMARINA ELENA     16175755-1     422   5   012  3981878-7        4    10/2023-10/2023     82.012
 1312221406-5    NANCO REYES SANDRA ANDREA          13693086-9     422   5   012  3864282-0        3    10/2023-10/2023     61.684
 1312221415-4    GONZALEZ MIRANDA YANARA GABRIE     17676683-2     422   5   012  3847620-3        3    10/2023-10/2023     61.684
 1312221421-9    HENRIQUEZ LOPEZ VALESKA ANDREA     15371707-9     422   5   012  3770014-2        3    10/2023-10/2023     61.684
 1312221423-5    DIAZ OSHEE MARIA FERNANDA          16355721-5     422   5   012  3779164-4        3    10/2023-10/2023     61.684
 1312221424-3    ZAMORANO VERGARA DANIELA MASSI     16176304-7     422   5   012  4365684-8        3    10/2023-10/2023     61.684
 1312221445-6    LIZANA LAZCANO CLAUDIA ESTER       16386290-5     422   5   012  3927247-4        3    10/2023-10/2023     61.684
 1312221450-2    ARJONA ARAYA ANGELICA ANDREA       16919374-6     422   5   012  4001944-8        3    10/2023-10/2023     61.684
 1312221459-6    MUNOZ VARGAS EVELYN ANDREA         15466048-8     422   5   012  4072757-4        3    10/2023-10/2023     61.684
 1312221479-0    PEDRAZA LETELIER TERESITA ANDR     17926177-4     422   5   012  4043062-8        4    10/2023-10/2023     82.012
 1312221481-2    GARRIDO HUAYQUIMIL YOHANA LORE     15254520-7     422   5   012  4122154-2        3    10/2023-10/2023     61.684
 1312221488-K    LARA URRUTIA BEATRIZ ELISA         17287625-0     422   5   012  3920339-1        4    10/2023-10/2023     82.012
 1312221493-6    CARDENAS ANGLA LUISA DE LAS ME     15475634-5     422   5   012  3727550-6        3    10/2023-10/2023     61.684
 1312221498-7    GONZALEZ VALLEJOS LESLY CAROL      16921624-K     422   5   012  3715372-9        4    10/2023-10/2023     82.012
 1312221512-6    ACUNA SEPULVEDA ELIZABETH MACA     18250611-7     422   5   012  3583023-5        3    10/2023-10/2023     61.684
 1312221517-7    ALARCON MUNITA JAZMIN NICOLE       17102689-K     422   5   012  3591743-8        5    10/2023-10/2023    102.340
 1312221571-1    OLAECHEA CONISLLA ROSANA YUDY      14624405-K     422   5   012  4075522-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11302
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312221616-5    ROJAS VILLANUEVA CARMEN GLORIA     17783218-9     422   5   012  4166138-0        4    10/2023-10/2023     82.012
 1312221627-0    OVIEDO PUGA NATALIE ANDREA         17689280-3     422   5   012  4041524-6        4    10/2023-10/2023     82.012
 1312221640-8    MUNOZ CARTES GISSELLE NATALY       16641607-8     422   5   012  4072480-K        3    10/2023-10/2023     61.684
 1312221656-4    VARGAS NEGRON KATHERINE MACARE     14173401-6     422   5   012  4353094-1        3    10/2023-10/2023     61.684
 1312221667-K    HUINAFIL CANIUPAN HILDA PATRIC     13157234-4     422   5   012  3860550-K        4    10/2023-10/2023     82.012
 1312221677-7    FUENTES GALAZ ELIZABETH ANDREA     16643794-6     422   1   303  4394861-K        3    10/2023-10/2023     60.984
 1312221688-2    RETAMAL YEVENES STEPHANIE NATA     16920456-K     422   5   012  4206099-2        4    10/2023-10/2023     82.012
 1312221713-7    HUAIQUIMIL AGUILERA XIMENA DEL     12486343-0     422   5   012  3884096-7        4    10/2023-10/2023     82.012
 1312221716-1    VIDAL VIDAL RODE ELIZABETH         16382625-9     422   5   012  4335186-9        3    10/2023-10/2023     61.684
 1312221732-3    CASTRO CARRENO LISSETT DENISSE     17107416-9     422   5   012  3652112-0        3    10/2023-10/2023     61.684
 1312221737-4    VIDAL SANCHEZ ANDREA DEL PILAR     16387423-7     422   5   012  4358907-5        3    10/2023-10/2023     61.684
 1312221738-2    VIDAL AGUILAR HILDA NOEMI          14692870-6     422   5   012  4358503-7        3    10/2023-10/2023     61.684
 1312221771-4    VALENZUELA CARCAMO YASNA PAOLA     16646122-7     422   5   012  3913345-8        3    10/2023-10/2023     61.684
 1312221778-1    CABRERA VERDUGO MAGDALENA MARG     11648413-7     422   5   012  3641561-4        3    10/2023-10/2023     61.684
 1312221779-K    RIVERA VASQUEZ REGINA FABIOLA      13471642-8     422   5   012  4158166-2        3    10/2023-10/2023     61.684
 1312221788-9    BENAVIDES PENA ALEJANDRA ANDRE     17099808-1     422   5   012  3635576-K        4    10/2023-10/2023     82.012
 1312221790-0    ARANGUIZ VENEGAS NELLY MACAREN     17776873-1     422   5   012  3611846-6        3    10/2023-10/2023     61.684
 1312221792-7    NEGUEY NEGUEY ANA MARIA            12190876-K     422   5   012  4074052-K        3    10/2023-10/2023     61.684
 1312221820-6    MIRANDA SAN MARTIN CLAUDIA YAN     15735370-5     422   1   303  4395069-K        3    10/2023-10/2023     60.984
 1312221824-9    PENA PONCE NATALIA MACARENA        16644483-7     422   5   012  3905940-1        3    10/2023-10/2023     61.684
 1312221832-K    BURBOA JORQUERA SOLANGE ANDREA     17484918-8     422   1   303  4395065-7        3    10/2023-10/2023     60.984
 1312221856-7    DIAZ CACERES SUSANA ANDREA         15467166-8     422   5   012  3762729-1        3    10/2023-10/2023     61.684
 1312221858-3    ALVINA LILLO DENISSE NICOL         17413043-4     422   5   012  3603373-8        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11303
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312221875-3    VASQUEZ MAYOLAFQUEN CLARIBEL E     16641018-5     422   5   012  3989228-6        4    10/2023-10/2023     82.012
 1312221889-3    MARTINEZ MARTINEZ CLAUDIA ANDR     17240857-5     422   5   012  3956308-8        4    10/2023-10/2023     82.012
 1312221892-3    FUENTEALBA ACUNA CAROLINA ANDR     15471348-4     422   5   012  3812927-9        3    10/2023-10/2023     61.684
 1312221893-1    ESTOBAR CASTRO PAMELA JASNA        15592489-6     422   5   012  3665668-9        3    10/2023-10/2023     61.684
 1312221898-2    NAIPIL BURGOS ROSMERY ALEJANDR     15274980-5     422   5   012  4073016-8        5    10/2023-10/2023    102.340
 1312221907-5    CHEUQUIAN CHEUQUIAN ELIZABETH      15479389-5     422   5   012  3656788-0        3    10/2023-10/2023     61.684
 1312221968-7    PADILLA ORELLANA ALEJANDRA JEP     17001159-7     422   5   012  4080082-4        3    10/2023-10/2023     61.684
 1312221993-8    ROJAS PIZARRO NAYARET CECILIA      16923640-2     422   5   012  4165049-4        4    10/2023-10/2023     82.012
 1312222013-8    INOSTROZA GOMEZ PAULINA LISSET     16173616-3     422   5   012  3889538-9        3    10/2023-10/2023     61.684
 1312222020-0    GOMEZ RAMIREZ CARMEN GLORIA        16714332-6     422   5   012  3842794-6        3    10/2023-10/2023     61.684
 1312222024-3    PINTO VILLALOBOS PENELOPE DANA     13695197-1     422   5   012  4097661-2        3    10/2023-10/2023     61.684
 1312222039-1    POBLETE MORALES MONICA EDITH       16383952-0     422   5   012  3906648-3        3    10/2023-10/2023     61.684
 1312222107-K    YANEZ PIZARRO MARGARITA IRIS       13273266-3     422   5   012  4245779-5        3    10/2023-10/2023     61.684
 1312222118-5    FARIAS SOTO SARA ESTER             16641889-5     422   1   303  4394870-9        7    10/2023-10/2023     81.312
 1312222130-4    ROMERO MILLA ANGELICA MARIA        17445068-4     422   5   012  4167316-8        3    10/2023-10/2023     61.684
 1312222138-K    LEYTON ASENCIO MARIELA DEL ROS     16646629-6     422   5   012  3944606-5        7    10/2023-10/2023     82.012
 1312222156-8    DIAZ NECULHUAL NATALIA NICOLE      17692047-5     422   5   012  4069283-5        5    10/2023-10/2023    102.340
 1312222205-K    TRONCOSO VARGAS SOLANGE ANGELI     15392892-4     422   5   012  4347412-K        3    10/2023-10/2023     61.684
 1312222234-3    VILLEGAS ANDRADES JAZMIN ESTEF     18993350-9     422   5   012  4288060-4        4    10/2023-10/2023     82.012
 1312222261-0    CONTRERAS MUNOZ CYNTHIA DE LAS     14174763-0     422   5   012  3753382-3        3    10/2023-10/2023     61.684
 1312222266-1    GUTIERREZ VIEYTES MARCELA ANDR     17835740-9     422   5   012  3855989-3        4    10/2023-10/2023     82.012
 1312222272-6    GALLARDO SANTIBANEZ CAROLINA A     16638376-5     422   5   012  4120159-2        5    10/2023-10/2023    102.340
 1312222284-K    MATURANA GARRIDO PAULA ANDREA      14179094-3     422   5   012  3958322-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11304
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312222289-0    GALLARDO OLIVA MARIA ALEJANDRA     16643372-K     422   5   012  3834089-1        5    10/2023-10/2023    102.340
 1312222290-4    RUIZ AREVALO SARA PATRICIA         14233703-7     422   5   012  4266142-2        7    10/2023-10/2023     82.012
 1312222306-4    ARANEDA CONTRERAS ANGELICA MAR     16173459-4     422   5   012  3610911-4        5    10/2023-10/2023    102.340
 1312222312-9    TORO ORDENES LINDA GISSELLE        18052582-3     422   5   012  4345422-6        5    10/2023-10/2023    102.340
 1312222315-3    SEGUEL MORENO FRANCESCA DE LOU     15468446-8     422   5   012  4171962-1        3    10/2023-10/2023     61.684
 1312222318-8    LIZAMA CASTILLO SULAY ANDREA       14174291-4     422   5   012  3944973-0        3    10/2023-10/2023     61.684
 1312222333-1    COFRE ZAPATA MARGARITA YANET       14431242-2     422   5   012  3658517-K        3    10/2023-10/2023     61.684
 1312222335-8    ARAVENA ARAVENA DOMINGA ESTER      17571347-6     422   5   012  3612309-5        4    10/2023-10/2023     82.012
 1312222364-1    CARRASCO BASCUNAN CECILIA BEAT     13478119-K     422   5   012  3730209-0        3    10/2023-10/2023     61.684
 1312222379-K    CABELLO BRICENO YASNA MARION       14178196-0     422   5   012  3640720-4        4    10/2023-10/2023     82.012
 1312222402-8    OSORIO OSORIO KATHERINE DEL PI     15479375-5     422   5   012  4040371-K        3    10/2023-10/2023     61.684
 1312222414-1    ROMERO NARVAEZ ANA MARIA           12268530-6     422   5   012  4298911-8        3    10/2023-10/2023     61.684
 1312222416-8    MOLINA FERNANDEZ EDITH ANDREA      14293475-2     422   5   012  3969399-2        3    10/2023-10/2023     61.684
 1312222417-6    BASTIAS BASTIAS LORENA ALEJAND     15515509-4     422   5   012  3634149-1        3    10/2023-10/2023     61.684
 1312222421-4    ENSEMEYER CATALAN MITZI JENNIF     15898738-4     422   5   012  3798032-3        3    10/2023-10/2023     61.684
 1312222423-0    MARQUEZ JUNCO ELENA MILAGROS       21987006-K     422   5   012  3954606-K        3    10/2023-10/2023     61.684
 1312222427-3    CONTRERAS LIZAMA ANA MACARENA      16380633-9     422   5   012  3660258-9        3    10/2023-10/2023     61.684
 1312222438-9    RODRIGUEZ DURAN CLAUDIA ALEXAN     17784167-6     422   5   012  4295807-7        3    10/2023-10/2023     61.684
 1312222449-4    RIQUELME SAN MARTIN PAMELA AND     13693587-9     422   5   012  4155673-0        4    10/2023-10/2023     82.012
 1312222465-6    REYES SANTIS GISNEILY ELIZABET     16646824-8     422   5   012  4152736-6        3    10/2023-10/2023     61.684
 1312222527-K    ARAYA SANCHEZ YOHANNA ESTEFANY     19379985-K     422   5   012  3616788-2        4    10/2023-10/2023     82.012
 1312222551-2    ARTEAGA FELIPA ROCIO DEL PILAR     22408715-2     422   5   012  3624262-0        3    10/2023-10/2023     61.684
 1312222557-1    MUNOZ MUNOZ CAMILA FERNANDA        16922417-K     422   1   303  4395042-8        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11305
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312222558-K    NEIRA SILVA ANA MARIA              13932278-9     422   5   012  4027666-1        3    10/2023-10/2023     61.684
 1312222576-8    ELGUETA CASTRO MICHELLE CELEST     17371989-2     422   5   012  3797532-K        3    10/2023-10/2023     61.684
 1312222577-6    PADILLA CABELLO ELIZABETH SOLE     15735878-2     422   5   012  4137970-7        4    10/2023-10/2023     82.012
 1312222592-K    HUILIPAN BAEZA KARINA ANDREA       15897914-4     422   5   012  3886464-5        3    10/2023-10/2023     61.684
 1312222614-4    LOYOLA BAEZ YESSENIA FRANCHESC     17105699-3     422   5   012  3946358-K        3    10/2023-10/2023     61.684
 1312222625-K    CAAMANO ROA KARINA IVON            16923241-5     422   1   303  4394816-4        3    10/2023-10/2023     60.984
 1312222654-3    VERA FUENZALIDA SANDRA DEL CAR     16649006-5     422   5   012  4330938-2        3    10/2023-10/2023     61.684
 1312222663-2    ORELLANA ORTIZ JESSICA DEL CAR     12268948-4     422   5   012  4077065-8        4    10/2023-10/2023     82.012
 1312222668-3    AGUIRRE OTEIZA PAMELA ANDREA       16923532-5     422   5   012  3589022-K        4    10/2023-10/2023     82.012
 1312222684-5    VELASQUEZ VELASQUEZ VANIA IVON     18801290-6     422   5   012  4355886-2        3    10/2023-10/2023     61.684
 1312222692-6    PEREZ JEREZ PAULA ANDREA           16382134-6     422   5   012  4141201-1        3    10/2023-10/2023     61.684
 1312222711-6    CRUZ GALAZ CAROLINA DEL CARMEN     13690973-8     422   5   012  4066119-0        3    10/2023-10/2023     61.684
 1312222722-1    GUTIERREZ ACOSTA LEONOR ANDREA     16639486-4     422   5   012  3667976-K        3    10/2023-10/2023     61.684
 1312222729-9    GOMEZ RAMIREZ JOHANNA ESTEFANY     17279136-0     422   5   012  3842800-4        3    10/2023-10/2023     61.684
 1312222743-4    GONZALEZ CHEUQUELLAN ROMINA AL     16743720-6     422   5   012  3789015-4        3    10/2023-10/2023     61.684
 1312222744-2    VALENZUELA MELIVILU MARICELA L     17106594-1     422   5   012  4319026-1        3    10/2023-10/2023     61.684
 1312222761-2    PENALOZA KLIEBS JOSSELYN BETZA     17268647-8     422   5   012  4089351-2        3    10/2023-10/2023     61.684
 1312222762-0    BAEZA ROMERO JENNIFFER ALEJAND     14177120-5     422   5   012  3688578-5        4    10/2023-10/2023     82.012
 1312222784-1    FUENTES PEDRAZA EVELYN CAROLIN     15720777-6     422   5   012  3814999-7        3    10/2023-10/2023     61.684
 1312222788-4    RUBILAR ORTIZ IVONNE ANDREA        13921985-6     422   5   012  4266110-4        3    10/2023-10/2023     61.684
 1312222790-6    QUEZADA CONEJEROS CLAUDIA ANDR     17600692-7     422   5   012  3906906-7        3    10/2023-10/2023     61.684
 1312222817-1    CONTRERAS SILVA TAMARA NINOSCA     17775831-0     422   5   012  3754200-8        4    10/2023-10/2023     82.012
 1312222823-6    VALENZUELA PARRA KATHERINE IVO     17100408-K     422   5   012  3868432-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11306
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312222839-2    MONTECINOS MONTECINOS ROXANA A     16647385-3     422   5   012  3935793-3        3    10/2023-10/2023     61.684
 1312222844-9    ROCHA BRAVO MARIA CONSTANZA        16707657-2     422   5   012  4208803-K        4    10/2023-10/2023     82.012
 1312222858-9    CESPEDES SANTIBANEZ DANIELA AL     18544471-6     422   5   012  3655545-9        3    10/2023-10/2023     61.684
 1312222863-5    MONTERO POBLETE ISABEL JACQUEL     11881295-6     422   5   012  4019171-2        3    10/2023-10/2023     61.684
 1312222876-7    SAAVEDRA VALLE DEBORA EVELYN       13585180-9     422   5   012  4170815-8        5    10/2023-10/2023    102.340
 1312222882-1    OLGUIN AHUMADA DAYANE LISSETTE     17779496-1     422   5   012  4075687-6        3    10/2023-10/2023     61.684
 1312222897-K    NAVARRETE GALLARDO ALICIA SOLE     16920337-7     422   1   303  4395074-6        3    10/2023-10/2023     60.984
 1312222899-6    NAVARRETE CUBILLOS PAOLA ALEJA     13694404-5     422   5   012  4073328-0        3    10/2023-10/2023     61.684
 1312222904-6    HOYT REYES KATHERINE ANDREA        16640288-3     422   5   012  3883946-2        3    10/2023-10/2023     61.684
 1312222914-3    UGUENO MOYA MARIA DE LOS ANGEL     18242800-0     422   5   012  3939973-3        3    10/2023-10/2023     61.684
 1312222924-0    DONOSO DONOSO JENIFER DANIELA      15971794-1     422   5   012  3781230-7        5    10/2023-10/2023    102.340
 1312222932-1    VALENZUELA VARGAS DIANA STEFAN     16643324-K     422   5   012  4351682-5        4    10/2023-10/2023     82.012
 1312222935-6    PARRA CARVAJAL YOHARA EVELYN       14174683-9     422   5   012  4042928-K        3    10/2023-10/2023     61.684
 1312222944-5    RIOSECO CARDENAS JESSICA CAROL     15372835-6     422   5   012  4154365-5        4    10/2023-10/2023     82.012
 1312222950-K    REYES CHIGUAY NATALIE CLAUDIA      17417073-8     422   5   012  4206333-9        3    10/2023-10/2023     61.684
 1312222953-4    REYES REYES JENIFER ALEJANDRA      17416256-5     422   5   012  3907645-4        3    10/2023-10/2023     61.684
 1312222969-0    CAMPOS DIAZ KATERINE MARCELLA      17099155-9     422   5   012  4049553-3        3    10/2023-10/2023     61.684
 1312222971-2    ESTAY CURILEN JENIFER ANDREA       17778603-9     422   5   012  3665648-4        4    10/2023-10/2023     82.012
 1312222980-1    ORTIZ CASTILLO DANIELA DEL CAR     16921284-8     422   5   012  4038925-3        3    10/2023-10/2023     61.684
 1312223000-1    SEPULVEDA ZAMORANO NATALIA DEL     17098161-8     422   5   012  3910874-7        4    10/2023-10/2023     82.012
 1312223016-8    IBARRA IBARRA VICTORIA DEL CAR     17777528-2     422   5   012  3770372-9        3    10/2023-10/2023     61.684
 1312223040-0    GALARCE QUINONES JENNIFER BARB     17782521-2     422   5   012  3787530-9        4    10/2023-10/2023     82.012
 1312223041-9    HERRERA BARROS CAROLINA BELEN      17104045-0     422   5   012  3880877-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11307
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312223046-K    SOTO CONTRERAS VIVIAN LUZ          17417698-1     422   5   012  4311197-3        3    10/2023-10/2023     61.684
 1312223047-8    CUBILLOS GARAY AMAPOLA DEL CAR     16921968-0     422   5   012  3663050-7        3    10/2023-10/2023     61.684
 1312223052-4    CASTILLO SANCHEZ PAULA CAROLA      13691706-4     422   5   012  3736690-0        4    10/2023-10/2023     82.012
 1312223061-3    CISTERNA MARTINEZ CAROLINA FER     17420367-9     422   5   012  3657864-5        3    10/2023-10/2023     61.684
 1312223087-7    HENRIQUEZ HORMAZABAL DANIELA J     17779250-0     422   5   012  3877118-3        7    10/2023-10/2023     82.012
 1312223092-3    DIAZ GOMEZ LISSELOTT SOLEDAD       17509658-2     422   5   012  3762848-4        4    10/2023-10/2023     82.012
 1312223097-4    ESCALANTE ORTEGA MARIA SOLEDAD     09351981-7     422   1   303  4394877-6        4    10/2023-10/2023     81.312
 1312223112-1    PAREDES HUAIQUINIR ELIZABETH P     17101236-8     422   5   012  4256476-1        3    10/2023-10/2023     61.684
 1312223123-7    DIAZ SANCHEZ ELIZABETH MARLIM      15736231-3     422   5   012  3763041-1        3    10/2023-10/2023     61.684
 1312223133-4    RODRIGUEZ CALFIL LADY MARIAM       16697125-K     422   5   012  4208986-9        3    10/2023-10/2023     61.684
 1312223148-2    SEPULVEDA SEPULVEDA PAULINA AN     17777707-2     422   5   012  3988609-K        4    10/2023-10/2023     82.012
 1312223151-2    CONTRERAS PARRA GISSELA DEL PI     16169652-8     422   5   012  3660511-1        4    10/2023-10/2023     82.012
 1312223154-7    BARAHONA NEIRA PATRICIA ANDREA     16648419-7     422   5   012  3689773-2        3    10/2023-10/2023     61.684
 1312223156-3    CAYUQUEO LARA CARLA ALEJANDRA      17386194-K     422   5   012  3654270-5        4    10/2023-10/2023     82.012
 1312223159-8    LOPEZ SALAZAR LILIANA SOLEDAD      15478293-1     422   5   012  3931523-8        4    10/2023-10/2023     82.012
 1312223165-2    CABANA MUNOZ CORINA ANDREA         17420341-5     422   5   012  3640683-6        3    10/2023-10/2023     61.684
 1312223180-6    RUIZ NUNEZ NATALI STEPHANIE        16385869-K     422   5   012  4266168-6        3    10/2023-10/2023     61.684
 1312223213-6    MENESES HUINCA LISSETTE DAMARY     18242055-7     422   5   012  3964249-2        3    10/2023-10/2023     61.684
 1312223234-9    TORRES VILCHES ADRIANA DEL CAR     12489414-K     422   5   012  4346660-7        4    10/2023-10/2023     82.012
 1312223240-3    MUNOZ GOMEZ NATALIA ELISA          17411288-6     422   5   012  4072540-7        3    10/2023-10/2023     61.684
 1312223267-5    CALQUIN GARRIDO MARYORIE LISSE     15724870-7     422   5   012  3643376-0        4    10/2023-10/2023     82.012
 1312223323-K    CID IGOR DAMARYS LISSETTE          17513318-6     422   5   012  3746593-3        4    10/2023-10/2023     82.012
 1312223327-2    LONCONAO GUTIERREZ SOLANGE JAC     15450306-4     422   5   012  3929382-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11308
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312223354-K    ALARCON MORALES MARIA JOSE         15722069-1     422   5   012  3591721-7        3    10/2023-10/2023     61.684
 1312223370-1    COFRE VEGA LUCERO DEL CARMEN       17105277-7     422   5   012  3658513-7        4    10/2023-10/2023     82.012
 1312223377-9    BECERRA VERGARA BARBARA CECILI     16175653-9     422   5   012  3634883-6        3    10/2023-10/2023     61.684
 1312223379-5    FIGUEROA FERNANDEZ CYNTHIA LOR     15537631-7     422   5   012  4115281-8        3    10/2023-10/2023     61.684
 1312223382-5    ARRANO LARA DANITZA BEATRIZ        17104653-K     422   5   012  4002200-7        3    10/2023-10/2023     61.684
 1312223399-K    MIRANDA SEPULVEDA ELIZABETH DE     14154290-7     422   5   012  3968622-8        4    10/2023-10/2023     82.012
 1312223402-3    BUSTAMANTE PEREZ CATALINA DAYA     16920465-9     422   5   012  3639777-2        3    10/2023-10/2023     61.684
 1312223404-K    SAEZ LAGOS JOHANNA ELIZABETH       15350087-8     422   5   012  3938887-1        3    10/2023-10/2023     61.684
 1312223405-8    SEPULVEDA CRUZ CATALINA PAZ        15748460-5     422   5   672  4231054-9        3    10/2023-10/2023     61.684
 1312223408-2    BAHAMONDES MALDONADO VALESCA A     16642887-4     422   5   012  3688975-6        4    10/2023-10/2023     82.012
 1312223421-K    GARCES TORRES VERONICA ALEJAND     16921660-6     422   5   012  3787988-6        4    10/2023-10/2023     82.012
 1312223444-9    SANTANDER LLANOS CATHERINE NIN     18048115-K     422   5   012  4267022-7        3    10/2023-10/2023     61.684
 1312223453-8    NAVARRETE GONZALEZ ANA ISABEL      17775443-9     422   5   012  3864304-5        3    10/2023-10/2023     61.684
 1312223486-4    CID CAROCA MONICA NAYADET          15935114-9     422   5   012  3872754-0        3    10/2023-10/2023     61.684
 1312223487-2    ROSALES PALOMERA BARBARA PAULI     16921958-3     422   5   012  4168171-3        3    10/2023-10/2023     61.684
 1312223497-K    CASTILLO VASQUEZ GLADYS VERONI     14171980-7     422   5   012  3651861-8        3    10/2023-10/2023     61.684
 1312223501-1    ORTIZ CASTILLO MARIA JOSE          17777831-1     422   5   012  3864673-7        3    10/2023-10/2023     61.684
 1312223514-3    SILVA SEPULVEDA NATALIA ESTER      16385169-5     422   5   012  4309947-7        4    10/2023-10/2023     82.012
 1312223520-8    MUNOZ ROZAS RUBI ELIZABETH         18249244-2     422   5   012  4072707-8        4    10/2023-10/2023     82.012
 1312223533-K    AHUMADA VECCHI MACARENA ANDREA     16421758-2     422   5   012  3590175-2        3    10/2023-10/2023     61.684
 1312223538-0    LILLO REYES VIVIANA ALEJANDRA      18250547-1     422   5   012  3826126-6        3    10/2023-10/2023     61.684
 1312223553-4    HENRIQUEZ SANHUEZA NICOLE STEF     16923262-8     422   1   303  4394815-6        3    10/2023-10/2023     60.984
 1312223555-0    TORRES FICA ANGELY CATTERINE       16172187-5     422   5   012  4276259-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11309
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312223562-3    GONZALEZ MUNOZ ELIZABETH DEL C     16642612-K     422   5   012  4126346-6        4    10/2023-10/2023     82.012
 1312223565-8    RETAMAL VALDIVIA CARLA GISSELL     16546462-1     422   5   012  4150536-2        4    10/2023-10/2023     82.012
 1312223568-2    MONTERO GARCIA FERNANDA ELIZAB     15473599-2     422   5   012  3903063-2        3    10/2023-10/2023     61.684
 1312223590-9    FLORES CALDERON NANCY YOMIRA       21331448-3     422   5   012  3666397-9        4    10/2023-10/2023     82.012
 1312223636-0    GONZALEZ RUIZ CAROLINA DEL PIL     17412743-3     422   5   012  3821109-9        4    10/2023-10/2023     82.012
 1312223637-9    ARAVENA PEREZ LUCIA DE LAS MER     15479075-6     422   5   012  3613395-3        4    10/2023-10/2023     82.012
 1312223638-7    REBOLLEDO ALARCON ESTEFANIA GE     18246145-8     422   5   012  4149089-6        4    10/2023-10/2023     82.012
 1312223663-8    VILLEGAS URIBE NATALY DE LOURD     17414021-9     422   5   012  4339600-5        3    10/2023-10/2023     61.684
 1312223665-4    SAEZ GALLARDO SOLANGE PATRICIA     15479300-3     422   5   012  3679574-3        4    10/2023-10/2023     82.012
 1312223686-7    LOPEZ ROCHA MARGARITA FERNANDA     17413621-1     422   5   012  3931420-7        4    10/2023-10/2023     82.012
 1312223691-3    LEAL FLORES CYNTHIA KAREN          16173321-0     422   5   012  3921584-5        3    10/2023-10/2023     61.684
 1312223694-8    ZULETA PALLANTE ROSA ALEJANDRA     17107183-6     422   5   012  4367918-K        3    10/2023-10/2023     61.684
 1312223696-4    SALDIAS AGUILAR FERNANDA MARGA     17102627-K     422   5   012  3938982-7        4    10/2023-10/2023     82.012
 1312223725-1    GONZALEZ HERNANDO CAROLINA DEL     15722992-3     422   5   012  3846632-1        3    10/2023-10/2023     61.684
 1312223732-4    RODRIGUEZ FREIRE CAROLINA ESTE     13788519-0     422   5   012  4160813-7        3    10/2023-10/2023     61.684
 1312223740-5    CADEGAN PONCE JOCELIN DEL PILA     17780756-7     422   5   012  4048401-9        3    10/2023-10/2023     61.684
 1312223749-9    DIAZ CERDA YARITZA NICOLE          18045407-1     422   5   012  3664069-3        4    10/2023-10/2023     82.012
 1312223750-2    ARMIJO LAGOS NATALIA ELENA         15736057-4     422   5   012  3621303-5        4    10/2023-10/2023     82.012
 1312223753-7    MUNOZ CACHANA ANGELICA DEL CAR     16385028-1     422   5   012  4072470-2        4    10/2023-10/2023    102.340
 1312223756-1    MORALES CASTILLO RUTH DEL CARM     15901477-0     422   5   012  3936002-0        4    10/2023-10/2023     82.012
 1312223764-2    SANDOVAL ARANEDA CRISTINA ALEJ     17106272-1     422   5   012  4266799-4        3    10/2023-10/2023     61.684
 1312223765-0    PINO VASQUEZ CLAUDIA ANDREA        18045791-7     422   5   012  3906433-2        5    10/2023-10/2023    102.340
 1312223768-5    FLORES FLORES EDITH PATRICIA       15823428-9     422   5   012  3666443-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11310
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312223773-1    CATRILEO RIVERA CAMILA AURORA      17780601-3     422   1   303  4394788-5        3    10/2023-10/2023     60.984
 1312223810-K    FUENTES CARBULLANCA EMA BELEN      18706965-3     422   5   012  3813736-0        4    10/2023-10/2023     82.012
 1312223820-7    GALVEZ PINTO NADIA LILIANA         17411908-2     422   5   012  3787873-1        3    10/2023-10/2023     61.684
 1312223839-8    NAVARRO ROJAS DANIELA FERNANDA     18243686-0     422   5   012  4247803-2        5    10/2023-10/2023    102.340
 1312223864-9    OLIVARES GONZALEZ CATALINA PAZ     18707258-1     422   5   012  4250716-4        2    10/2023-10/2023    102.340
 1312223878-9    CANTILLANA ALARCON CARLA MARIO     17727147-0     422   5   012  3645778-3        4    10/2023-10/2023     82.012
 1312223906-8    ROJAS SILVA MACIEL ALEJANDRA       15476498-4     422   5   012  4265989-4        4    10/2023-10/2023     82.012
 1312223910-6    CANTO ALFARO MARIA ESTER           17415337-K     422   5   012  3726675-2        3    10/2023-10/2023     61.684
 1312223914-9    FIGUEROA SALINAS NATALIA ANDRE     17415437-6     422   5   051  3766419-7        4    10/2023-10/2023     82.012
 1312223927-0    COLLAO MORALES PAZ ALEJANDRA       18049015-9     422   1   303  4394845-8        3    10/2023-10/2023     60.984
 1312223935-1    CORNEJO DONOSO PAMELA ANDREA       17930788-K     422   5   012  3755713-7        4    10/2023-10/2023     82.012
 1312223936-K    RIVAS MUNOZ DENNISSE DEL PILAR     17780534-3     422   5   012  3907951-8        3    10/2023-10/2023     61.684
 1312223971-8    FUENTES QUILALEO ROXANA DEL CA     18048182-6     422   5   012  3815100-2        3    10/2023-10/2023     61.684
 1312223975-0    CARVAJAL FARIAS AMANDA BETZABE     14172685-4     422   5   012  3649984-2        4    10/2023-10/2023     82.012
 1312223985-8    URZUA LORCA KATHERINE ANDREA       18048927-4     422   5   012  3940071-5        3    10/2023-10/2023     61.684
 1312223995-5    MORALES VALENZUELA GRACE DENIS     18546108-4     422   5   012  4072290-4        4    10/2023-10/2023     82.012
 1312223999-8    PALMA CORREA CINDY VALESKA         17421084-5     422   5   012  4042770-8        5    10/2023-10/2023    102.340
 1312224015-5    ALVAREZ OBANDO ISABEL MARGARIT     13073149-K     422   5   012  3601790-2        3    10/2023-10/2023     61.684
 1312224039-2    VASQUEZ ACUNA KAREN ALEJANDRA      13686061-5     422   5   012  4323947-3        3    10/2023-10/2023     61.684
 1312224053-8    ALDEA MALIAN MARCELA DEL CARME     16025983-3     422   5   012  3594413-3        3    10/2023-10/2023     61.684
 1312224086-4    NAHUELHUAL CONCHA FLOR MARGARI     17775178-2     422   5   012  4072898-8        3    10/2023-10/2023     61.684
 1312224099-6    FUCHSLOCHER ANCHEO JENNIFER DE     16028964-3     422   5   012  3812908-2        3    10/2023-10/2023     61.684
 1312224112-7    HERNANDEZ CARRASCO GLORIA NATA     15368653-K     422   5   012  3715991-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11311
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312224122-4    SOTO VERGARA JULIA JENNY           15109758-8     422   5   012  4343060-2        3    10/2023-10/2023     61.684
 1312224132-1    REYES PEDREROS MARITZA ANDREA      16642526-3     422   5   012  4206596-K        4    10/2023-10/2023     82.012
 1312224144-5    GARRIDO MEDINA CAROLINA ANDREA     15470610-0     422   5   012  3788252-6        3    10/2023-10/2023     61.684
 1312224174-7    ACOSTA GAMBOA MARIA JOSE           17414972-0     422   5   012  3581749-2        4    10/2023-10/2023     82.012
 1312224185-2    CONTRERAS SAAVEDRA JESSICA SOL     14176435-7     422   5   012  3754047-1        3    10/2023-10/2023     61.684
 1312224198-4    ALVAREZ RUBIO PAMELA ALEJANDRA     16459459-9     422   5   012  3602285-K        3    10/2023-10/2023     61.684
 1312224215-8    FERNANDEZ FIGUEROA JORCYS MARL     16384224-6     422   5   012  3765920-7        3    10/2023-10/2023     61.684
 1312224232-8    SANHUEZA SEGUEL MARIA GABRIELA     17416334-0     422   5   012  4266976-8        5    10/2023-10/2023     61.684
 1312224236-0    GOMEZ GONZALEZ ROMINA NICOLE       16922657-1     422   5   012  3818947-6        3    10/2023-10/2023     61.684
 1312224245-K    POLANCO APIOLAZA TANYA CRISTI      16019937-7     422   5   012  3906680-7        3    10/2023-10/2023     61.684
 1312224252-2    ARMIJO RODRIGUEZ JESSICA ALEJA     13475612-8     422   5   012  3621363-9        3    10/2023-10/2023     61.684
 1312224269-7    MOLINA SEPULVEDA CINTIA LORENA     18543918-6     422   5   012  3935656-2        3    10/2023-10/2023     61.684
 1312224273-5    HERRERA RIVAS SILVIA CRISTINA      13933717-4     422   5   012  3882027-3        3    10/2023-10/2023     61.684
 1312224286-7    ACEVEDO GUEVARA CARINA ANDREA      15722698-3     422   5   012  3580892-2        3    10/2023-10/2023     61.684
 1312224287-5    PUEBLA CASTILLO DANIELA ALEJAN     18047539-7     422   5   012  4144123-2        3    10/2023-10/2023     61.684
 1312224289-1    SOTO BOBADILLA DANIELA FERNAND     16647196-6     422   5   012  3939564-9        4    10/2023-10/2023     82.012
 1312224296-4    PEREZ POZO FERNANDA ROMANETTE      17411961-9     422   5   016  4093004-3        3    10/2023-10/2023     61.684
 1312224297-2    LIZANA DURAN JAZMIN ANDREA         17098179-0     422   5   012  4181126-9        3    10/2023-10/2023     61.684
 1312224318-9    CORTES JAIME ALEJANDRA ANGELIC     13208911-6     422   5   012  3662145-1        3    10/2023-10/2023     61.684
 1312224330-8    HERRERA CORONADO PRISCILLA ELI     17780637-4     422   5   012  3881082-0        4    10/2023-10/2023     82.012
 1312224349-9    JEREZ DONOSO CYNTHIA MASSIEL       15749004-4     422   5   012  3917233-K        3    10/2023-10/2023     61.684
 1312224355-3    GARRIDO VALENZUELA ROMINA ELIS     20339498-5     422   5   012  3818133-5        3    10/2023-10/2023     61.684
 1312224358-8    GOMEZ ARANGUIZ ROMINA LISETE       16923613-5     422   1   303  4394950-0        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11312
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312224364-2    ARANCIBIA HONORATO FLOR MARGAR     16174327-5     422   5   012  3609800-7        4    10/2023-10/2023     82.012
 1312224376-6    GARCIA GARRIDO DANIELA MARGARI     16169939-K     422   5   012  3837227-0        3    10/2023-10/2023     61.684
 1312224387-1    ULLOA FRIAS VALESKA DE LOURDES     17100978-2     422   5   012  4281044-4        5    10/2023-10/2023    102.340
 1312224409-6    PASTEN ROJAS YASNA PATRICIA        15370344-2     422   5   012  4043017-2        4    10/2023-10/2023     82.012
 1312224418-5    LIZANA DIAZ MARIS DEL CARMEN       15713863-4     422   5   012  3927208-3        3    10/2023-10/2023     61.684
 1312224431-2    JARA LOPEZ VANESSA PAZ             16646288-6     422   5   012  3825405-7        5    10/2023-10/2023    102.340
 1312224446-0    ARANEDA ARANDA YESENIA ESTEFAN     16354987-5     422   5   012  3610754-5        4    10/2023-10/2023     82.012
 1312224466-5    SOBARZO CALVO YESENIA DEL CARM     15467533-7     422   5   012  3939511-8        4    10/2023-10/2023     82.012
 1312224469-K    JARA POZAS JESSICA ESTER           14171634-4     422   1   303  4394983-7        3    10/2023-10/2023     60.984
 1312224473-8    MIRANDA MIRANDA JOSELIN NICOLE     18358731-5     422   5   012  3935515-9        3    10/2023-10/2023     61.684
 1312224496-7    HERNANDEZ ORDENES MARIA CAROLI     13933066-8     422   5   012  3716070-9        3    10/2023-10/2023     61.684
 1312224510-6    ROBLES MARTINEZ KARINA ANDREA      15347615-2     422   5   012  4295241-9        3    10/2023-10/2023     61.684
 1312224514-9    MONTESINOS FUENTES CAROLINA AL     13481494-2     422   5   012  3973165-7        3    10/2023-10/2023     61.684
 1312224519-K    PEREZ ZELADA MARIA DANIELA         17781447-4     422   5   012  4043266-3        3    10/2023-10/2023     61.684
 1312224536-K    ARANGUIZ VENEGAS HORTENSIA DE      14173277-3     422   1   303  4394763-K        3    10/2023-10/2023     60.984
 1312224540-8    PEREZ RIOS PAULINA ESPERANZA       17106107-5     422   5   012  4093116-3        3    10/2023-10/2023     61.684
 1312224584-K    SAAVEDRA MORALES GABRIELA ESTE     16385475-9     422   5   012  4213091-5        5    10/2023-10/2023    102.340
 1312224592-0    RODRIGUEZ ESPINOZA NICOLE INES     17422210-K     422   5   012  4160739-4        3    10/2023-10/2023     61.684
 1312224600-5    RAMIREZ CAMPOS ROSA DEL CARMEN     18242448-K     422   5   012  4289615-2        3    10/2023-10/2023     61.684
 1312224610-2    GONZALEZ VERA PAOLA DE LAS MER     17421709-2     422   5   012  3821466-7        5    10/2023-10/2023    102.340
 1312224617-K    ARANCIBIA FUENZALIDA DAISY JOH     15476944-7     422   5   012  3609708-6        4    10/2023-10/2023     82.012
 1312224625-0    CORTES SALAS WENDY ELIZABETH       13070294-5     422   5   012  3758529-7        3    10/2023-10/2023     61.684
 1312224626-9    GUZMAN TORRES KATHERIN ALEJAND     17934235-9     422   5   012  3823641-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11313
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312224646-3    NAHUELPAN COFRE JOCELYN ALEJAN     17416319-7     422   5   012  4023624-4        3    10/2023-10/2023     61.684
 1312224647-1    LLANTEN NUNEZ ELSA DE LAS MERC     17101304-6     422   5   012  3826289-0        3    10/2023-10/2023     61.684
 1312224668-4    FERRADA VIDAL CONSTANZA VALESK     18247318-9     422   5   012  3784565-5        3    10/2023-10/2023     61.684
 1312224670-6    MARTINEZ COFRE SILVIA DEL ROSA     14028326-6     422   5   012  3955568-9        4    10/2023-10/2023     82.012
 1312224672-2    QUEZADA PEREZ JANITZA VERONICA     16644242-7     422   5   012  4264208-8        4    10/2023-10/2023     82.012
 1312224675-7    NORAMBUENA CONTRERAS JOCELYN F     15473725-1     422   5   012  4028479-6        3    10/2023-10/2023     61.684
 1312224694-3    ROMO FUENTEALBA CINDY CAROLINA     16386018-K     422   5   012  4167871-2        3    10/2023-10/2023     61.684
 1312224697-8    ALLENDES ASTORGA NATALIA TAMAR     15361028-2     422   5   012  3596545-9        3    10/2023-10/2023     61.684
 1312224705-2    RAQUILEO MATAMALA YANISS LIBER     18545259-K     422   5   012  4205669-3        3    10/2023-10/2023     61.684
 1312224724-9    DIAZ NUNEZ DENISSE FRANCESCA       15723032-8     422   5   012  3779039-7        3    10/2023-10/2023     61.684
 1312224727-3    AMIGO ESPINOZA NICOLE ESTEFANN     16923980-0     422   5   012  3603937-K        3    10/2023-10/2023     61.684
 1312224775-3    MALDONADO ROJAS CATHERINE ANDR     17421134-5     422   5   012  3948551-6        3    10/2023-10/2023     61.684
 1312224786-9    PINTO DIAZ MILLAREA ANARIKI        18546872-0     422   5   012  4097099-1        3    10/2023-10/2023     61.684
 1312224795-8    ORDENES VILLAGRAN ROSSANA EMA      19170669-2     422   5   012  3904778-0        3    10/2023-10/2023     61.684
 1312224797-4    SOTO LAGOS VALESKA ADRIANA         17894475-4     422   5   012  4239990-6        3    10/2023-10/2023     61.684
 1312224798-2    MORALES COFRE DANIELA DEL PILA     16646289-4     422   5   012  3827356-6        3    10/2023-10/2023     61.684
 1312224828-8    SOTO ASTUDILLO YORKA PATRICIA      17070045-7     422   5   012  4310981-2        4    10/2023-10/2023     82.012
 1312224832-6    ZAVARIA SILVA YESICA DEL CARME     18435292-3     422   5   012  4173757-3        3    10/2023-10/2023     61.684
 1312224835-0    COLLIO BUSTOS YASNA VICTORIA       18955478-8     422   5   012  3749908-0        6    10/2023-10/2023    122.668
 1312224859-8    GOMEZ GONZALEZ MARIA ANGELICA      16356919-1     422   5   012  3842168-9        3    10/2023-10/2023     61.684
 1312224867-9    FIGUEROA HAN CLAUDIA ANDREA        12468268-1     422   5   012  4115363-6        3    10/2023-10/2023     61.684
 1312224873-3    LETELIER LETELIER ROXANA JACQU     12450609-3     422   1   303  4395168-8        4    10/2023-10/2023     81.312
 1312224880-6    MAUREIRA QUEZADA ALEXANDRA CAT     18048412-4     422   5   012  4015722-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11314
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312224888-1    ALFARO ALBORNOZ INGRID ELENA       15747938-5     422   1   303  4394752-4        4    10/2023-10/2023     81.312
 1312224917-9    AGUAYO MILLAN CRISTINA GABRIEL     16036582-K     422   5   012  3584524-0        4    10/2023-10/2023     82.012
 1312224934-9    CAYUL REUMAY GIOVANNA KATHERIN     12689759-6     422   5   012  3740682-1        3    10/2023-10/2023     61.684
 1312224943-8    MORALES AMARO KATHERINE ANDREA     15901182-8     422   5   012  3863924-2        3    10/2023-10/2023     61.684
 1312224988-8    ARRIETA LOPEZ LORENA VICTORIA      16378830-6     422   5   012  4002675-4        4    10/2023-10/2023     82.012
 1312224989-6    SALGADO LORCA MAYRA CRISTINA       13694565-3     422   5   012  4171258-9        3    10/2023-10/2023     61.684
 1312225000-2    ARRIAGADA LOYOLA KAREN MICHEL      16004027-0     422   5   012  3623150-5        3    10/2023-10/2023     61.684
 1312225003-7    CAURIPAN ANTIFIL LIDIA ALEJAND     16176435-3     422   5   012  3740363-6        3    10/2023-10/2023     61.684
 1312225009-6    DIAZ NARVAEZ FERNANDA LORETO       17102560-5     422   5   012  3778995-K        4    10/2023-10/2023     82.012
 1312225019-3    DIAZ DEL RIO ARIBEL DEL CARMEN     15665147-8     422   5   012  3664109-6        3    10/2023-10/2023     61.684
 1312225034-7    GUTIERREZ SALDANA SOLANGE ANDR     15473302-7     422   5   012  3823142-1        4    10/2023-10/2023     82.012
 1312225054-1    TORRES GUTIERREZ ROXANA ESTER      12331869-2     422   5   012  4276541-4        3    10/2023-10/2023     61.684
 1312225070-3    ALMUNA CAYUNAO ALEJANDRA DEL P     16014116-6     422   5   012  3597624-8        3    10/2023-10/2023     61.684
 1312225106-8    RIVEROS GONZALEZ MARCELA VIVIA     13688417-4     422   5   012  4158499-8        3    10/2023-10/2023     61.684
 1312225107-6    OVIEDO VALDEBENITO JESSICA AND     13716669-0     422   5   012  4041538-6        3    10/2023-10/2023     61.684
 1312225120-3    OSSES RUIZ CAMILA LISETH           17107058-9     422   5   012  4253741-1        3    10/2023-10/2023     61.684
 1312225122-K    CANCINO FUENZALIDA ELIZABETH K     14174281-7     422   5   012  3644971-3        4    10/2023-10/2023     82.012
 1312225131-9    HERRERA MALDONADO JENNIFER CAR     16387337-0     422   5   012  3881609-8        3    10/2023-10/2023     61.684
 1312225140-8    CARRASCO GONZALEZ YESENIA ANDR     18049010-8     422   5   012  3648134-K        3    10/2023-10/2023     61.684
 1312225147-5    GUAJARDO AGUILAR BALDRAMINA DE     12635741-9     422   5   012  3851314-1        3    10/2023-10/2023     61.684
 1312225160-2    ZURITA CONCHA PAOLA ANDREA         15189129-2     422   5   012  4369807-9        3    10/2023-10/2023     82.012
 1312225161-0    LLANCAFIL COLINANCO JENNIFER D     15747845-1     422   5   012  3670208-7        3    10/2023-10/2023     61.684
 1312225181-5    ROJAS DIAZ GERMANIA DE LOURDES     18242568-0     422   5   012  4163492-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11315
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312225182-3    MUNOZ VALLEJOS DANIELA ALEJAND     15478023-8     422   5   012  4023113-7        3    10/2023-10/2023     61.684
 1312225191-2    ESCOBEDO BRAVO PAULA ESTEFANIE     17422419-6     422   5   012  3764293-2        3    10/2023-10/2023     61.684
 1312225223-4    MIRANDA ROJAS ANGELICA DE LAS      17775608-3     422   5   012  3771649-9        3    10/2023-10/2023     61.684
 1312225230-7    SOTO MELLADO DOMINIQUE FRANCHE     16386369-3     422   5   012  4311677-0        3    10/2023-10/2023     61.684
 1312225232-3    AZAGRA FUENTEALBA CARLA VANESA     16385172-5     422   5   012  3630049-3        3    10/2023-10/2023     61.684
 1312225258-7    RAMIREZ AVELLO KATHERINNE DENI     17782930-7     422   5   012  4204886-0        4    10/2023-10/2023     82.012
 1312225278-1    MULLER GARATE WENDY TEODORA        10780207-K     422   5   012  3979660-0        3    10/2023-10/2023     61.684
 1312225284-6    RANIMAN VIDAL CATHERINE BELEN      18047033-6     422   5   012  4290766-9        3    10/2023-10/2023     61.684
 1312225291-9    GALVEZ OSSANDON MACARENA DEL P     13276500-6     422   5   012  3787869-3        3    10/2023-10/2023     61.684
 1312225292-7    GODOY BALLADARES ANGELA DEL CA     15478404-7     422   5   012  3840550-0        4    10/2023-10/2023     82.012
 1312225326-5    SALAS FLORES NADIA CHRISTIANE      17422408-0     422   5   012  4215662-0        3    10/2023-10/2023     61.684
 1312225332-K    MONCADA CASTILLO DANIELA ALEJA     17421553-7     422   5   012  3935687-2        4    10/2023-10/2023     82.012
 1312225364-8    JARA SANHUEZA NATALIA CAROLINA     16384941-0     422   5   012  3861535-1        3    10/2023-10/2023     61.684
 1312225379-6    GARAT CORRALES JAVIERA ALEJAND     17103600-3     422   5   012  3836058-2        4    10/2023-10/2023     82.012
 1312225390-7    ARRIAGADA SOTO GISSEL DEL CARM     17489352-7     422   5   012  3623609-4        3    10/2023-10/2023     61.684
 1312225396-6    PARRA FERNANDEZ CARMEN GLORIA      14166538-3     422   5   012  4042934-4        5    10/2023-10/2023    102.340
 1312225404-0    FAUNDES FLORES OLGA LUISA          13932481-1     422   5   012  3765762-K        3    10/2023-10/2023     61.684
 1312225419-9    ADONIS ESCALONA JUANA DEL CARM     15890311-3     422   5   012  3583609-8        4    10/2023-10/2023     82.012
 1312225443-1    HERNANDEZ QUIROZ PAULA CAROLIN     17776680-1     422   5   012  3879990-8        4    10/2023-10/2023     82.012
 1312225452-0    CASTRO FARINA JENNIFER TAMARA      16628036-2     422   5   012  3652328-K        4    10/2023-10/2023     82.012
 1312225484-9    MILLAPE CARILAF DANIELA DE LA      16384818-K     422   5   012  3966846-7        5    10/2023-10/2023    102.340
 1312225493-8    GAJARDO NAVARRO PAMELA DEL CAR     12664849-9     422   5   012  3787501-5        4    10/2023-10/2023     82.012
 1312225509-8    MARTINEZ POBLETE JOHANNA FRANC     15749643-3     422   5   012  4188438-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11316
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312225516-0    BARRERA PANES MARITZA DEL PILA     15468527-8     422   5   012  4006188-6        3    10/2023-10/2023     61.684
 1312225522-5    VALENCIA BENITEZ PATRICIA ALEJ     12669914-K     422   5   012  4317535-1        3    10/2023-10/2023     61.684
 1312225556-K    GOMEZ CEPEDA ANDREA VICTORIA       15366515-K     422   5   012  3841834-3        4    10/2023-10/2023     82.012
 1312225561-6    GORMAZ CASTRO JOHANA CARLA         15970675-3     422   5   012  3850855-5        3    10/2023-10/2023     61.684
 1312225571-3    CACHANA BUSTAMANTE CAROLINA EL     14178249-5     422   5   012  3721039-0        4    10/2023-10/2023     82.012
 1312225572-1    CISTERNAS OLGUIN CINTIA TATIAN     16647182-6     422   5   012  3748091-6        3    10/2023-10/2023     61.684
 1312225573-K    CORREA PARDO BEATRIZ DEL CARME     13779001-7     422   5   012  3756869-4        3    10/2023-10/2023     61.684
 1312225599-3    CORNEJO AGUILERA CECILIA DEL C     15916998-7     422   1   303  4394853-9        3    10/2023-10/2023     60.984
 1312225601-9    RIVEROS MIRANDA OLGA IVETTE        14169143-0     422   5   012  4294848-9        3    10/2023-10/2023     61.684
 1312225625-6    MEDINA PAILLAL JAZMIN ALEJANDR     17421899-4     422   5   012  4189985-9        3    10/2023-10/2023     61.684
 1312225630-2    PACHECO FIGUEROA CAROLINA NICO     14175667-2     422   5   012  4079381-K        3    10/2023-10/2023     61.684
 1312225658-2    VARAS PINCHEIRA CARMEN ROSA        13696961-7     422   5   012  4352328-7        3    10/2023-10/2023     61.684
 1312225700-7    SANDOVAL ITURRIAGA MAEVE CAROL     16171885-8     422   5   012  4224730-8        3    10/2023-10/2023     61.684
 1312225707-4    NECULHUAL TORRES SOLEDAD MARLE     17778185-1     422   5   012  4026859-6        4    10/2023-10/2023     82.012
 1312225715-5    ORELLANA SERRANO INGRID CATALI     13463829-K     422   5   012  3864622-2        3    10/2023-10/2023     61.684
 1312225720-1    MUNOZ OSSANDON LILIANA MARLEN      17776336-5     422   5   012  3983736-6        3    10/2023-10/2023     61.684
 1312225721-K    VALDES ELGUETA FRANCISCA JAVIE     17104321-2     422   5   012  4349842-8        4    10/2023-10/2023     82.012
 1312225725-2    RIQUELME RIQUELME ANA GREY         12876083-0     422   5   012  4207563-9        3    10/2023-10/2023     61.684
 1312225730-9    AYALA DIAZ CAROLINA ESTEFANI       15971422-5     422   5   012  3629472-8        3    10/2023-10/2023     61.684
 1312225759-7    FARIAS PATE STEPHANIE ALEJANDR     17277769-4     422   5   012  3804560-1        3    10/2023-10/2023     61.684
 1312225764-3    ALVEAL SANHUEZA JENNIFER ORIET     16619268-4     422   5   012  3603004-6        3    10/2023-10/2023     61.684
 1312225789-9    OYARZUN ELGUETA ESTEFANIA VALE     21440804-K     422   5   012  4042354-0        3    10/2023-10/2023     61.684
 1312225794-5    GALLEGUILLOS CASTRO NICOLE EST     18039859-7     422   5   012  3834898-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11317
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312225795-3    BRAVO IBARRA JOVITA ISABEL         14907073-7     422   5   012  3699586-6        4    10/2023-10/2023     82.012
 1312225797-K    LIZAMA RODRIGUEZ ROSA DEL CARM     15783884-9     422   1   303  4395170-K        3    10/2023-10/2023     60.984
 1312225847-K    BAHAMONDES SEPULVEDA TERESA JU     12665997-0     422   5   012  3689057-6        3    10/2023-10/2023     61.684
 1312225849-6    ZAMORA CALDERON MARJORIE DANIT     14505693-4     422   5   012  4173667-4        3    10/2023-10/2023     61.684
 1312225874-7    ANTUNEZ GONZALEZ EVELYN KATERI     17413307-7     422   5   012  3608441-3        3    10/2023-10/2023     61.684
 1312225877-1    MORA HERRERA CARMEN RUTH           13785955-6     422   5   012  4019437-1        3    10/2023-10/2023     61.684
 1312225899-2    GUTIERREZ CATALDO LESLEY GEORG     15900931-9     422   5   012  3854282-6        3    10/2023-10/2023     61.684
 1312225900-K    ORELLANA YEVENES MARGARITA DEL     14467107-4     422   5   012  3674435-9        3    10/2023-10/2023     61.684
 1312225918-2    CONCHA YANEZ ANA INES              13069248-6     422   5   012  3750957-4        3    10/2023-10/2023     61.684
 1312225944-1    YANEZ YANEZ NATALLY DANIELA        17786236-3     422   5   012  4363539-5        3    10/2023-10/2023     61.684
 1312225950-6    HERRERA CONCHA VALLOLETH ELIZA     17421014-4     422   5   012  3881056-1        3    10/2023-10/2023     61.684
 1312225960-3    MUNOZ TOLEDO GABRIELA VALENTIN     17957453-5     422   5   012  4023035-1        3    10/2023-10/2023     61.684
 1312225964-6    ARANDA CANTO JENIFER ANDREA        18547998-6     422   5   012  3610400-7        3    10/2023-10/2023     61.684
 1312225973-5    VILLARROEL CAMPOS LESLIE NAYAD     15213135-6     422   5   012  4338303-5        3    10/2023-10/2023     61.684
 1312225977-8    CUEVAS SEPULVEDA NADIA ALEJAND     18828869-3     422   5   012  3663367-0        3    10/2023-10/2023     61.684
 1312225986-7    HIDALGO GUAJARDO NIUSTHAN GISL     18250558-7     422   5   012  3716267-1        4    10/2023-10/2023     82.012
 1312225989-1    HERNANDEZ DIAZ DANITZA MYRIAM      12882844-3     422   5   012  3878758-6        3    10/2023-10/2023     61.684
 1312226009-1    VERA VALDEBENITO NATALI ANDREA     17422491-9     422   5   012  4357305-5        3    10/2023-10/2023     61.684
 1312226018-0    GONZALEZ SALINAS MARIA PAZ         17097693-2     422   5   012  3821170-6        4    10/2023-10/2023     82.012
 1312226029-6    CURAQUEO LONCOMIL YAZMIN ARTEM     17418696-0     422   5   012  3761787-3        3    10/2023-10/2023     61.684
 1312226041-5    CUBILLOS VALENZUELA CONSTANZA      14171244-6     422   5   012  3760612-K        3    10/2023-10/2023     61.684
 1312226043-1    RIQUELME LLANQUILEO FERNANDA D     15407246-2     422   5   012  4107858-8        3    10/2023-10/2023     61.684
 1312226048-2    SAEZ ANAZCO DANIELA ANDREA         16924837-0     422   1   303  4395225-0        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11318
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312226051-2    NAVARRETE ALARCON CLAUDIA ANDR     15258914-K     422   5   012  4024635-5        4    10/2023-10/2023     82.012
 1312226053-9    FAUNDEZ ESCARATE MACARENA ALEJ     15465937-4     422   5   012  3765783-2        3    10/2023-10/2023     61.684
 1312226057-1    OLLARCE RAMOS DAMARY ALEJANDRA     18247302-2     422   5   012  3864551-K        5    10/2023-10/2023     61.684
 1312226072-5    CASTRO GODOY GABRIELA DE LAS M     15453406-7     422   5   012  3737931-K        3    10/2023-10/2023     61.684
 1312226079-2    URIBE URIBE CAMILA ANDREA          17097587-1     422   5   012  4314634-3        4    10/2023-10/2023     82.012
 1312226081-4    VILLACURA NUNEZ VIVIANA HORTEN     12117012-4     422   5   012  4336350-6        3    10/2023-10/2023     61.684
 1312226090-3    VENEGAS VERGARA CAMILA DOMINIC     16922867-1     422   5   012  4330376-7        3    10/2023-10/2023     61.684
 1312226111-K    MALDONADO VERGARA EVELYN MACAR     15783926-8     422   5   012  4184827-8        3    10/2023-10/2023     61.684
 1312226114-4    PEREZ CAMPOS MARTA DE LAS MERC     12185946-7     422   5   012  4091099-9        3    10/2023-10/2023     61.684
 1312226123-3    AMAYA CARMONA XIMENA ANDREA        16642336-8     422   5   012  3603612-5        3    10/2023-10/2023     61.684
 1312226131-4    PARRA VALENZUELA DANIELA ANDRE     17834735-7     422   5   012  3986876-8        3    10/2023-10/2023     61.684
 1312226172-1    MANCILLA TOLEDO MARIA JOSE         17780580-7     422   5   012  3950056-6        4    10/2023-10/2023     82.012
 1312226184-5    RODRIGUEZ ALBORNOZ REBECA JEAN     13477917-9     422   5   012  4160108-6        3    10/2023-10/2023     61.684
 1312226187-K    RODRIGUEZ VILLALOBOS MILITZA B     18543929-1     422   5   012  4162364-0        4    10/2023-10/2023     82.012
 1312226198-5    HERRERA MOLINA JESSICA GIOVANN     18044842-K     422   5   012  3881692-6        3    10/2023-10/2023     61.684
 1312226206-K    HERNANDEZ URRUTIA CLAUDIA ALEJ     17372109-9     422   5   012  3880423-5        3    10/2023-10/2023     61.684
 1312226239-6    RUIZ GOMEZ CAROLINE STEPHANIE      18522675-1     422   5   012  3908913-0        4    10/2023-10/2023     82.012
 1312226251-5    LEON GARATE SANDRA CECILIA         12099368-2     422   5   012  4179777-0        3    10/2023-10/2023     61.684
 1312226257-4    ORTEGA SEPULVEDA MARIA JOSE        15158013-0     422   5   012  4038574-6        3    10/2023-10/2023     61.684
 1312226260-4    GOMEZ MOLINA PATRICIA MARIBEL      13273726-6     422   1   303  4394917-9        3    10/2023-10/2023     60.984
 1312226262-0    ALDAY ROMERO BETSY JULIA           14634424-0     422   5   012  3594384-6        3    10/2023-10/2023     61.684
 1312226276-0    CARRERA VARGAS MARIA JOSE          15735748-4     422   5   012  4053388-5        4    10/2023-10/2023     82.012
 1312226290-6    FIGUEROA MUNOZ ELIZABETH YESSE     17103721-2     422   5   012  3766372-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11319
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312226309-0    DUBLES OSORIO GENOVA DE LOURDE     18048835-9     422   5   012  3763282-1        3    10/2023-10/2023     61.684
 1312226365-1    VILLALOBOS ACOSTA JESSICA AILE     15467585-K     422   5   012  4359890-2        3    10/2023-10/2023     61.684
 1312226382-1    CASTRO BUSTOS PAMELA DEL CARME     15368721-8     422   5   012  4055734-2        4    10/2023-10/2023     82.012
 1312226386-4    JARA REYES VALERIA ALEJANDRA       15824496-9     422   5   012  3893203-9        4    10/2023-10/2023     82.012
 1312226392-9    SANDOVAL SOTO JENIFFER ADRIANA     17099244-K     422   5   012  4225533-5        3    10/2023-10/2023     61.684
 1312226411-9    CAISEO GOMEZ CLAUDIA EVELYN        15382870-9     422   5   012  3642463-K        4    10/2023-10/2023     82.012
 1312226413-5    ESCALONA URRUTIA KAREN ANDREA      14173038-K     422   5   012  4110840-1        3    10/2023-10/2023     61.684
 1312226415-1    MEZA RICCI JOHANNA DEL CARMEN      15472475-3     422   5   012  4017318-8        3    10/2023-10/2023     61.684
 1312226423-2    ORTEGA SALGADO SOLEDAD DEL CAR     13278474-4     422   5   012  4077683-4        3    10/2023-10/2023     61.684
 1312226428-3    INOSTROZA MUNOZ NOEMI NATALIE      16169251-4     422   5   012  3861077-5        3    10/2023-10/2023     61.684
 1312226434-8    RIQUELME GONZALEZ KATHERINE AN     15970289-8     422   5   012  4293342-2        4    10/2023-10/2023     82.012
 1312226449-6    PINEDA CURIVIL KATHERINE DEL C     18047433-1     422   1   303  4395221-8        4    10/2023-10/2023     81.312
 1312226456-9    ROMAN SILVA MAYRA DANAE            17777283-6     422   5   012  4298602-K        3    10/2023-10/2023     61.684
 1312226465-8    SEGOVIA VERGARA YAZMIN GRETE       16016706-8     422   5   012  4229693-7        3    10/2023-10/2023     61.684
 1312226467-4    POBLETE ASTUDILLO EVELYN DANIE     18251231-1     422   5   012  4262441-1        4    10/2023-10/2023     82.012
 1312226474-7    JARA ROJAS ODILE ALEJANDRA         12497077-6     422   5   012  3861519-K        3    10/2023-10/2023     61.684
 1312226483-6    ELGUETA CARRASCO JUANA DEL PIL     12892904-5     422   5   012  3797523-0        3    10/2023-10/2023     61.684
 1312226505-0    UZABEAGA NITOR CARLA JOHANA        15364894-8     422   5   012  4284150-1        3    10/2023-10/2023     61.684
 1312226506-9    ACEVEDO BARRALES ROMINA TABATA     16641347-8     422   5   012  3580578-8        3    10/2023-10/2023     61.684
 1312226514-K    FUENTEALBA FLORES EMELINA DEL      16660105-3     422   5   012  4117539-7        3    10/2023-10/2023     61.684
 1312226523-9    RETAMAL CASTILLO NATALIA ANDRE     17760548-4     422   5   012  4205975-7        3    10/2023-10/2023     61.684
 1312226534-4    BRAVO PERALES VIDCA ALINA          21237934-4     422   5   012  3637772-0        4    10/2023-10/2023     82.012
 1312226537-9    CHAMORRO RODRIGUEZ KARINA ESTE     17779228-4     422   5   012  3655867-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11320
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312226542-5    CHAMORRO LORCA TANIA DEL CARME     17106472-4     422   5   012  4058741-1        3    10/2023-10/2023     61.684
 1312226557-3    VERGARA URRUTIA MARIA NATALIA      14167651-2     422   5   012  4358252-6        3    10/2023-10/2023     61.684
 1312226561-1    SANDOVAL RAMIREZ ELISA DEL CAR     15723194-4     422   5   012  4266873-7        3    10/2023-10/2023     61.684
 1312226589-1    CANCINO NAVARRETE CAROLINA ELI     16923046-3     422   5   012  3725596-3        3    10/2023-10/2023     61.684
 1312226595-6    CACHANA CACHANA CARMEN GRAMINI     17290100-K     422   5   012  3721040-4        4    10/2023-10/2023     82.012
 1312226596-4    MAULEN REYES FERNANDA MICHELLE     17786266-5     422   5   012  3826882-1        3    10/2023-10/2023     61.684
 1312226604-9    CONTRERAS CARRASCO JENNIFFER A     16174466-2     422   5   012  3659803-4        5    10/2023-10/2023    102.340
 1312226610-3    VILLA VILLARREAL CHANTAL LOREN     17776830-8     422   5   012  4336183-K        4    10/2023-10/2023     82.012
 1312226611-1    VEGA ROSAS KATHERINE MASSIEL       16169014-7     422   5   012  4327336-1        3    10/2023-10/2023     61.684
 1312226629-4    CONTRERAS OYARZO ELIZABETH DEL     13478690-6     422   5   012  3660491-3        3    10/2023-10/2023     61.684
 1312226638-3    CASTILLO PARRAGUEZ ROCIO DE LA     17443215-5     422   5   012  4055295-2        3    10/2023-10/2023     61.684
 1312226651-0    BAHAMONDE BOZT MARIA ISABEL        18049217-8     422   5   012  3631037-5        4    10/2023-10/2023     82.012
 1312226654-5    CURA PRADENAS MIRYAN FERNANDA      18333015-2     422   5   012  3761748-2        3    10/2023-10/2023     61.684
 1312226697-9    DIAZ CAIREL JOCELYN PATRICIA       16380731-9     422   5   012  3762730-5        3    10/2023-10/2023     61.684
 1312226728-2    PAINEFILO SANTANDER CAROLINA D     17785272-4     422   5   012  4042714-7        3    10/2023-10/2023     61.684
 1312226730-4    GONZALEZ MARTINEZ VALERIA ANDR     17805985-8     422   5   012  3847428-6        4    10/2023-10/2023     82.012
 1312226737-1    ESPINOZA RAMIREZ FRANCISCA FER     17455292-4     422   5   012  3802326-8        3    10/2023-10/2023     61.684
 1312226738-K    ORTEGA LABRA DAYAN DEL ROSARIO     18707731-1     422   5   012  4202249-7        4    10/2023-10/2023     82.012
 1312226741-K    PACHECO FIGUEROA CARLA SOLEDAD     16383141-4     422   5   012  3937780-2        3    10/2023-10/2023     61.684
 1312226749-5    PEDREROS RIVAS ESTEFANY ALEJAN     16642808-4     422   5   012  4140052-8        3    10/2023-10/2023     61.684
 1312226760-6    BARRIGA CARRENO KAREN ANDREA       17417979-4     422   5   012  3692830-1        3    10/2023-10/2023     61.684
 1312226767-3    ARENAS DIAZ SCARLETT BEATRIZ       18608259-1     422   5   012  3618703-4        4    10/2023-10/2023     82.012
 1312226773-8    ORTIZ FLORES MARIA RUBY            18545968-3     422   5   012  4039085-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11321
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312226807-6    HERNANDO JARA GISSELLE VICTORI     18707020-1     422   5   012  3880658-0        3    10/2023-10/2023     61.684
 1312226811-4    MERINO DIAZ SUSANA ANGELICA        16170393-1     422   5   012  4192048-3        3    10/2023-10/2023     61.684
 1312226815-7    NOVACK MUNOZ LIZ JEIDE             15368113-9     422   5   012  4028851-1        4    10/2023-10/2023     82.012
 1312226854-8    AVILA RAMIREZ YAHAYRA ANDREA       14175328-2     422   5   012  3628802-7        3    10/2023-10/2023     61.684
 1312226857-2    GONZALEZ AGUILEF NATALIA BRUNE     17097623-1     422   5   012  3819311-2        3    10/2023-10/2023     61.684
 1312226876-9    BARRERA ROJAS ROXANA DE LA LUZ     15948281-2     422   5   012  3632680-8        3    10/2023-10/2023     61.684
 1312226887-4    AMESTICA ECHEVERRIA JESSICA EM     17422038-7     422   5   012  3603800-4        3    10/2023-10/2023     61.684
 1312226892-0    ROMERO ARELLANO BEATRIZ DEL RO     13282141-0     422   5   012  4166802-4        3    10/2023-10/2023     61.684
 1312226913-7    CARRASCO QUINTANILLA CONSTANZA     19172378-3     422   1   303  4394829-6        3    10/2023-10/2023     60.984
 1312226920-K    VILLEGAS JIMENEZ LORENA SCARLE     12494579-8     422   5   012  4339362-6        5    10/2023-10/2023    102.340
 1312226939-0    CAMPOS HERNANDEZ JENNIFFER AND     18047259-2     422   5   012  3643964-5        5    10/2023-10/2023    102.340
 1312226944-7    ZAPATA MILLAPI CONSTANZA JAZMI     17415427-9     422   5   012  4366246-5        3    10/2023-10/2023     61.684
 1312226965-K    HIDALGO MIRANDA DANIELLA PATRI     16171770-3     422   5   012  3859173-8        3    10/2023-10/2023     61.684
 1312226968-4    BARRA TRONCOSO ELIZABETH VALES     15230585-0     422   5   012  3632009-5        3    10/2023-10/2023     61.684
 1312226978-1    CASTRO CAYO LUZ MARIA              17422009-3     422   5   012  3652196-1        3    10/2023-10/2023     61.684
 1312226990-0    HENRICE PICHILEN LIDIA INES        15786600-1     422   1   303  4394901-2        3    10/2023-10/2023     60.984
 1312227004-6    SUAZO TAPIA CLAUDIA ANDREA         14613568-4     422   5   012  4243049-8        4    10/2023-10/2023     82.012
 1312227032-1    GONZALEZ CARRILLO JENNIFER PRI     15471633-5     422   5   012  3844643-6        3    10/2023-10/2023     61.684
 1312227041-0    MEZA OLIVOS JOCELYN LISSETTE       16386042-2     422   5   012  3965585-3        3    10/2023-10/2023     61.684
 1312227070-4    MARAMBIO CARRANCIO VIVIANA EUG     12024332-2     422   5   012  4014033-6        4    10/2023-10/2023     82.012
 1312227087-9    JONES ORELLANA VIVIANA LORETO      17104232-1     422   5   012  3896589-1        3    10/2023-10/2023     61.684
 1312227100-K    AMESTICA FARIAS MARITZA DE LOS     13911295-4     422   1   303  4394736-2        3    10/2023-10/2023     60.984
 1312227107-7    DONOSO CORTES NATALIA VANNESA      16173937-5     422   5   012  3664624-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11322
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312227133-6    CERDA CERDA VIVIANA FRANCISCA      18249141-1     422   5   012  3654917-3        4    10/2023-10/2023     82.012
 1312227139-5    CHIGNE AGUILAR ROSA LILI           21547262-0     422   5   012  3656837-2        5    10/2023-10/2023     61.684
 1312227146-8    GONZALEZ ORELLANA GILDA GICEL      16645150-7     422   1   303  4394900-4        5    10/2023-10/2023    101.640
 1312227155-7    GAMBOA RODRIGUEZ JEANNETTE DE      13770226-6     422   5   012  3787906-1        3    10/2023-10/2023     61.684
 1312227166-2    GUTIERREZ FUENTES KARLA ANDREA     18990523-8     422   5   012  3822741-6       10    10/2023-10/2023    122.668
 1312227190-5    BARRERA AGUERO ISABELLA KATHER     18547005-9     422   5   012  3690941-2        3    10/2023-10/2023     61.684
 1312227193-K    NAVARRO BUSTAMANTE CLAUDIA ALE     13929902-7     422   5   012  3673610-0        3    10/2023-10/2023     61.684
 1312227206-5    ORTIZ RAMIREZ GISELLE DEL PILA     17256132-2     422   5   012  4253141-3        3    10/2023-10/2023     61.684
 1312227208-1    SANCHEZ TEJOS VERONICA ALEJAND     17332530-4     422   5   012  4223718-3        3    10/2023-10/2023     61.684
 1312227225-1    GARCIA VILLARROEL MARIA ISMENI     10889054-1     422   5   012  4121861-4        3    10/2023-10/2023     61.684
 1312227238-3    VALDES PEREZ ANAIS MARINA          17421776-9     422   5   012  4316612-3        4    10/2023-10/2023     61.684
 1312227241-3    GONZALEZ GOMEZ DAISY IVONNE        16922391-2     422   5   012  3820031-3        3    10/2023-10/2023     61.684
 1312227260-K    GARCIA CONTRERAS CANDY ESTEFAN     17782092-K     422   5   012  3788022-1        4    10/2023-10/2023     82.012
 1312227262-6    MACHUCA CONCHA YARITZA MACAREN     18242609-1     422   5   012  3933694-4        4    10/2023-10/2023     82.012
 1312227266-9    PONCE CALISAYA DANIELA DEL ROS     16126347-8     422   5   012  3906697-1        3    10/2023-10/2023     61.684
 1312227288-K    JARA MUNOZ YATNIBELA OMARA         18462580-6     422   5   012  3861478-9        4    10/2023-10/2023     82.012
 1312227302-9    BUSTAMANTE VEGA MARCELA SOLEDA     17411745-4     422   5   012  3639914-7        5    10/2023-10/2023    102.340
 1312227305-3    TORRES PASTEN NATALIA DE LAS M     15747913-K     422   5   012  4277255-0        7    10/2023-10/2023     82.012
 1312227314-2    ARANCIBIA HONORATO BERNARDITA      17105583-0     422   5   012  3609798-1        4    10/2023-10/2023     82.012
 1312227349-5    ALARCON CHAVEZ CORAL BARBARA       16750121-4     422   5   012  3590999-0        3    10/2023-10/2023     82.012
 1312227355-K    TRONCOSO MORALES MARIA ANGELIC     16378189-1     422   5   012  4347284-4        4    10/2023-10/2023     82.012
 1312227371-1    LANDEROS GONZALEZ CLARA STEPHA     17000318-7     422   5   012  3943317-6        3    10/2023-10/2023     61.684
 1312227373-8    LEIVA OVIEDO NADIA GILDA           14174298-1     422   5   012  3923193-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11323
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312227380-0    SANDOVAL LIZAMA TAMARA JOSE        17775658-K     422   5   012  4224808-8        3    10/2023-10/2023     61.684
 1312227390-8    BAEZA MORALES ROSA ALEJANDRA       14501230-9     422   5   012  3630873-7        3    10/2023-10/2023     61.684
 1312227394-0    ROBLES BRECAS PAULINA IVONNE       16924687-4     422   5   012  4159334-2        4    10/2023-10/2023     82.012
 1312227407-6    LOPEZ GALLEGUILLOS CAMILA MARC     17421813-7     422   5   012  3930257-8        3    10/2023-10/2023     61.684
 1312227414-9    RIFFO ANTIO ROXANA DEL PILAR       17777805-2     422   5   012  4206867-5        5    10/2023-10/2023    122.668
 1312227443-2    GONZALEZ GARAY TANIA LORENA        18251158-7     422   5   012  3820012-7        5    10/2023-10/2023    102.340
 1312227465-3    BUSTOS OLAVARRIA CARLA JIMENA      16249079-6     422   5   012  3640328-4        4    10/2023-10/2023     82.012
 1312227468-8    QUEZADA OJEDA PATRICIA REGINA      13523893-7     422   5   012  4204312-5        4    10/2023-10/2023     82.012
 1312227476-9    TREJO LARA ANA MARIA               15525090-9     422   5   012  4346901-0        3    10/2023-10/2023     61.684
 1312227480-7    CANCINO CANCINO MARIA SOLEDAD      18247774-5     422   5   012  3644932-2        3    10/2023-10/2023     61.684
 1312227487-4    SOTO LOPEZ MARA POLETH DE LOS      17414127-4     422   5   012  3868189-3        4    10/2023-10/2023     82.012
 1312227510-2    SALAZAR HENRIQUEZ JOCELYN STEP     16644319-9     422   5   012  4266412-K        3    10/2023-10/2023     61.684
 1312227516-1    NAVARRETE DONOSO ROSA ESPERANZ     17105176-2     422   5   012  4024815-3        3    10/2023-10/2023     61.684
 1312227521-8    SUSANIBAR ROJAS MARIA LILIANA      22575953-7     422   5   012  3682071-3        3    10/2023-10/2023     61.684
 1312227535-8    VALENZUELA RODRIGUEZ MARIA ISA     16171736-3     422   5   012  4319556-5        3    10/2023-10/2023     61.684
 1312227553-6    CALDERON VALLEJOS DANIELA PAZ      17413007-8     422   5   012  3722283-6        3    10/2023-10/2023     61.684
 1312227561-7    CARRILLO GALVEZ ROSEMARIE YANA     16644307-5     422   5   012  3732457-4        3    10/2023-10/2023     61.684
 1312227573-0    INOSTROZA SEPULVEDA ROCIO DEL      17411235-5     422   5   012  3861105-4        3    10/2023-10/2023     61.684
 1312227575-7    PACHECO CASTRO KARLA ANDREA        15367378-0     422   5   012  4254522-8        3    10/2023-10/2023     61.684
 1312227586-2    RODRIGUEZ MOYA CAROLINA SOLEDA     16959315-9     422   5   012  4161367-K        3    10/2023-10/2023     61.684
 1312227641-9    MATAMALA CORVALAN JENNIFER AND     16923451-5     422   5   012  3934679-6        3    10/2023-10/2023     61.684
 1312227645-1    MARQUEZ MACHA ENMA                 14743522-3     422   5   012  3934434-3        3    10/2023-10/2023     61.684
 1312227652-4    MORALES CABALLERO CLAUDIA ELIS     16190645-K     422   5   012  3827350-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11324
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312227676-1    MUNOZ GUTIERREZ JOHANNA ELENA      11653870-9     422   5   012  4072553-9        3    10/2023-10/2023     61.684
 1312227677-K    DONOSO LEIVA CAROLINA ANDREA       17104755-2     422   5   012  3763196-5        4    10/2023-10/2023     82.012
 1312227682-6    SILVA FUENTES BERNARDITA DEL C     15428399-4     422   5   012  4309276-6        3    10/2023-10/2023     61.684
 1312227688-5    ROJAS ZUNIGA CARMEN GLORIA         16044894-6     422   5   012  4266002-7        4    10/2023-10/2023     82.012
 1312227692-3    MARTINEZ CORDOVA GUIANNINA JUL     14738847-0     422   5   012  3955605-7        3    10/2023-10/2023     61.684
 1312227693-1    QUIJADA GONZALEZ MURIHEL ALEXI     16640548-3     422   5   012  4264378-5        3    10/2023-10/2023     61.684
 1312227707-5    RAMIREZ MARTINEZ BARBARA NICOL     17416843-1     422   1   303  4395182-3        3    10/2023-10/2023     60.984
 1312227713-K    LIZAMA CESPEDES VIVIANA DEL CA     19937816-3     422   5   012  3944978-1        3    10/2023-10/2023     61.684
 1312227730-K    ROJO SILVA PABLA ANDREA            15063213-7     422   5   012  4166335-9        3    10/2023-10/2023     61.684
 1312227769-5    CERDA REYES PAOLA ANDREA           16173331-8     422   5   012  3742520-6        3    10/2023-10/2023     61.684
 1312227786-5    VERA LOPEZ VITALIA BEATRIZ         13921135-9     422   5   012  4357011-0        3    10/2023-10/2023     61.684
 1312227802-0    REVECO ALFARO SANDRA IDA           14177626-6     422   5   012  4206167-0        4    10/2023-10/2023     82.012
 1312227809-8    QUIJADA GARRIDO ANA LUISA          16640742-7     422   5   012  4264377-7        3    10/2023-10/2023     61.684
 1312227816-0    VALDES GONZALEZ DANITZA PRISCI     17103435-3     422   5   012  3988986-2        3    10/2023-10/2023     61.684
 1312227841-1    HERRERA VIDAL ELIZABETH JEANNE     17786891-4     422   5   012  3882383-3        4    10/2023-10/2023     82.012
 1312227844-6    MATAMALA ABARCA CAROLINA MARIA     18044982-5     422   5   012  4188830-K        3    10/2023-10/2023     61.684
 1312227850-0    DIAZ TORRES GEORGINA CLORINDA      17412085-4     422   5   012  3763071-3        3    10/2023-10/2023     61.684
 1312227878-0    REYES BAHAMONDE ROSA CECILIA       15900018-4     422   1   303  4395242-0        3    10/2023-10/2023     60.984
 1312227879-9    BRIONES RODRIGUEZ JOCELYN KARI     18248180-7     422   5   012  3638351-8        4    10/2023-10/2023     82.012
 1312227887-K    JARPA OVANDO HILDA GRACIELA        18436069-1     422   5   012  3770775-9        3    10/2023-10/2023     61.684
 1312227888-8    GUTIERREZ MORA LORETO VIVIANA      15899309-0     422   5   012  3715720-1        3    10/2023-10/2023     61.684
 1312227891-8    LIBERONA RIQUELME JAQUELIN         17945907-8     422   5   012  4180458-0        3    10/2023-10/2023     61.684
 1312227892-6    BUSTOS OSORIO NORA INES            15391598-9     422   5   012  3640345-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11325
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312227906-K    COLOMA SALAS INGRID ESTEFANI       18249295-7     422   5   012  3750113-1        4    10/2023-10/2023     82.012
 1312227909-4    SEPULVEDA IBANEZ NATALY ALEXAN     15971806-9     422   5   012  4172060-3        3    10/2023-10/2023     61.684
 1312227910-8    ARRIETA MUNOZ TAMARA ANDREA        17416616-1     422   5   012  3623867-4        4    10/2023-10/2023     61.684
 1312227911-6    SILVA FRANCO CATALINA ANDREA       17779172-5     422   5   012  4309270-7        3    10/2023-10/2023     61.684
 1312227915-9    FARIAS MEDINA SOLANGE ANDREA B     16916018-K     422   5   012  3665790-1        3    10/2023-10/2023     61.684
 1312227917-5    SALAS MARTINEZ JAZMIN GEORGINA     15537065-3     422   5   012  4215808-9        3    10/2023-10/2023     61.684
 1312227921-3    ARTEAGA RIVEROS VICTORIA REBEC     12631821-9     422   5   012  3624349-K        3    10/2023-10/2023     61.684
 1312227931-0    ARMIJO CONEJERO ANA ESTER          16646654-7     422   5   012  3621245-4        3    10/2023-10/2023     61.684
 1312227956-6    CABRERA MADRID DANIELA KARINA      18545013-9     422   5   012  3641371-9        4    10/2023-10/2023     82.012
 1312227958-2    LAGOS TOLEDO YENIFER DEL CARME     16735183-2     422   1   303  4394985-3        3    10/2023-10/2023     60.984
 1312227959-0    PINO FUENTES VALERIA CASSANDRA     16648811-7     422   5   012  4142270-K        3    10/2023-10/2023     61.684
 1312227961-2    MAUREIRA CAMPOS LUISA PAOLA DE     17786141-3     422   5   012  3934769-5        3    10/2023-10/2023     61.684
 1312227967-1    OSORIO BALLERO VALERIA ANGELIN     17098572-9     422   5   012  4253348-3        4    10/2023-10/2023     82.012
 1312227987-6    ESPINOZA JIMENEZ DENNISSE PAME     16385527-5     422   5   012  3801735-7        3    10/2023-10/2023     61.684
 1312227997-3    JARAMILLO SAAVEDRA SAAHA JAEL      16174993-1     422   5   012  3861600-5        3    10/2023-10/2023     61.684
 1312228000-9    MORA RETAMAL CARLA ANTONIETA       16383697-1     422   5   012  3935903-0        4    10/2023-10/2023     82.012
 1312228003-3    PONCE VALENZUELA CORINA DEL TR     12495875-K     422   5   012  4204039-8        3    10/2023-10/2023     61.684
 1312228026-2    REYES FRITZ LEANDRA VANESSA        16384299-8     422   5   012  4291904-7        3    10/2023-10/2023     61.684
 1312228029-7    MOSCOSO TORRES ALYA XIMENA         16919836-5     422   5   012  4072357-9        3    10/2023-10/2023     61.684
 1312228038-6    DELIZ MARTINEZ ALEJANDRA MARGA     11352800-1     422   5   012  3709555-9        3    10/2023-10/2023     61.684
 1312228041-6    VELASQUEZ ARAVENA MARIA ISABEL     18046360-7     422   5   012  4327993-9        3    10/2023-10/2023     61.684
 1312228046-7    CARDENAS VERA SOLANGE ANDREA       16966078-6     422   5   012  3646812-2        3    10/2023-10/2023     61.684
 1312228051-3    PARADA RIQUELME JOHANNA FRANCI     18248036-3     422   5   012  4083363-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11326
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312228054-8    PINTO ROMERO CAROLINA ESTEFANY     17416726-5     422   5   012  4203752-4        5    10/2023-10/2023    102.340
 1312228062-9    MARIN BUSTAMANTE LADY ESTEFANI     17784600-7     422   5   012  3934306-1        4    10/2023-10/2023     82.012
 1312228063-7    RONDON CATALAN CAMILA EUGENIA      17385526-5     422   5   012  4266062-0        4    10/2023-10/2023     82.012
 1312228071-8    CARVAJAL ACUNA CARLA DANIELA       17690325-2     422   5   012  3649828-5        4    10/2023-10/2023     82.012
 1312228100-5    LUNA PEREIRA OLGA DEL CARMEN       12363806-9     422   5   012  3933494-1        3    10/2023-10/2023     61.684
 1312228126-9    QUEZADA PEREZ MIRNA ESTEFANY       17779273-K     422   5   012  4103872-1        3    10/2023-10/2023     61.684
 1312228134-K    GALLO GALLO NICOLE ALEJANDRA       18064667-1     422   5   012  3787823-5        3    10/2023-10/2023     61.684
 1312228143-9    SANTANDER GALLARDO CAROLINA VA     17101912-5     422   5   012  4305965-3        4    10/2023-10/2023     82.012
 1312228146-3    ARANGUIZ CARIQUEO NICOL ALEJAN     16924159-7     422   5   012  3611581-5        4    10/2023-10/2023     82.012
 1312228150-1    SEGURA GAJARDO NATALIA FRANCHE     17422567-2     422   5   012  4230126-4        3    10/2023-10/2023     61.684
 1312228175-7    HERRERA ORTIZ JENIFER CAROLINA     17139218-7     422   1   303  4394957-8        5    10/2023-10/2023     60.984
 1312228185-4    DIAZ REVECO DANIELA VALENTINA      15911028-1     422   5   012  3762999-5        3    10/2023-10/2023     61.684
 1312228204-4    TAPIA AVILA VARINIA ISABEL         16642197-7     422   5   012  4269314-6        4    10/2023-10/2023     82.012
 1312228227-3    BARRIENTOS VIVANCO SCARLETT MA     17413889-3     422   5   012  3633445-2        3    10/2023-10/2023     61.684
 1312228229-K    CARRERA SANTANDER ANA MERCEDES     16919883-7     422   5   012  4053378-8        3    10/2023-10/2023     61.684
 1312228240-0    AVARIA GONZALEZ FRANCISCA NICO     17102007-7     422   5   012  3627334-8        3    10/2023-10/2023     61.684
 1312228246-K    ORTIZ NASABUN BERTA ELENA          15472363-3     422   5   012  4077998-1        3    10/2023-10/2023     61.684
 1312228250-8    CHAVEZ VARAS ANYELINA DE LAS M     16380924-9     422   5   012  3656531-4        3    10/2023-10/2023     61.684
 1312228255-9    CERON PARADA CAROLINE ELIZEX       18046042-K     422   1   303  4394790-7        3    10/2023-10/2023     60.984
 1312228274-5    URRUTIA CEBALLO URSULA PATRICI     14175719-9     422   5   012  3940055-3        5    10/2023-10/2023     61.684
 1312228278-8    MUNOZ VERGARA MARIA TERESA         13046704-0     422   5   012  4023191-9        4    10/2023-10/2023     61.684
 1312228281-8    ORTEGA ORTEGA MARIA DE LOURDES     17850649-8     422   5   012  4038388-3        3    10/2023-10/2023     61.684
 1312228298-2    VASQUEZ MELLA CLAUDINA DEL PIL     16159673-6     422   5   012  4354060-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11327
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312228305-9    CANTO PINO MARIBEL DEL CARMEN      12549482-K     422   5   012  3726712-0        3    10/2023-10/2023     61.684
 1312228310-5    CONTRERAS MUNOZ VERONICA LUCY      12161783-8     422   5   012  3660410-7        3    10/2023-10/2023     61.684
 1312228318-0    CARRASCO BOZO BIANCA ESTER         18732815-2     422   5   012  3647824-1        3    10/2023-10/2023     61.684
 1312228324-5    VALDES OSORIO ANA KAREN            17779939-4     422   5   012  4316580-1        4    10/2023-10/2023     82.012
 1312228331-8    SAAVEDRA REYES MARTA ISABEL        15471800-1     422   5   012  4213314-0        3    10/2023-10/2023     61.684
 1312228342-3    PONCE RIQUELME YESENIA FRANCIS     18243218-0     422   5   012  4204026-6        3    10/2023-10/2023     61.684
 1312228347-4    IBAZETA MENESES SOLEDAD DEL CA     17271541-9     422   5   012  3860890-8        4    10/2023-10/2023     82.012
 1312228374-1    MUNOZ SAEZ CATERINE ALEJANDRA      17099842-1     422   5   012  4072711-6        3    10/2023-10/2023     61.684
 1312228377-6    LETELIER MILLAPI PAMELA ANDREA     18248914-K     422   5   012  3924842-5        9    10/2023-10/2023    102.340
 1312228382-2    BASTIAS URIBE CARMEN ROSA          13932659-8     422   5   012  4007365-5        3    10/2023-10/2023     61.684
 1312228387-3    DEL RIO PEREZ PAOLA ANDREA         15475844-5     422   5   012  3775254-1        4    10/2023-10/2023     82.012
 1312228388-1    NEIRA NECULMAN ELSA ALEJANDRA      17102982-1     422   5   012  3864381-9        3    10/2023-10/2023     61.684
 1312228404-7    SALVATIERRA QUEZADA MARIA LUIS     18242184-7     422   5   012  4171359-3        4    10/2023-10/2023     82.012
 1312228405-5    SANCHEZ SILVA ANTONELLA IGNACI     18833064-9     422   5   012  4223655-1        3    10/2023-10/2023     61.684
 1312228435-7    MAGNA AEDO GUADALUPE DEL CARME     17098343-2     422   5   012  4013055-1        4    10/2023-10/2023     82.012
 1312228440-3    JELDRES VENTURA DANIELA AURORA     17422512-5     422   5   012  3861628-5        3    10/2023-10/2023     61.684
 1312228447-0    PEREIRA ANGLA YASNA MABEL          17098188-K     422   5   012  3906017-5        4    10/2023-10/2023     82.012
 1312228453-5    REBOLLEDO REINOSO ESTEFANIA NI     17906727-7     422   1   303  4395141-6        3    10/2023-10/2023     60.984
 1312228466-7    CUBILLOS MARTINEZ PAULINA SOLE     16379631-7     422   5   012  3760554-9        3    10/2023-10/2023     61.684
 1312228470-5    VARGAS SILVA ELIZABETH DEL PIL     13075345-0     422   5   012  4323423-4        3    10/2023-10/2023     61.684
 1312228479-9    ALLENDE CAMPOS ALICIA IVONNE       13689687-3     422   5   012  3596361-8        3    10/2023-10/2023     61.684
 1312228495-0    BAEZA GUAJARDO MARILYN MARLENE     13478744-9     422   5   012  3630830-3        3    10/2023-10/2023     61.684
 1312228538-8    ARGANDONA ESCARCENA VERONICA M     22418661-4     422   5   012  3619740-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11328
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312228549-3    SEGOVIA BECERRA CLAUDIA ANDREA     15461381-1     422   5   012  4306876-8        3    10/2023-10/2023     61.684
 1312228552-3    ORTEGA ESPINOZA IVANA NOEMI        17783754-7     422   5   012  4038107-4        3    10/2023-10/2023     61.684
 1312228559-0    PARDO AGUILERA KAREN PRISCILLA     18830872-4     422   5   012  3937953-8        4    10/2023-10/2023     82.012
 1312228596-5    SANTANA LEVIN VERONICA CECILIA     13587962-2     422   5   012  4171804-8        3    10/2023-10/2023     61.684
 1312228617-1    VALDES PERLOZ NATHALIE ESTER       17098877-9     422   5   012  4316625-5        5    10/2023-10/2023    102.340
 1312228640-6    BAHAMONDES REYES OLGA CECILIA      16176630-5     422   5   012  3631222-K        3    10/2023-10/2023     61.684
 1312228676-7    CARRILLO TORRES ANGELICA MARIA     16642552-2     422   5   012  3732694-1        3    10/2023-10/2023     61.684
 1312228681-3    CATALAN FIGUEROA CLAUDIA ESTEF     17775855-8     422   1   303  4394787-7        3    10/2023-10/2023     60.984
 1312228716-K    AGUILERA ALVEAL ELIZABETH AURE     15225286-2     422   5   012  3586814-3        3    10/2023-10/2023     61.684
 1312228726-7    CAICO NAVARRETE MACARENA PAZ       17416440-1     422   1   303  4394779-6        3    10/2023-10/2023     60.984
 1312228727-5    CONTRERAS FREDES ROCIO SCARLET     17413769-2     422   5   012  3660068-3        3    10/2023-10/2023     61.684
 1312228728-3    MONTERO PULIDO ALICIA MARISOL      13388744-K     422   5   012  3935830-1        3    10/2023-10/2023     61.684
 1312228730-5    TACONI ROMERO CYNTHIA EVELYN       12669397-4     422   5   012  4313078-1        4    10/2023-10/2023     82.012
 1312228742-9    REMOLCOI MUNOZ MARIA ANGELICA      17959154-5     422   5   012  4149894-3        5    10/2023-10/2023    102.340
 1312228745-3    HUENCHULLANCA MENESES ORIANA N     16048248-6     422   5   012  4134389-3        3    10/2023-10/2023     61.684
 1312228749-6    VIDAL MEJIAS DANIELA ELIZABETH     18245787-6     422   5   012  4334720-9        3    10/2023-10/2023     61.684
 1312228762-3    NUNEZ GONZALEZ CATALINA NICOLE     16798581-5     422   5   012  4029763-4        5    10/2023-10/2023    102.340
 1312228772-0    GAMONAL JIMENEZ CLAUDIA ANDREA     16150806-3     422   5   012  3787922-3        3    10/2023-10/2023     61.684
 1312228793-3    PENAILILLO SARAVIA OLGA VALESC     15901345-6     422   5   012  3675502-4        3    10/2023-10/2023     61.684
 1312228808-5    BAEZA MAZUELA ROMINA CAROLINE      18242061-1     422   5   012  3630863-K        4    10/2023-10/2023     82.012
 1312228840-9    CARVAJAL BUOSI MITSI ALEJANDRA     17417747-3     422   5   012  3649887-0        5    10/2023-10/2023    102.340
 1312228842-5    PARRA VILLAGRA MARIA PAZ           17105065-0     422   5   012  3905750-6        3    10/2023-10/2023     61.684
 1312228847-6    SALAZAR CARRASCO NICOLE VALESK     16919981-7     422   5   012  4301910-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11329
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312228857-3    ZUNIGA QUIROZ NICOLE ANDREA        17783460-2     422   5   012  4369224-0        4    10/2023-10/2023     82.012
 1312228878-6    CORDOVA VERGARA NATALIA ANDREA     17743809-K     422   5   012  4064006-1        3    10/2023-10/2023     61.684
 1312228882-4    ESPINOZA BARRAZA ELIZABETH JAC     18243222-9     422   5   012  3764663-6        3    10/2023-10/2023     61.684
 1312228890-5    ALVAREZ MUNOZ MARGARITA ISABEL     09611039-1     422   5   012  3601720-1        3    10/2023-10/2023     61.684
 1312228891-3    CAYUL CAYUL INGRID PAOLA           13926367-7     422   5   012  3740644-9        4    10/2023-10/2023     82.012
 1312228893-K    SAAVEDRA BUSTOS NATALIE DENISS     15902207-2     422   5   012  4266215-1        3    10/2023-10/2023     61.684
 1312228917-0    LOPEZ MALDONADO CECILIA TAMARA     16919048-8     422   5   012  3930752-9        3    10/2023-10/2023     61.684
 1312228919-7    ALVARADO AROCA VICTORIA BELEN      18724397-1     422   1   303  4394755-9        4    10/2023-10/2023     81.312
 1312228921-9    RAINAHUEL LLANCAO KATHERINNE M     18832497-5     422   5   012  4204806-2        3    10/2023-10/2023     61.684
 1312228973-1    GREZ ESCARPENTIER CYNTHIA JAZM     18326542-3     422   5   012  3821666-K        3    10/2023-10/2023     61.684
 1312228989-8    DIAZ SOTO ALEJANDRA PAOLA          17417680-9     422   5   012  3779977-7        3    10/2023-10/2023     61.684
 1312228990-1    MONTENEGRO HERNANDEZ PATRICIA      16925243-2     422   5   012  3972711-0        4    10/2023-10/2023     82.012
 1312229016-0    SALAZAR SALAZAR ELCIRA PAMELA      16922776-4     422   5   012  4302244-K        5    10/2023-10/2023    102.340
 1312229020-9    FUENTEALBA PENAILILLO XIMENA J     09582239-8     422   5   012  3666775-3        4    10/2023-10/2023     82.012
 1312229039-K    CURIFIL CATRIHUAL CLAUDIA EDIT     15705951-3     422   5   012  3708822-6        3    10/2023-10/2023     61.684
 1312229040-3    SEPULVEDA NUNEZ CLAUDIA CAROLI     17411879-5     422   5   012  4232124-9        3    10/2023-10/2023     61.684
 1312229049-7    VIDELA SANCHEZ YESENIA ANDREA      17415776-6     422   5   012  4335318-7        4    10/2023-10/2023     82.012
 1312229056-K    MARTINEZ PINTO PATRICIA MARGAR     13835677-9     422   5   012  3934604-4        3    10/2023-10/2023     61.684
 1312229057-8    SILVA QUINONES CAROLINA ANDREA     15478079-3     422   5   012  4236195-K        4    10/2023-10/2023     82.012
 1312229061-6    JARA JARA MARIANELA PAZ            18725743-3     422   5   012  4174786-2        3    10/2023-10/2023     61.684
 1312229066-7    VELASQUEZ ORTEGA CLAUDIA ANGEL     18045895-6     422   5   012  3989344-4        3    10/2023-10/2023     61.684
 1312229074-8    PALACIOS QUINIMIL GUADALUPE DE     16352669-7     422   5   012  3905424-8        3    10/2023-10/2023     61.684
 1312229096-9    GUTIERREZ URRUTIA IBSEN NICOLE     17418928-5     422   5   012  3855872-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11330
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312229107-8    FLORES CARRENO MARIA JOSE          18249613-8     422   1   303  4394860-1        4    10/2023-10/2023     81.312
 1312229127-2    POBLETE MORALES FIDELINA ALEJA     16921213-9     422   5   012  4099954-K        3    10/2023-10/2023     61.684
 1312229144-2    MILLAN AGUAYO NORMA TERESA VIC     16920516-7     422   5   012  3827082-6        4    10/2023-10/2023     82.012
 1312229152-3    MELLADO VERA KATHERINE VALESKA     16919605-2     422   5   012  3962292-0        3    10/2023-10/2023     61.684
 1312229159-0    MATURANA ORTEGA JENNIFER AFNE      17102847-7     422   5   012  3958418-2        3    10/2023-10/2023     61.684
 1312229164-7    QUIROZ ALTAMIRANO KARINA ANDRE     17848263-7     422   5   012  4106237-1        3    10/2023-10/2023     61.684
 1312229199-K    GALLARDO BORQUEZ EVELYN SOLANG     14157610-0     422   5   012  3714086-4        3    10/2023-10/2023     61.684
 1312229207-4    RIOS NAUTO YEIMY SOLEDAD           14361376-3     422   5   012  4292990-5        4    10/2023-10/2023     82.012
 1312229208-2    VALENZUELA MONTES VALERY DAYAN     18045040-8     422   5   012  3989057-7        3    10/2023-10/2023     61.684
 1312229209-0    PALMA ABARZUA CINDY BELEN          18048036-6     422   1   303  4395133-5        3    10/2023-10/2023     60.984
 1312229210-4    QUINONES ANCAPI ANDREA LUISA       16925075-8     422   5   012  4105016-0        3    10/2023-10/2023     61.684
 1312229211-2    BARRA PEREZ CECILIA SOLEDAD        12891749-7     422   5   012  4005671-8        3    10/2023-10/2023     61.684
 1312229219-8    CORALES HERRERA CAMILA PAZ         16924395-6     422   1   303  4394852-0        3    10/2023-10/2023     60.984
 1312229220-1    GONZALEZ SAAVEDRA EMILIA KAREN     17776352-7     422   5   012  3849420-1        3    10/2023-10/2023     61.684
 1312229240-6    MORALES MARTINEZ JENIFER TAMAR     17412050-1     422   5   012  4072239-4        3    10/2023-10/2023     61.684
 1312229254-6    LOPEZ LOPEZ YISSELA JACQUELINE     17105118-5     422   5   012  4182658-4        3    10/2023-10/2023     61.684
 1312229259-7    MENDEZ MORENO MARIA CECILIA        13928856-4     422   5   012  3963364-7        3    10/2023-10/2023     61.684
 1312229260-0    VALLEJOS POBLETE JEANNETTE VAL     17104666-1     422   5   012  3989106-9        3    10/2023-10/2023     61.684
 1312229266-K    PINA RUZ ELIZABETH ALEJANDRA       16170988-3     422   5   012  4203557-2        4    10/2023-10/2023     82.012
 1312229290-2    LANDAETA MOLINA PRISCILA DEL C     17106555-0     422   5   012  3919615-8        3    10/2023-10/2023     61.684
 1312229304-6    PARRA VALENZUELA VALERIA YESEN     17779108-3     422   5   012  4257152-0        3    10/2023-10/2023     61.684
 1312229309-7    ORTIZ SEPULVEDA MARICELA ALEJA     18246800-2     422   5   012  4202328-0        3    10/2023-10/2023     61.684
 1312229334-8    RIVERA TORO PAULINA DE LOURDES     17780109-7     422   5   012  4208354-2        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11331
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312229335-6    ALARCON GARRIDO JESENIA DEL CA     18045873-5     422   5   012  3591266-5        3    10/2023-10/2023     61.684
 1312229342-9    ORTEGA TAPIA MARGARITA ALEJAND     18248137-8     422   5   012  4038607-6        3    10/2023-10/2023     61.684
 1312229348-8    VASQUEZ TAPIA ARELLI MAGDALENA     13477868-7     422   5   012  4354426-8        3    10/2023-10/2023     61.684
 1312229355-0    PARRA CARTES JOCELYN ALEJANDRA     17414246-7     422   5   012  3905673-9        3    10/2023-10/2023     61.684
 1312229366-6    RIFFO PARRA MARYORIE NATALI        16157269-1     422   5   012  3907733-7        4    10/2023-10/2023     82.012
 1312229367-4    AVENDANO NOVA CONSTANZA FRANCI     17775142-1     422   5   012  3627847-1        4    10/2023-10/2023     61.684
 1312229403-4    VILLEGAS ORELLANA ROXANA DEYAN     18544609-3     422   5   012  4339457-6        3    10/2023-10/2023     61.684
 1312229413-1    GONZALEZ GOMEZ ANA MARIA           15900775-8     422   5   012  3845977-5        3    10/2023-10/2023     61.684
 1312229416-6    MADRID LAGUNAS SASCHA BARBARA      18353374-6     422   5   012  3947434-4        3    10/2023-10/2023     61.684
 1312229460-3    POBLETE NUNEZ YOSELINE STEPHAN     18829280-1     422   5   012  4099987-6        4    10/2023-10/2023     82.012
 1312229462-K    SAN MARTIN OLIVOS CINTYA DAYAN     16921093-4     422   5   012  4171414-K        3    10/2023-10/2023     61.684
 1312229472-7    LIENQUEO BERNAL ELIZABETH DEL      15900657-3     422   5   012  3925932-K        3    10/2023-10/2023     61.684
 1312229473-5    PERALTA CACHANA SOLANGE STEPHA     17783905-1     422   5   012  4140537-6        4    10/2023-10/2023     82.012
 1312229501-4    VALENZUELA CONTRERAS DENISSE C     18212504-0     422   5   012  4318374-5        4    10/2023-10/2023     82.012
 1312229505-7    GARRIDO ARAVENA BERNARDITA CAT     18101743-0     422   5   012  3838238-1        3    10/2023-10/2023     61.684
 1312229507-3    BUSTOS PEREZ ESTRELLA DEL CARM     18545712-5     422   1   303  4395067-3        3    10/2023-10/2023     60.984
 1312229511-1    GALVEZ OSSES ALISON TAMARA         18244341-7     422   5   012  3835439-6        3    10/2023-10/2023     61.684
 1312229518-9    RAMIREZ VALENZUELA JOCELYN JEA     17782424-0     422   5   012  4205397-K        4    10/2023-10/2023     82.012
 1312229547-2    AGUILERA MUNOZ ARLETTE DEL PIL     16379345-8     422   5   012  3587769-K        4    10/2023-10/2023     82.012
 1312229565-0    CURIN CATRIPAN HORTENSIA BEATR     13816439-K     422   5   012  3762044-0        3    10/2023-10/2023     61.684
 1312229569-3    VERA SILVA PAULA ANDREA            17103948-7     422   5   012  4357266-0        3    10/2023-10/2023     61.684
 1312229572-3    ARAYA FIRPO NICOLE ALEJANDRA       18242862-0     422   5   012  3615211-7        3    10/2023-10/2023     61.684
 1312229580-4    HERNANDEZ ORDENES CONSTANZA DE     18045255-9     422   5   012  3879766-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11332
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312229592-8    AGUILERA VIVACETA MAGALY ANDRE     12664252-0     422   5   012  3588490-4        3    10/2023-10/2023     61.684
 1312229602-9    CASTILLO ONATE LEYLA VICTORIA      17101116-7     422   5   012  3736291-3        4    10/2023-10/2023     82.012
 1312229624-K    GONZALEZ SAAVEDRA CAMILA FERNA     18242716-0     422   5   012  3849413-9        3    10/2023-10/2023     61.684
 1312229626-6    VARGAS ROJAS FRANCISCA DANIELA     17414536-9     422   5   012  3989182-4        4    10/2023-10/2023     82.012
 1312229631-2    GARRIDO QUEZADA JIMENA ELIZABE     18606242-6     422   5   012  3839041-4        3    10/2023-10/2023     61.684
 1312229638-K    SANTANA HENRIQUEZ ANGELA ANDRE     16919133-6     422   5   012  4266992-K        5    10/2023-10/2023    102.340
 1312229640-1    DOTE ALARCON JOCELYN CAROLINA      17418890-4     422   5   012  3781927-1        3    10/2023-10/2023     61.684
 1312229662-2    CONCHA GUZMAN KATHERINE CRISTI     18242548-6     422   5   012  3750629-K        3    10/2023-10/2023     61.684
 1312229666-5    FIGUEROA CARRENO PAMELA ROCIO      16752534-2     422   5   012  3784824-7        3    10/2023-10/2023     61.684
 1312229667-3    ROZAS ROZAS BERNARDITA DEL CAR     17415769-3     422   5   012  4168772-K        3    10/2023-10/2023     61.684
 1312229675-4    GARRIDO LAINO JEANNETTE SOLEDA     17784850-6     422   5   012  3788237-2        3    10/2023-10/2023     61.684
 1312229685-1    CANDIA MEDINA DANITZA CAROL GA     18245269-6     422   5   012  4050542-3        3    10/2023-10/2023     61.684
 1312229702-5    PEDREROS GOMEZ PAMELA LEONOR       18084407-4     422   5   012  3905876-6        3    10/2023-10/2023     61.684
 1312229705-K    DIAZ CHACON DANIELA ESTEFANIA      18245486-9     422   5   012  3777209-7        3    10/2023-10/2023     61.684
 1312229714-9    SEPULVEDA ALVAREZ GERALDINE VA     18171501-4     422   5   012  4230497-2        3    10/2023-10/2023     61.684
 1312229716-5    MILLAQUEO CORNEJO KATHERINE AL     17102373-4     422   5   012  3966927-7        5    10/2023-10/2023    102.340
 1312229725-4    SOLIS LEAL YOSELINE CRISTINA       16175036-0     422   5   012  4310581-7        4    10/2023-10/2023     82.012
 1312229730-0    OJEDA ALIANTE GLORIA DEL PILAR     18243779-4     422   5   012  4031456-3        3    10/2023-10/2023     61.684
 1312229733-5    HERNANDEZ MIRANDA MIRNA EDITH      14085507-3     422   5   012  3879547-3        4    10/2023-10/2023     82.012
 1312229774-2    BRAVO LAGOS NELLY DEL CARMEN       13276985-0     422   5   012  4009943-3        4    10/2023-10/2023     82.012
 1312229779-3    GONZALEZ GONZALEZ BERENICE FRA     18046186-8     422   5   012  4125543-9        3    10/2023-10/2023     61.684
 1312229789-0    MONTECINOS SAAVEDRA MURIEL DOR     17004871-7     422   5   012  3972524-K        3    10/2023-10/2023     61.684
 1312229796-3    MUNOZ SAEZ YESENIA YASNA           17105780-9     422   5   012  4022895-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11333
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312229797-1    PARRAGUEZ GONZALEZ CLAUDIA AND     13032654-4     422   5   012  4139685-7        3    10/2023-10/2023     61.684
 1312229801-3    MENA DIAZ DOMINIQUE NARESKA        18547150-0     422   5   012  3771488-7        4    10/2023-10/2023     82.012
 1312229802-1    VELA GALVEZ ANA MARIA              22153417-4     422   5   012  4355442-5        3    10/2023-10/2023     61.684
 1312229806-4    SERRANO RIOS DAMARY ALEJANDRA      18950891-3     422   5   012  4233748-K        3    10/2023-10/2023     61.684
 1312229832-3    ALE URRUTIA VERONICA DEL CARME     17987604-3     422   5   012  3994407-3        3    10/2023-10/2023     61.684
 1312229845-5    ULLOA CARRILLO ALEJANDRA MARIC     17416861-K     422   5   012  4314288-7        4    10/2023-10/2023     82.012
 1312229850-1    RETAMAL RAVERA JOCELYN DAYANE      19172268-K     422   5   012  4206044-5        3    10/2023-10/2023     61.684
 1312229856-0    PAREDES ANGLA CAROLINA ANDREA      17783600-1     422   5   012  4139030-1        3    10/2023-10/2023     61.684
 1312229865-K    AMPUERO ACEVEDO CONSTANZA ANDR     17706126-3     422   5   012  3997131-3        3    10/2023-10/2023     61.684
 1312229866-8    ACUNA AGUAYO PAMELA CAROLA         12746749-8     422   5   012  3990886-7        3    10/2023-10/2023     61.684
 1312229869-2    ROMERO ESPINACE ICIA DEL CARME     14171019-2     422   5   012  4167026-6        4    10/2023-10/2023     82.012
 1312229874-9    CASTRO SAEZ ROMINA NICOL           17413146-5     422   5   012  3652890-7        4    10/2023-10/2023     82.012
 1312229889-7    ZAMORANO TAPIA NICOLE ANDREA       17781981-6     422   5   012  4365647-3        3    10/2023-10/2023     61.684
 1312229903-6    CARVAJAL DIAZ CAROLINA ESTEFAN     18243334-9     422   5   012  3733676-9        4    10/2023-10/2023     82.012
 1312229905-2    SUAREZ BECERRA CAMILA FRANCISC     18242004-2     422   5   012  4045821-2        4    10/2023-10/2023     82.012
 1312229939-7    PEREZ PEREZ VALERIA ALEJANDRA      17778291-2     422   5   012  4141467-7        3    10/2023-10/2023     61.684
 1312229942-7    SEPULVEDA ORTEGA PASCUALA ROCI     17593385-9     422   5   012  4232189-3        3    10/2023-10/2023     61.684
 1312229943-5    ESCARATE RIQUELME CATALINA OLI     18242937-6     422   5   012  3665063-K        3    10/2023-10/2023     61.684
 1312229945-1    PINA CERDA ANA CAROLINA            15727483-K     422   5   012  4141973-3        3    10/2023-10/2023     61.684
 1312229964-8    URZUA LAGOS ALLISON ISABEL         18242106-5     422   5   012  4314913-K        3    10/2023-10/2023     61.684
 1312229977-K    OLGUIN ROMO VINKA ANTONIA          17610761-8     422   5   012  4075771-6        3    10/2023-10/2023     61.684
 1312230010-7    DONOSO CAMPILLAI NICOLL STEFAN     16925344-7     422   5   012  3781150-5        3    10/2023-10/2023     61.684
 1312230012-3    GONZALEZ GALINDO MARIA CRISTIN     11235795-5     422   5   012  3845808-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11334
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312230017-4    NUNEZ CAAMANO CARLA JAVIERA        16170607-8     422   5   012  4029390-6        3    10/2023-10/2023     61.684
 1312230031-K    CESPEDES ACUNA YESSENIA OMARA      17428840-2     422   5   012  4058317-3        4    10/2023-10/2023     82.012
 1312230066-2    GONZALEZ ORTEGA YOSSETTE ANDRE     15722462-K     422   1   303  4394931-4        3    10/2023-10/2023     60.984
 1312230084-0    HERRERA VERGARA MARJORIE LISSE     16386714-1     422   1   303  4394959-4        4    10/2023-10/2023     81.312
 1312230096-4    POZAS ROMERO GISELA JASMIN         18706928-9     422   5   012  4101579-9        3    10/2023-10/2023     61.684
 1312230103-0    MARTINEZ VERA TAMARA ANDREA        17421449-2     422   5   012  3934655-9        3    10/2023-10/2023     61.684
 1312230114-6    FERNANDEZ FIGUEROA DANIELA NIC     17097785-8     422   5   012  3665962-9        3    10/2023-10/2023     61.684
 1312230116-2    FERNANDEZ CARVAJAL CAMILA ANDR     17102675-K     422   5   012  4114012-7        3    10/2023-10/2023     61.684
 1312230133-2    RIVERA RIQUELME OFELIA             18989984-K     422   5   012  4208293-7        3    10/2023-10/2023     61.684
 1312230134-0    CANIO LLANCAO SOFIA MARISELA       17551401-5     422   5   012  3645464-4        3    10/2023-10/2023     61.684
 1312230146-4    GUTIERREZ MENESES JASMIN LIUBI     16986451-9     422   5   012  3855093-4        3    10/2023-10/2023     61.684
 1312230151-0    PENAILILLO CONTRERAS SILVANA C     18830440-0     422   5   012  3938161-3        4    10/2023-10/2023     82.012
 1312230161-8    DURAN MILLAQUEO PAMELA DAMARIS     18547863-7     422   5   012  3782956-0        3    10/2023-10/2023     61.684
 1312230168-5    MUNOZ PASTEN JHANNYS FABIOLA       17416381-2     422   5   012  3983868-0        3    10/2023-10/2023     61.684
 1312230185-5    ROJAS ROJAS ALEJANDRA INES         17784831-K     422   5   012  3829388-5        3    10/2023-10/2023     61.684
 1312230206-1    COFRE ALEGRIA GISEL FRANCESCA      17782044-K     422   1   303  4395097-5        5    10/2023-10/2023    101.640
 1312230212-6    QUINCHAVIL MUNOZ YESSENIA VANE     17422651-2     422   5   012  3907007-3        3    10/2023-10/2023     61.684
 1312230226-6    VALDEBENITO CORTES JELKA AILLE     18464874-1     422   5   012  3683512-5        4    10/2023-10/2023     82.012
 1312230233-9    NAVARRETE CHAVEZ NANCY JAVIERA     18243618-6     422   5   012  4024775-0        3    10/2023-10/2023     61.684
 1312230262-2    DONOSO ARANCIBIA THANIA CONSTA     18545913-6     422   5   012  3711308-5        3    10/2023-10/2023     61.684
 1312230263-0    QUIROGA MOYA LILIAN DEL CARMEN     16922942-2     422   5   012  4204610-8        3    10/2023-10/2023     61.684
 1312230270-3    FUENTES MORALES KATHERINE PAME     17780307-3     422   5   012  3786949-K        5    10/2023-10/2023     61.684
 1312230272-K    HERNANDEZ INOSTROZA ESTRELLA D     17415364-7     422   5   012  3879294-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11335
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312230300-9    SONAN MILLAVIL JUANA ALICIA        12499027-0     422   5   012  4238315-5        4    10/2023-10/2023     82.012
 1312230304-1    ARANGUIZ FIGUEROA VIVIANA ARAC     16382618-6     422   5   012  3611626-9        4    10/2023-10/2023     82.012
 1312230307-6    FARIAS MORALES CLAUDIA ALEJAND     18829251-8     422   1   303  4394884-9        4    10/2023-10/2023     81.312
 1312230318-1    JARAMILLO VEGA EVELYN JAZMIN       15470350-0     422   5   012  3893976-9        3    10/2023-10/2023     61.684
 1312230325-4    CESPEDES SOTO ANA GABRIELA         18247914-4     422   5   012  3655550-5        5    10/2023-10/2023    102.340
 1312230326-2    OLGUIN MARTINEZ CLAUDIA MARLEN     13480823-3     422   1   303  4395081-9        3    10/2023-10/2023     60.984
 1312230331-9    MOLINA PEREZ CONSTANZA GABRIEL     18045120-K     422   5   012  3935643-0        5    10/2023-10/2023     61.684
 1312230426-9    LIENQUEO BERNAL FRANCESCA ANGE     16379176-5     422   5   012  3826106-1        5    10/2023-10/2023    102.340
 1312230429-3    MUNOZ CACHANA MARIA TERESA         16385027-3     422   5   012  3980562-6        3    10/2023-10/2023     61.684
 1312230444-7    NAVARRO ASTUDILLO PAULINA ALEJ     17411558-3     422   5   012  4073587-9        4    10/2023-10/2023     82.012
 1312230450-1    DOMINGUEZ SUAZO NUVIA CARMEN       11789353-7     422   5   012  3780970-5        3    10/2023-10/2023     61.684
 1312230451-K    MOLINA CASTRO GENESIS GENOVEVA     17876455-1     422   5   012  3935598-1        3    10/2023-10/2023     61.684
 1312230460-9    VERA QUEZADA MARCIA NOEMI          17415494-5     422   5   012  4331451-3        3    10/2023-10/2023     61.684
 1312230470-6    CALDAS AYALA SOFIA                 21867679-0     422   5   012  3642625-K        3    10/2023-10/2023     61.684
 1312230472-2    OLIVA CORNEJO DANIELA CELESTE      17100279-6     422   5   012  4033105-0        4    10/2023-10/2023     82.012
 1312230476-5    MAZZAQUIOD RODRIGUEZ YAMILET C     18246475-9     422   5   012  4015789-1        7    10/2023-10/2023     82.012
 1312230483-8    HENRIQUEZ VALLEJOS SOLANGE INE     18242493-5     422   5   012  3877679-7        3    10/2023-10/2023     61.684
 1312230491-9    GONZALEZ LUENGO CAROLINA ALEJA     16648647-5     422   5   012  3847218-6        3    10/2023-10/2023     61.684
 1312230509-5    MONCADA ABEID YOSELINE ANDREA      19318530-4     422   5   012  3935684-8        4    10/2023-10/2023     82.012
 1312230524-9    BURGOS AGUILAR MARIA ELIANA        09868291-0     422   5   012  3701859-7        3    10/2023-10/2023     61.684
 1312230537-0    MUNOZ VARGAS STEPHANIE VALESKA     17784996-0     422   5   012  3985386-8        3    10/2023-10/2023     61.684
 1312230541-9    VALENZUELA CONTRERAS MARISOL J     17104497-9     422   5   012  4350920-9        3    10/2023-10/2023     61.684
 1312230542-7    LIZAMA MELLADO KARINA JEANNETT     12740188-8     422   5   012  3826187-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11336
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312230543-5    PINTO ORTIZ ANGELA ANDREA          12654107-4     422   5   012  3906478-2        3    10/2023-10/2023     61.684
 1312230545-1    BARRIOS GARAY JACQUELINE MACAR     17420049-1     422   5   012  3693046-2        3    10/2023-10/2023     61.684
 1312230568-0    CHAMORRO OLIVARES NICOLE JENIF     17100424-1     422   5   012  3655850-4        3    10/2023-10/2023     61.684
 1312230574-5    CONTRERAS GALLO KATHERINNE LIS     15340483-6     422   5   012  3752690-8        4    10/2023-10/2023     82.012
 1312230578-8    YANEZ ERICES CAROLINA PAZ          17422529-K     422   5   012  4362536-5        3    10/2023-10/2023     61.684
 1312230579-6    GONZALEZ CASTILLO CONSUELO ARA     17916072-2     422   5   012  3844726-2        3    10/2023-10/2023     61.684
 1312230584-2    CATALAN ALARCON YAZMIN VICTORI     17778686-1     422   5   012  4056594-9        3    10/2023-10/2023     61.684
 1312230588-5    DURAN SOBARZO KARIN ALEJANDRA      17147471-K     422   5   012  3763368-2        3    10/2023-10/2023     61.684
 1312230599-0    VEGA LLANCAO SUSANA ALEJANDRA      13802584-5     422   5   012  4354973-1        3    10/2023-10/2023     61.684
 1312230604-0    ARAYA VARGAS FRANCISCA JAVIERA     16935828-1     422   1   303  4395054-1        3    10/2023-10/2023     60.984
 1312230609-1    MORA CORREA ALEJANDRA PAULINA      15935743-0     422   5   012  3935877-8        3    10/2023-10/2023     61.684
 1312230617-2    THERAN CARDENAS KARLA FERNANDA     17785225-2     422   5   012  4344421-2        5    10/2023-10/2023    102.340
 1312230618-0    VALDIVIA ROLDAN GABRIELA DEL C     17782573-5     422   5   012  4350413-4        4    10/2023-10/2023     82.012
 1312230624-5    VELIZ CARILAO CAROLINA ANDREA      16172173-5     422   5   012  4328989-6        3    10/2023-10/2023     61.684
 1312230627-K    SPICTO HERRERA JESSENIA ALEJAN     18247827-K     422   5   012  3988839-4        3    10/2023-10/2023     61.684
 1312230632-6    GONZALEZ GARCIA CATHERINE VANE     16172021-6     422   5   012  3820016-K        4    10/2023-10/2023     82.012
 1312230633-4    CONTRERAS CASTILLO NICOL ESTEF     17825318-2     422   5   012  3752113-2        3    10/2023-10/2023     61.684
 1312230642-3    AGUERO NOVOA GABRIELA ANNIE        18246754-5     422   5   012  3584955-6        3    10/2023-10/2023     61.684
 1312230660-1    VERA TORRES JENNIFER NICOLE        17665736-7     422   5   012  4357291-1        6    10/2023-10/2023    122.668
 1312230681-4    ECHEVERRIA BRAVO LUCIA ALEJAND     14590179-0     422   5   012  3763420-4        5    10/2023-10/2023     61.684
 1312230683-0    FERNANDEZ MARTINEZ PAULINA ELI     15415152-4     422   5   012  3806254-9        4    10/2023-10/2023     82.012
 1312230700-4    CARIL BURGOS DAYSI DEL CARMEN      18045127-7     422   5   012  3646967-6        4    10/2023-10/2023     82.012
 1312230701-2    LEAL SALVO CAROLINA PAMELA         15749115-6     422   5   012  3943799-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11337
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312230713-6    ANAZCO MILLAR AMELIA DE LOURDE     15970423-8     422   5   012  3604649-K        5    10/2023-10/2023    102.340
 1312230737-3    CARDENAS PENA DANIELA ANDREA       18246675-1     422   5   012  3646687-1        3    10/2023-10/2023     61.684
 1312230749-7    DIAZ URRA CONSTANZA BELEN          19169888-6     422   5   012  3664499-0        3    10/2023-10/2023     61.684
 1312230760-8    RUIZ FLORES MACARENA DEL CARME     17098139-1     422   5   012  4266157-0        3    10/2023-10/2023     61.684
 1312230762-4    CALFIPAN NECULPAN EVELIN GUILL     17115949-0     422   1   303  4394820-2        3    10/2023-10/2023     60.984
 1312230767-5    LILLO GALLARDO ELIZABETH DEL C     16642857-2     422   5   012  3926069-7        5    10/2023-10/2023    102.340
 1312230782-9    BOURBOUZE MEDRANO CAROLINE ELA     18242522-2     422   5   012  3637079-3        4    10/2023-10/2023     82.012
 1312230786-1    ESPINOZA MORENO MARIA BELEN        18605320-6     422   5   012  4112379-6        3    10/2023-10/2023     61.684
 1312230791-8    QUEUTRE CERDA VICTORIA DEL CAR     17775345-9     422   5   012  4144445-2        4    10/2023-10/2023     82.012
 1312230794-2    QUEZADA MUNIZAGA ELSA CAROLINA     16639537-2     422   5   012  4144624-2        3    10/2023-10/2023     61.684
 1312230810-8    SEPULVEDA ALVAREZ BARBARA GISE     17781734-1     422   5   012  4307316-8        3    10/2023-10/2023     61.684
 1312230811-6    VEGA ORTEGA BARBARA ELIZABETH      14174520-4     422   5   012  4327130-K        3    10/2023-10/2023     61.684
 1312230814-0    SOBRINO MORALES MARIA JOSE         16639558-5     422   1   303  4395206-4        3    10/2023-10/2023     60.984
 1312230822-1    CORNEJO CARMONA MACARENA GUILL     18049202-K     422   5   012  3755620-3        3    10/2023-10/2023     61.684
 1312230844-2    JIMENEZ TORRES TERESA DE JESUS     08119400-9     422   1   303  4395163-7        3    10/2023-10/2023     60.984
 1312230845-0    JARA FERNANDEZ SCARLET DENISSE     17381931-5     422   5   012  3825373-5        4    10/2023-10/2023     82.012
 1312230859-0    ELGUETA CARRASCO MARCELA DEL C     12496408-3     422   5   012  3763543-K        3    10/2023-10/2023     61.684
 1312230883-3    ANCAMIL ALVIAL NATALI MARGARET     18046181-7     422   5   012  3604796-8        4    10/2023-10/2023     61.684
 1312230894-9    ARAYA SILVA CATALINA DE LOURDE     18251096-3     422   5   012  3616862-5        3    10/2023-10/2023     61.684
 1312230898-1    TREJO LOBOS CAMILA ALEJANDRA       16921434-4     422   5   012  4278744-2        3    10/2023-10/2023     61.684
 1312230900-7    NUNEZ REINOSO DANIELA KARINA       16642319-8     422   5   012  4030362-6        3    10/2023-10/2023     61.684
 1312230921-K    VALDES VENEGAS MIRELLA ELIBET      19170969-1     422   5   012  4284546-9        3    10/2023-10/2023     61.684
 1312230948-1    FARIAS PEREZ LYAN ANDREA           17783420-3     422   5   012  4113517-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11338
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312230950-3    HERNANDEZ INOSTROZA ANDREA CAR     16382610-0     422   5   012  3879291-1        4    10/2023-10/2023     82.012
 1312230964-3    VERGARA NUNEZ MARGARITA ISABEL     17786912-0     422   5   012  4333199-K        3    10/2023-10/2023     61.684
 1312230965-1    ARAYA SANCHEZ LETICIA ANDREA       16853895-2     422   5   012  3616782-3        8    10/2023-10/2023    102.340
 1312230969-4    GUINEZ HENRIQUEZ JESSICA SUSAN     18048318-7     422   5   012  3822476-K        3    10/2023-10/2023     61.684
 1312230978-3    DANIEL JARA JESSENIA JEANNETTE     15899421-6     422   5   012  4067223-0        3    10/2023-10/2023     61.684
 1312230983-K    ACEVEDO GONZALEZ JESSICA MARIE     18544068-0     422   5   012  3580867-1        3    10/2023-10/2023     61.684
 1312230986-4    JARA HERNANDEZ CARLA ANDREA        17414449-4     422   5   012  4174731-5        3    10/2023-10/2023     61.684
 1312230988-0    RAMIREZ PEREZ XIMENA DEL PILAR     12494196-2     422   5   012  4205260-4        4    10/2023-10/2023     82.012
 1312231003-K    AEDO SEPULVEDA KATTIA JUDITH       17832634-1     422   5   012  3584070-2        3    10/2023-10/2023     61.684
 1312231006-4    SAEZ VALDEBENITO DANIELA FRESI     15379442-1     422   5   012  4214740-0        3    10/2023-10/2023     61.684
 1312231010-2    ORTEGA DIAZ ANA                    17418609-K     422   5   012  4038089-2        4    10/2023-10/2023     82.012
 1312231018-8    LEON AVILES CAMILA FERNANDA        17962453-2     422   5   012  3923831-4        3    10/2023-10/2023     61.684
 1312231025-0    BUENO VALLEJOS BARBARA JAVIERA     17784253-2     422   5   012  3638749-1        3    10/2023-10/2023     61.684
 1312231036-6    DIAZ CORTES NATALI WADIAA          15368339-5     422   5   012  3777383-2        3    10/2023-10/2023     61.684
 1312231045-5    NAVARRETE MUNOZ YASNA DEL PILA     17102304-1     422   5   012  3864317-7        4    10/2023-10/2023     82.012
 1312231046-3    TORRES BRANDSTETTER MELINA VAL     16647079-K     422   5   012  4345753-5        4    10/2023-10/2023     82.012
 1312231058-7    QUINTERO VALENZUELA VIVIANA DE     17243517-3     422   5   012  4264934-1        1    10/2023-10/2023    156.324
 1312231060-9    MUNOZ MEJIAS CAMILA GRACE          17103097-8     422   5   012  4200115-5        3    10/2023-10/2023     61.684
 1312231102-8    CALDERON ROJAS NURY VALENTINA      18522746-4     422   5   012  3722202-K        3    10/2023-10/2023     61.684
 1312231116-8    BECERRA VECCHI MARIA DE LOS AN     18046892-7     422   5   012  4007782-0        3    10/2023-10/2023     61.684
 1312231128-1    VEGA SANCHEZ TANIA DEL PILAR       16919505-6     422   5   012  3989315-0        3    10/2023-10/2023     61.684
 1312231182-6    UGAS GARCIA SOLEDAD JOSEFINA       17106459-7     422   5   012  3939972-5        3    10/2023-10/2023     61.684
 1312231210-5    LAGOS VALLEJOS NATALIA ANDREA      19134188-0     422   5   012  3919350-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11339
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312231213-K    QUEZADA VARGAS CYNTHIA MARLENE     17384751-3     422   1   303  4394979-9        5    10/2023-10/2023    101.640
 1312231214-8    RAMIREZ REYES FRANCISCA JESUS      18766606-6     422   5   012  4147555-2        3    10/2023-10/2023     61.684
 1312231232-6    GONZALEZ CARRILLO MAGALY CAROL     12490918-K     422   5   012  3844645-2        3    10/2023-10/2023     61.684
 1312231238-5    URRUTIA LEON JENIFFER DE LAS N     15770575-K     422   5   012  4283578-1        3    10/2023-10/2023     61.684
 1312231254-7    MOLINA VERA SABINA ANDREA          12888277-4     422   5   012  4194346-7        3    10/2023-10/2023     61.684
 1312231260-1    CAULLAN PANCHILLO JOSEFINA EST     16378614-1     422   1   303  4394789-3        3    10/2023-10/2023     60.984
 1312231264-4    GALAZ FLORES SASHA VANESSA         18242710-1     422   5   012  3832778-K        3    10/2023-10/2023     61.684
 1312231271-7    ACUNA GOMEZ CONSTANZA ORFELIA      18547971-4     422   5   012  3582428-6        3    10/2023-10/2023     61.684
 1312231299-7    REYES CANALES KATHERINE ANDREA     15898584-5     422   5   012  4206311-8        3    10/2023-10/2023     61.684
 1312231312-8    CATALAN ANGUITA VALENTINA JAVI     13964471-9     422   5   012  4056607-4        3    10/2023-10/2023     61.684
 1312231327-6    YANEZ ORTEGA JULIA FERNANDA        12890628-2     422   5   012  4363048-2        4    10/2023-10/2023     82.012
 1312231329-2    GONZALEZ LUNA LUCERO MARIBEL       16382243-1     422   5   012  3847225-9        3    10/2023-10/2023     61.684
 1312231336-5    TORRES HENRIQUEZ ARIELLE FRANC     17028356-2     422   5   012  4276552-K        5    10/2023-10/2023    102.340
 1312231348-9    PACHECO PACHECO ROSA ALEJANDRA     20197766-5     422   5   012  4079650-9        3    10/2023-10/2023     61.684
 1312231356-K    GUZMAN ZULETA KATTERINE ANDREA     17101670-3     422   5   012  3857236-9        3    10/2023-10/2023     61.684
 1312231362-4    CAROCA FUENTES YORKA DENNYS        20909638-2     422   5   012  4052263-8        4    10/2023-10/2023     82.012
 1312231369-1    OVALLE VALENCIA CONSTANZA VIRG     17412252-0     422   5   012  4041348-0        3    10/2023-10/2023     61.684
 1312231377-2    CONUS BUSTOS ISABEL MARGARITA      17411651-2     422   5   012  3754701-8        4    10/2023-10/2023     82.012
 1312231399-3    VALENZUELA PARRA DANIELA ALEJA     17782074-1     422   5   012  4319323-6        3    10/2023-10/2023     61.684
 1312231406-K    LOPEZ PEREZ CLEMENTINA ELENA       18544428-7     422   5   012  3931215-8        3    10/2023-10/2023     61.684
 1312231408-6    QUILAQUEO CAMPOS ELISA MARGARI     16922755-1     422   5   012  4144918-7        3    10/2023-10/2023     61.684
 1312231422-1    AGUILAR RAMIREZ LESLIE ANAIS       16739321-7     422   5   012  3992123-5        4    10/2023-10/2023     82.012
 1312231423-K    PINCHEIRA ESCOBAR ABIGAIL ISAB     17021836-1     422   5   012  4095207-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11340
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312231424-8    FERNANDEZ SANCHEZ SANDRA IRENE     13691121-K     422   5   012  3784418-7        3    10/2023-10/2023     61.684
 1312231443-4    ARANGUIZ ARRIAGADA PATRICIA AL     18423750-4     422   1   303  4395053-3        3    10/2023-10/2023     60.984
 1312231449-3    GUERRERO RIOS JOHANNA SOLEDAD      18250443-2     422   5   012  3715585-3        5    10/2023-10/2023     82.012
 1312231460-4    ALVAREZ SILVA KATHERINE DEL PI     19320382-5     422   5   012  3602461-5        4    10/2023-10/2023     82.012
 1312231461-2    LEAL GONZALEZ MARIA MACARENA       16382017-K     422   5   012  3825839-7        3    10/2023-10/2023     61.684
 1312231465-5    ALEGRIA CURIVIL NICOLE ESTEFAN     18726437-5     422   5   012  3594646-2        3    10/2023-10/2023     61.684
 1312231478-7    ZAMBRANO BELMAR MARTA ELENA        13376189-6     422   5   012  4364539-0        3    10/2023-10/2023     61.684
 1312231480-9    PACHECO BUCHHORSTS ALEJANDRA S     18992623-5     422   5   012  4079272-4        7    10/2023-10/2023     82.012
 1312231483-3    CEBALLO GARCES MARIA CRISTINA      12976838-K     422   5   012  3654505-4        4    10/2023-10/2023     61.684
 1312231487-6    CAMAN VERGARA CAROLINA LUISA       18548256-1     422   5   012  3643462-7        3    10/2023-10/2023     61.684
 1312231517-1    QUIROGA PINEDA MILIXA ESTEFANI     18248950-6     422   5   001  4106172-3        3    10/2023-10/2023     61.684
 1312231523-6    BRAVO IBARRA JENNY ELIANA          16335511-6     422   5   012  3699585-8        3    10/2023-10/2023     61.684
 1312231529-5    REGLA PARRA ANA MARIA              18249745-2     422   5   012  4149658-4        3    10/2023-10/2023     61.684
 1312231536-8    ERICES FERNANDEZ MABEL ESTER       17417127-0     422   1   303  4394876-8        3    10/2023-10/2023     60.984
 1312231557-0    VARGAS ROJAS LISA FERNANDA         18829426-K     422   5   012  4323303-3        5    10/2023-10/2023     61.684
 1312231558-9    FERNANDEZ PIZARRO VALENTINA DA     18480005-5     422   5   012  3766014-0        4    10/2023-10/2023     82.012
 1312231580-5    MAUREIRA ALMUNA BERENICE ANDRE     18544275-6     422   5   012  3826886-4        4    10/2023-10/2023     82.012
 1312231583-K    GACITUA OYARCE PATRICIA DEL CA     15444607-9     422   5   012  3787382-9        3    10/2023-10/2023     61.684
 1312231612-7    RODRIGUEZ MOYA MARIA JOSE          17051894-2     422   5   012  3987737-6        3    10/2023-10/2023     61.684
 1312231615-1    CAMPOS VALLEJOS MARCELA MARIA      13927553-5     422   5   012  3724473-2        4    10/2023-10/2023     82.012
 1312231623-2    SOTO CARRASCO FERNANDA VIOLETA     18830492-3     422   5   012  4239066-6        3    10/2023-10/2023     61.684
 1312231630-5    ARANEDA VILLA GEORGETTE DEL CA     12272183-3     422   5   012  3611439-8        3    10/2023-10/2023     61.684
 1312231639-9    MOLINA PEREZ TAE BERNARDITA        18545903-9     422   5   012  3827212-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11341
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312231652-6    LAGOS VALENZUELA VALERIA ESTRE     17840407-5     422   5   012  4177760-5        3    10/2023-10/2023     61.684
 1312231664-K    TORRES ALARCON STEPHANIE ALEJA     16660522-9     422   5   012  3939858-3        3    10/2023-10/2023     61.684
 1312231670-4    FERNANDEZ GONZALEZ MARITZA ALE     13277263-0     422   5   012  3806021-K        3    10/2023-10/2023     61.684
 1312231673-9    HERNANDEZ GATICA PAULA ROXANA      17913466-7     422   5   012  3716010-5        3    10/2023-10/2023     61.684
 1312231678-K    VARGAS CORREA VERONICA LORETO      17413688-2     422   5   012  3989140-9        3    10/2023-10/2023     61.684
 1312231681-K    SAEZ FUENTEALBA NICOLE MILITZA     17783960-4     422   5   012  4214063-5        3    10/2023-10/2023     61.684
 1312231689-5    LUENGO CONTRERAS KAROL CONSTAN     18247640-4     422   5   012  3826515-6        4    10/2023-10/2023     82.012
 1312231693-3    MEDINA CASTILLO VALERIA NICOLL     16639764-2     422   5   012  3826911-9        3    10/2023-10/2023     61.684
 1312231696-8    LINCO SANTI MARIA GUILLERMINA      14428218-3     422   5   012  3826139-8        3    10/2023-10/2023     61.684
 1312231707-7    BERGEN VARGAS POLIANA SOLEDAD      15393421-5     422   1   303  4394806-7        4    10/2023-10/2023     81.312
 1312231711-5    MUNOZ PARDO SOLANGE DE LAS MER     16644194-3     422   1   303  4395043-6        3    10/2023-10/2023     60.984
 1312231718-2    CABRERA OLAVE JOISSY STEFANNY      16919976-0     422   1   303  4394743-5        5    10/2023-10/2023     60.984
 1312231721-2    ORELLANA CASTILLO EMELY MARLEN     18243369-1     422   5   012  4036218-5        3    10/2023-10/2023     61.684
 1312231722-0    FLORES GARRIDO KIMBERLY DANAE      19485686-5     422   5   012  3766637-8        5    10/2023-10/2023     61.684
 1312231737-9    CELEDON CIFUENTES MARIELA ALEJ     15471244-5     422   5   012  3654643-3        4    10/2023-10/2023     82.012
 1312231740-9    CASTILLO PEREDO TANIA FERNANDA     18545964-0     422   5   012  3736394-4        3    10/2023-10/2023     61.684
 1312231741-7    MORALES KUBOTA MERCEDES DE LOS     18049714-5     422   5   012  3976025-8        3    10/2023-10/2023     61.684
 1312231743-3    MARTINEZ GONZALEZ AIDA DEL CAR     13926158-5     422   5   012  3955902-1        4    10/2023-10/2023     82.012
 1312231749-2    CUEVAS ROMERO KARINA ALEJANDRA     16921307-0     422   5   012  3761437-8        3    10/2023-10/2023     61.684
 1312231751-4    CERDA DIAZ CAROLINA ANDREA         13927288-9     422   5   012  3742180-4        4    10/2023-10/2023     82.012
 1312231759-K    ARANGUIZ SALINAS MARIELA DE LO     13273485-2     422   1   303  4394762-1        3    10/2023-10/2023     60.984
 1312231793-K    PAREDES CONTRERAS GERALDINE RO     16918709-6     422   5   012  3905610-0        4    10/2023-10/2023     82.012
 1312231813-8    OVIEDO MUNOZ GISSELLA ALEJANDR     14177752-1     422   5   012  4078768-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11342
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312231833-2    ARANEDA LARA CATERINA PAZ          16382689-5     422   5   012  3611052-K        4    10/2023-10/2023     82.012
 1312231834-0    ROLDAN GONZALEZ EVELYN JANETT      10848399-7     422   5   012  4166387-1        4    10/2023-10/2023     82.012
 1312231843-K    CALFUQUEO TUREO ANA BELEN          18323756-K     422   5   012  3643188-1        3    10/2023-10/2023     61.684
 1312231854-5    VILLA ARENAS KARINA ANDREA         16172261-8     422   5   012  4336031-0        4    10/2023-10/2023     82.012
 1312231858-8    GONZALEZ LUARTE LUISA CRISTINA     17449908-K     422   5   012  3820444-0        3    10/2023-10/2023     61.684
 1312231869-3    FUENTES ANDRADE PAULINA ANDREA     17783266-9     422   5   012  3813491-4        3    10/2023-10/2023     61.684
 1312231878-2    GARRIDO SOTO SIRIA ELIETT          17421421-2     422   5   012  3839222-0        3    10/2023-10/2023     61.684
 1312231886-3    PARRA ZAPATA CRISTINA YOHANA       16941861-6     422   5   012  4042995-6        4    10/2023-10/2023     82.012
 1312231895-2    ZARATE MORENO NATACHA ISABEL       18991163-7     422   5   012  4366769-6        3    10/2023-10/2023     61.684
 1312231899-5    GOMEZ LUCERO SANDRA VERONICA       11654084-3     422   5   012  3842366-5        3    10/2023-10/2023     61.684
 1312231904-5    CELIS GUZMAN NICOLE ESTEFANIA      17781012-6     422   5   012  3741717-3        3    10/2023-10/2023     61.684
 1312231910-K    VERGARA QUILALEO DINELY BETSAB     18992487-9     422   5   012  4358126-0        3    10/2023-10/2023     61.684
 1312231913-4    ALE VELASQUEZ AMPARO BRIGGITTE     22397965-3     422   5   012  3594505-9        3    10/2023-10/2023     61.684
 1312231915-0    SANCHEZ VIDAL ROMINA FRANCISCA     18829161-9     422   5   012  4171591-K        3    10/2023-10/2023     61.684
 1312231921-5    LILLO CAMILO LISSETTE FRANCISC     18046293-7     422   1   303  4394902-0        4    10/2023-10/2023     81.312
 1312231933-9    ROJAS SALAS CLAUDIA SCARLETT       14564848-3     422   5   012  4165549-6        3    10/2023-10/2023     61.684
 1312231940-1    PALMA PALMA ALICIA ANDREA          15722259-7     422   5   012  4082319-0        4    10/2023-10/2023     82.012
 1312231944-4    BORQUEZ PARADA MARCELINA DEL C     18245958-5     422   5   012  4009512-8        4    10/2023-10/2023     82.012
 1312231945-2    HUIRIQUEO ANDRADE GEORGINA MAR     18546963-8     422   5   012  3860634-4        3    10/2023-10/2023     61.684
 1312231972-K    FAGERSTON MATUS JOCELYN FRANCH     18244037-K     422   5   012  3765653-4        3    10/2023-10/2023     61.684
 1312231976-2    VEGA FARIAS THALIA VANESSA         18242715-2     422   5   012  4326683-7        3    10/2023-10/2023     61.684
 1312231978-9    TOBAR PERALTA ROCIO FRANCISCA      17784596-5     422   5   012  3912095-K        3    10/2023-10/2023     61.684
 1312231979-7    CONCHA ARANEDA VIVIANA ELIZABE     16170488-1     422   5   012  3659134-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11343
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312231981-9    ELTADO COLLINAO KATHERINE SOLE     17104616-5     422   5   012  3712090-1        4    10/2023-10/2023     82.012
 1312231989-4    GUZMAN SANCHEZ TATIANA DEL PIL     16382129-K     422   5   012  3823616-4        3    10/2023-10/2023     61.684
 1312232008-6    SANHUEZA CACERES CARLA VALESKA     16358052-7     422   5   012  4266912-1        5    10/2023-10/2023    102.340
 1312232016-7    CHACOFF ENCALADA ALTAIR ESTREL     17269319-9     422   5   012  3743383-7        3    10/2023-10/2023     61.684
 1312232025-6    CRUZ RISCO LICET NOEMI             21959702-9     422   5   012  3760202-7        3    10/2023-10/2023     61.684
 1312232028-0    OSORIO MARIN VICTORIA ROSA         18724670-9     422   5   012  4078347-4        4    10/2023-10/2023     82.012
 1312232032-9    MENESES MONTERO CONSTANZA BARB     17923373-8     422   5   012  3935194-3        4    10/2023-10/2023     82.012
 1312232035-3    GONZALEZ OJEDA MARTA FELIPA        16169850-4     422   5   012  3820742-3        3    10/2023-10/2023     61.684
 1312232037-K    ESPINOZA SAZO PAOLA CECILIA        12272719-K     422   5   012  3802554-6        3    10/2023-10/2023     61.684
 1312232038-8    GONZALEZ GUICHAMAN NICOLE ANDR     16925590-3     422   5   012  3820212-K        3    10/2023-10/2023     61.684
 1312232045-0    VERA AQUINO MERLYN DALILA          23266198-4     422   5   012  4330537-9        3    10/2023-10/2023     61.684
 1312232046-9    UMANZOR MORA IRMA DEL ROSARIO      16993089-9     422   5   012  4314456-1        7    10/2023-10/2023     82.012
 1312232062-0    RIVERA CASTRO MERCEDES DE LAS      13696394-5     422   5   012  4157042-3        3    10/2023-10/2023     61.684
 1312232072-8    VERA VERA VIVIANA ANDREA           15898438-5     422   5   012  4331834-9        4    10/2023-10/2023     82.012
 1312232075-2    DIAZ ESCALONA MELANIE MICHELLE     17879114-1     422   5   012  3777706-4        3    10/2023-10/2023     61.684
 1312232080-9    MOLINA CRISOSTOMO YASNA ELIZAB     15935397-4     422   5   012  3969317-8        3    10/2023-10/2023     61.684
 1312232081-7    NAVARRO FERNANDEZ CARMEN GLORI     14005335-K     422   5   012  4025810-8        3    10/2023-10/2023     61.684
 1312232095-7    MONCADA ROZAS VERONICA LISSETT     16639757-K     422   5   012  3970774-8        4    10/2023-10/2023     82.012
 1312232096-5    REYES AVILA CINTHIA CAROLINA       18248414-8     422   5   012  4151031-5        3    10/2023-10/2023     61.684
 1312232097-3    CONTRERAS MUNOZ RUBI CECILIA       18247592-0     422   5   012  3753427-7        4    10/2023-10/2023     82.012
 1312232100-7    ZOCON RAFAEL ELVIA SOLEDAD         22927101-6     422   5   012  4367814-0        3    10/2023-10/2023     61.684
 1312232102-3    FAUNDES FLORES LAURA JEANNETTE     16921086-1     422   5   012  3765761-1        4    10/2023-10/2023     82.012
 1312232104-K    VARGAS FERREIRA NICOLE NATALY      16641220-K     422   5   012  4322292-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11344
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312232107-4    SOTO GAJARDO MARIA JOSE            17314192-0     422   5   012  4311354-2        4    10/2023-10/2023     82.012
 1312232112-0    REYES CIFUENTES GERALDINE FRAN     18707517-3     422   5   012  4206336-3        3    10/2023-10/2023     61.684
 1312232118-K    CASTILLO SAAVEDRA ANGELICA DEL     13690441-8     422   5   012  3736635-8        3    10/2023-10/2023     61.684
 1312232166-K    RAMIREZ REYES NATALY FABIOLA       16170073-8     422   5   012  4205313-9        3    10/2023-10/2023     61.684
 1312232195-3    TAPIA LAGOS MARLENNE EVELYN        13902803-1     422   5   012  4343628-7        3    10/2023-10/2023     61.684
 1312232209-7    ALVAREZ CABELLO CAROLINA AMAND     17780303-0     422   5   012  3600339-1        3    10/2023-10/2023     61.684
 1312232212-7    SALINAS GONZALEZ ESTEFANIA SOL     18726350-6     422   5   012  4266572-K        3    10/2023-10/2023     61.684
 1312232214-3    MARCHANT MERILLO EVELYN BARBAR     19170907-1     422   5   012  3826680-2        4    10/2023-10/2023     82.012
 1312232222-4    CATALAN FLORES LILIA ANDREA        17422612-1     422   5   012  4056690-2        3    10/2023-10/2023     61.684
 1312232225-9    DANUS HERNANDEZ DEYANIRA ANDRE     18725777-8     422   5   012  3762509-4        3    10/2023-10/2023     61.684
 1312232230-5    GARCIA MARTINEZ ANA MARIA          16015266-4     422   5   012  3788075-2        3    10/2023-10/2023     61.684
 1312232233-K    RIVAS MUNOZ BERNARDITA LORENA      16919137-9     422   5   012  4156416-4        3    10/2023-10/2023     61.684
 1312232247-K    CISTERNAS PINTO DAMARIS LILIAN     19681008-0     422   5   012  3748128-9        3    10/2023-10/2023     61.684
 1312232271-2    CANO SABOYA SUSANA ELENA           21849732-2     422   5   012  4050803-1        3    10/2023-10/2023     61.684
 1312232289-5    CASTILLO CORTES CAMILA CONSTAN     18245928-3     422   5   012  3735475-9        4    10/2023-10/2023     82.012
 1312232303-4    BAEZ SANDOVAL PAULINA ANDREA       15479186-8     422   5   012  3630705-6        3    10/2023-10/2023     61.684
 1312232311-5    FLANDEZ BENAVIDES MAGDIEL SARA     18169593-5     422   5   012  3785199-K        3    10/2023-10/2023     61.684
 1312232321-2    SAN MARTIN BURGOS NICOLE CAMIL     18247754-0     422   5   012  4303425-1        3    10/2023-10/2023     61.684
 1312232330-1    VELASQUEZ VERGARA TAMARA ARIEL     18546814-3     422   1   303  4395280-3        3    10/2023-10/2023     60.984
 1312232335-2    PARADA CACERES YARITZA POULLET     17785202-3     422   5   012  4083093-6        3    10/2023-10/2023     61.684
 1312232346-8    RIVERA MORENO JOSSELIN ANDREA      17786415-3     422   5   012  4157619-7        4    10/2023-10/2023     82.012
 1312232357-3    OSORIO MUNOZ NICOLE MAGDALENA      17103683-6     422   5   012  4040331-0        3    10/2023-10/2023     61.684
 1312232360-3    CONTRERAS ONATE CINDY PAZ          17859872-4     422   5   012  4063152-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11345
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312232363-8    PAFIAN VALDES MARIA NATIVIDAD      19317342-K     422   5   012  4042658-2        4    10/2023-10/2023     82.012
 1312232366-2    COFRE COFRE MARIA JESUS            18244186-4     422   5   012  3658336-3        3    10/2023-10/2023     61.684
 1312232372-7    GALVEZ CONCHA ESTEFANY ANDREA      17106256-K     422   5   012  3835240-7        3    10/2023-10/2023     61.684
 1312232378-6    JEREZ ESPINOZA TAMARA ALEJANDR     18248987-5     422   5   012  3770805-4        3    10/2023-10/2023     61.684
 1312232380-8    CHAPONAN GIRALDO RAQUEL DEL PI     22911982-6     422   5   012  4058956-2        4    10/2023-10/2023     82.012
 1312232389-1    MORALES VASQUEZ GISELA ISAMAR      18706912-2     422   5   012  3977299-K        3    10/2023-10/2023     61.684
 1312232390-5    MUNOZ MUNOZ FRANCISCA JUDITH       17777489-8     422   5   012  3983209-7        3    10/2023-10/2023     61.684
 1312232398-0    GUZMAN RIVERA CONSTANZA SOLEDA     18544227-6     422   1   303  4394814-8        4    10/2023-10/2023     81.312
 1312232415-4    ROBLES MARINAO MARION NICOLE       17148898-2     422   5   012  4295240-0        3    10/2023-10/2023     61.684
 1312232418-9    BASTIDAS ARAYA GIOVANNA ANDREA     15470558-9     422   5   012  3634368-0        4    10/2023-10/2023     82.012
 1312232420-0    GUAJARDO MOLINA BETSABE ANTONI     19681336-5     422   5   012  3821781-K        3    10/2023-10/2023     61.684
 1312232426-K    CARRENO CALVO CAROLINA VALESKA     15451096-6     422   5   012  3731746-2        3    10/2023-10/2023     61.684
 1312232443-K    SANTIBANEZ ALBORNOZ ALEJANDRA      17778732-9     422   5   012  4227803-3        3    10/2023-10/2023     61.684
 1312232448-0    MORA GARCIA MAKARENA HAYDEE        16904988-2     422   5   012  3973883-K        3    10/2023-10/2023     61.684
 1312232451-0    RIQUELME CID PAMELA NICOLE         16176698-4     422   5   012  4207318-0        4    10/2023-10/2023     82.012
 1312232477-4    RUBIO ROJAS GISSELLE VICTORIA      18548610-9     422   5   012  4211904-0        3    10/2023-10/2023     61.684
 1312232483-9    NUNEZ REVECO CAROLINA DEL PILA     16644491-8     422   5   012  3772300-2        3    10/2023-10/2023     61.684
 1312232495-2    NETO FERNANDEZ GRACIELA MARGAR     15785839-4     422   5   012  3864390-8        4    10/2023-10/2023     82.012
 1312232496-0    SARAVIA QUIROZ JOCELYN MARIANA     15472523-7     422   5   012  4228811-K        3    10/2023-10/2023     61.684
 1312232501-0    SOTO BRISIMONTIER MARIA ISABEL     16067427-K     422   5   012  3939566-5        5    10/2023-10/2023    102.340
 1312232504-5    ARCE BENITES JACKELINE GIORGIN     21821869-5     422   5   012  3617412-9        3    10/2023-10/2023     61.684
 1312232506-1    ALVAREZ AEDO VALESKA ALEJANDRA     17419354-1     422   5   012  3599827-6        3    10/2023-10/2023     61.684
 1312232507-K    MARTINEZ GUTIERREZ YURI LIZETT     22655657-5     422   5   012  3955993-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11346
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312232526-6    VALENZUELA CIFUENTES JOHANNA D     13927189-0     422   5   012  4284830-1        3    10/2023-10/2023     61.684
 1312232529-0    ULLOA LOPEZ JESSICA MACARENA       16174290-2     422   5   012  4347902-4        3    10/2023-10/2023     61.684
 1312232541-K    MICHILLANCA DURAN CATALINA DEL     16922749-7     422   5   012  3827062-1        3    10/2023-10/2023     61.684
 1312232546-0    MONTECINO ALARCON KATHERINE JA     17418456-9     422   5   012  3972052-3        3    10/2023-10/2023     61.684
 1312232550-9    MARICURA ROJAS HILDA SOLEDAD       13695567-5     422   5   012  3953055-4        3    10/2023-10/2023     61.684
 1312232571-1    FARIAS RIQUELME ISABEL GABRIEL     18048476-0     422   5   012  3665811-8        4    10/2023-10/2023     82.012
 1312232575-4    CERDA ROJAS KARLA PRISCILA         18251571-K     422   5   012  3655180-1        3    10/2023-10/2023     61.684
 1312232582-7    AVILA LAGUNAS KARINA MARIBEL       15572337-8     422   5   012  3628529-K        4    10/2023-10/2023     61.684
 1312232590-8    ONATE BUSTAMANTE ELIZABETH DEL     17716974-9     422   5   012  4035003-9        3    10/2023-10/2023     61.684
 1312232600-9    ROJAS GONZALEZ MARIA FERNANDA      14018435-7     422   5   012  4297253-3        3    10/2023-10/2023     61.684
 1312232605-K    ROBLES SAAVEDRA JESSICA NINOSK     18222155-4     422   5   012  4208751-3        3    10/2023-10/2023     61.684
 1312232606-8    ZEPEDA TOLORZA PAMELA ANDREA       16170010-K     422   5   012  4367693-8        3    10/2023-10/2023     61.684
 1312232608-4    SANCHEZ DIAZ ITALIA MALIS          13581006-1     422   5   012  3939088-4        3    10/2023-10/2023     61.684
 1312232612-2    ARANEDA PACHECO VICTORIA ANDRE     18544383-3     422   5   012  3611183-6        5    10/2023-10/2023     61.684
 1312232613-0    VILLABLANCA MEDINA NICOLE SOLA     18993990-6     422   5   012  4336247-K        3    10/2023-10/2023     61.684
 1312232616-5    AHUMADA PALMA NICOLE               17785966-4     422   5   012  3589961-8        3    10/2023-10/2023     61.684
 1312232618-1    RIVERO OVALLE ESTRELLA DE LOS      18244438-3     422   5   012  3908052-4        3    10/2023-10/2023     61.684
 1312232620-3    RIVERA DIAZ SILVANA DEL ROSARI     17781794-5     422   1   303  4395151-3        4    10/2023-10/2023     81.312
 1312232621-1    LANDAETA GONZALEZ CAMILA ALEJA     18832791-5     422   5   012  3943302-8        3    10/2023-10/2023     61.684
 1312232626-2    MUNOZ LOPEZ KASSANDRA LILIANA      19133739-5     422   5   012  3982529-5        3    10/2023-10/2023     61.684
 1312232629-7    CAMPOS URRIA DANIELA MARJORIE      16640101-1     422   5   012  3724454-6        3    10/2023-10/2023     61.684
 1312232633-5    REYES FRITZ YARA BELEN             18828913-4     422   5   012  4206400-9        3    10/2023-10/2023     61.684
 1312232651-3    CANALES SEPULVEDA TAMARA ANDRE     18246658-1     422   5   012  3644803-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11347
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312232655-6    ASTUDILLO PINO LORETO FERNANDA     15980679-0     422   5   012  4003461-7        3    10/2023-10/2023     61.684
 1312232668-8    VEGA MEDINA POLETTE CAROLINA       17415390-6     422   5   012  4326987-9        3    10/2023-10/2023     61.684
 1312232669-6    PAVEZ PAVEZ KAREN ALEJANDRA        15736504-5     422   5   012  4139920-1        3    10/2023-10/2023     61.684
 1312232671-8    VASQUEZ ALVAREZ ROMINA NAYARET     18047365-3     422   5   012  4353573-0        4    10/2023-10/2023     82.012
 1312232695-5    FUENTES CISTERNA BEATRIZ DEL R     15567889-5     422   5   012  3666855-5        4    10/2023-10/2023     82.012
 1312232713-7    VALENZUELA MILLAMAN ELSA DEL P     15474258-1     422   5   012  3989055-0        4    10/2023-10/2023     82.012
 1312232730-7    LABRIN PIZARRO JANITZA SOLEDAD     19680389-0     422   5   012  3942999-3        3    10/2023-10/2023     61.684
 1312232732-3    RETAMALES ALARCON MONICA ALEJA     12813941-9     422   5   012  4206103-4        3    10/2023-10/2023     61.684
 1312232744-7    CASAS GARCIA SUSANA RAQUEL         16924767-6     422   5   012  3734537-7        4    10/2023-10/2023     82.012
 1312232750-1    ROMERO COLLILEF CAMILA ANDREA      18830477-K     422   5   012  4266032-9        3    10/2023-10/2023     61.684
 1312232763-3    CAMPOS MARCHANT VERONICA PATRI     14176727-5     422   5   012  3644040-6        3    10/2023-10/2023     61.684
 1312232769-2    SOTO ZAVALLA NICOLE VANESSA        18547198-5     422   5   012  3830096-2        3    10/2023-10/2023     61.684
 1312232802-8    PIZARRO MORALES CAROLAIN CECIL     18548143-3     422   5   012  4098485-2        3    10/2023-10/2023     61.684
 1312232804-4    HIDALGO OLAVE ROMINA MARCELA       18831535-6     422   5   012  3859193-2        3    10/2023-10/2023     61.684
 1312232812-5    LIZAMA OSORIO MARIA BELEN          19364854-1     422   5   012  4181045-9        3    10/2023-10/2023     61.684
 1312232822-2    PARRA CARBULLANCA CLAUDIA LETI     18545173-9     422   5   012  4085090-2        4    10/2023-10/2023     82.012
 1312232837-0    VALLEJOS LEAL ANA RAMONA           17106536-4     422   5   012  4320690-7        3    10/2023-10/2023     61.684
 1312232851-6    GONZALEZ VICENCIO VIVIANA DE L     14167155-3     422   5   012  4127638-K        4    10/2023-10/2023     82.012
 1312232859-1    PARRA RAMIREZ PAMELA ALEJANDRA     15773959-K     422   5   012  4042968-9        3    10/2023-10/2023     61.684
 1312232865-6    OLMEDO CARRASCO ANGIE BELEN        18829564-9     422   5   012  4076326-0        4    10/2023-10/2023     82.012
 1312232875-3    ANCAN VILLEGAS MARISEL ALEJAND     18429165-7     422   5   012  3604984-7        3    10/2023-10/2023     61.684
 1312232883-4    PEREZ PEREZ PAMELA CECILIA         15748527-K     422   5   012  4092893-6        3    10/2023-10/2023     61.684
 1312232894-K    VERA ORTIZ JOCELYN ALEJANDRA       16174411-5     422   5   012  4046733-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11348
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312232898-2    BARRA MARABOLI EVELYN JUDITH       16725503-5     422   5   012  3631906-2        3    10/2023-10/2023     61.684
 1312232901-6    ARAYA IANATA FERNANDA ALEXANDR     17783630-3     422   5   012  3615583-3        3    10/2023-10/2023     61.684
 1312232903-2    GONZALEZ TAPIA JEAN PIERRE         15722842-0     422   5   012  3849944-0        3    10/2023-10/2023     61.684
 1312232904-0    BARRERA PAINEO SOFIA SOLANGE       17785482-4     422   5   012  3632628-K        3    10/2023-10/2023     61.684
 1312232910-5    RAMIREZ GONZALEZ RAQUEL DE LAS     17381802-5     422   5   012  4146791-6        4    10/2023-10/2023     82.012
 1312232950-4    DIAZ TORRES PALOMA ANDREA          18048536-8     422   5   012  3780138-0        3    10/2023-10/2023     61.684
 1312232961-K    JANA LLANQUITRU JOCELYN SOLEDA     18545407-K     422   5   012  3669225-1        3    10/2023-10/2023     61.684
 1312232971-7    FAUNDEZ LAGOS MARIANELA            15470568-6     422   5   012  3765794-8        3    10/2023-10/2023     61.684
 1312232977-6    SEPULVEDA MORA CAROL ELIZABETH     16921586-3     422   5   012  4231948-1        3    10/2023-10/2023     61.684
 1312232988-1    FUENTES MUNOZ CAMILA DAYANA        18479187-0     422   5   012  3814795-1        3    10/2023-10/2023     61.684
 1312232993-8    RAMOS VASQUEZ MARILU MARGOT        22214011-0     422   5   012  4148779-8        3    10/2023-10/2023     61.684
 1312232998-9    PLAZA PRADENAS KATHERINE NICOL     18250528-5     422   5   012  4203869-5        3    10/2023-10/2023     61.684
 1312233013-8    BETANCOURT BUSTAMANTE NICOLE L     16921496-4     422   5   012  3636300-2        4    10/2023-10/2023     82.012
 1312233015-4    ORTEGA ORTIZ ROSA MARGARITA        16900956-2     422   5   012  4077629-K        3    10/2023-10/2023     61.684
 1312233018-9    VILLAGRAN BELTRAN MARIA JOSE       18545247-6     422   5   012  4336641-6        3    10/2023-10/2023     61.684
 1312233058-8    ORTEGA NARVAEZ YASMIN SOLEDAD      18828894-4     422   5   012  3794638-9        4    10/2023-10/2023     82.012
 1312233072-3    ORDENES VILLAGRAN JESSICA NADI     18243114-1     422   5   012  4076731-2        3    10/2023-10/2023     61.684
 1312233078-2    OSSES ANDRADE FERNANDA DEL CAR     17106014-1     422   5   012  4078506-K        3    10/2023-10/2023     61.684
 1312233117-7    LOBOS MIRANDA GABRIELA CATALIN     17102941-4     422   5   012  3945540-4        3    10/2023-10/2023     61.684
 1312233122-3    ULLOA FUENTES NICOLE ANDREA        17777613-0     422   5   012  4314314-K        3    10/2023-10/2023     61.684
 1312233127-4    MARIQUEO CAYUMAN ISABEL EDITH      16648532-0     422   5   012  3954320-6        4    10/2023-10/2023     82.012
 1312233128-2    GONZALEZ CASTRO MARIA CRISTINA     11885866-2     422   1   303  4394899-7        4    10/2023-10/2023     81.312
 1312233162-2    RAVANAL ROJAS DANIELA CECILIA      15469486-2     422   5   012  4148975-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11349
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312233169-K    MUNOZ GALDAMES VANNIA ANDREA       16644925-1     422   5   012  4072537-7        3    10/2023-10/2023     61.684
 1312233175-4    MORALES DIAZ KARINA CRISTINA       18546422-9     422   5   012  3827360-4        4    10/2023-10/2023     82.012
 1312233204-1    VERGARA VERGARA LAURA TATIANA      18048998-3     422   5   012  4333736-K        3    10/2023-10/2023     61.684
 1312233213-0    CARTAGENA GUTIERREZ NINOSKA AN     17770755-4     422   5   012  3732944-4        3    10/2023-10/2023     61.684
 1312233227-0    GALAZ TAPIA MERY AN ELIZABETH      16380286-4     422   5   012  3832947-2        4    10/2023-10/2023     82.012
 1312233229-7    TRONCOSO DE GREGORIO ROSE MARY     17777607-6     422   5   012  4314084-1        3    10/2023-10/2023     61.684
 1312233233-5    BUSTOS LEIVA CATALINA ANDREA       13478444-K     422   5   012  3640240-7        4    10/2023-10/2023     82.012
 1312233243-2    ROMERO GARRO ANDREA ROSMERY PA     22533391-2     422   5   012  4266037-K        4    10/2023-10/2023     82.012
 1312233253-K    DIAZ GALLARDO MARILEN ESTEFANI     17420242-7     422   5   012  4068766-1        3    10/2023-10/2023     61.684
 1312233258-0    MORAGA PEREZ TAMARA ELIZABETH      18762303-0     422   5   012  3935960-K        3    10/2023-10/2023     61.684
 1312233261-0    VENEGAS RAMIREZ ANA MARIA          13930546-9     422   5   012  4356500-1        3    10/2023-10/2023     61.684
 1312233262-9    RETAMAL MORA CAMILA DE LAS MER     18992379-1     422   5   012  4206025-9        3    10/2023-10/2023     61.684
 1312233275-0    MELLA GUZMAN MARILYN DEL CARME     17782193-4     422   5   012  3934975-2        7    10/2023-10/2023     82.012
 1312233282-3    SEGUEL NUNEZ STEFANY ANDREA        18048787-5     422   5   012  4229915-4        3    10/2023-10/2023     61.684
 1312233289-0    CHAPARRO FICA CAROL ANDREA         18546829-1     422   5   012  3744151-1        3    10/2023-10/2023     61.684
 1312233299-8    DIAZ O SHEE CARLA DANIELLA         12637767-3     422   5   012  3664347-1        4    10/2023-10/2023     82.012
 1312233305-6    WILHELM SILVA MARIA VICTORIA       13457940-4     422   5   012  4173537-6        3    10/2023-10/2023     61.684
 1312233342-0    ACOSTA GAMBOA BERNARDITA IGNAC     18831179-2     422   5   012  3581748-4        4    10/2023-10/2023     82.012
 1312233344-7    JORQUERA LIEMPI MARIA JOSE         18545517-3     422   5   012  4176608-5        3    10/2023-10/2023     61.684
 1312233346-3    HERRERA RIQUELME SANDRA PAOLA      12271365-2     422   5   012  3858870-2        4    10/2023-10/2023     82.012
 1312233362-5    PINO MUCARSEL MAKARENA ELIZABE     16383964-4     422   5   012  3906413-8        3    10/2023-10/2023     61.684
 1312233368-4    HORMAZABAL CHEUQUENAO ERIKA MA     11650871-0     422   5   012  3883652-8        3    10/2023-10/2023     61.684
 1312233378-1    RIOS FACUSE NICOLE ANDREA          18725876-6     422   5   012  4153853-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11350
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312233410-9    VERGARA NOVOA GISSELLE MACAREN     17786330-0     422   5   012  4333189-2        3    10/2023-10/2023     61.684
 1312233416-8    IBARRA FAUNDES MARIELA HERMINI     13070024-1     422   5   012  3888003-9        4    10/2023-10/2023     82.012
 1312233428-1    BASTIAS MANQUE JENNIFER DEL CA     16418280-0     422   5   012  3693996-6        4    10/2023-10/2023     82.012
 1312233431-1    VILCHES VILLACURA ALEJANDRA FE     17414136-3     422   5   012  4335953-3        3    10/2023-10/2023     61.684
 1312233434-6    ARAOS VELASQUEZ ESTRELLA SABIN     16644695-3     422   5   012  3612068-1        4    10/2023-10/2023     82.012
 1312233448-6    PEREZ BELLO PATRICIA XIMENA        17956364-9     422   5   012  3906084-1        3    10/2023-10/2023     61.684
 1312233456-7    CALDERON TRONCOSO KATHERINE VE     17103121-4     422   5   012  3642947-K        3    10/2023-10/2023     61.684
 1312233467-2    CATRILEF VALENCIA PAULA DE LOU     13481643-0     422   5   012  3740143-9        3    10/2023-10/2023     61.684
 1312233470-2    PARRAGUEZ GONZALEZ MARCELA ALE     14142864-0     422   5   012  3905759-K        3    10/2023-10/2023     61.684
 1312233475-3    ARRIAGADA ZANNI CONSTANZA DE L     18626255-7     422   5   012  3623729-5        3    10/2023-10/2023     61.684
 1312233494-K    SALAZAR HENRIQUEZ JOHANNA ANDR     15542084-7     422   5   012  4302022-6        3    10/2023-10/2023     61.684
 1312233515-6    MOORE ESPINOZA DAMARIS STEFANI     16837152-7     422   5   012  3973592-K        3    10/2023-10/2023     61.684
 1312233521-0    SANDOVAL LAURIE KARINA ANDREA      16640802-4     422   5   012  4171658-4        3    10/2023-10/2023     61.684
 1312233525-3    ESCOBAR JARA BRENDA DAYANA         18992716-9     422   5   012  3874034-2        4    10/2023-10/2023     82.012
 1312233539-3    QUIROGA ARAVENA JAZMIN VALESCA     18994389-K     422   5   012  4106064-6        3    10/2023-10/2023     61.684
 1312233540-7    ALBORNOZ RIQUELME JENNIFFER DA     16645536-7     422   5   012  3593399-9        4    10/2023-10/2023     82.012
 1312233565-2    VILLAGRA GALLARDO NICOLE JENIF     17101599-5     422   5   012  4359693-4        4    10/2023-10/2023     82.012
 1312233568-7    COLOMA HERRERA CATALINA NATALI     17843026-2     422   5   012  3658970-1        3    10/2023-10/2023     61.684
 1312233578-4    MORAGA PAVEZ MARIA ELIANA          16640593-9     422   5   012  3827328-0        3    10/2023-10/2023     61.684
 1312233579-2    ITURRA VILLANUEVA TATIANA INES     17775145-6     422   5   012  3891135-K        7    10/2023-10/2023     82.012
 1312233598-9    GARRIDO ARANEDA FABIOLA ESTEPH     16901494-9     422   5   012  3788176-7        3    10/2023-10/2023     61.684
 1312233643-8    RODRIGUEZ VALLEJOS YODAZKA TAN     16639540-2     422   5   012  4296477-8        5    10/2023-10/2023    102.340
 1312233647-0    BARRA BARRA ELIZABETH CAROLINA     13926085-6     422   5   012  4005561-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11351
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312233648-9    ORTIZ HUERTA DANITZA ALEJANDRA     19319390-0     422   5   012  3864681-8        3    10/2023-10/2023     61.684
 1312233657-8    RODRIGUEZ OTTERSTEIN NATALIA N     17028584-0     422   5   012  4161536-2        3    10/2023-10/2023     61.684
 1312233673-K    CORNEJO DONOSO BERNARDITA HAYD     15901194-1     422   5   012  3755709-9        3    10/2023-10/2023     61.684
 1312233676-4    OJEDA MEDINA NATALIA VALERIA       18830173-8     422   5   012  4075431-8        3    10/2023-10/2023     61.684
 1312233691-8    ESPINOZA RAMIREZ PAMELA YANET      13658726-9     422   5   012  3712717-5        3    10/2023-10/2023     61.684
 1312233695-0    BARRA FERNANDEZ CAROLINA DEL C     16386797-4     422   5   012  3631859-7        3    10/2023-10/2023     61.684
 1312233714-0    MARCHANT MERILLO CAROLINA ANDR     16648380-8     422   5   012  3826679-9        3    10/2023-10/2023     61.684
 1312233731-0    HUENUMIL ESPINOZA JAEL CATERIN     15369507-5     422   1   303  4394962-4        3    10/2023-10/2023     60.984
 1312233738-8    ALDANA TAPIA TANIA VALESCA         18707205-0     422   5   012  3594341-2        3    10/2023-10/2023     61.684
 1312233765-5    MORALES CONCHA JEANNETTE DE LA     17785113-2     422   5   012  3975457-6        3    10/2023-10/2023     61.684
 1312233770-1    ANDRADE RAIN LUCINDA DEL CARME     11452842-0     422   5   012  3605905-2        3    10/2023-10/2023     61.684
 1312233775-2    AGUAYO HUENUHUEQUE ERIKA JEANN     14178200-2     422   5   012  3584450-3        3    10/2023-10/2023     61.684
 1312233781-7    HUAIQUIFIL VALLADARES FRANCISC     19320827-4     422   5   012  3884019-3        3    10/2023-10/2023     61.684
 1312233782-5    ROMO ARIAS JASNA JAZMIN            17780305-7     422   5   012  3908787-1        3    10/2023-10/2023     61.684
 1312233787-6    FUENTES GONZALEZ GIANNINA EUGE     16089406-7     422   5   012  3767242-4        3    10/2023-10/2023     61.684
 1312233811-2    ARAUCANO ESTRADA ANALIA ANGELI     21359513-K     422   5   012  3999283-3        3    10/2023-10/2023     61.684
 1312233814-7    GUANCA MORA CLAUDIA ANDREA         18546214-5     422   5   012  3851896-8        3    10/2023-10/2023     61.684
 1312233820-1    ULLOA LOPEZ JOHANNA LISSETH        21420533-5     422   5   012  4347903-2        3    10/2023-10/2023     61.684
 1312233827-9    DEPAOLI DEPAOLI JASNA PRICILA      16170794-5     422   5   012  4068015-2        4    10/2023-10/2023     82.012
 1312233835-K    ANTILEF ANAZCO KATHERINE DIANA     17775678-4     422   5   012  3607336-5        3    10/2023-10/2023     61.684
 1312233838-4    LILLO PACHECO DANESSA NICOLE       17025402-3     422   5   012  3926156-1        3    10/2023-10/2023     61.684
 1312233846-5    SAAVEDRA ESCOBAR ESTER YOLANDA     18832851-2     422   5   012  4212721-3        3    10/2023-10/2023     61.684
 1312233852-K    CARRIL GUTIERREZ GRACE ELIZABE     17780347-2     422   1   303  4394784-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11352
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312233857-0    RIOS VILLARROEL PAULA BELEN        19681322-5     422   5   012  4154342-6        3    10/2023-10/2023     61.684
 1312233862-7    FUENZALIDA FUENZALIDA EVELYN D     15513086-5     422   5   012  3787267-9        3    10/2023-10/2023     61.684
 1312233867-8    PARRA LARA JASNINA INES            15479615-0     422   5   012  4256926-7        4    10/2023-10/2023     82.012
 1312233868-6    MORALES BORQUEZ YASNA JACQUELI     12500007-K     422   5   012  4196548-7        4    10/2023-10/2023     82.012
 1312233884-8    GAETE PIZARRO YESENIA STEPHANI     17306091-2     422   5   012  3713961-0        3    10/2023-10/2023     61.684
 1312233887-2    GALVEZ MORENO MARIA DE LOS ANG     15540372-1     422   5   012  3835414-0        3    10/2023-10/2023     61.684
 1312233890-2    LOPEZ SAN MARTIN CINDY MARLENE     17413929-6     422   5   012  3931551-3        5    10/2023-10/2023    102.340
 1312233899-6    AROS TOLEDO MARGARITA MARJORIE     18725289-K     422   5   012  3621927-0        4    10/2023-10/2023     82.012
 1312233900-3    NECULHUEQUE MORALES NATALIA FR     18244321-2     422   1   303  4395077-0        3    10/2023-10/2023     60.984
 1312233916-K    RIVADENEIRA SAAVEDRA OLGA MACA     18833359-1     422   5   012  4293778-9        3    10/2023-10/2023     61.684
 1312233923-2    MUNOZ MORALES DARINKA GABRIELA     16379252-4     422   5   012  4200200-3        3    10/2023-10/2023     61.684
 1312233937-2    ALE URRUTIA CAROLINA DEL TRANS     18559909-4     422   5   012  3594502-4        3    10/2023-10/2023     61.684
 1312233938-0    THOMSON MORONG DENISSE ELIZABE     17188319-9     422   5   012  4272225-1        3    10/2023-10/2023     61.684
 1312233952-6    RIVAS QUINTANA DANITZA DEL CAR     17099903-7     422   5   012  4156500-4        4    10/2023-10/2023     82.012
 1312233956-9    SOTO SEPULVEDA AMANDA ELIZABET     17414126-6     422   5   012  4312126-K        3    10/2023-10/2023     61.684
 1312233975-5    SOBARZO ARP CAROLAY ESTEFANI       19680684-9     422   5   012  3939509-6        3    10/2023-10/2023     61.684
 1312234003-6    LOPEZ GARRIDO DAHIAN ALEJANDRA     16457764-3     422   5   012  3930280-2        3    10/2023-10/2023     61.684
 1312234021-4    GONZALEZ PAILLACHEO GABRIELA S     15917711-4     422   5   012  3820818-7        3    10/2023-10/2023     61.684
 1312234031-1    POBLETE GALAZ BARBARA ESTEFANI     18244884-2     422   5   012  4099730-K        4    10/2023-10/2023     82.012
 1312234033-8    CORREA OLGUIN TAMARA ANDREA        18247476-2     422   5   012  3661760-8        7    10/2023-10/2023     82.012
 1312234046-K    MILLAO GUAJARDO ANDREA ELIZABE     15721532-9     422   5   012  4017633-0        3    10/2023-10/2023     61.684
 1312234054-0    DONOSO FIGUEROA BEATRIZ DEL CA     19001755-9     422   5   012  3664643-8        3    10/2023-10/2023     61.684
 1312234060-5    GOMEZ VELASQUEZ MARJORIE ALEJA     13932158-8     422   5   012  3843135-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11353
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312234101-6    ASTORGA SAN MARTIN ANGELA XIME     18956754-5     422   5   012  3625799-7        3    10/2023-10/2023     61.684
 1312234102-4    OYARCE JIMENEZ JENNIFER LORETO     17314044-4     422   5   012  4254087-0        3    10/2023-10/2023     61.684
 1312234119-9    ZUNIGA ARRIAGADA CAMILA ARACEL     19269482-5     422   5   012  4368132-K        3    10/2023-10/2023     61.684
 1312234126-1    BARRA DELGADO MAGDALENA YOLAND     18250102-6     422   5   012  3631841-4        3    10/2023-10/2023     61.684
 1312234137-7    PEREDA SANDOVAL DENISSE ALEJAN     18544552-6     422   5   012  4140638-0        3    10/2023-10/2023     61.684
 1312234148-2    HENRIQUEZ VERGARA ANDREA DEL C     15414942-2     422   5   012  3877722-K        3    10/2023-10/2023     61.684
 1312234152-0    VILLACORTA QUISPE JHULISSA JHO     22516870-9     422   5   012  3989566-8        4    10/2023-10/2023     82.012
 1312234156-3    GOMEZ CANIUNIR LESLIE VANESSA      16386234-4     422   5   012  3841758-4        4    10/2023-10/2023     82.012
 1312234161-K    ROJAS POBLETE RODE FRANCISCA       18766155-2     422   5   012  4265972-K        3    10/2023-10/2023     61.684
 1312234170-9    GONZALEZ FLORES MIRIAM VALESKA     17008773-9     422   5   012  3845679-2        3    10/2023-10/2023     61.684
 1312234173-3    VILUGRON JEREZ JENNIFFER PAZ       15934540-8     422   5   012  3687418-K        3    10/2023-10/2023     61.684
 1312234203-9    COFRE LIZANA JESSICA DEL CARME     13276804-8     422   5   012  3748856-9        4    10/2023-10/2023     82.012
 1312234210-1    BALBOA OLAVE KATHERINE DEL CAR     18726448-0     422   5   012  3631345-5        3    10/2023-10/2023     61.684
 1312234219-5    SAEZ OJEDA EVELYN HELEN            15783798-2     422   5   012  4214366-9        4    10/2023-10/2023     82.012
 1312234221-7    MONTALVA VIDAL CARINA CONSUELO     15748562-8     422   5   012  3935763-1        3    10/2023-10/2023     61.684
 1312234243-8    SALAMANCA GONZALEZ NINOSKA ALE     18045675-9     422   5   012  3868020-K        4    10/2023-10/2023     82.012
 1312234246-2    ARTIAGA SANCHEZ YESICA DEL CAR     14291579-0     422   5   012  4002869-2        3    10/2023-10/2023     61.684
 1312234251-9    GALLO SANCHEZ ELIZABETH ALEJAN     15330090-9     422   5   012  3787825-1        4    10/2023-10/2023     82.012
 1312234254-3    HENRIQUEZ LOPEZ JENNY ELIZABET     13694867-9     422   5   012  3877184-1        3    10/2023-10/2023     61.684
 1312234255-1    MELINAO MELINAO NATALIA ANDREA     17107048-1     422   5   012  3961326-3        2    10/2023-10/2023     61.684
 1312234257-8    SOTO VERA NATALY YASNA             16925784-1     422   5   012  4241703-3        5    10/2023-10/2023    102.340
 1312234263-2    SEPULVEDA HERNANDEZ PATRICIA S     16174733-5     422   5   012  4231531-1        3    10/2023-10/2023     61.684
 1312234283-7    FUENTEALBA BARRERA KAREN NAYAD     16173565-5     422   5   012  3767013-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11354
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312234286-1    MORALES MANZUR MABEL SOLANGE       15330070-4     422   5   012  3771848-3        3    10/2023-10/2023     61.684
 1312234288-8    CAVIERES FERNANDEZ VALERIA DEL     15467820-4     422   5   012  3740463-2        3    10/2023-10/2023     61.684
 1312234298-5    FLORES GONZALEZ XIOMARA SCARLE     19170468-1     422   5   012  3785541-3        3    10/2023-10/2023     61.684
 1312234306-K    RODAS CUEVA MARIA MERCEDES         22776224-1     422   5   012  4160013-6        3    10/2023-10/2023     61.684
 1312234318-3    RAMIREZ SAEZ BETSABET DAMARY       18545400-2     422   5   012  4205337-6        3    10/2023-10/2023     61.684
 1312234319-1    SANCHEZ MEDINA GISELLE EVELIN      17415882-7     422   5   012  4222842-7        3    10/2023-10/2023     61.684
 1312234321-3    HERRERA CACERES SUSANA VALESKA     16171658-8     422   5   012  3858485-5        3    10/2023-10/2023     61.684
 1312234335-3    RIVAS ARROYO JESTYN MARCELLE       17105632-2     422   5   012  4207731-3        3    10/2023-10/2023     61.684
 1312234363-9    MOLINA MALDONADO DANIELA ELVIR     19961362-6     422   1   303  4395033-9        4    10/2023-10/2023     81.312
 1312234373-6    FARIAS MARQUEZ DENISSE FERNAND     18832387-1     422   5   012  3783756-3        3    10/2023-10/2023     61.684
 1312234375-2    LOPEZ SORIANO SANNDY MURIEL        18277260-7     422   5   012  3931652-8        4    10/2023-10/2023     82.012
 1312234377-9    PENA MARTINEZ CATALINA ALEJAND     16760818-3     422   5   012  4258040-6        3    10/2023-10/2023     61.684
 1312234384-1    VERGARA CONCHA LINDA STEFANY       18247311-1     422   5   012  4109545-8        3    10/2023-10/2023     61.684
 1312234395-7    ARBAIZA DAMIAN JULIANA EXALTA      22613630-4     422   5   012  4000776-8        3    10/2023-10/2023     61.684
 1312234410-4    GARRIDO CRUZ ELIZABETH SOLEDAD     17782582-4     422   5   012  3838434-1        3    10/2023-10/2023     61.684
 1312234411-2    FIGUEROA RIQUELME NICOLE VALES     17417297-8     422   1   303  4394891-1        4    10/2023-10/2023     60.984
 1312234412-0    GONZALEZ BERRIOS GERALDINE DAN     17775969-4     422   1   303  4394921-7        3    10/2023-10/2023     60.984
 1312234418-K    CASTRO VALENZUELA YOCELYN ALEJ     18548267-7     422   5   012  4056512-4        3    10/2023-10/2023     61.684
 1312234449-K    GUAJARDO MOLINA CATALINA MICHE     19171734-1     422   5   012  3821782-8        3    10/2023-10/2023     61.684
 1312234460-0    ASTUDILLO RIVEROS JACQUELINE D     18830666-7     422   5   012  3626576-0        3    10/2023-10/2023     61.684
 1312234463-5    OLIVARES GONZALEZ CASSANDRA LU     18245543-1     422   5   012  4033701-6        3    10/2023-10/2023     61.684
 1312234468-6    SANCHEZ SANCHEZ KAREN MARLENE      15720496-3     422   5   012  4045114-5        3    10/2023-10/2023     61.684
 1312234469-4    AVELLO VALENZUELA AMALIA TAMAR     18830664-0     422   5   012  3627521-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11355
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312234474-0    SERRANO LEON JESSICA TATIANA       12176573-K     422   5   012  4308631-6        3    10/2023-10/2023     61.684
 1312234488-0    CARRASCO FIGUEROA DARLYN PAULE     19310821-0     422   5   012  3730577-4        3    10/2023-10/2023     61.684
 1312234493-7    GAMBOA CHAPARRO DARLING CLAUDI     18994632-5     422   5   012  4120794-9        3    10/2023-10/2023     61.684
 1312234505-4    ROJAS TORRES GABRIELA MAGALY       18620115-9     422   1   303  4395159-9        3    10/2023-10/2023     60.984
 1312234509-7    SUAZO VEGA ELIZABETH FRANCISCA     17180179-6     422   5   012  4343092-0        5    10/2023-10/2023    102.340
 1312234513-5    FAUNDES PAREJA YABIR BETSABE       16176676-3     422   5   012  4113661-8        3    10/2023-10/2023     61.684
 1312234515-1    COLILEO CACERES AMERICA PATRIC     18220803-5     422   5   012  4061323-4        3    10/2023-10/2023     61.684
 1312234520-8    VASQUEZ VALENZUELA INELIA VERO     16648420-0     422   5   012  4173279-2        4    10/2023-10/2023     82.012
 1312234524-0    HUENCHUMAN CANIU MARIA DEL PIL     13933617-8     422   5   012  3859943-7        4    10/2023-10/2023     82.012
 1312234538-0    ARAVENA PEREZ JACQUELINE VERON     17779010-9     422   1   303  4394764-8        3    10/2023-10/2023     60.984
 1312234544-5    ROSAS PAVEZ FABIANA ALFONSINA      18242900-7     422   5   012  4299374-3        3    10/2023-10/2023     61.684
 1312234549-6    OJEDA SEPULVEDA DANITZA IVETTE     19482855-1     422   5   012  3986230-1        3    10/2023-10/2023     61.684
 1312234559-3    BASTIAS PIRCE JUDITH KARINA        18990315-4     422   5   012  3694065-4        3    10/2023-10/2023     61.684
 1312234562-3    BASCUR PIZARRO SAMARIA ANDREA      18330077-6     422   5   012  3693715-7        3    10/2023-10/2023     61.684
 1312234578-K    CARDENAS ANDRADE CATALINA ANDR     18991574-8     422   5   012  3727544-1        4    10/2023-10/2023     82.012
 1312234582-8    VILLALOBOS CASTILLO BARBARA AL     16169629-3     422   5   012  4336987-3        3    10/2023-10/2023     61.684
 1312234595-K    PALMA SANDOVAL SOLEDAD ELIZABE     15756970-8     422   5   012  4202705-7        3    10/2023-10/2023     61.684
 1312234605-0    AREVALO SEPULVEDA ROMINA ESTEF     18248340-0     422   5   012  3619616-5        3    10/2023-10/2023     61.684
 1312234635-2    ORTEGA FONSECA CINTHIA ALEJAND     18609066-7     422   5   012  4038133-3        3    10/2023-10/2023     61.684
 1312234644-1    MONARDES VERGARA MABEL ALEJAND     18830152-5     422   5   012  3672342-4        3    10/2023-10/2023     61.684
 1312234645-K    ROCHA GONZALEZ MACARENA BELEN      18048374-8     422   5   012  4295382-2        3    10/2023-10/2023     61.684
 1312234652-2    ESPINOZA LEMUS YAMILET DE LOUR     19320654-9     422   5   012  3801771-3        3    10/2023-10/2023     61.684
 1312234655-7    ALVARADO GONZALEZ CHANTAL TAMA     19318548-7     422   5   012  3995718-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11356
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312234661-1    CAROCA ESPARZA DENISSE CRISTIN     17107167-4     422   5   012  3647653-2        4    10/2023-10/2023     82.012
 1312234663-8    DONOSO EPUNIR ALEJANDRA ANDREA     19195738-5     422   5   012  4070297-0        4    10/2023-10/2023     82.012
 1312234665-4    PORTALES ARAOZ CONSUELO ROSMER     22799460-6     422   5   012  3906748-K        3    10/2023-10/2023     61.684
 1312234666-2    FUENTES ORTIZ CARLA ANDREA         17775164-2     422   5   012  3814928-8        3    10/2023-10/2023     61.684
 1312234676-K    NEGRETE MOLINA SANDRA ANGELICA     18049592-4     422   5   012  4248066-5        3    10/2023-10/2023     61.684
 1312234682-4    MARDONES ESCARE FABIOLA ELBA       16406079-9     422   5   012  3826694-2        3    10/2023-10/2023     61.684
 1312234683-2    GOMEZ CAMPOS MARION GABRIELA       17413336-0     422   5   012  3841745-2        3    10/2023-10/2023     61.684
 1312234698-0    ARAYA PALACIOS CLAUDIA ANGELA      19172308-2     422   5   012  3616301-1        3    10/2023-10/2023     61.684
 1312234705-7    RODRIGUEZ MUNOZ MARIA DE LOS A     17414710-8     422   5   012  4296117-5        3    10/2023-10/2023     61.684
 1312234713-8    CONTRERAS SEPULVEDA ELIZABETH      16920915-4     422   5   012  4063418-5        3    10/2023-10/2023     61.684
 1312234714-6    HERRERA ESPARZA NICOLE ANDREA      17001097-3     422   5   012  4132719-7        5    10/2023-10/2023    102.340
 1312234716-2    TAPIA PAVEZ MARGARITA DEL PILA     18247639-0     422   5   012  4270485-7        3    10/2023-10/2023     61.684
 1312234731-6    ESCOBEDO BRAVO CAROLINA ISABEL     16925661-6     422   5   012  3764292-4        3    10/2023-10/2023     61.684
 1312234740-5    MUNOZ VALLEJOS JESSICA ANDREA      15478024-6     422   5   012  4201186-K        3    10/2023-10/2023     61.684
 1312234741-3    MONTERO MARTINEZ SILVIA PAULIN     19311121-1     422   5   012  3972947-4        4    10/2023-10/2023     82.012
 1312234765-0    PEREDA CISTERNAS CATALINA NICO     18829324-7     422   5   012  4089918-9        3    10/2023-10/2023     61.684
 1312234777-4    BARRIA RIVEROS KAMILA NASTENKA     18246230-6     422   5   012  3633076-7        3    10/2023-10/2023     61.684
 1312234791-K    ORTIZ VIDAL ARLINE DANAE CORIN     18314837-0     422   5   012  4078156-0        3    10/2023-10/2023     61.684
 1312234794-4    MEDINA BURGOS SARA DENISSE         15724974-6     422   5   012  3959778-0        3    10/2023-10/2023     61.684
 1312234799-5    HURTADO LAGOS NATALY DEL PILAR     16383521-5     422   5   012  3886964-7        3    10/2023-10/2023     61.684
 1312234803-7    SANTANDER LLANOS GABRIELA ANDR     18993744-K     422   5   012  4227512-3        3    10/2023-10/2023     61.684
 1312234810-K    ORMENO TARIFENO KATHERINE DE L     16384709-4     422   5   012  3864637-0        4    10/2023-10/2023     82.012
 1312234812-6    SALAZAR URBINA CAROLINA SUSANA     15998263-7     422   5   012  4266461-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11357
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312234826-6    MONDACA JARA ANDREA DEL CARMEN     15850638-6     422   5   012  4194609-1        7    10/2023-10/2023     82.012
 1312234840-1    UNICAHUIN CALBUN KARIN DEL PIL     19170787-7     422   5   012  4281689-2        4    10/2023-10/2023     82.012
 1312234842-8    ABALLAY BASCUNAN YAEL DANIELA      18528860-9     422   5   012  3578672-4        3    10/2023-10/2023     61.684
 1312234857-6    ARAYA GALLARDO CONSTANZA ANDRE     18630146-3     422   5   012  3615283-4        3    10/2023-10/2023     61.684
 1312234860-6    CERDA SANDOVAL VALESKA VANESSA     16648296-8     422   5   012  3655197-6        3    10/2023-10/2023     61.684
 1312234871-1    RAMIREZ CONTRERAS JOHANNA ISAB     18725193-1     422   5   012  4204979-4        3    10/2023-10/2023     61.684
 1312234878-9    FARIAS TORRES CAROLINA ESTRELL     18247006-6     422   5   012  3804698-5        3    10/2023-10/2023     61.684
 1312234895-9    PEZOA BURGOS FRANCISCA CONSTAN     19481263-9     422   5   012  3675800-7        4    10/2023-10/2023     61.684
 1312234904-1    GARCIA SILVA MARJORIE ALEJANDR     18547354-6     422   5   012  3788138-4        3    10/2023-10/2023     61.684
 1312234908-4    NOVOA OPAZO VICTORIA EUGENIA       14386903-2     422   1   303  4395106-8        3    10/2023-10/2023     60.984
 1312234912-2    PINERO LOBOS CONSTANZA PAMELA      18046542-1     422   5   012  4142123-1        3    10/2023-10/2023     61.684
 1312234917-3    VALENZUELA PARRA YASMIN NICOLE     18829979-2     422   5   012  4319331-7        4    10/2023-10/2023     82.012
 1312234924-6    CORREA SANHUEZA CAROLINA ANDRE     13841283-0     422   5   012  3661796-9        3    10/2023-10/2023     61.684
 1312234929-7    VEAS GONZALEZ MARIA JOSE           16379762-3     422   5   012  4354623-6        4    10/2023-10/2023     82.012
 1312234931-9    LABRIN RIQUELME ALBA VERONICA      16172329-0     422   5   012  3943001-0        4    10/2023-10/2023     82.012
 1312234937-8    GAJARDO CASTILLO CAMILA ARACEL     19135472-9     422   5   012  4119219-4        3    10/2023-10/2023     61.684
 1312234946-7    TORRES TORRES ANA JULIA            15513132-2     422   5   012  4244081-7        3    10/2023-10/2023     61.684
 1312234949-1    GATICA NEGUEY MARIA JOSE           19057399-0     422   1   303  4394910-1        3    10/2023-10/2023     60.984
 1312234954-8    YEVENES MOLINA KAREN EDITH         15644728-5     422   5   012  4109655-1        3    10/2023-10/2023     61.684
 1312234955-6    SALVO VEGA KATHERINE ANDREA        16642801-7     422   5   012  3939045-0        3    10/2023-10/2023     61.684
 1312234973-4    CADIZ ROJAS LISSETTE ARACELI       18048454-K     422   5   012  3642335-8        3    10/2023-10/2023     61.684
 1312234984-K    RUBILAR FIGUEROA LISETTE ANDRE     20394150-1     422   5   012  4168888-2        3    10/2023-10/2023     61.684
 1312234993-9    GARCIA VILLARROEL PAOLA CRISTI     11690046-7     422   5   012  3788157-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11358
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312234997-1    SAN MARTIN LEON JACQUELINE AND     13936030-3     422   5   012  4171407-7        3    10/2023-10/2023     61.684
 1312235001-5    PEREZ OLIVARES ESTEFANIA DEL P     19484132-9     422   5   012  4092610-0        3    10/2023-10/2023     61.684
 1312235002-3    MARCHANT GONZALEZ CHERIE JOCEL     18247932-2     422   5   012  3952282-9        3    10/2023-10/2023     61.684
 1312235004-K    GONZALEZ SALAZAR BARBARA ANDRE     19317023-4     422   5   012  3821147-1        4    10/2023-10/2023     82.012
 1312235005-8    PINA GONZALEZ PAULA ANDREA         14166034-9     422   5   012  4141985-7        3    10/2023-10/2023     61.684
 1312235007-4    ACEVEDO DIAZ KONNY ELIZABETH       17244609-4     422   5   012  3580759-4        3    10/2023-10/2023     61.684
 1312235010-4    AVELLO VASQUEZ YAMILET DEL ROS     18546598-5     422   5   012  3627527-8        3    10/2023-10/2023     61.684
 1312235031-7    LEPIAN LEPIAN TAMARA ALEXANDRA     19484387-9     422   5   012  3924562-0        3    10/2023-10/2023     61.684
 1312235034-1    SOTO NAHUELHUAL FABIOLA ALEJAN     18707446-0     422   5   012  4311779-3        3    10/2023-10/2023     61.684
 1312235044-9    PAUVIF JIMENEZ VALERIA JAZMIN      16644907-3     422   5   012  3905812-K        3    10/2023-10/2023     61.684
 1312235045-7    VERA FARFAN JOCELYN NICOLE         17783884-5     422   5   012  4356878-7        3    10/2023-10/2023     61.684
 1312235049-K    HUICHIPAN PADILLA VALERIA ALEJ     17419225-1     422   5   012  3668876-9        3    10/2023-10/2023     61.684
 1312235051-1    SANTIBANEZ MORENO CAMILA ANDRE     18246538-0     422   5   012  4228029-1        5    10/2023-10/2023     61.684
 1312235053-8    SEPULVEDA NUNEZ CAMILA VALESCA     18833722-8     422   5   012  4232122-2        3    10/2023-10/2023     61.684
 1312235060-0    OSORIO CONTRERAS MARIA MAGDALE     18994170-6     422   5   012  4078287-7        3    10/2023-10/2023     61.684
 1312235068-6    TRONCOSO FUENTES ALEJANDRA DEL     17935363-6     422   5   012  4347185-6        3    10/2023-10/2023     61.684
 1312235084-8    HIGUERA CERDA GERALDINE LISSET     18544010-9     422   5   012  3790536-4        3    10/2023-10/2023     61.684
 1312235086-4    BALLESTEROS TRONCOSO PAULA ANG     17663808-7     422   5   012  3631456-7        4    10/2023-10/2023     82.012
 1312235087-2    LOPEZ JARA DIANA ESTEFANIA         17268253-7     422   5   012  3930530-5        3    10/2023-10/2023     61.684
 1312235088-0    CORNEJO ARAYA SABRINA MARCELA      18243890-1     422   5   012  3661260-6        3    10/2023-10/2023     61.684
 1312235094-5    ROMERO GACITUA YESENIA MASSIEL     16983886-0     422   5   012  4167080-0        4    10/2023-10/2023     82.012
 1312235098-8    DIAZ DEL PINO CRISTINA ANDREA      13476084-2     422   5   012  3777426-K        3    10/2023-10/2023     61.684
 1312235109-7    TORRES CARRASCO XIMENA DE LOUR     18251414-4     422   5   012  4275871-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11359
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312235110-0    CALFINIR FUENTES JOCELYN CAROL     15970733-4     422   5   012  3722370-0        4    10/2023-10/2023     82.012
 1312235130-5    ESPINOZA PEDRERO PRISCILLA EST     18993066-6     422   5   012  3765143-5        3    10/2023-10/2023     61.684
 1312235133-K    MARTINEZ ESCOBAR LESLIE ANDREA     17110388-6     422   5   012  4187894-0        3    10/2023-10/2023     61.684
 1312235137-2    RIFFO PARRA JAZMIN RENATA          16817817-4     422   5   012  4206935-3        5    10/2023-10/2023    102.340
 1312235141-0    HUENCHUAL FLORES NATALI ESTEFA     17422543-5     422   5   012  4342355-K        3    10/2023-10/2023     61.684
 1312235142-9    HERNANDEZ ABARCA MIRIAM NATALI     18614866-5     422   5   012  3857719-0        3    10/2023-10/2023     61.684
 1312235153-4    NOVOA CARRILLO DENISSE ODETTE      16071930-3     422   5   012  4074536-K        3    10/2023-10/2023     61.684
 1312235155-0    VARGAS QUEZADA PATRICIA ELENA      18832411-8     422   5   012  4323196-0        3    10/2023-10/2023     61.684
 1312235194-1    MARILEO GAUNE FABIOLA ALEJANDR     13922888-K     422   5   012  3953244-1        4    10/2023-10/2023     82.012
 1312235196-8    ORTIZ MADRID GABRIELA SOLEDAD      18250713-K     422   5   012  3864685-0        3    10/2023-10/2023     61.684
 1312235198-4    COVARRUBIAS SOTO TAMARA NICOLE     17148821-4     422   5   012  3759442-3        3    10/2023-10/2023     61.684
 1312235199-2    MOLINA PACHECO ALEJANDRO ISAIA     16172212-K     422   5   012  3969963-K        3    10/2023-10/2023     61.684
 1312235204-2    MOLINA FUENZALIDA KATERIN VALE     16999174-K     422   5   012  3935611-2        3    10/2023-10/2023     61.684
 1312235209-3    CARDENAS ALVARADO KATHERINE AN     18546736-8     422   5   012  3727521-2        3    10/2023-10/2023     61.684
 1312235254-9    BUSTOS GUTIERREZ KATERINE LUCI     16384673-K     422   5   012  3640204-0        3    10/2023-10/2023     61.684
 1312235267-0    ESPEJO SEGOVIA DENISSE CAROLIN     16921052-7     422   1   303  4394879-2        4    10/2023-10/2023     81.312
 1312235273-5    PENA PEREZ MACARENA ALEJANDRA      19170085-6     422   5   012  3938151-6        4    10/2023-10/2023     82.012
 1312235296-4    VALLEJOS ARGEL FRANCISCA LUCIA     17776390-K     422   5   012  4320497-1        3    10/2023-10/2023     61.684
 1312235299-9    DIAZ REYES NAOMI MARGARET          19172317-1     422   5   012  3779514-3        3    10/2023-10/2023     61.684
 1312235301-4    ANCAPI TORO YANCI LORENA           13582951-K     422   5   012  4342180-8        5    10/2023-10/2023    102.340
 1312235309-K    FAUNDEZ NIETO CATALINA PAZ         18992693-6     422   5   012  3805054-0        3    10/2023-10/2023     61.684
 1312235316-2    ALBORNOZ VARELA CAMILA ARACELI     19857657-3     422   5   012  3593529-0        4    10/2023-10/2023     82.012
 1312235317-0    BURGOS GARCIA VIVIANA CAROLINA     15720456-4     422   5   012  3639137-5        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11360
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312235325-1    VALDERRAMA ECHAVARRIA GLADYS J     21539413-1     422   5   012  4244626-2        3    10/2023-10/2023     61.684
 1312235331-6    MONCADA CABRERA KATHERINE          15418563-1     422   5   012  3935686-4        3    10/2023-10/2023     61.684
 1312235332-4    CARINANCO MUNOZ CAMILA ANDREA      19856174-6     422   5   012  3647076-3        4    10/2023-10/2023     82.012
 1312235336-7    CARRASCO CHAPARRO CAMILA ANDRE     18831934-3     422   5   012  3730435-2        3    10/2023-10/2023     61.684
 1312235345-6    QUINTEROS QUINTEROS PRISCILLA      15937016-K     422   5   012  4105782-3        3    10/2023-10/2023     61.684
 1312235348-0    GONZALEZ FLORES DRAUNA MELANIK     19228220-9     422   5   012  3819936-6        3    10/2023-10/2023     61.684
 1312235355-3    ARAUCANO ESTRADA WENDY ARELIS      21360790-1     422   5   012  3612086-K        3    10/2023-10/2023     61.684
 1312235357-K    TRONCOSO GUERRA DAMARIS NICOLE     17775968-6     422   5   012  4347213-5        4    10/2023-10/2023     82.012
 1312235358-8    HUENCHUAL FLORES PAULINA BELEN     20200337-0     422   5   012  3884935-2        3    10/2023-10/2023     61.684
 1312235362-6    FIGUEROA SALINAS CONSTANZA VAL     19485072-7     422   5   012  3809060-7        3    10/2023-10/2023     61.684
 1312235375-8    MORALES GUTIERREZ SOLANGE STEP     18048750-6     422   5   012  3827375-2        4    10/2023-10/2023     82.012
 1312235376-6    GONZALEZ JORQUERA JOCELYN ANDR     13092100-0     422   5   012  3820357-6        4    10/2023-10/2023     61.684
 1312235377-4    MARTINEZ OCHOA FABIOLA DE LOUR     13817508-1     422   5   012  3956681-8        3    10/2023-10/2023     61.684
 1312235392-8    GONZALES MAMANI ROSARIO MILAGR     14676273-5     422   5   012  3843340-7        3    10/2023-10/2023     61.684
 1312235400-2    CHIAPPA NUNEZ FRANCESCA AURORA     16640267-0     422   5   012  3745616-0        3    10/2023-10/2023     61.684
 1312235417-7    PINO MERINO CAMILA ANDREA          17784200-1     422   5   012  4142330-7        4    10/2023-10/2023     61.684
 1312235419-3    SANTOS TICLAHUANCA IRMA            21671039-8     422   5   012  4267121-5        3    10/2023-10/2023     61.684
 1312235445-2    VALENZUELA ABARCA ANGELINA LIS     13025428-4     422   5   012  4317949-7        3    10/2023-10/2023     61.684
 1312235447-9    PEREIRA ANGLA LESLIE RAQUEL        17780090-2     422   5   012  4140652-6        3    10/2023-10/2023     61.684
 1312235450-9    MEZA GATICA MARGARITA DEL PILA     17784973-1     422   5   012  3935262-1        4    10/2023-10/2023     82.012
 1312235461-4    GARCIA FERNANDEZ PATRICIA XIME     13273445-3     422   5   012  3837105-3        3    10/2023-10/2023     61.684
 1312235462-2    GARRO PAREDES YACSINCAN DE LAS     16919713-K     422   5   012  3839388-K        4    10/2023-10/2023     61.684
 1312235465-7    CORNEJO LAURA MARIBEL SOLEDAD      14673709-9     422   5   012  3661365-3        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11361
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312235467-3    DROGUETT DUARTE ANDREA ISABEL      16172189-1     422   5   012  3711561-4        5    10/2023-10/2023    102.340
 1312235476-2    FERNANDEZ MOYA ALEJANDRA DE LA     10551647-9     422   5   012  3784301-6        3    10/2023-10/2023     61.684
 1312235483-5    ESPINOZA CALFUQUEO MACARENA DE     14178247-9     422   5   012  3665370-1        4    10/2023-10/2023     82.012
 1312235484-3    CERPA GONZALEZ MICHELLE ALEJAN     17565689-8     422   5   012  3742970-8        3    10/2023-10/2023     61.684
 1312235490-8    LEIVA GOMEZ FRANCESCA ESTER        17100792-5     422   5   012  3944017-2        3    10/2023-10/2023     61.684
 1312235497-5    LABRA CANIU CATALINA ANDREA        18833143-2     422   1   303  4395005-3        3    10/2023-10/2023     60.984
 1312235508-4    AVENDANO MUNOZ CAMILA FRANCISC     19321382-0     422   5   012  3627828-5        3    10/2023-10/2023     61.684
 1312235516-5    LIZAMA RODRIGUEZ SARA OLGA         15783885-7     422   5   012  3927078-1        7    10/2023-10/2023    142.996
 1312235519-K    VERDEJO MALIQUEO NINFA DEISI       17778477-K     422   5   012  4331999-K        5    10/2023-10/2023    102.340
 1312235527-0    LLANCALEO COLIHUINCA ANDREA RO     15899741-K     422   5   012  3945179-4        3    10/2023-10/2023     61.684
 1312235531-9    CASTRO TORRES HILDA KARINA         14176848-4     422   5   012  3738939-0        3    10/2023-10/2023     61.684
 1312235533-5    VELOSO SEMPLICI STEFANNI DE LO     18046699-1     422   5   012  4356185-5        3    10/2023-10/2023     61.684
 1312235535-1    VEGA FLORES KATHERINE ANDREA       19169820-7     422   5   012  3913813-1        3    10/2023-10/2023     61.684
 1312235542-4    REYES AEDO PATRICIA DEL CARMEN     14411017-K     422   5   012  4150873-6        3    10/2023-10/2023     61.684
 1312235549-1    LANDAETA AGUILAR MONICA MARLEN     13082197-9     422   5   012  3919598-4        3    10/2023-10/2023     61.684
 1312235563-7    VARAS AGUIRRE NATALIA XIMENA       14176699-6     422   5   012  4321092-0        3    10/2023-10/2023     61.684
 1312235583-1    LEAL VEGA CAMILA ALEJANDRA         18991818-6     422   5   012  3921910-7        4    10/2023-10/2023     82.012
 1312235589-0    CORDERO BUCHHORSTS NICOLE ANDR     18545073-2     422   5   012  3754838-3        3    10/2023-10/2023     61.684
 1312235597-1    MUTIS SILVA JESSICA DEL ROSARI     18828962-2     422   5   012  3985892-4        3    10/2023-10/2023     61.684
 1312235601-3    RODRIGUEZ LAGOS AMANDA ANDREA      19455498-2     422   5   012  4209205-3        3    10/2023-10/2023     61.684
 1312235615-3    AHUMADA HUINCALES NATALIE DENI     15902074-6     422   5   012  3993095-1        4    10/2023-10/2023     82.012
 1312235616-1    AGUILERA PEDRAZA MALVINA ZILA      14175920-5     422   5   012  3587937-4        3    10/2023-10/2023     61.684
 1312235620-K    MORALES CANETE KARIN XIMENA        15469447-1     422   5   012  3975322-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11362
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312235623-4    CID MARIN MARISEL ANDREA           18547458-5     422   5   012  3746632-8        4    10/2023-10/2023     82.012
 1312235624-2    GONZALEZ GUZMAN DAMARI LISSETT     18706975-0     422   1   303  4394928-4        3    10/2023-10/2023     60.984
 1312235625-0    MUNOZ QUENPUL YHUBIA ANCHIMALL     17367650-6     422   5   012  3984123-1        4    10/2023-10/2023     82.012
 1312235630-7    SEPULVEDA INZUNZA FRANCISCA AL     18993234-0     422   5   012  3681012-2        4    10/2023-10/2023     61.684
 1312235637-4    CABRERA TABILO FRANCISCA DENIS     19320166-0     422   5   012  3719880-3        3    10/2023-10/2023     61.684
 1312235647-1    GALLARDO URETA YESSICA DEL CAR     18831874-6     422   5   012  3816809-6        3    10/2023-10/2023     61.684
 1312235664-1    SOTO  ELIANA DANIELA               22048644-3     422   5   012  4238515-8        3    10/2023-10/2023     61.684
 1312235666-8    RIQUELME PAREDES TAMARA VIRGIN     19482079-8     422   5   012  4207531-0        3    10/2023-10/2023     61.684
 1312235670-6    MADRID RODRIGUEZ DALIDA            09990420-8     422   5   012  3947510-3        3    10/2023-10/2023     61.684
 1312235671-4    VALDIVIA AVILA CLAUDIA PAMELA      15368332-8     422   5   012  4046343-7        4    10/2023-10/2023     82.012
 1312235676-5    TRUJILLO HERNANDEZ BRENDA SOLA     19485616-4     422   5   012  4347490-1        3    10/2023-10/2023     61.684
 1312235688-9    ARIAS QUEZADA KIRMA PIA KIRA       18548083-6     422   5   012  3620712-4        3    10/2023-10/2023     61.684
 1312235705-2    ANGLA CABRERA CAMILA ALEJANDRA     19173369-K     422   5   012  3997783-4        3    10/2023-10/2023     61.684
 1312235707-9    PAINEQUEO TAMAYO ROXANA ANDREA     16381508-7     422   5   012  4081250-4        3    10/2023-10/2023     61.684
 1312235713-3    PENA Y LILLO BURGOS CAMILA STE     19026954-K     422   5   012  4140416-7        4    10/2023-10/2023     82.012
 1312235716-8    TOLOZA QUIROZ PAOLA FRANCISCA      18047938-4     422   5   012  4345157-K        3    10/2023-10/2023     61.684
 1312235719-2    LINCONIR PALMA ANA IRENE           12208586-4     422   1   303  4395008-8        3    10/2023-10/2023     60.984
 1312235720-6    VEGA MALDONADO NILETH DAYAN        19173430-0     422   5   012  4326943-7        4    10/2023-10/2023     82.012
 1312235733-8    BARRERA BARRERA GENESIS ROXANA     18548327-4     422   5   012  3690994-3        3    10/2023-10/2023     61.684
 1312235734-6    TORRES HERNANDEZ GESELLE MACAR     18544927-0     422   5   012  4276571-6        3    10/2023-10/2023     61.684
 1312235737-0    GARCIA PACHECO EVELYN DE JESUS     20002639-K     422   5   012  3817658-7        3    10/2023-10/2023     61.684
 1312235738-9    QUINTREMIL SAAVEDRA ADA VALERI     16920196-K     422   5   012  4204557-8        4    10/2023-10/2023     82.012
 1312235741-9    RIQUELME VENEGAS CAMILA LORENA     19171478-4     422   1   303  4395149-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11363
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312235748-6    CID GAZMURI VALERIA TELMA          16921368-2     422   5   012  3746548-8        3    10/2023-10/2023     61.684
 1312235749-4    HERNANDEZ TORRES KARINA IRENE      18726276-3     422   5   012  3858333-6        3    10/2023-10/2023     61.684
 1312235760-5    PINTO HERNANDEZ CHANTAL DANIEL     18081760-3     422   5   012  4097203-K        4    10/2023-10/2023     82.012
 1312235766-4    SALGADO MALDONADO IXSSA SOLANG     18049279-8     422   5   012  4266523-1        5    10/2023-10/2023     61.684
 1312235768-0    MARDONES GARRIDO CARLA MADELAI     17244417-2     422   5   012  3862832-1        3    10/2023-10/2023     61.684
 1312235770-2    FUENTEALBA MELLA ANGELA CRISTI     13930195-1     422   5   012  3813161-3        3    10/2023-10/2023     61.684
 1312235772-9    PEREZ ORTIZ VANNIA ANDREA          18989994-7     422   5   012  3675706-K        3    10/2023-10/2023     61.684
 1312235787-7    LEIVA RODRIGUEZ NADIA KATHERIN     15475949-2     422   5   012  3923288-K        3    10/2023-10/2023     61.684
 1312235809-1    REYES SALAZAR KATHERINNE FABIO     19680624-5     422   5   012  4206706-7        3    10/2023-10/2023     61.684
 1312235818-0    JORGE SEPULVEDA PAULA ALEJANDR     18723920-6     422   5   012  3896633-2        3    10/2023-10/2023     61.684
 1312235829-6    TORRES GONZALEZ JAVIERA ISABEL     16646865-5     422   5   012  3939873-7        3    10/2023-10/2023     61.684
 1312235833-4    BARROS PEREZ KARLA PAZ             18544474-0     422   5   012  3633773-7        4    10/2023-10/2023     82.012
 1312235838-5    VERGARA SANCHEZ JENNIFFER ALEJ     18097210-2     422   5   012  4333478-6        3    10/2023-10/2023     61.684
 1312235842-3    ALBORNOZ AEDO JOANNA ATHIA         17785007-1     422   1   303  4394735-4        3    10/2023-10/2023     60.984
 1312235853-9    COFRE ALEGRIA MABEL CATALINA       13479600-6     422   5   012  3658288-K        4    10/2023-10/2023     82.012
 1312235854-7    BUSTAMANTE FIGUEROA ZOILA DE L     18364173-5     422   5   012  3702771-5        3    10/2023-10/2023     61.684
 1312235859-8    MARTINEZ LANDAETA TAMARA VALES     17777541-K     422   5   012  3826792-2        3    10/2023-10/2023     61.684
 1312235861-K    SANTANA BARRIENTOS JOSELYN AND     18993587-0     422   5   012  3939219-4        3    10/2023-10/2023     61.684
 1312235870-9    FLORES HUINAFIL BARBARA VERONI     19162275-8     422   5   012  3810591-4        3    10/2023-10/2023     61.684
 1312235871-7    SANDOVAL CAMPOS CAROLINA DEL C     17226133-7     422   5   012  3680397-5        3    10/2023-10/2023     61.684
 1312235883-0    RENGIFO CUIPANO MARFA              23050305-2     422   5   012  4149959-1        3    10/2023-10/2023     61.684
 1312235885-7    FUENTES FUENTES CYNTIA NICOL A     17776608-9     422   5   012  3666890-3        4    10/2023-10/2023     82.012
 1312235918-7    SOTO VERA NICOLL FRANCESCA         17417706-6     422   5   012  4241704-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11364
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312235921-7    PARRA ROJAS ROSARIO DE LOURDES     13705359-4     422   5   012  4085863-6        3    10/2023-10/2023     61.684
 1312235928-4    AVILA GUZMAN DINA ELIZABETH        13848826-8     422   5   012  3628477-3        3    10/2023-10/2023     60.984
 1312235932-2    ZAMORANO SALCEDO PAOLA ANDREA      16647513-9     422   5   012  4365620-1        3    10/2023-10/2023     61.684
 1312235938-1    MEDEL ZAPATA MILENA DEL CARMEN     17039973-0     422   5   012  3826909-7        3    10/2023-10/2023     61.684
 1312235942-K    QUILAQUEO ESCALONA CATTERINE E     18180438-6     422   5   012  4104622-8        3    10/2023-10/2023     61.684
 1312235953-5    DIAZ ARELLANO BARBARA VICTORIA     18478242-1     422   1   303  4395101-7        4    10/2023-10/2023     81.312
 1312235960-8    MORALES ORELLANA LORETO ELIZAB     17105109-6     422   5   012  3827395-7        3    10/2023-10/2023     61.684
 1312235977-2    NAVARRO FERNANDEZ PROSPERINA D     17351041-1     422   5   012  4073649-2        3    10/2023-10/2023     61.684
 1312235981-0    PICARTE GARCIA CAROLINA ANDREA     18244442-1     422   5   012  4141790-0        3    10/2023-10/2023     61.684
 1312235989-6    LAVOZ MEDINA DANIELA CAROLINA      18165796-0     422   5   012  3716801-7        3    10/2023-10/2023     61.684
 1312235993-4    SAN MARTIN CARRASCO CAMILA FER     18545881-4     422   5   012  4220715-2        3    10/2023-10/2023     61.684
 1312236010-K    NORAMBUENA BARRA CLAUDIA NICOL     16639878-9     422   5   012  4074407-K        3    10/2023-10/2023     61.684
 1312236012-6    MORALES ALBORNOZ ANA MARIA         18832283-2     422   5   012  3863921-8        3    10/2023-10/2023     61.684
 1312236016-9    VERGARA NUNEZ ELIZABETH VERONI     13280399-4     422   5   012  3989478-5        3    10/2023-10/2023     61.684
 1312236025-8    PAJARITO CASTRO CLAUDIA ANDREA     18991361-3     422   5   012  4081334-9        3    10/2023-10/2023     61.684
 1312236027-4    GONZALEZ VALLEJOS CAMILA DEL C     18547471-2     422   5   012  3769557-2        3    10/2023-10/2023     61.684
 1312236033-9    BAHAMONDE BOZT BERNARDITA DEL      16644690-2     422   5   012  3631036-7        4    10/2023-10/2023     82.012
 1312236041-K    SANCHEZ VILLARROEL MARGARET CE     18247126-7     422   5   012  4266793-5        3    10/2023-10/2023     61.684
 1312236054-1    REINAO GARCIA SANDRA ELIZABETH     17415650-6     422   5   012  4149737-8        3    10/2023-10/2023     61.684
 1312236061-4    URIBE BECAR MARIA LORETO           15370035-4     422   5   012  4282194-2        4    10/2023-10/2023     82.012
 1312236066-5    ORIAS MENDEZ JEANNETTE ANDREA      14173816-K     422   5   012  3864630-3        3    10/2023-10/2023     61.684
 1312236073-8    FIGUEROA SANTOS MARIA DE LOS A     18046282-1     422   5   012  3809101-8        3    10/2023-10/2023     61.684
 1312236087-8    TAPIA ARRIAGADA CLAUDIA SOLEDA     16386616-1     422   5   012  4269293-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11365
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312236089-4    ALBORNOZ RIQUELME MARIA JOSE       17100421-7     422   5   012  3593402-2        3    10/2023-10/2023     61.684
 1312236093-2    FIGUEROA SALINAS KAREN SOLEDAD     15722304-6     422   5   012  3785103-5        3    10/2023-10/2023     61.684
 1312236095-9    CARRASCO MUNOZ VALESKA ALEJAND     15775548-K     422   5   012  3731035-2        4    10/2023-10/2023     82.012
 1312236100-9    CID NETO CLAUDIA MERCEDES          16384262-9     422   5   012  3706054-2        4    10/2023-10/2023     82.012
 1312236105-K    ROJAS MONSALVEZ VALERIA FRANCI     18245045-6     422   5   012  4210198-2        4    10/2023-10/2023     82.012
 1312236117-3    VALENZUELA RIQUELME SCARLETTE      19855956-3     422   5   012  4319516-6        3    10/2023-10/2023     61.684
 1312236137-8    MUNOZ MUNOZ CAROLINA NATALIA       16384677-2     422   5   012  3983142-2        3    10/2023-10/2023     61.684
 1312236138-6    PRINCIPE ROMERO ALICIA YRENE       23110180-2     422   5   012  4102182-9        4    10/2023-10/2023     82.012
 1312236145-9    CURIN HERNANDEZ BARBARA DE LAS     18939865-4     422   5   012  3708894-3        3    10/2023-10/2023     61.684
 1312236151-3    SANDOVAL PAILLAN CAMILA JAZMIN     19220310-4     422   5   012  4225110-0        3    10/2023-10/2023     61.684
 1312236160-2    PAINEMILLA CUMINAO JOSELYN AND     17736707-9     422   5   012  3905391-8        3    10/2023-10/2023     61.684
 1312236161-0    ALLENDE SEPULVEDA ANA VALENTIN     19481513-1     422   5   012  3596490-8        3    10/2023-10/2023     61.684
 1312236177-7    NORAMBUENA AGURTO CLAUDIA ANDR     15899706-1     422   5   012  4074401-0        3    10/2023-10/2023     61.684
 1312236185-8    RIVERA NITSCHKE MARNIE SCARLET     17785443-3     422   5   012  4157662-6        3    10/2023-10/2023     61.684
 1312236186-6    MARILEO HUENUMAN MARGARITA ADR     14076098-6     422   5   012  3671108-6        3    10/2023-10/2023     61.684
 1312236199-8    QUEZADA QUINTANA GABRIELA PAOL     12679835-0     422   1   303  4394978-0        3    10/2023-10/2023     60.984
 1312236220-K    VILLEGAS ARAVENA GENESIS PIA       19705709-2     422   5   012  4339132-1        3    10/2023-10/2023     61.684
 1312236224-2    PARDO GARCES JOHANNA DESIREE       15469389-0     422   5   012  4042849-6        4    10/2023-10/2023     82.012
 1312236229-3    DIAZ MORA DANIELA MACARENA         19682477-4     422   5   012  3710508-2        3    10/2023-10/2023     61.684
 1312236242-0    MANCILLA HIDALGO VALENTINA JAV     19482932-9     422   5   012  3949797-2        3    10/2023-10/2023     61.684
 1312236246-3    VASQUEZ ASTORGA KATERINE ANDRE     17413604-1     422   5   012  3989199-9        3    10/2023-10/2023     61.684
 1312236250-1    CUEVAS COLLANTE CAROLINA ANDRE     19172669-3     422   5   012  3761018-6        3    10/2023-10/2023     61.684
 1312236251-K    GUAICO LLANCAMAN ANGELICA MARI     14197624-9     422   5   012  3715430-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11366
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312236256-0    ARELLANO MEDINA LORETO ISABEL      15736043-4     422   5   012  3618417-5        3    10/2023-10/2023     61.684
 1312236271-4    TAPIA MONTECINOS DAYANA CYNTHI     15477100-K     422   5   012  4243488-4        3    10/2023-10/2023     61.684
 1312236284-6    BASTIAS RIVEROS ANA AMELIA         17180661-5     422   5   012  3634313-3        3    10/2023-10/2023     61.684
 1312236287-0    VARGAS PARRA GISSELLE CAMILA       19319587-3     422   5   012  3868501-5        3    10/2023-10/2023     61.684
 1312236295-1    TORO CAMPOS MARIA JOSE             15469132-4     422   5   012  4274329-1        3    10/2023-10/2023     61.684
 1312236296-K    PAREDES CASTRO LORNA ANDREA        15899193-4     422   5   012  4139070-0        4    10/2023-10/2023     82.012
 1312236305-2    JORQUERA SANCHEZ JOCELYN MICHE     13691582-7     422   5   012  3897001-1        3    10/2023-10/2023     61.684
 1312236307-9    VERDEJO CUADRA DANIELA NICOLE      17097796-3     422   5   012  4331969-8        3    10/2023-10/2023     61.684
 1312236309-5    GONZALEZ CURIQUEO CINTYA NICOL     17421501-4     422   5   012  3845225-8        3    10/2023-10/2023     61.684
 1312236336-2    GARCIA GONZALEZ ROMINA BEATRIZ     16383761-7     422   5   012  3714404-5        3    10/2023-10/2023     61.684
 1312236339-7    NOVOA ANINIR ALEXANDRA CONSTAN     17912352-5     422   5   012  4074528-9        4    10/2023-10/2023     82.012
 1312236346-K    ROJAS CORREA SCARLETT PALOMA       18569145-4     422   5   012  4163387-5        3    10/2023-10/2023     61.684
 1312236353-2    CANIU CANIU CAMILA ALEJANDRA       19682300-K     422   5   012  3645510-1        3    10/2023-10/2023     61.684
 1312236364-8    MONTERO POBLETE ANA GERALDINA      13071825-6     422   5   012  3935829-8        3    10/2023-10/2023     61.684
 1312236380-K    VALENZUELA SANDOVAL DANIELA AL     18990670-6     422   5   008  4319663-4        3    10/2023-10/2023     61.684
 1312236384-2    LINARES LEPIN ROCIO CAROLINA       18726005-1     422   5   012  3944821-1        3    10/2023-10/2023     61.684
 1312236391-5    ORTIZ VIDELA AMANDA RAYEN          18707349-9     422   5   012  4078159-5        3    10/2023-10/2023     61.684
 1312236392-3    CASTRO TORRES ANDREA DEL CARME     16462043-3     422   1   303  4394786-9        3    10/2023-10/2023     60.984
 1312236404-0    MUNOZ HENRIQUEZ JEAN MARY          18243820-0     422   5   012  3982076-5        3    10/2023-10/2023     61.684
 1312236417-2    VALDIVIA MERINO MARIA FRANCISC     18993157-3     422   5   012  4350361-8        5    10/2023-10/2023    102.340
 1312236432-6    MUNOZ GONZALEZ KARINA ANDREA       17326232-9     422   5   012  3981889-2        3    10/2023-10/2023     61.684
 1312236444-K    HERNANDEZ HERNANDEZ CECILIA IR     14172683-8     422   5   012  3716023-7        4    10/2023-10/2023     82.012
 1312236452-0    RIQUELME EYZAGUIRRE MYRIAM PAT     18249023-7     422   5   012  4293288-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11367
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312236457-1    ALCAPAN PICHUN ANGELICA KARINA     15478871-9     422   5   012  3593981-4        9    10/2023-10/2023    102.340
 1312236504-7    ROJAS CASANOVA MARIA JOSE          17105739-6     422   5   012  4163150-3        4    10/2023-10/2023     82.012
 1312236526-8    PEREZ FUENTEALBA JOCELYN PATRI     18247703-6     422   5   012  4091627-K        3    10/2023-10/2023     61.684
 1312236533-0    OYARCE PEREZ DOLLY CINDY           24697593-0     422   5   012  4078886-7        3    10/2023-10/2023     61.684
 1312236541-1    FUENTES MOISES JUDITH CAMILA       13803390-2     422   5   012  3814716-1        3    10/2023-10/2023     61.684
 1312236548-9    DELGADO SANDOVAL KATHERINE ANG     17778668-3     422   5   012  3775894-9        3    10/2023-10/2023     61.684
 1312236562-4    ORELLANA RIVAS JIMENA JOHANA       15435486-7     422   5   012  4037006-4        3    10/2023-10/2023     61.684
 1312236573-K    RETAMALES JARA ELIZABETH RAQUE     18545000-7     422   5   012  4150638-5        3    10/2023-10/2023     61.684
 1312236579-9    DONOSO MEZA MILLARAY RAYEN         18046229-5     422   5   012  3781434-2        3    10/2023-10/2023     61.684
 1312236585-3    CAMPOS GUZMAN JASMIN HIGINIA S     17789515-6     422   5   012  3643954-8        3    10/2023-10/2023     61.684
 1312236589-6    ESPINOZA BACILIO MARTHA            21312255-K     422   5   012  3800856-0        3    10/2023-10/2023     61.684
 1312236606-K    HENRIQUEZ MUNOZ BARBARA NICOLE     19680540-0     422   1   303  4394951-9        3    10/2023-10/2023     60.984
 1312236617-5    BASTIAS CANIULEO JEANNETTE DEL     15368227-5     422   5   012  3693901-K        3    10/2023-10/2023     61.684
 1312236628-0    BAEZA ROMERO ELIZABETH ANDREA      18248578-0     422   5   012  3688577-7        3    10/2023-10/2023     61.684
 1312236641-8    RIVEROS MIRANDA NATALY TERESA      17420247-8     422   5   012  4158570-6        4    10/2023-10/2023     82.012
 1312236652-3    ESPINOZA MANCILLA DELIA ROSA       15542737-K     422   5   012  3764998-8        3    10/2023-10/2023     61.684
 1312236655-8    MORA REYES NATIVIDAD BELEN         15554249-7     422   5   012  4019524-6        3    10/2023-10/2023     61.684
 1312236656-6    NAVARRO RUIZ PAULETTE ANDREA       19172384-8     422   5   012  4073816-9        3    10/2023-10/2023     61.684
 1312236660-4    MEDINA BUSTOS JENNIFER ALEXAND     19171973-5     422   5   012  3959781-0        3    10/2023-10/2023     61.684
 1312236669-8    HERNANDEZ TORRES DENISSE ELIZA     18047216-9     422   5   012  3858331-K        3    10/2023-10/2023     61.684
 1312236670-1    COSTA URBINA LESLIE ANDREA         18829319-0     422   5   012  3662639-9        3    10/2023-10/2023     61.684
 1312236676-0    DIAZ GONZALEZ JOHANNA PATRICIA     17281359-3     422   5   012  3710220-2        3    10/2023-10/2023     61.684
 1312236688-4    ORELLANA ISLAS TERESITA JESUS      16016459-K     422   5   012  4036565-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11368
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312236692-2    VELIZ RIQUELME SOLANGE MARGARI     16641073-8     422   5   012  4286504-4        3    10/2023-10/2023     61.684
 1312236693-0    AYALA ORTIZ KAINA ANDREA           19483535-3     422   5   012  3629654-2        3    10/2023-10/2023     61.684
 1312236700-7    PEREZ FUENTES MARITZA MARGARIT     14345790-7     422   5   012  3906114-7        3    10/2023-10/2023     61.684
 1312236705-8    CORTES MORALES MARIA JOSE          18990433-9     422   5   012  3662218-0        4    10/2023-10/2023     81.312
 1312236718-K    RIFFO CUBILLOS ROCIO SHAKIRA       19681139-7     422   5   012  4153283-1        4    10/2023-10/2023     82.012
 1312236727-9    RUIZ CHAVEZ PAULINA TERESA         19307653-K     422   5   012  4169652-4        3    10/2023-10/2023     61.684
 1312236737-6    TORRES VALDEBENITO SIRIA SCARL     18045886-7     422   5   012  3830279-5        4    10/2023-10/2023     82.012
 1312236747-3    ZAPATA CONTRERAS CLAUDIA AUROR     13279812-5     422   5   012  4365971-5        3    10/2023-10/2023     61.684
 1312236748-1    ARANEDA PENA NATALHY ANDREA        17782622-7     422   1   303  4394761-3        4    10/2023-10/2023     81.312
 1312236789-9    MARCHANT VILLAGRA JOCELYN LISS     16925652-7     422   5   012  3952456-2        3    10/2023-10/2023     61.684
 1312236790-2    VALDERRAMA ECHAVARRIA ERLINDA      21414733-5     422   5   012  3988970-6        3    10/2023-10/2023     61.684
 1312236800-3    MERY CASTRO MONSERRAT DE LOS A     20227745-4     422   5   012  3965027-4        3    10/2023-10/2023     61.684
 1312236803-8    FURRIANCA VARGAS CAROLINA ISAB     14085988-5     422   5   012  3816097-4        4    10/2023-10/2023     82.012
 1312236809-7    AHUMADA CAVIERES NICOL ANDREA      17420307-5     422   5   012  3589637-6        3    10/2023-10/2023     61.684
 1312236811-9    VASQUEZ VASQUEZ JUANA MARIA        16646705-5     422   5   012  4354501-9        4    10/2023-10/2023     82.012
 1312236812-7    PULGAR BRAVO MARJORIE ALEJANDR     17775302-5     422   5   012  4102746-0        3    10/2023-10/2023     61.684
 1312236813-5    PAREDES RIOS CARLA ANDREA          17418323-6     422   5   012  3905649-6        3    10/2023-10/2023     61.684
 1312236817-8    SALAZAR MARAMBIO JENNIFER ELIZ     13497741-8     422   5   012  4171110-8        3    10/2023-10/2023     61.684
 1312236837-2    LOYOLA VILLARROEL MAGDALENA BE     19171108-4     422   5   012  3717068-2        3    10/2023-10/2023     61.684
 1312236845-3    VALDES PINCHEIRA EVELYN LISETT     16519837-9     422   5   012  4316627-1        4    10/2023-10/2023     82.012
 1312236849-6    VERGARA CAYUMIL MARJORIE CONST     18570540-4     422   5   012  4332588-4        4    10/2023-10/2023     82.012
 1312236859-3    SEVILLANO PAZ LIZ MARLA            23407667-1     422   5   012  4233912-1        3    10/2023-10/2023     61.684
 1312236861-5    ECHEVERRIA ZAPATA MARCELA ANDR     16384401-K     422   5   012  3664891-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11369
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312236862-3    HUAIQUIFIL LIZAMA DANIELA CONS     17104771-4     422   5   012  3668662-6        3    10/2023-10/2023     61.684
 1312236864-K    SUAREZ MINO CAROLINA ANDREA        13073368-9     422   5   012  4242544-3        3    10/2023-10/2023     61.684
 1312236883-6    PEREZ LEYTON CRISTINA VERONICA     15723354-8     422   5   012  4092098-6        3    10/2023-10/2023     61.684
 1312236886-0    OLGUIN LABRIN NATALY ANDREA        16014572-2     422   5   012  4250377-0        3    10/2023-10/2023     61.684
 1312236897-6    GUERRA MORALES ROXANA DEL CARM     15821538-1     422   5   012  3667929-8        7    10/2023-10/2023     82.012
 1312236909-3    PAINEN MENDEZ KATHERINE ANDREA     18250250-2     422   5   012  4081125-7        3    10/2023-10/2023     61.684
 1312236911-5    PARRA GONZALEZ MARCELA ANDREA      17579010-1     422   5   012  4139434-K        3    10/2023-10/2023     61.684
 1312236913-1    ACEVEDO BUENO JENNIFER ANDREA      17518618-2     422   5   012  3580606-7        6    10/2023-10/2023    122.668
 1312236937-9    RAMIREZ MORALES CLAUDIA ANDREA     19172198-5     422   5   012  4147149-2        3    10/2023-10/2023     61.684
 1312236939-5    VERGARA ROSAS BELEN CONSTANZA      19571126-7     422   5   012  4333444-1        3    10/2023-10/2023     61.684
 1312236940-9    RIVERA TRUJILLO CONSTANZA NICO     17422172-3     422   1   303  4395152-1        4    10/2023-10/2023     81.312
 1312236944-1    STREETER BUCCIONI TIARE ESTEFA     19680890-6     422   5   012  4242208-8        3    10/2023-10/2023     61.684
 1312236946-8    FILGUEIRA FILGUEIRA YUMARA AND     17378926-2     422   5   012  3666347-2        3    10/2023-10/2023     61.684
 1312236948-4    QUILALEO CALFULEO HILDA DEL CA     20004185-2     422   5   012  4104518-3        3    10/2023-10/2023     61.684
 1312236949-2    BETANCOUR ABEID NICOLE ESTEFAN     19170206-9     422   5   012  3636292-8        3    10/2023-10/2023     61.684
 1312236954-9    SALAS NEIRA JAZMIN ALEJANDRA       17780126-7     422   5   012  3938927-4        5    10/2023-10/2023    102.340
 1312236955-7    FUENTES ORTIZ KAREN YOCELIN        18707146-1     422   5   012  3814930-K        4    10/2023-10/2023     82.012
 1312236957-3    MENESES ROJAS MARIA DE JESUS       13482103-5     422   5   012  4017000-6        3    10/2023-10/2023     61.684
 1312236959-K    NUNEZ LOPEZ NATALI JUDITH          17099127-3     422   5   012  3864446-7        4    10/2023-10/2023     82.012
 1312236963-8    MARIN PACHECO MARIA FERNANDA       17777596-7     422   5   012  3953880-6        3    10/2023-10/2023     61.684
 1312236964-6    CESPEDES CURIN FRANCISCA           15475631-0     422   5   012  3743134-6        3    10/2023-10/2023     61.684
 1312236968-9    DONOSO ROJAS ROMINA ANDREA         16648786-2     422   5   012  3781586-1        4    10/2023-10/2023     82.012
 1312236975-1    POBLETE BELTRAN BETSABE YESSEN     18251356-3     422   5   012  4099549-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11370
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312236976-K    VALDEBENITO CANIO CAROLINA AND     17781815-1     422   5   012  4349309-4        3    10/2023-10/2023     61.684
 1312236984-0    BRAVO SALAS GISSELLE ANGELICA      18423502-1     422   5   012  3637861-1        3    10/2023-10/2023     61.684
 1312236985-9    GARAY SALAS JENNIFER ANDREA        17101458-1     422   5   012  3836291-7        3    10/2023-10/2023     61.684
 1312237000-8    CORVALAN PARDO SUSANA STEFANY      16922881-7     422   5   012  3759190-4        3    10/2023-10/2023     61.684
 1312237001-6    GONZALEZ PARRAGUEZ MARIA VICTO     15059535-5     422   5   012  3715222-6        4    10/2023-10/2023     82.012
 1312237017-2    CAMUS SANDOVAL SANDY DEL CARME     16384063-4     422   5   012  3644534-3        3    10/2023-10/2023     61.684
 1312237024-5    CANESSA LLANQUIN CONSTANZA AND     18150735-7     422   5   012  3645368-0        3    10/2023-10/2023     61.684
 1312237025-3    ORELLANA VARGAS CAROLINA ALEJA     17776896-0     422   5   012  4077199-9        3    10/2023-10/2023     61.684
 1312237031-8    POLO MELITON SANDRA ARLET          22740136-2     422   5   012  4143570-4        5    10/2023-10/2023    102.340
 1312237052-0    GUTIERREZ ACOSTA KATHERINE ROM     16379725-9     422   5   012  3853874-8        3    10/2023-10/2023     61.684
 1312237080-6    NARVAEZ PALLERO NATALIA ANDREA     19999996-6     422   5   012  3772155-7        3    10/2023-10/2023     61.684
 1312237105-5    LEAL OLIVARES INGRID MARLENE       18993426-2     422   5   012  3716820-3        3    10/2023-10/2023     61.684
 1312237107-1    BECERRA ZEPEDA VALERIA VIVIANA     17315357-0     422   5   012  3634894-1        3    10/2023-10/2023     61.684
 1312237121-7    RIVERAS VERGARA DAMARIS ANDREA     20003749-9     422   5   012  4158278-2        3    10/2023-10/2023     61.684
 1312237134-9    MANCILLA MANCILLA LESLIE DEL C     16911111-1     422   5   012  4013583-9        3    10/2023-10/2023     61.684
 1312237140-3    ASTUDILLO CASTRO YASNA VANESSA     15479694-0     422   5   012  3626114-5        3    10/2023-10/2023     61.684
 1312237150-0    FIGUEROA TAPIA MARIA JOSE          19681341-1     422   5   012  3809152-2        3    10/2023-10/2023     61.684
 1312237154-3    PEREIRA VEGA MARJORIE DEL ROSA     18707557-2     422   5   012  4140782-4        4    10/2023-10/2023     82.012
 1312237159-4    CARRASCO DIAZ CARMEN GLORIA        15662914-6     422   5   012  3730513-8        5    10/2023-10/2023     82.012
 1312237160-8    BRAVO RIQUELME CLAUDIA GABRIEL     14465388-2     422   5   012  3699988-8        3    10/2023-10/2023     61.684
 1312237161-6    GARAY BRAVO ESTEFANIA ANDREA       19858532-7     422   5   012  3836161-9        3    10/2023-10/2023     61.684
 1312237162-4    ACUNA BARRA CAMILA FERNANDA        17418904-8     422   5   012  3582090-6        3    10/2023-10/2023     61.684
 1312237169-1    BURGOS RIVEROS JAZMIN DANAE NA     18245528-8     422   5   012  3639320-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11371
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312237174-8    NORAMBUENA MELLA MARIA SOLEDAD     18829947-4     422   5   012  3864410-6        3    10/2023-10/2023     61.684
 1312237190-K    GONZALEZ SANCHEZ JENNIFER VALE     18465763-5     422   5   012  3849568-2        3    10/2023-10/2023     61.684
 1312237192-6    FUENTEALBA FUENTEALBA JOCELYN      15971705-4     422   5   012  3813069-2        3    10/2023-10/2023     61.684
 1312237203-5    GONZALEZ RIQUELME MARCIA DE LA     15470345-4     422   5   012  3715281-1        3    10/2023-10/2023     61.684
 1312237206-K    CASTILLO GALVEZ ROXANA DEL PIL     12660966-3     422   5   012  3735691-3        3    10/2023-10/2023     61.684
 1312237212-4    MARTINEZ MARTINEZ ALEJANDRA CE     17272325-K     422   5   012  4015079-K        3    10/2023-10/2023     61.684
 1312237213-2    ALBORNOZ RIQUELME JESSICA ANDR     17777962-8     422   5   012  3593400-6        3    10/2023-10/2023     61.684
 1312237220-5    SALAZAR CASTANEDA MARITZA ALEJ     17103803-0     422   5   012  4216458-5        3    10/2023-10/2023     61.684
 1312237222-1    DAINE GALINDO YESSENIA ELIANA      19683631-4     422   5   037  3709017-4        4    10/2023-10/2023     82.012
 1312237225-6    ADASME ALARCON NYKOLE TAMAHARA     17107118-6     422   1   303  4394741-9        3    10/2023-10/2023     60.984
 1312237236-1    CARDENAS ARANEDA ERIKA ANDREA      18544989-0     422   5   012  3646312-0        5    10/2023-10/2023     61.684
 1312237238-8    PAINENAO COLINIR GISSEL SOLEDA     16949636-6     422   5   012  4081163-K        3    10/2023-10/2023     61.684
 1312237240-K    PALMA OVALLE GABRIELA FERNANDA     18251478-0     422   5   012  3905480-9        3    10/2023-10/2023     61.684
 1312237253-1    GONZALEZ PARRA CLARA ANDREA        17104559-2     422   5   012  3820841-1        3    10/2023-10/2023     61.684
 1312237263-9    HONORATO PARDO KATHERINE ZULEM     16919046-1     422   5   012  3716319-8        3    10/2023-10/2023     61.684
 1312237272-8    ALVAREZ ARIAS CAMILA ANDREA        18831759-6     422   5   012  3600135-6        3    10/2023-10/2023     61.684
 1312237291-4    GATICA GATICA ROSA ESTER           17420397-0     422   5   012  3714605-6        3    10/2023-10/2023     61.684
 1312237297-3    REYES JORQUERA DANIELA ANDREA      16649064-2     422   5   012  3907591-1        3    10/2023-10/2023     61.684
 1312237298-1    ESPINOZA HERNANDEZ MARIA IGNAC     19485248-7     422   5   012  3764916-3        3    10/2023-10/2023     61.684
 1312237306-6    BURDILES VILLARROEL SAVKA PAUL     18992425-9     422   5   012  3701838-4        3    10/2023-10/2023     61.684
 1312237311-2    COLOMA MOLINA CAREN ANDREA         17775847-7     422   5   012  3658977-9        4    10/2023-10/2023     82.012
 1312237319-8    PEREZ ORELLANA SARA BELEN          19134877-K     422   5   012  4092636-4        3    10/2023-10/2023     61.684
 1312237320-1    CALDERON ERICES CAMILA CONSTAN     20198329-0     422   5   012  3642747-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11372
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312237333-3    COFRE COLIHUAN JAVIERA CAMILA      18726235-6     422   5   012  3658340-1        4    10/2023-10/2023     82.012
 1312237334-1    VARAS NEIRA ALEXANDRA DEL PILA     18723858-7     422   5   012  4352310-4        7    10/2023-10/2023     82.012
 1312237335-K    FLORES ACUNA EDITH ZULEMA          22386087-7     422   5   012  3766482-0        3    10/2023-10/2023     61.684
 1312237338-4    BRIONES CASTILLO CAMILA FERNAN     17047725-1     422   5   012  3700617-3        5    10/2023-10/2023    102.340
 1312237356-2    QUINONES LEIVA VIVIANA ANDREA      18726646-7     422   5   012  4204485-7        5    10/2023-10/2023    102.340
 1312237360-0    TAYPE QUEZADA JENNIFER SUSAN       23308196-5     422   5   012  4271421-6        4    10/2023-10/2023     82.012
 1312237365-1    CONEJEROS LEPIN BERNARDA FRANC     15749498-8     422   5   012  3659474-8        4    10/2023-10/2023     82.012
 1312237389-9    VERA GONZALEZ VALESKA ANDREA       13942272-4     422   5   012  4331000-3        3    10/2023-10/2023     61.684
 1312237396-1    MIRANDA PINO CATHERINE ANDREA      18046784-K     422   5   012  3968436-5        3    10/2023-10/2023     61.684
 1312237402-K    PACHECO JARA MARIA MAGDALENA       13691456-1     422   5   012  4079456-5        3    10/2023-10/2023     61.684
 1312237407-0    ANTILLANCA VEGA MARIA MARLENE      18989954-8     422   5   012  3607690-9        3    10/2023-10/2023     61.684
 1312237410-0    HERNANDEZ FIGUEROA MARIA JOAQU     17786585-0     422   5   012  3878858-2        3    10/2023-10/2023     61.684
 1312237414-3    MENA ALLENDE YANARA FABIOLA        18545641-2     422   5   012  3962511-3        3    10/2023-10/2023     61.684
 1312237417-8    PALACIOS VALDES NAZARIA DE LAS     18547629-4     422   1   303  4395216-1        3    10/2023-10/2023     60.984
 1312237423-2    TORO GUTIERREZ DENISE MACARENA     17418176-4     422   5   012  4046019-5        3    10/2023-10/2023     61.684
 1312237430-5    NAVARRO AEDO SHEILLA ANDREA        15297317-9     422   5   012  4025481-1        3    10/2023-10/2023     61.684
 1312237463-1    CARES NEIRA CRISTINA DEL CARME     17786973-2     422   5   012  3728673-7        3    10/2023-10/2023     61.684
 1312237497-6    OLIVOS CALDERON KARIN DEL PILA     15935073-8     422   5   012  4076287-6        3    10/2023-10/2023     61.684
 1312237498-4    NILO RIVERA ESTEFANIA CAROLINA     17101652-5     422   5   012  3864403-3        4    10/2023-10/2023     82.012
 1312237502-6    PACHECO ZUNIGA ELIZABETH ANDRE     19311234-K     422   5   012  3905313-6        3    10/2023-10/2023     61.684
 1312237510-7    ALVARADO ALTAMIRANO JUDITH CON     19482679-6     422   5   012  3598441-0        3    10/2023-10/2023     61.684
 1312237524-7    DIAZ YANEZ CAMILA BELEN            20199179-K     422   5   012  3711114-7        3    10/2023-10/2023     61.684
 1312237549-2    MUNOZ RAILAF CAROL ANDREA          15246614-5     422   5   012  3827647-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11373
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312237574-3    PENA ARAYA JASMIN ALEJANDRA        16921994-K     422   5   012  4088045-3        3    10/2023-10/2023     61.684
 1312237577-8    FECCI LOPEZ CRISTEL SANDY          16641813-5     422   5   012  3765838-3        3    10/2023-10/2023     61.684
 1312237578-6    MARTINEZ QUEZADA NICOLE ESTEFA     17784174-9     422   5   012  4188453-3        3    10/2023-10/2023     61.684
 1312237583-2    MEDINA MEDEL VIVIAN GABRIELA D     16920551-5     422   5   012  4189915-8        4    10/2023-10/2023     82.012
 1312237591-3    MEJIAS VALENZUELA LEYLA NATALI     18249903-K     422   5   012  3671647-9        3    10/2023-10/2023     61.684
 1312237595-6    GUTIERREZ VALDIVIA OLGA CONSTA     19320424-4     422   5   012  3855886-2        3    10/2023-10/2023     61.684
 1312237609-K    GARCIA SEGUEL CRISTINA PERLA       17416308-1     422   5   012  3837858-9        3    10/2023-10/2023     61.684
 1312237614-6    QUILODRAN DIAZ ROMINA ANGELICA     19171540-3     422   5   012  4264555-9        3    10/2023-10/2023     61.684
 1312237617-0    ALVEAR VELASQUEZ MARTA MACAREN     18991560-8     422   5   012  3603199-9        3    10/2023-10/2023     61.684
 1312237624-3    HERMOSILLA PACHECO TIARE STEPH     18994834-4     422   5   012  3878047-6        3    10/2023-10/2023     61.684
 1312237628-6    ARAYA PEREZ ROSA VICTORIA          16639213-6     422   5   012  3616374-7        4    10/2023-10/2023     82.012
 1312237634-0    ORELLANA MONTES GRACE FERNANDA     19482699-0     422   5   012  4077000-3        4    10/2023-10/2023     82.012
 1312237637-5    PALOMINOS GARRIDO MACARENA DEN     19018125-1     422   5   012  4082720-K        3    10/2023-10/2023     61.684
 1312237656-1    VILLALOBOS GODOY CAROLINA ALEJ     20449024-4     422   5   012  4337098-7        3    10/2023-10/2023     61.684
 1312237667-7    MARDONES MARDONES MARIA FERNAN     18250333-9     422   5   012  3952728-6        3    10/2023-10/2023     61.684
 1312237669-3    LEAL VASQUEZ YARITZA FERNANDA      18832795-8     422   5   012  3943827-5        3    10/2023-10/2023     61.684
 1312237671-5    BARRAZA PEREZ ANDREA MONTSERRA     15465524-7     422   5   012  3690754-1        4    10/2023-10/2023     82.012
 1312237672-3    ARAVENA SEPULVEDA LISSETTE MAR     18725047-1     422   5   012  3999699-5        3    10/2023-10/2023     61.684
 1312237677-4    MONJE CHAVARRIA BEATRIZ ANGELI     14178102-2     422   5   012  3971111-7        3    10/2023-10/2023     61.684
 1312237681-2    MORALES CORNEJO ROCIO ALEJANDR     18250943-4     422   5   012  4019885-7        3    10/2023-10/2023     61.684
 1312237683-9    LOPEZ LOPEZ MACARENA ANDREA        16924239-9     422   5   012  3930694-8        3    10/2023-10/2023     61.684
 1312237688-K    SILVA HERNANDEZ MARIA ESTER        16919621-4     422   5   012  4309377-0        9    10/2023-10/2023    102.340
 1312237695-2    PEREZ VERGARAI CARLA SOLANGE       18992985-4     422   5   012  3906266-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11374
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312237725-8    VASQUEZ VILUGRON ILFENS VANESS     16648977-6     422   5   012  4354564-7        4    10/2023-10/2023     82.012
 1312237728-2    IBANEZ POZO CONSTANZA ELIZABET     17783470-K     422   5   012  3770352-4        3    10/2023-10/2023     61.684
 1312237739-8    GUANEL PINUER SANDRA ISABEL        11970423-5     422   5   012  3821858-1        3    10/2023-10/2023     61.684
 1312237744-4    CASTILLO ROMERO JAZMIN AYLYN       23011608-3     422   5   012  3736617-K        3    10/2023-10/2023     61.684
 1312237745-2    LOBOS CHACANA TAMARA DANIELLA      16169101-1     422   5   012  4181781-K        3    10/2023-10/2023     61.684
 1312237757-6    AVILA CAMPOS ROSA ANGELICA         18829659-9     422   5   012  3628230-4        3    10/2023-10/2023     61.684
 1312237759-2    MALUENDA CARDENAS KATHERINE VA     16171801-7     422   5   012  4013349-6        4    10/2023-10/2023     82.012
 1312237763-0    ALVA FELIX MARIA ISABEL            14759498-4     422   5   012  3598366-K        3    10/2023-10/2023     61.684
 1312237776-2    SOBARZO PUSTELA ANGELINA LEONT     13269864-3     422   5   012  4237382-6        3    10/2023-10/2023     61.684
 1312237779-7    LOZANO PINAN BERONICA CHARO        14684649-1     422   1   303  4395012-6        3    10/2023-10/2023     60.984
 1312237782-7    OLAVE OLAVE VALENTINA ISIDORA      20003525-9     422   5   012  4075621-3        3    10/2023-10/2023     61.684
 1312237790-8    SAN MARTIN POLANCO ISABEL DEL      15375916-2     422   5   012  3680159-K        3    10/2023-10/2023     61.684
 1312237811-4    PARDO REYES FERNANDA JOSE          16640595-5     422   5   012  4138993-1        3    10/2023-10/2023     61.684
 1312237812-2    ESPINOZA DAZA KATHERINE BEATRI     15888549-2     422   5   012  3665398-1        3    10/2023-10/2023     61.684
 1312237824-6    PILLAMPEL URRUTIA MARCELA YOHA     15883988-1     422   5   012  4043290-6        4    10/2023-10/2023     82.012
 1312237830-0    CATALAN FIGUEROA CRISTINA DEL      17098120-0     422   5   672  3739352-5        3    10/2023-10/2023     61.684
 1312237832-7    TORO FIGUEROA CLAUDIA ISABEL       19487408-1     422   5   012  4274450-6        4    10/2023-10/2023     82.012
 1312237833-5    MELLA BARRIOS SANDRA GISELA        15051415-0     422   5   012  3902022-K        7    10/2023-10/2023     82.012
 1312237834-3    GONZALEZ GUINEZ ELISIA ANDREA      17421104-3     422   5   012  3846477-9        3    10/2023-10/2023     61.684
 1312237835-1    DURAN CARRASCO ROMINA TAMARA       16926121-0     422   5   012  3782722-3        3    10/2023-10/2023     61.684
 1312237847-5    MARDONES BRAVO MARIA JOSE          18883665-8     422   5   012  3952571-2        4    10/2023-10/2023     82.012
 1312237867-K    CESPEDES ARAOZ KARLA ALEXIS JA     24183346-1     422   5   012  4058324-6        5    10/2023-10/2023    102.340
 1312237878-5    GOICOCHEA TARAZONA IREVA ADRIA     24130000-5     422   5   012  3818744-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11375
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312237885-8    VILCHEZ AVILA STEPHANIE CAROLA     19171517-9     422   5   012  4359441-9        3    10/2023-10/2023     61.684
 1312237891-2    ARAUNA SOTO CELINDA KATHERINE      15668445-7     422   5   012  3612126-2        3    10/2023-10/2023     61.684
 1312237893-9    VARAS CISTERNAS JAVIERA IGNACI     20003481-3     422   5   012  3684489-2        3    10/2023-10/2023     61.684
 1312237900-5    GONZALEZ PINO JOSELYN ALEJANDR     18994415-2     422   5   012  3820912-4        3    10/2023-10/2023     61.684
 1312237910-2    CHAVEZ GONZALEZ VANIA ELISA        15844680-4     422   5   012  3744834-6        3    10/2023-10/2023     82.012
 1312237911-0    CHANQUEO ACUNA ELIZABETH CAROL     18831167-9     422   5   012  3656007-K        3    10/2023-10/2023     61.684
 1312237912-9    GODOY ORELLANA DAISY DEL PILAR     15216594-3     422   5   012  4123305-2        3    10/2023-10/2023     61.684
 1312237921-8    ASTORGA SAN MARTIN JAVIERA PAL     19856786-8     422   5   012  3625800-4        4    10/2023-10/2023     82.012
 1312237922-6    CONTRERAS ADRIAZOLA KARINA ISA     13929450-5     422   5   012  3751585-K        3    10/2023-10/2023     61.684
 1312237926-9    ROMERO ARIAS DANITZA ALEJANDRA     17852468-2     422   5   012  4108683-1        3    10/2023-10/2023     61.684
 1312237959-5    EPUL CADEGAN JASMIN DANIELA        19681168-0     422   5   012  3763687-8        3    10/2023-10/2023     61.684
 1312237963-3    GODOY CASTRO ESTEFANI TAMARA       19683546-6     422   1   303  4394912-8        3    10/2023-10/2023     60.984
 1312237969-2    SANDOVAL MUNOZ NICOLE JACQUELI     18046950-8     422   5   012  4225010-4        3    10/2023-10/2023     61.684
 1312237976-5    MANRIQUEZ RIQUELME ELENA DEL C     12927146-9     422   5   012  4185804-4        3    10/2023-10/2023     61.684
 1312237985-4    CAVIERES CHACANA JENNIFFER DEL     15901667-6     422   5   012  3740460-8        3    10/2023-10/2023     61.684
 1312237990-0    MUNOZ FERNANDEZ DANIELA FRANCI     16175179-0     422   5   012  4021877-7        3    10/2023-10/2023     61.684
 1312238001-1    SAMILLAN GARCIA BETTY MARLENY      22775406-0     422   5   012  4266626-2        3    10/2023-10/2023     61.684
 1312238012-7    HUAMAN HINOSTROZA ROSA VERONIC     21205661-8     422   5   012  4134077-0        3    10/2023-10/2023     61.684
 1312238025-9    MUNOZ GALLARDO ALICIA SOLEDAD      15470550-3     422   5   012  3827556-9        3    10/2023-10/2023     61.684
 1312238029-1    VIVALLOS RUIZ PRISCILLA JAEL       17415348-5     422   5   012  3989678-8        4    10/2023-10/2023     82.012
 1312238047-K    SOTO GARRIDO ISABEL CRISTINA       19321432-0     422   5   012  4239639-7        3    10/2023-10/2023     61.684
 1312238052-6    HERNANDEZ RAMIREZ FERNANDA CON     19428592-2     422   5   012  4132202-0        3    10/2023-10/2023     61.684
 1312238055-0    OSES CRISTOBAL PAULINA LISSETT     16383490-1     422   5   012  4078204-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11376
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312238070-4    FALCON VASQUEZ CAROLINA DEL CA     16381104-9     422   5   012  3803904-0        3    10/2023-10/2023     61.684
 1312238072-0    MUNOZ ROSALES TAMARA YESSENIA      18544094-K     422   5   012  4022869-1        4    10/2023-10/2023     82.012
 1312238085-2    NOGRARO LEIVA PAULINA ALEJANDR     16743888-1     422   5   012  4028363-3        3    10/2023-10/2023     61.684
 1312238089-5    SALAZAR PINEIRA MARLENE ANDREA     18246100-8     422   5   012  4302183-4        3    10/2023-10/2023     61.684
 1312238106-9    ESPINOZA SEPULVEDA FABIOLA DEL     16357138-2     422   5   012  3765285-7        4    10/2023-10/2023     82.012
 1312238116-6    ULLOA RIFO MARCELA STEFANIA        19682367-0     422   5   012  4314388-3        3    10/2023-10/2023     61.684
 1312238122-0    RIUTOR GOMEZ CAROLAINE ALEJAND     18829110-4     422   5   012  3907913-5        4    10/2023-10/2023     82.012
 1312238130-1    JARA MUNOZ KATHERINE ANDREA        17779846-0     422   5   012  3916858-8        3    10/2023-10/2023     61.684
 1312238131-K    ARREDONDO RIVEROS CAMILA ALEXA     19613270-8     422   5   012  3870243-2        4    10/2023-10/2023     82.012
 1312238134-4    VALDEBENITO SALAS MICHELLE EST     18833511-K     422   5   012  3868367-5        4    10/2023-10/2023     82.012
 1312238138-7    PEREZ ORTIZ JASNA NICOLE           18545525-4     422   1   303  4395219-6        3    10/2023-10/2023     60.984
 1312238139-5    GONZALEZ HIDALGO YASNA PRISCIL     15898607-8     422   5   012  3715093-2        4    10/2023-10/2023     82.012
 1312238140-9    LARA MATELUNA THALIA ALEJANDRA     19319370-6     422   5   012  3943418-0        3    10/2023-10/2023     61.684
 1312238181-6    ILLANES HERRERA MARIA TERESA       16384191-6     422   5   012  3888806-4        3    10/2023-10/2023     61.684
 1312238187-5    LOPEZ OSINAGA MARIA FELIX          24314771-9     422   5   012  3931110-0        3    10/2023-10/2023     61.684
 1312238189-1    MELLADO PENA FERNANDA IVETTE       17780681-1     422   5   012  3962223-8        3    10/2023-10/2023     61.684
 1312238213-8    ANTIVILO LANDAETA PRISCILLA EU     15723130-8     422   5   012  3608332-8        4    10/2023-10/2023     82.012
 1312238235-9    CASTRO CASTRO BARBARA ALEJANDR     15477770-9     422   5   012  4055796-2        3    10/2023-10/2023     61.684
 1312238239-1    ORTEGA PEREZ NICOLE ALEJANDRA      19171858-5     422   5   012  4038436-7        3    10/2023-10/2023     61.684
 1312238249-9    AROS TOLEDO MONICA DARLING DEL     19321564-5     422   5   012  4002145-0        3    10/2023-10/2023     61.684
 1312238254-5    SOTO SOTO NATALY ANDREA            16644739-9     422   5   012  4241366-6        4    10/2023-10/2023     82.012
 1312238259-6    MEDINA SANTANDER CONSTANZA PAL     20001107-4     422   5   012  4190063-6        4    10/2023-10/2023     82.012
 1312238266-9    CISTERNAS PINTO EVELYN PAOLA       17053299-6     422   5   012  3658079-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11377
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312238271-5    NAVARRETE GONZALEZ VALESKA AND     19317933-9     422   5   012  4073367-1        3    10/2023-10/2023     61.684
 1312238273-1    AVILES SAEZ ALEJANDRA PATRICIA     18248802-K     422   5   012  3629229-6        3    10/2023-10/2023     61.684
 1312238276-6    AVILA SAEZ MACARENA ALEJANDRA      14177646-0     422   5   012  3628854-K        3    10/2023-10/2023     61.684
 1312238291-K    RIOS CABEZON PAULINA ARACELI       13290108-2     422   5   012  3677636-6        3    10/2023-10/2023     61.684
 1312238300-2    MALDONADO ROMERO AYLIN ROCIO       17784928-6     422   1   303  4395015-0        4    10/2023-10/2023     81.312
 1312238304-5    BASCUR MUNOZ LIDIA VICTORIA        16919020-8     422   5   012  3693704-1        4    10/2023-10/2023     82.012
 1312238317-7    REYES DURAN DENISSE TAMARA         18245630-6     422   5   012  3907558-K        3    10/2023-10/2023     61.684
 1312238327-4    FUENTES BARRIOS JOSCELYN ANDRE     17787254-7     422   5   012  3786580-K        3    10/2023-10/2023     61.684
 1312238334-7    MENDIETA FUENTES MORELIA ANDRE     19173722-9     422   5   012  4016826-5        3    10/2023-10/2023     61.684
 1312238342-8    GONZALEZ ROMERO MARIA JOSE         20199333-4     422   5   012  3849349-3        3    10/2023-10/2023     61.684
 1312238349-5    SAN MARTIN REBOLLEDO DANIELA T     18246848-7     422   5   012  4266666-1        3    10/2023-10/2023     61.684
 1312238368-1    POBLETE MUNOZ HAYDEE ESTER         16918935-8     422   5   012  3906650-5        3    10/2023-10/2023     61.684
 1312238371-1    MORALES ZANNI PAOLA LORENA         16411531-3     422   5   012  4020475-K        3    10/2023-10/2023     61.684
 1312238384-3    GUTIERREZ VALENZUELA MARIMAR E     18989919-K     422   5   012  3823235-5        3    10/2023-10/2023     61.684
 1312238387-8    VARAS PINCHEIRA CAROLINA ANDRE     16641016-9     422   5   012  4352329-5        4    10/2023-10/2023     82.012
 1312238388-6    ULLOA PEREZ ELBA ISABEL            08408474-3     422   5   012  4347970-9        3    10/2023-10/2023     61.684
 1312238398-3    AYALA SILVA GLORIA ELENA           11629416-8     422   5   012  4004381-0        4    10/2023-10/2023     82.012
 1312238414-9    MONTENEGRO LAGOS ANAIS BELEN       20004640-4     422   5   012  3935812-3        3    10/2023-10/2023     61.684
 1312238421-1    FURICOYAN LEPILEO STEFANI SOLA     16920647-3     422   5   012  4118923-1        3    10/2023-10/2023     61.684
 1312238423-8    HUENUQUEO MALDONADO BARBARA NI     19173521-8     422   5   012  4134703-1        3    10/2023-10/2023     61.684
 1312238426-2    URRUTIA RAMOS DANIZAN ALEJANDR     16904561-5     422   5   012  3940062-6        3    10/2023-10/2023     61.684
 1312238431-9    GODOY GAJARDO BELEN GETSEMANI      19857214-4     422   5   012  4123153-K        3    10/2023-10/2023     61.684
 1312238438-6    VALLEJOS POBLETE CONSTANZA ALE     18547284-1     422   5   012  4285261-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11378
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312238440-8    ABURTO AREVALO NATALY BELEN        17783641-9     422   5   012  3579862-5        3    10/2023-10/2023     61.684
 1312238456-4    PINO SOBARZO LISSETTE CATALINA     16380726-2     422   5   012  3906422-7        4    10/2023-10/2023     82.012
 1312238461-0    LAUQUEN LIZAMA ANA SOLEDAD         19526646-8     422   5   012  4178441-5        3    10/2023-10/2023     61.684
 1312238466-1    FUENZALIDA GONZALEZ DANIELA DE     16175393-9     422   5   012  3767477-K        4    10/2023-10/2023     82.012
 1312238474-2    TORO AGURTO DENISSE SCARLET        19320043-5     422   5   012  4345213-4        3    10/2023-10/2023     61.684
 1312238475-0    TOLEDO HUAIQUIMILLA KATHERINE      20001561-4     422   5   012  3830207-8        3    10/2023-10/2023     61.684
 1312238478-5    LLANCAQUEO ESPINOZA JOHANNA BE     13481198-6     422   5   012  4181393-8        3    10/2023-10/2023     61.684
 1312238485-8    POBLETE DELGADO ROXANA ANGELIC     17307843-9     422   5   012  3906624-6        3    10/2023-10/2023     61.684
 1312238496-3    NAHUELHUAL ANDRADE JOCELYN EST     19320423-6     422   5   012  4072892-9        3    10/2023-10/2023     61.684
 1312238501-3    ARANEDA PINO ELIZABETH CONSUEL     19170972-1     422   5   012  3611222-0        3    10/2023-10/2023     61.684
 1312238511-0    CHANDIA FUENTES CAROLINA ANDRE     13931017-9     422   5   012  3655942-K        3    10/2023-10/2023     61.684
 1312238517-K    SALAZAR RUIZ GABRIELA PAZ          19681770-0     422   5   012  4302231-8        3    10/2023-10/2023     61.684
 1312238518-8    HORMAZABAL INOSTROZA GISELLE R     19857107-5     422   5   012  3883718-4        3    10/2023-10/2023     61.684
 1312238533-1    CANALES VALENZUELA MARIA JOSE      18054812-2     422   5   012  3725205-0        3    10/2023-10/2023     61.684
 1312238539-0    ALIAGA ARENAS KAREN ALINE          19172774-6     422   5   012  3595906-8        4    10/2023-10/2023     82.012
 1312238548-K    ANGULO OROBIO ROSA                 24334992-3     422   5   012  3606737-3        3    10/2023-10/2023     61.684
 1312238554-4    BECERRA CASTRO GYSLA FRANCISCA     18250821-7     422   5   012  4007621-2        4    10/2023-10/2023     82.012
 1312238556-0    NAVARRO GUERRERO LUZ ANGEL         18367394-7     422   5   012  4247604-8        3    10/2023-10/2023     61.684
 1312238569-2    PINTO NAVARRO ALEJANDRA PAZ        16690980-5     422   5   012  3906476-6        3    10/2023-10/2023     61.684
 1312238572-2    JARA JARA CYNTHIA FRANCISCA        18990945-4     422   5   012  3770666-3        5    10/2023-10/2023    102.340
 1312238578-1    HENRIQUEZ RIOS DEBORAH ALEJAND     17778423-0     422   5   012  3770023-1        3    10/2023-10/2023     61.684
 1312238581-1    ARAVENA MONTENEGRO MARIAN DANI     16644112-9     422   5   012  3999605-7        3    10/2023-10/2023     61.684
 1312238591-9    SILVA VERGARA ROMINA IGNACIA       18723876-5     422   5   012  3829985-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11379
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312238608-7    ZUNIGA QUIROZ FRANCISCA JAVIER     19683760-4     422   5   012  3989877-2        3    10/2023-10/2023     61.684
 1312238614-1    ROMERO JAURE NATALI ANDREA         17786788-8     422   5   012  4298835-9        3    10/2023-10/2023     61.684
 1312238619-2    MUNOZ MOYA VERONICA CONSTANZA      18724285-1     422   5   012  3983083-3        3    10/2023-10/2023     61.684
 1312238623-0    PARRA SOTO KARINA ANDREA           17782454-2     422   5   012  3905744-1        3    10/2023-10/2023     61.684
 1312238657-5    ORREGO VALLE YOHANNA TERESA        16950815-1     422   5   012  4037894-4        4    10/2023-10/2023     82.012
 1312238665-6    DIAZ REYES BARBARA CHERIE          15478353-9     422   5   012  3779499-6        4    10/2023-10/2023     82.012
 1312238669-9    PADILLA AVILA EMELINA MARGARIT     13930435-7     422   5   012  4137969-3        3    10/2023-10/2023     61.684
 1312238682-6    ORDENES MORA CARMEN GLORIA         16266074-8     422   5   012  4076697-9        3    10/2023-10/2023     61.684
 1312238689-3    MUNOZ ZUNIGA ALEXANDRA EUGENIA     16046139-K     422   5   016  4072790-6        4    10/2023-10/2023     82.012
 1312238699-0    CATALAN GONZALEZ CINDY DEL CAR     17418726-6     422   5   012  3739393-2        3    10/2023-10/2023     61.684
 1312238701-6    VENEGAS ROSALES SOLEDAD DEL CA     13696494-1     422   5   012  4286675-K        3    10/2023-10/2023     61.684
 1312238702-4    ALEGRIA RIVAS JACQUELINE MARGA     15898266-8     422   5   012  3994497-9        4    10/2023-10/2023     82.012
 1312238710-5    GARCIA CELEDON KARINA EDITH        19498493-6     422   5   012  3836936-9        3    10/2023-10/2023     61.684
 1312238712-1    LEAL CARTER CAROLINE NATALY        16171398-8     422   5   012  3943721-K        3    10/2023-10/2023     61.684
 1312238716-4    CONTRERAS LEON MARCELA ALEJAND     14167787-K     422   5   012  3660255-4        5    10/2023-10/2023     61.684
 1312238720-2    GARRIDO LEIVA BARBARA DANIELA      17058512-7     422   5   012  3838739-1        3    10/2023-10/2023     61.684
 1312238730-K    RODRIGUEZ MULLER DENNISSE NICO     18725025-0     422   5   012  4296110-8        3    10/2023-10/2023     61.684
 1312238733-4    PADILLA AREVALO MARIA INES         17101480-8     422   5   012  4079918-4        3    10/2023-10/2023     61.684
 1312238737-7    CORREA VALDES CECILIA DEL CARM     16169598-K     422   5   012  4064718-K        4    10/2023-10/2023     82.012
 1312238739-3    CANALES CAVIERES ELIZABETH CAR     14170837-6     422   5   012  3644607-2        3    10/2023-10/2023     61.684
 1312238741-5    VALDERRAMA SANTANDER DANIELA A     20397620-8     422   5   012  3683634-2        3    10/2023-10/2023     61.684
 1312238747-4    ROJAS SALGADO MYRIAM DEL TRANS     12272024-1     422   5   012  4165579-8        3    10/2023-10/2023     61.684
 1312238751-2    SOTO RIVAS VALESKA MORELIA         16941576-5     422   5   012  4172612-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11380
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312238760-1    CHANDIA CAMPOS LESLIE ELIZABET     16918439-9     422   5   012  3655920-9        3    10/2023-10/2023     61.684
 1312238763-6    ZENTENO MORAGA DENISSE KASSAND     19483449-7     422   5   012  4367403-K        3    10/2023-10/2023     61.684
 1312238764-4    CONTRERAS VERDUGO BRENDA ALEJA     16005503-0     422   5   012  3660857-9        3    10/2023-10/2023     61.684
 1312238772-5    REYES ALIAGA JOHANNA VANESSA       16197493-5     422   5   012  4206222-7        3    10/2023-10/2023     61.684
 1312238776-8    BEIZA SANCHEZ DAMARIS ANDREA       20394562-0     422   5   012  3695123-0        3    10/2023-10/2023     61.684
 1312238787-3    HERRERA MORALES CLAIRE MARIA       18248051-7     422   5   012  3858763-3        4    10/2023-10/2023     82.012
 1312238788-1    QUIROGA ARANGUIZ FERNANDA EDUA     19170612-9     422   5   012  4145399-0        3    10/2023-10/2023     61.684
 1312238791-1    PANGUE SANTANA PATRICIA NICOL      17964337-5     422   5   012  4082886-9        4    10/2023-10/2023     82.012
 1312238793-8    HUERALEO PACHECO FRANCISCA CAT     16645269-4     422   5   012  3860317-5        3    10/2023-10/2023     61.684
 1312238796-2    TEJO JARA FRANCISCA JAVIERA        19859176-9     422   5   012  4271601-4        4    10/2023-10/2023     61.684
 1312238811-K    CURINAO CONTRERAS FRANCISCA JA     19306315-2     422   5   012  3762158-7        3    10/2023-10/2023     61.684
 1312238812-8    FUENTES HENRIQUEZ REINA ELOISA     13282252-2     422   5   012  4118139-7        3    10/2023-10/2023     61.684
 1312238835-7    ITURRA GODOY BLANCA NIEVES         15841302-7     422   5   012  3890997-5        3    10/2023-10/2023     61.684
 1312238837-3    CANALES ROJAS BARBARA FRANCISC     18831218-7     422   5   012  3644775-3        3    10/2023-10/2023     61.684
 1312238838-1    CARRASCO ROJAS NINOSKA DEL CAR     19481539-5     422   5   012  3731338-6        3    10/2023-10/2023     61.684
 1312238844-6    BUSTAMANTE PRADO DANIELA JOSEF     18726357-3     422   5   012  3639790-K        3    10/2023-10/2023     61.684
 1312238863-2    DIAZ YANEZ DANIA DAMARIS           19172883-1     422   5   012  3780511-4        3    10/2023-10/2023     61.684
 1312238864-0    CRUZ GARCIA DANIELA SALOME         14198964-2     422   5   012  3662874-K        3    10/2023-10/2023     61.684
 1312238865-9    SALINAS AGUILERA SARA CLERCK       19681984-3     422   5   012  4219201-5        3    10/2023-10/2023     61.684
 1312238867-5    CANALES RIVERO CINTIA ANDREA       17102607-5     422   5   012  3644769-9        3    10/2023-10/2023     61.684
 1312238875-6    ARIAS DELGADO JOHANNA STEFANIA     19321136-4     422   5   012  3620185-1        3    10/2023-10/2023     61.684
 1312238879-9    MACEDO GARCIA MAYRA YESENIA        14730733-0     422   5   012  4184001-3        3    10/2023-10/2023     61.684
 1312238884-5    GONZALEZ LUNA CLAUDIA DAYANA       15471107-4     422   5   012  3769335-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11381
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312238886-1    PICHILEN DIAZ CARLA JOANA          19483117-K     422   5   012  3938344-6        3    10/2023-10/2023     61.684
 1312238916-7    MUNOZ ROJAS BARBARA ANALIZ         19481971-4     422   1   303  4395044-4        3    10/2023-10/2023     60.984
 1312238935-3    NANCO HUENUQUEO VERONICA GLADY     14157682-8     422   5   012  3936867-6        4    10/2023-10/2023     82.012
 1312238937-K    SEPULVEDA LEHUE GREIS CAROL        18546693-0     422   5   012  4231692-K        3    10/2023-10/2023     61.684
 1312238939-6    AGUILAR GOMEZ CLAUDIA ALEJANDR     17103838-3     422   5   012  3992033-6        3    10/2023-10/2023     61.684
 1312238940-K    CALDAS TRUJILLO MILAGROS LISSE     22505842-3     422   5   012  4048662-3        3    10/2023-10/2023     61.684
 1312238950-7    ZAMBRANO BENITEZ MARLENE DEL R     19482772-5     422   5   012  4341137-3        4    10/2023-10/2023     82.012
 1312238955-8    VASQUEZ ROMERO SCARLETTE VALTH     18993623-0     422   5   012  4354334-2        3    10/2023-10/2023     61.684
 1312238967-1    PEREZ VILLALOBOS MARIEL FRANCI     17785775-0     422   5   012  4093836-2        4    10/2023-10/2023     82.012
 1312238968-K    PARRA ESPINOSA FERNANDA MACARE     20198108-5     422   5   012  3938020-K        4    10/2023-10/2023     82.012
 1312238978-7    TORRES BURDILES YOSELIN PRISIL     17357339-1     422   5   012  4046046-2        3    10/2023-10/2023     61.684
 1312238981-7    SANCHEZ OLIVOS YARIKZA NINOSKA     17372751-8     422   5   012  4045100-5        4    10/2023-10/2023     82.012
 1312238982-5    PARDO AGUAYO YASNA DEL TRANSIT     15475888-7     422   5   012  4256177-0        3    10/2023-10/2023     61.684
 1312238986-8    PEDRAZA BARRERA MELISA NICOL       19339918-5     422   5   012  4087737-1        3    10/2023-10/2023     61.684
 1312238998-1    MEDINA GONZALEZ DANIELA FRANCI     16925948-8     422   5   012  3960008-0        3    10/2023-10/2023     61.684
 1312239031-9    NAVARRO RUIZ POLLANNEA STEPHAN     19172383-K     422   5   012  4073817-7        5    10/2023-10/2023     61.684
 1312239046-7    CORDOVA ALVAREZ CARMEN ELVIRA      21652896-4     422   5   012  4063841-5        3    10/2023-10/2023     61.684
 1312239050-5    QUEZADA ROJAS CECILIA DENISSE      16411194-6     422   5   012  4204332-K        3    10/2023-10/2023     61.684
 1312239055-6    ROA MENARES BARBARA STEPHANIE      19681250-4     422   5   012  4208589-8        3    10/2023-10/2023     61.684
 1312239059-9    SANTANDER GARCIA PATRICIA DEL      17775214-2     422   1   303  4395198-K        3    10/2023-10/2023     60.984
 1312239061-0    LAFUENTE BARRERA MARIA FERNAND     18646671-3     422   5   012  3918511-3        3    10/2023-10/2023     61.684
 1312239062-9    LOPEZ TORRES TANIA MARGOT          24896287-9     422   5   012  3931734-6        2    10/2023-10/2023     61.684
 1312239070-K    NAVARRETE NAVARRETE TERESA DEL     12663883-3     422   5   012  4247270-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11382
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312239071-8    DIAZ OJEDA KARINA ISABEL           17106276-4     422   5   012  3779069-9        3    10/2023-10/2023     61.684
 1312239075-0    VILLAR CASABONNE VERONICA LORE     19283668-9     422   5   012  4337996-8        3    10/2023-10/2023     61.684
 1312239077-7    RUIZ PICARTE NICOLE VANESSA        18544730-8     422   5   012  3908933-5        3    10/2023-10/2023     61.684
 1312239082-3    GODOY MENDEZ CAMILA PAOLA          19319662-4     422   5   012  4123263-3        3    10/2023-10/2023     61.684
 1312239090-4    CANALES HERRERA FRANCISCA ALEJ     16639985-8     422   5   012  3644666-8        3    10/2023-10/2023     61.684
 1312239097-1    POZO SALAZAR REBECA EMILIA         17419918-3     422   5   012  4101733-3        5    10/2023-10/2023    102.340
 1312239112-9    AGUILERA ALVAREZ YAZMIN ANDREA     19162557-9     422   5   012  3586812-7        3    10/2023-10/2023     61.684
 1312239119-6    MIRANDA PONCE IVONNE FRANCISCA     13926796-6     422   5   012  4018063-K        3    10/2023-10/2023     61.684
 1312239127-7    ARANEDA GUTIERREZ ROMINA NICOL     18990867-9     422   5   012  3999002-4        3    10/2023-10/2023     61.684
 1312239141-2    GONZALEZ HENRIQUEZ SILVANA DAM     15723320-3     422   5   012  4125773-3        3    10/2023-10/2023     61.684
 1312239158-7    CABANAS MUNOZ CLAUDIA DEL CARM     19172302-3     422   5   012  3718656-2        3    10/2023-10/2023     61.684
 1312239159-5    CANAVES ESTAY SUSANA DEL PILAR     16173993-6     422   5   012  3725315-4        4    10/2023-10/2023     82.012
 1312239160-9    ZARATE VASQUEZ DAMARIS NOEMI       19857938-6     422   5   012  4366853-6        3    10/2023-10/2023     61.684
 1312239163-3    SANCHEZ ROMERO CRISTINA DEL PI     15900395-7     422   5   012  4223437-0        3    10/2023-10/2023     61.684
 1312239165-K    GONZALEZ NOVOA VANESSA ALEXAND     18993601-K     422   5   012  3820726-1        3    10/2023-10/2023     61.684
 1312239180-3    CONCHA ESPINOZA EDITH VIVIANA      16863025-5     422   5   012  3750569-2        3    10/2023-10/2023     61.684
 1312239181-1    MAULEN MAULEN FRANCISCA VIRGIN     19483169-2     422   5   012  3958824-2        3    10/2023-10/2023     61.684
 1312239200-1    ZAMORA COLLAO CLAUDIA DEL CARM     15375207-9     422   5   012  4364988-4        3    10/2023-10/2023     61.684
 1312239221-4    PINO VASQUEZ KAREN ESCARLE         17411765-9     422   5   012  4096652-8        3    10/2023-10/2023     61.684
 1312239224-9    DIAZ MORENO VALESKA NICOLE         16640515-7     422   5   012  3942360-K        3    10/2023-10/2023     61.684
 1312239228-1    PACHECO HERRERA CARMEN LUISA       12166727-4     422   5   012  4254576-7        3    10/2023-10/2023     61.684
 1312239236-2    LOPEZ VELASQUEZ RUTH ANDREINA      18991365-6     422   5   012  4183151-0        3    10/2023-10/2023     61.684
 1312239251-6    QUIJADA FIGUEROA ELIZABETH MER     17411489-7     422   5   012  4104321-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11383
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312239252-4    FERNANDEZ AGUILAR EMELYN MARIE     18049430-8     422   5   012  3805395-7        4    10/2023-10/2023     82.012
 1312239258-3    CURINAO CONTRERAS MARICELA IVA     17010009-3     422   5   012  3762159-5        3    10/2023-10/2023     61.684
 1312239260-5    BLAS ECHEVARRIA CARMIN LISSET      22401345-0     422   5   012  3871020-6        3    10/2023-10/2023     61.684
 1312239265-6    ANGLA VILLACURA BRENDA DEL CAR     17779020-6     422   5   012  3606547-8        3    10/2023-10/2023     61.684
 1312239281-8    CHAVEZ HIDALGO ERICA VALERIA       17785306-2     422   5   012  3656346-K        5    10/2023-10/2023     61.684
 1312239282-6    BRAVO ALISTE JOSELIN ESTEFANIA     18546165-3     422   5   012  3637189-7        3    10/2023-10/2023     61.684
 1312239283-4    VERGARA MUNOZ SIOMARA ESTEFANI     18045144-7     422   5   012  4287155-9        3    10/2023-10/2023     61.684
 1312239291-5    FUENZALIDA NEIRA JENNIFER ESTE     19319036-7     422   1   303  4394897-0        3    10/2023-10/2023     60.984
 1312239292-3    QUEZADA ROMAN CATALINA IVONNE      17778963-1     422   5   012  4103973-6        3    10/2023-10/2023     61.684
 1312239293-1    RAILLANCA CONTRERAS JESSICA DE     12274942-8     422   5   012  4289385-4        3    10/2023-10/2023     61.684
 1312239299-0    JARAMILLO DAMIAN MILAGROS GLAD     21539353-4     422   5   012  3893718-9        3    10/2023-10/2023     61.684
 1312239305-9    SOTO ESCOBAR GENESIS LUNA          19321295-6     422   5   012  4239423-8        3    10/2023-10/2023     61.684
 1312239315-6    AZOCAR PAVEZ MONICA PATRICIA       15703497-9     422   5   012  3630269-0        3    10/2023-10/2023     61.684
 1312239316-4    BENAVIDES MARQUEZ MARGORIE TRE     17418272-8     422   5   012  3696144-9        4    10/2023-10/2023     82.012
 1312239318-0    ESCOBAR ARANEDA MERCEDES DE LA     16354799-6     422   5   012  3763969-9        3    10/2023-10/2023     61.684
 1312239333-4    FERNANDEZ SANDOVAL SOLANGE MAC     18247684-6     422   5   012  3806772-9        3    10/2023-10/2023     61.684
 1312239334-2    TOBAR RIQUELME KATHERINE DE LO     19858111-9     422   5   012  4272807-1        3    10/2023-10/2023     61.684
 1312239341-5    MIRANDA ROMAN VALENTINA FRANCI     20278968-4     422   5   012  3968558-2        3    10/2023-10/2023     61.684
 1312239342-3    BAEZA MAZUELA FABIOLA ANDREA       18242062-K     422   5   012  3688461-4        3    10/2023-10/2023     61.684
 1312239347-4    CARDENAS JARA SANDRA PATRICIA      16648629-7     422   5   012  3728010-0        4    10/2023-10/2023     82.012
 1312239355-5    DE LA VEGA LETELIER MARIA VICT     18243003-K     422   5   012  3774950-8        3    10/2023-10/2023     61.684
 1312239356-3    CUADROS JORQUERA CRISTINA DE L     16379989-8     422   5   012  3760431-3        3    10/2023-10/2023     61.684
 1312239365-2    CASTILLO VALDES VALERIA VERONI     18247485-1     422   5   012  3736922-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11384
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312239366-0    PEREZ SEPULVEDA BARBARA KARINA     16920474-8     422   5   012  4093406-5        4    10/2023-10/2023     82.012
 1312239375-K    MEZA SOTO MARCELA ALEJANDRA        13925085-0     422   5   012  3965710-4        3    10/2023-10/2023     61.684
 1312239393-8    HUENTECURA CURIN MARGARITA DEL     17783050-K     422   5   012  3860049-4        3    10/2023-10/2023     61.684
 1312239413-6    BRANDT LEAL YESSINIA GISLETTE      17417112-2     422   5   012  3698953-K        4    10/2023-10/2023     82.012
 1312239414-4    DIAZ MONTERO MIRTA CAROLINA        18652260-5     422   5   012  3778843-0        3    10/2023-10/2023     61.684
 1312239417-9    GOMEZ ARANEDA KARLA ALEJANDRA      17628716-0     422   5   012  3818778-3        3    10/2023-10/2023     61.684
 1312239420-9    FERREIRA MIRANDA NOHELIA DEL P     17101769-6     422   5   012  3784599-K        4    10/2023-10/2023     82.012
 1312239422-5    SEPULVEDA LAVIN IRMA JEANNETTE     17419277-4     422   5   012  4231682-2        3    10/2023-10/2023     61.684
 1312239429-2    TOBAR RIQUELME PILAR ANDREA        19228927-0     422   5   012  4272808-K        4    10/2023-10/2023     82.012
 1312239443-8    SUAREZ ALCIVAR ANA GLENDA          14733900-3     422   5   012  4242337-8        4    10/2023-10/2023     82.012
 1312239448-9    REYES ESCOBAR PAULINA ALEJANDR     16839452-7     422   5   012  4291872-5        3    10/2023-10/2023     61.684
 1312239456-K    AEDO MARTINEZ YARIXSA NICOLE       18047722-5     422   5   012  3583929-1        3    10/2023-10/2023     61.684
 1312239468-3    GONZALEZ OLIVARES ALEJANDRA DE     16643039-9     422   5   012  3820750-4        3    10/2023-10/2023     61.684
 1312239481-0    SALAS MUNOZ VALESKA MARIA          19316851-5     422   5   012  4215874-7        3    10/2023-10/2023     61.684
 1312239485-3    LEIVA ROMERO MARIA JOSE            16386481-9     422   5   012  3923304-5        3    10/2023-10/2023     61.684
 1312239489-6    CARRASCO MONTIEL SARA JEANNETT     14174427-5     422   5   012  3730978-8        4    10/2023-10/2023     82.012
 1312239490-K    CASTRO MOREIRA IVONNE EVELYN       16381691-1     422   5   012  3652657-2        5    10/2023-10/2023     61.684
 1312239491-8    MANRIQUEZ VEGA MARILYN DENISSE     18992306-6     422   5   012  3951029-4        3    10/2023-10/2023     61.684
 1312239502-7    HERNANDEZ BARRIA LUZ MARINA        17639957-0     422   5   012  3878393-9        3    10/2023-10/2023     61.684
 1312239514-0    MORAGA PIRUL PAULA ANDREA          18249120-9     422   5   012  4019673-0        3    10/2023-10/2023     61.684
 1312239516-7    PINO RIVERA FRANCISCA DEL PILA     15721291-5     422   5   012  4142390-0        5    10/2023-10/2023    102.340
 1312239531-0    MARTINEZ ESCUDERO DARLING NAYA     19171915-8     422   5   012  3955725-8        5    10/2023-10/2023    102.340
 1312239533-7    PEREZ ARANCIBIA ALEJANDRA ANDR     15901645-5     422   5   012  4090762-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11385
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      96
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312239538-8    DURAN SOBARZO JESSICA DEL CARM     16005975-3     422   5   012  3783159-K        3    10/2023-10/2023     61.684
 1312239552-3    FLORES LILLO CLAUDIA MACARENA      14167358-0     422   5   012  3785598-7        3    10/2023-10/2023     61.684
 1312239553-1    CONCHA YANEZ CARLA IGNACIA         19317895-2     422   5   012  3659379-2        3    10/2023-10/2023     61.684
 1312239565-5    LUENGO HUAIQUIO IRMA DEL CARME     11163577-3     422   5   012  3946521-3        3    10/2023-10/2023     61.684
 1312239567-1    CUAILA POLO ERIKA ISABEL           25172345-1     422   5   012  3663019-1        3    10/2023-10/2023     61.684
 1312239573-6    ROBLES ROJAS NANCY ELIZABETH       12888121-2     422   5   012  4208749-1        3    10/2023-10/2023     61.684
 1312239581-7    CARRASCO BURGOS LETICIA DEL CA     13834344-8     422   5   012  3647838-1        3    10/2023-10/2023     61.684
 1312239585-K    NUNEZ SAEZ VERONICA ANDREA         15477144-1     422   5   012  4030469-K        4    10/2023-10/2023     82.012
 1312239591-4    AGUILAR BARRIA ALISSON DENISSE     19856931-3     422   5   012  3585625-0        3    10/2023-10/2023     61.684
 1312239598-1    MARTINEZ ZURITA CAROLINA ANDRE     17780853-9     422   5   012  3957627-9        3    10/2023-10/2023     61.684
 1312239609-0    BRAVO MARIPIL MARITANIA ANDREA     17311897-K     422   5   012  3699675-7        3    10/2023-10/2023     61.684
 1312239614-7    BARRERA VILLANUEVA NICOLE ANDR     17783684-2     422   5   012  3691522-6        3    10/2023-10/2023     61.684
 1312239615-5    SOTO HERNANDEZ GIANNINA ANDREA     16024757-6     422   5   012  4239837-3        3    10/2023-10/2023     61.684
 1312239624-4    BASTIAS PEREZ MARIA INES           16378952-3     422   5   012  3634298-6        4    10/2023-10/2023     82.012
 1312239630-9    MINDER ASENJO CYNTHIA GEORGINA     13074140-1     422   5   012  3967236-7        3    10/2023-10/2023     61.684
 1312239636-8    CANALES LOBOS VALENTINA ALEJAN     19134856-7     422   5   012  3725011-2        3    10/2023-10/2023     61.684
 1312239643-0    ALARCON VALDES JACQUELINE STEF     19485257-6     422   5   012  3592415-9        3    10/2023-10/2023     61.684
 1312239649-K    GUTIERREZ GALLARDO ESTEFANIA A     19485581-8     422   5   012  3854588-4        3    10/2023-10/2023     61.684
 1312239654-6    LAGOS VARELA LUCIA DEL CARMEN      11294433-8     422   5   012  3919352-3        3    10/2023-10/2023     61.684
 1312239657-0    DONOSO MENDEZ EVELYN JOHANA        16176452-3     422   5   012  3711422-7        3    10/2023-10/2023     61.684
 1312239672-4    JARAMILLO SOLIS SOLANGE KATHER     17254317-0     422   5   012  3893941-6        5    10/2023-10/2023    102.340
 1312239675-9    NAVARRO PHUNO VICENTINA DORA       23622909-2     422   5   012  4026293-8        3    10/2023-10/2023     61.684
 1312239677-5    ALCAINO TORRES WILMA DAISY         15781214-9     422   5   012  3593790-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11386
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      97
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312239680-5    VARGAS PINOCHET VAITIARE ANDRE     19915709-4     422   5   012  4323151-0        4    10/2023-10/2023     82.012
 1312239686-4    ALVARADO MOLINA ESTEFANY DE LO     18246975-0     422   5   012  3599238-3        5    10/2023-10/2023    102.340
 1312239690-2    SANDOVAL DIAZ AGUSTINA SOLEDAD     16562955-8     422   5   012  4224445-7        3    10/2023-10/2023     61.684
 1312239694-5    PARIACHI BEDON VICTORINA KASAN     25056487-2     422   5   012  4084886-K        3    10/2023-10/2023     61.684
 1312239697-K    CASTRO VALDIVIA FERNANDA ALEJA     19319565-2     422   5   012  3738995-1        3    10/2023-10/2023     61.684
 1312239712-7    SANHUEZA FIGUEROA CYNTHIA MACA     16168015-K     422   5   012  4226078-9        3    10/2023-10/2023     61.684
 1312239714-3    MORALES VEJAR ANGELA INES          18047925-2     422   5   012  3977328-7        4    10/2023-10/2023     82.012
 1312239718-6    GUTIERREZ GAJARDO SUSAN STEFFA     18047132-4     422   5   012  3822748-3        3    10/2023-10/2023     61.684
 1312239732-1    CAMPOS LEAL GIOVANNA DEL CARME     14562763-K     422   1   303  4394783-4        4    10/2023-10/2023     81.312
 1312239733-K    ROMERO ROMERO VANESSA ANDREA       16923773-5     422   5   012  4211301-8        3    10/2023-10/2023     61.684
 1312239739-9    DIAZ VARGAS BESSIE ELPHIDA         12891047-6     422   5   012  3780284-0        4    10/2023-10/2023     82.012
 1312239744-5    ALFARO LAVADO YENNY MARILU         22768144-6     422   1   303  4394753-2        3    10/2023-10/2023     60.984
 1312239747-K    VARGAS AMAYA JAVIERA BELEN         20004427-4     422   5   012  4352536-0        3    10/2023-10/2023     61.684
 1312239756-9    ESCALONA MILLAN FRANCISCA SCAR     20395674-6     422   5   012  3798562-7        3    10/2023-10/2023     61.684
 1312239757-7    REBOLLEDO ALARCON VALENTINA IS     18992042-3     422   5   012  4205715-0        3    10/2023-10/2023     61.684
 1312239766-6    FLORES CID KARINA SOLEDAD          13932741-1     422   1   303  4394892-K        3    10/2023-10/2023     60.984
 1312239767-4    MUNOZ NUNEZ EVELYN DEL CARMEN      16379311-3     422   5   012  4022552-8        3    10/2023-10/2023     61.684
 1312239768-2    YANEZ BAEZ LORENA DE LAS MERCE     16146640-9     422   5   012  4362297-8        4    10/2023-10/2023     82.012
 1312239772-0    TELLO GONZALEZ CAMILA NINOSHKA     18765708-3     422   5   012  4271795-9        4    10/2023-10/2023     82.012
 1312239784-4    MIRANDA FRIAS PATRICIA CORINA      17105318-8     422   5   012  3967814-4        3    10/2023-10/2023     61.684
 1312239793-3    GRIFFIN MACAYA STEPHANIE PATRI     19858879-2     422   5   012  3851207-2        3    10/2023-10/2023     61.684
 1312239802-6    NANCULEF MARIQUEO ERNA MARGARI     19196049-1     422   5   012  4073141-5        3    10/2023-10/2023     61.684
 1312239805-0    REIMAN REIMAN RUTH ISABEL          19009316-6     422   5   012  4149704-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11387
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      98
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312239808-5    LOBOS URIBE GENESIS GISEL          17785917-6     422   5   012  3945592-7        3    10/2023-10/2023     61.684
 1312239811-5    JOFRE CARRASCO STEPHANIE ANDRE     17777958-K     422   5   012  3917624-6        4    10/2023-10/2023     61.684
 1312239821-2    CERON DONOSO JOSELIN CAROLAINE     16604488-K     422   5   012  3655357-K        7    10/2023-10/2023    142.996
 1312239824-7    FLORES QUINTEROS JACQUELINE PA     17414578-4     422   5   012  3811241-4        3    10/2023-10/2023     61.684
 1312239827-1    ROS PINTO FRANCISCA ANDREA         14173044-4     422   5   012  3679123-3        3    10/2023-10/2023     61.684
 1312239834-4    GRANDE SOSA PAOLA JACQUELINE       23952326-9     422   5   012  3821580-9        4    10/2023-10/2023     82.012
 1312239835-2    VELA PASTOR JAHAIRA MILAGROS       23476779-8     422   5   012  4355446-8        3    10/2023-10/2023     61.684
 1312239840-9    RUIZ DIAZ MARIA JOSE               17781605-1     422   5   012  4212050-2        3    10/2023-10/2023     61.684
 1312239859-K    PILQUIMAN PILQUIMAN JESSICA VI     14033958-K     422   1   303  4395123-8        3    10/2023-10/2023     60.984
 1312239863-8    BUGUENO MIRANDA VAITIARE YAMIL     19169848-7     422   5   012  3701639-K        4    10/2023-10/2023     61.684
 1312239864-6    CADEGAN PEREZ INGRID FABIOLA       18989966-1     422   5   012  3642262-9        3    10/2023-10/2023     61.684
 1312239867-0    MUNOZ LEON PAULINA MACARENA        17834221-5     422   5   012  4199950-0        3    10/2023-10/2023     61.684
 1312239871-9    SILVA PENA KATHERINE ROCIO         18243560-0     422   5   012  3829968-9        3    10/2023-10/2023     61.684
 1312239896-4    GARCIA LOPEZ ERIKA RAQUEL          25665098-3     422   5   012  3714429-0        4    10/2023-10/2023     82.012
 1312239907-3    SILVA LOPEZ MARIA CRISTINA         15668920-3     422   5   012  3829960-3        3    10/2023-10/2023     61.684
 1312239917-0    RODRIGUEZ PAZ MARICARMEN ROXAN     22951777-5     422   5   012  4161588-5        4    10/2023-10/2023     82.012
 1312239922-7    RAIMAN RAIMAN BARBARA LISETTE      19481968-4     422   5   012  4289392-7        4    10/2023-10/2023     82.012
 1312239934-0    CARMONA QUEUTRE MARIA JOSE         20197845-9     422   5   012  3729322-9        3    10/2023-10/2023     61.684
 1312239937-5    TARAZONA ROMERO MARIANELA YANE     14691854-9     422   5   012  4271243-4        3    10/2023-10/2023     61.684
 1312239938-3    PEREZ VENEGAS MACARENA NATALY      16645161-2     422   5   012  3795007-6        3    10/2023-10/2023     61.684
 1312239957-K    ACOSTA DIAZ PATRICIA ALEJANDRA     13277012-3     422   1   303  4394747-8        3    10/2023-10/2023     60.984
 1312239962-6    MERINO MEJIAS CARLA ANDREA         18220558-3     422   5   012  3771559-K        3    10/2023-10/2023     61.684
 1312239967-7    PONCE VASQUEZ ROCIO BELEN          20200872-0     422   5   012  3795180-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11388
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      99
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312239969-3    SEPULVEDA MORENO PAOLA ANDREA      13926128-3     422   5   012  4231995-3        3    10/2023-10/2023     61.684
 1312239979-0    TORRES FUENZALIDA EDITH NOEMI      13690722-0     422   5   012  4276328-4        3    10/2023-10/2023     61.684
 1312239998-7    COLICHEO HUENCHULLAN ANA BERNA     12985396-4     422   5   012  3749162-4        3    10/2023-10/2023     61.684
 1312240010-1    JARA HERRERA PAOLA ANDREA          12671349-5     422   5   012  3892547-4        3    10/2023-10/2023     61.684
 1312240024-1    ZUNIGA SALGADO CAROLINA DE LOS     16175635-0     422   5   012  4369364-6        3    10/2023-10/2023     61.684
 1312240025-K    FIGUEROA NAVARRETE MACARENA LU     19172076-8     422   5   012  3808773-8        3    10/2023-10/2023     61.684
 1312240035-7    CIFUENTES AVILA CINDY ANABELLA     16788574-8     422   5   012  3746965-3        4    10/2023-10/2023     82.012
 1312240044-6    SAEZ VALDEBENITO ANA ROXANA        15471247-K     422   5   012  4214738-9        3    10/2023-10/2023     61.684
 1312240051-9    VELIZ LIZANA KARINA ESTER          16640870-9     422   5   012  4329124-6        4    10/2023-10/2023     82.012
 1312240057-8    DEXTRE REYES ANGY JANETT           24334894-3     422   5   012  3776313-6        3    10/2023-10/2023     61.684
 1312240062-4    URRA GUERRA ANDREA ALEJANDRA       14195851-8     422   5   012  4282919-6        4    10/2023-10/2023     82.012
 1312240085-3    MELLADO CURIMAN MARIA ANGELA       14173836-4     422   5   012  3962088-K        3    10/2023-10/2023     61.684
 1312240095-0    MORALES HERNANDEZ KRISTEL ALEJ     16644594-9     422   1   303  4395037-1        3    10/2023-10/2023     60.984
 1312240104-3    CORNEJO CORNEJO DELLY ACENET       13929020-8     422   5   012  3755680-7        3    10/2023-10/2023     61.684
 1312240121-3    LEYTON CARRENO DANIELA FERNAND     19481514-K     422   5   012  3944614-6        4    10/2023-10/2023     61.684
 1312240122-1    VIERA LEIVA IVANIA FRANCISCA       17729992-8     422   5   012  4335444-2        5    10/2023-10/2023     61.684
 1312240129-9    PEREZ ZENTENO MARIA ISABEL DE      19961842-3     422   5   012  4093906-7        3    10/2023-10/2023     61.684
 1312240132-9    BRACAMONTE PADILLA KARINA          23265942-4     422   5   012  3698908-4        3    10/2023-10/2023     61.684
 1312240133-7    CABRERA SOTO MACARENA ISABEL       20647137-9     422   5   012  3641525-8        3    10/2023-10/2023     61.684
 1312240143-4    HERNANDEZ MATIAS MABEL EDILIA      16638403-6     422   5   012  3879493-0        3    10/2023-10/2023     61.684
 1312240148-5    CUEVA CABRERA ROXANA ELENA         24042267-0     422   1   303  4394855-5        3    10/2023-10/2023     60.984
 1312240149-3    VILCHES MARTINEZ BLANCA ELENA      15736356-5     422   5   012  4335794-8        4    10/2023-10/2023     82.012
 1312240161-2    GARCIA CABRERA KATHERINE YURIK     14747379-6     422   5   012  3836852-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11389
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     100
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312240163-9    BRAGUEMAN ESCUDERO YESENIA ISA     15781296-3     422   5   012  3698933-5        3    10/2023-10/2023     61.684
 1312240174-4    GAJARDO PEREDO NAVIA NATALI        19485556-7     422   5   012  3832486-1        3    10/2023-10/2023     61.684
 1312240181-7    ARELLANO ARAYA EVELYN DEL CARM     16643049-6     422   5   012  3618266-0        3    10/2023-10/2023     61.684
 1312240185-K    SIFUENTES ALFARO LIZETT JOSSAR     22631358-3     422   5   012  4234143-6        4    10/2023-10/2023     82.012
 1312240191-4    VEJAR VALENZUELA SOLEDAD ANDRE     15480995-3     422   5   012  4327840-1        3    10/2023-10/2023     61.684
 1312240192-2    ESPINA VARELA LISSETTE MACAREN     16386837-7     422   5   012  3800361-5        3    10/2023-10/2023     61.684
 1312240194-9    HERRERA QUIROZ IRIS ROXANA         16169547-5     422   5   012  3858850-8        3    10/2023-10/2023     61.684
 1312240200-7    CORREA VALDES PAOLA MACARENA       14139573-4     422   5   012  3661813-2        3    10/2023-10/2023     61.684
 1312240202-3    ALARCON SEPULVEDA MARIA ANGELI     15898375-3     422   5   012  3592243-1        4    10/2023-10/2023     82.012
 1312240207-4    MORAGA PINO DELIA ESTELA           11656106-9     422   5   012  3974800-2        3    10/2023-10/2023     61.684
 1312240209-0    MARQUEZ HERRERA YERTTY ANDREA      19196018-1     422   5   012  4014705-5        3    10/2023-10/2023     61.684
 1312240213-9    MENDOZA CARRASCO LUZVIRA VERON     14065205-9     422   5   012  4016844-3        3    10/2023-10/2023     61.684
 1312240224-4    MEJIAS MUNOZ STEPHANY DE LOURD     17779603-4     422   5   012  3960864-2        3    10/2023-10/2023     61.684
 1312240229-5    PRADO PEREZ KARLA ANDREA           15819655-7     422   5   012  4101975-1        5    10/2023-10/2023    102.340
 1312240235-K    BAHAMONDE BAEZ DOMINIQUE ALEJA     17610400-7     422   5   012  3631017-0        3    10/2023-10/2023     61.684
 1312240255-4    MORENO CONTRERAS PAULA ELIZABE     16767598-0     422   5   012  3977878-5        3    10/2023-10/2023     61.684
 1312240258-9    APABLAZA MARINAO JOCELYN TRINI     18245919-4     422   5   012  3998322-2        3    10/2023-10/2023     61.684
 1312240264-3    URRUTIA URRIA PAOLA ANDREA         13065636-6     422   5   012  4283770-9        3    10/2023-10/2023     61.684
 1312240265-1    VILLALOBOS GALLARDO CONSTANZA      19680227-4     422   5   012  3687013-3        3    10/2023-10/2023     61.684
 1312240267-8    FRANCO CHINCHILLA EDITH            24125439-9     422   5   012  3713701-4        3    10/2023-10/2023     61.684
 1312240269-4    ERAZO VASQUEZ CLAUDIA ALEJANDR     11107960-9     422   1   303  4394874-1        3    10/2023-10/2023     60.984
 1312240271-6    BRAVO ESPINOZA MONICA ALEJANDR     13268602-5     422   1   303  4394809-1        3    10/2023-10/2023     60.984
 1312240279-1    VASQUEZ RAMOS YESICA YOVANI        22628261-0     422   5   012  4325451-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11390
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     101
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312240281-3    GONZALEZ MUNOZ GERALDINE ORIET     15722798-K     422   5   012  3769381-2        4    10/2023-10/2023     82.012
 1312240287-2    LIZAMA ARRIAGADA KATHERINE AND     18860254-1     422   5   012  3826174-6        3    10/2023-10/2023     61.684
 1312240291-0    PANES VARAS JOHANNA BEATRIZ        12664502-3     422   5   012  4082875-3        3    10/2023-10/2023     61.684
 1312240293-7    ESPANA LABRIN JESSICA DEL PILA     16175499-4     422   5   012  4111493-2        3    10/2023-10/2023     61.684
 1312240302-K    TALAVERA GONZALEZ TEXIA MAGALY     17032180-4     422   5   012  4268929-7        3    10/2023-10/2023     61.684
 1312240305-4    ORELLANA MONTES BETSABE SCARLE     18993500-5     422   1   303  4395085-1        3    10/2023-10/2023     60.984
 1312240312-7    PEREZ RUZ VALERIA NATALI           18543898-8     422   5   012  3938309-8        3    10/2023-10/2023     61.684
 1312240329-1    ORDENES MORALES GEMA JAZMIN        16172467-K     422   5   012  4035783-1        3    10/2023-10/2023     61.684
 1312240331-3    SALAZAR GAETE BEATRIZ DEL CARM     13482062-4     422   5   012  4216665-0        4    10/2023-10/2023     82.012
 1312240337-2    QUEZADA URREA CAMILA PAZ           17310807-9     422   5   012  4104068-8        3    10/2023-10/2023     61.684
 1312240346-1    SANHUEZA TOLOSA PILAR ANDREA       13693191-1     422   5   012  4226753-8        3    10/2023-10/2023     61.684
 1312240347-K    RAMOS LARREA MARIA UBELINDA        21414675-4     422   5   012  4148423-3        3    10/2023-10/2023     61.684
 1312240353-4    ARAVENA INOSTROZA KAREN ELIZAB     14064689-K     422   5   012  3613004-0        4    10/2023-10/2023     82.012
 1312240355-0    RIVEROS AHUMADA ANA MARIA          15900279-9     422   5   012  3987630-2        4    10/2023-10/2023     82.012
 1312240357-7    LOPEZ CARO SINTIQUE EVODIA         14598646-K     422   5   012  3929820-1        3    10/2023-10/2023     61.684
 1312240360-7    GONZALEZ MUNOZ MONICA LUZ          16923914-2     422   1   303  4394930-6        4    10/2023-10/2023     81.312
 1312240366-6    MANRIQUEZ OLIVARES MACARENA DE     16382772-7     422   5   012  3950889-3        4    10/2023-10/2023     82.012
 1312240387-9    SERRANO CANDIA MICAELA             25469680-3     422   5   012  3910894-1        3    10/2023-10/2023     61.684
 1312240392-5    VASQUEZ REYES ANDREA AMELIA        15921455-9     422   5   012  4325474-K        3    10/2023-10/2023     61.684
 1312240395-K    PLAZA SANDOVAL FRANCIS ANDREA      15354839-0     422   5   012  4099389-4        4    10/2023-10/2023     82.012
 1312240396-8    ALMONACID CASTILLO LIDIA ISABE     12888556-0     422   5   012  3597146-7        3    10/2023-10/2023     61.684
 1312240400-K    VALENZUELA RODRIGUEZ JOCELYN V     17373123-K     422   5   012  4319551-4        3    10/2023-10/2023     61.684
 1312240402-6    GUZMAN TORRES YASNA DEL PILAR      19683485-0     422   5   012  3857117-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11391
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     102
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312240413-1    PAEZ JARA JAVIERA CAROLINA         18246246-2     422   5   012  3937821-3        3    10/2023-10/2023     61.684
 1312240415-8    VIDAL ESCALONA XIMENA ANDREA       17770359-1     422   5   012  4334449-8        3    10/2023-10/2023     61.684
 1312240426-3    CONTRERAS CONTRERAS ELIZABETH      17612916-6     422   5   012  3752265-1        3    10/2023-10/2023     61.684
 1312240432-8    OLAZABAL ZAVALA AURORA ODITH       21776620-6     422   5   012  4075651-5        4    10/2023-10/2023     82.012
 1312240436-0    HERRERA SANTIBANEZ ALEJANDRA D     16014665-6     422   5   012  3882156-3        4    10/2023-10/2023     82.012
 1312240443-3    RAMIREZ ROMERO NADIA KARINA        21415964-3     422   5   012  4205330-9        3    10/2023-10/2023     61.684
 1312240448-4    TAPIA TAPIA CARLA ALEJANDRA        17780537-8     422   5   012  4270880-1        3    10/2023-10/2023     61.684
 1312240451-4    NEIRA MARILAO VALENTINA ALEJAN     17779912-2     422   5   012  4074157-7        3    10/2023-10/2023     61.684
 1312240452-2    PAREDES ENRIQUEZ LUZ MARIBEL       22519050-K     422   5   012  4084143-1        3    10/2023-10/2023     61.684
 1312240456-5    TORDECILLA SANDOVAL ELIZABETH      16175486-2     422   5   012  4274153-1        3    10/2023-10/2023     61.684
 1312240458-1    MELLA GONZALEZ TIARE FRANCCHES     18904293-0     422   5   012  3961712-9        3    10/2023-10/2023     61.684
 1312240481-6    SANTANDER CALDERON ESTEFANY JA     20200709-0     422   5   012  4305930-0        3    10/2023-10/2023     61.684
 1312240483-2    SALAZAR ANTILEO NILSA OBEDETH      15970871-3     422   5   012  4301854-K        5    10/2023-10/2023    102.340
 1312240486-7    GONZALEZ CASTRO JAVIERA CATALI     18548484-K     422   5   012  3819676-6        3    10/2023-10/2023     61.684
 1312240487-5    SILVA CALCAGNO GIANNINA PAZ        16175181-2     422   5   012  4234630-6        3    10/2023-10/2023     61.684
 1312240500-6    IZQUIERDO HUANCA LUCY BERTHA       21146974-9     422   5   012  3891368-9        4    10/2023-10/2023     82.012
 1312240507-3    RAMIREZ REYES JOHANA DEL CARME     18545217-4     422   5   012  4205310-4        3    10/2023-10/2023     61.684
 1312240509-K    HUERTA NAVARRETE CAMILA ELIANA     18466077-6     422   5   012  3860394-9        4    10/2023-10/2023     82.012
 1312240526-K    PINTO CURRIMAN YESENIA DEL CAR     15472464-8     422   5   012  4097086-K        4    10/2023-10/2023     82.012
 1312240528-6    ORELLANA TACONI KIARA VAITIARE     19441689-K     422   5   012  4252148-5        3    10/2023-10/2023     61.684
 1312240530-8    PIZARRO RUBILAR SANDRA ANDREA      17781428-8     422   5   012  4098749-5        3    10/2023-10/2023     61.684
 1312240533-2    ZUNIGA CARDENAS SANDRA ANDREA      15956463-0     422   5   012  3914983-4        3    10/2023-10/2023     61.684
 1312240537-5    CALDERON CARRASCO KATHERINE AN     15473812-6     422   5   012  3642712-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11392
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     103
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312240553-7    ACEVEDO DIAZ LORENA ESPERANZA      13690856-1     422   5   012  3580760-8        3    10/2023-10/2023     61.684
 1312240574-K    CORREA CORTEZ NATALIA ANDREA       18045019-K     422   5   012  3661696-2        3    10/2023-10/2023     61.684
 1312240578-2    SABJA RAMOS KATHERINE GLORIA       18724846-9     422   5   012  4213698-0        4    10/2023-10/2023     82.012
 1312240580-4    VARGAS TRONCOSO MARIA BELEN RA     17835563-5     422   1   303  4395260-9        3    10/2023-10/2023     60.984
 1312240583-9    CANALES CARDENAS NICOLE VALESK     17102002-6     422   5   012  3644601-3        4    10/2023-10/2023     82.012
 1312240585-5    AVILA FUENTES JOHANNA DEL CARM     14170669-1     422   5   012  3628400-5        4    10/2023-10/2023     82.012
 1312240589-8    ARENAS ESPINOZA JOHANNA MARGAR     14198832-8     422   5   012  3618715-8        3    10/2023-10/2023     61.684
 1312240592-8    OTTO SILVA ROXANA VALERIA          16922620-2     422   5   012  4041187-9        4    10/2023-10/2023     82.012
 1312240593-6    PENA JANA VANESSA ANDREA           18356457-9     422   5   012  4088459-9        2    10/2023-10/2023     61.684
 1312240602-9    SALAZAR VALDES CRISTINA DEL CA     15716475-9     422   5   012  4217559-5        3    10/2023-10/2023     61.684
 1312240606-1    FARIAS PASTRIAN JARISKA ANTONE     20148881-8     422   5   012  3804559-8        3    10/2023-10/2023     61.684
 1312240607-K    HIDALGO PIZARRO YENIFER DE LOS     17411777-2     422   5   012  3882994-7        3    10/2023-10/2023     61.684
 1312240615-0    HERNANDEZ MADRID YASNA MARICEL     17099109-5     422   5   012  3879426-4        3    10/2023-10/2023     61.684
 1312240633-9    ISLA MELLADO NATALIA VICTORIA      20003025-7     422   5   012  3890804-9        3    10/2023-10/2023     61.684
 1312240634-7    TORRES CARDEMIL PAOLA DEL CARM     11870950-0     422   5   012  4345795-0        3    10/2023-10/2023     61.684
 1312240643-6    BUSTAMANTE REYES VERONICA MARI     16381908-2     422   5   012  3703107-0        3    10/2023-10/2023     61.684
 1312240649-5    CIFUENTES VARGAS YESENIA PATRI     16378669-9     422   5   012  3747520-3        3    10/2023-10/2023     61.684
 1312240658-4    ESPINOZA LOPEZ FLAVIA IVONNE       18831413-9     422   5   012  3801803-5        3    10/2023-10/2023     61.684
 1312240667-3    MEZA VILLARROEL ESTRELLA DENIS     19319258-0     422   1   303  4395028-2        3    10/2023-10/2023     60.984
 1312240678-9    ALEGRIA JURI PILAR ANDREA          17880542-8     422   5   012  3594742-6        3    10/2023-10/2023     61.684
 1312240684-3    TORRES CABEZAS VALERIA CONSTAN     17419135-2     422   5   012  4275756-K        3    10/2023-10/2023     61.684
 1312240685-1    BASCUNAN CONCHA YORDANA FRANCH     19271038-3     422   5   012  3693510-3        4    10/2023-10/2023     82.012
 1312240689-4    TRASLAVINA HUENCHUAL YESSENIA      17009570-7     422   5   012  4278666-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11393
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     104
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312240698-3    AVILES VELOZO YENNIFER ANDREA      18244370-0     422   5   012  4004252-0        3    10/2023-10/2023     61.684
 1312240707-6    HUINCA LEAL SUSANA EYLINE          16021586-0     422   5   012  3886602-8        3    10/2023-10/2023     61.684
 1312240712-2    BERRIOS VASQUEZ CAMILA ANDREA      18737831-1     422   5   012  3636251-0        3    10/2023-10/2023     61.684
 1312240714-9    SEPULVEDA SEPULVEDA CATHERINE      17106988-2     422   5   012  4232828-6        3    10/2023-10/2023     61.684
 1312240721-1    VALDES HEIM CLAUDIA GIANINNA       15476614-6     422   5   012  3683703-9        3    10/2023-10/2023     61.684
 1312240723-8    CANDIA MARTINEZ MARIA JOSE         19482800-4     422   5   012  3725855-5        3    10/2023-10/2023     61.684
 1312240761-0    ITURRIETA TOLEDO CAMILA HERMIN     19484334-8     422   5   012  3891334-4        3    10/2023-10/2023     61.684
 1312240772-6    SILVA BERNAL LISSETTE DENISSE      16617261-6     422   5   012  4234533-4        3    10/2023-10/2023     61.684
 1312240773-4    BELTRAN HERRERA KAREN MACARENA     13279539-8     422   1   303  4394778-8        3    10/2023-10/2023     60.984
 1312240780-7    MUNOZ RIVERA RUT NOEMY             14031000-K     422   5   012  3984390-0        4    10/2023-10/2023     82.012
 1312240781-5    SALAS CACERES CAMILA ALEJANDRA     18250868-3     422   5   012  4215523-3        3    10/2023-10/2023     61.684
 1312240786-6    CARVAJAL GAJARDO MICHELLE ALEJ     19632325-2     422   5   012  3733735-8        3    10/2023-10/2023     61.684
 1312240791-2    MOLINA HENRIQUEZ EUGENIA DEL P     15147665-1     422   5   012  4018332-9        3    10/2023-10/2023     61.684
 1312240801-3    CONTRERAS FUENTES CATALINA AND     17785396-8     422   5   012  4062743-K        3    10/2023-10/2023     61.684
 1312240809-9    CABALLERO LOPEZ JAVIERA SOFIA      20108772-4     422   5   012  3640654-2        3    10/2023-10/2023     61.684
 1312240814-5    FLORES ARENAS MAITE DELIA          20002284-K     422   5   012  4115909-K        3    10/2023-10/2023     61.684
 1312240824-2    URRA SEPULVEDA ALLISON FRANSSH     18989932-7     422   1   303  4395238-2        3    10/2023-10/2023     60.984
 1312240825-0    ARANGUIZ ALTAMIRANO YARITSA AL     20395211-2     422   5   012  3611529-7        3    10/2023-10/2023     61.684
 1312240832-3    MORALES ESPINOZA MELISSA IVETT     17418683-9     422   5   012  3975638-2        3    10/2023-10/2023     61.684
 1312240841-2    SALINAS BRAVO FRANCESCA DANAE      19858534-3     422   5   012  4219311-9        3    10/2023-10/2023     61.684
 1312240852-8    PEREZ SALAZAR PAULINA SCARLETT     20201344-9     422   5   012  4093312-3        3    10/2023-10/2023     61.684
 1312240861-7    VALLEJOS PEREZ MARIELA VERONIC     19859406-7     422   5   012  4320803-9        3    10/2023-10/2023     61.684
 1312240867-6    SALINAS MALDONADO MARIA JOSE       16923663-1     422   5   012  4219660-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11394
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     105
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312240877-3    ELGUETA FUENTES BRENDA MARYORI     18678467-7     422   5   012  3797570-2        3    10/2023-10/2023     61.684
 1312240885-4    ROLDAN ACEITUNO FRANCISCA CONS     19173708-3     422   5   012  4166369-3        3    10/2023-10/2023     61.684
 1312240898-6    PEREZ HUANQUILEF DIANNA ALEJAN     16378468-8     422   5   012  4141180-5        3    10/2023-10/2023     61.684
 1312240902-8    CANARIO SOTO KAREN ELIZABETH       16140600-7     422   5   012  3725257-3        3    10/2023-10/2023     61.684
 1312240913-3    RAMIREZ RAMIREZ YUDITH TERESA      16379747-K     422   5   012  4205299-K        3    10/2023-10/2023     61.684
 1312240917-6    CASTILLO ZELADA CAREN INGRID       16015873-5     422   5   012  3737103-3        4    10/2023-10/2023     82.012
 1312240923-0    DIAZ RETAMAL ANA KARINA            17063922-7     422   5   012  3779492-9        4    10/2023-10/2023     82.012
 1312240926-5    SOTO LIGENA GLORIA ANDREA          16070469-1     422   5   012  3681777-1        3    10/2023-10/2023     61.684
 1312240928-1    SEPULVEDA AZUA SHIRLEY MARILET     15468175-2     422   5   012  4230636-3        3    10/2023-10/2023     61.684
 1312240933-8    ARAVENA CISTERNAS KATHERINE SU     18707183-6     422   5   012  3612648-5        3    10/2023-10/2023     61.684
 1312240935-4    JANA VILLANUEVA PAMELA ANDREA      17777612-2     422   5   012  3891607-6        4    10/2023-10/2023     82.012
 1312240940-0    VALVERDE CHACON ROSA LUZ           23308230-9     422   5   012  4320996-5        3    10/2023-10/2023     61.684
 1312240947-8    ROMERO REYES SAVKA BELEN           19856285-8     422   5   012  3679066-0        3    10/2023-10/2023     61.684
 1312240952-4    GONZALEZ FUENTES ALEJANDRA PAZ     18545635-8     422   5   012  3819963-3        3    10/2023-10/2023     61.684
 1312240962-1    TAPIA CAUCAMAN STEFANIA ALEJAN     19482292-8     422   5   012  4269538-6        3    10/2023-10/2023     61.684
 1312240970-2    MILLAPAN QUEZADA BARBARA ESTER     12893577-0     422   5   012  3966831-9        3    10/2023-10/2023     61.684
 1312240976-1    AGUAYO GALVEZ MARIA IGNACIA        17418295-7     422   5   012  3991603-7        3    10/2023-10/2023     61.684
 1312240984-2    CERDA CACERES DANIELA ANDREA       13467584-5     422   5   012  3742078-6        3    10/2023-10/2023     61.684
 1312240991-5    CESPEDES HUAYAMAVE LILY NARCIS     18309495-5     422   5   012  3743168-0        3    10/2023-10/2023     61.684
 1312241001-8    CONTRERAS ITURRIETA ANA MARIA      17253948-3     422   5   012  4062885-1        5    10/2023-10/2023     61.684
 1312241002-6    GUTIERREZ GUTIERREZ MARIELA AN     16174997-4     422   5   012  3822814-5        3    10/2023-10/2023     61.684
 1312241005-0    CASTILLO RUBIO MARIA CRISTINA      16637704-8     422   5   012  3651681-K        3    10/2023-10/2023     61.684
 1312241010-7    CID CHEUQUECOY SABINA DEL CARM     14077825-7     422   5   012  3657163-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11395
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     106
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312241052-2    SEPULVEDA ORTIZ MARIA PAZ          17674487-1     422   5   012  4232195-8        3    10/2023-10/2023     61.684
 1312241059-K    MENESES ALVAREZ MARIA JANNETT      12135200-1     422   5   012  3964139-9        3    10/2023-10/2023     61.684
 1312241061-1    LEON AVILES NATALIA FRANCISCA      19485565-6     422   5   012  3923832-2        3    10/2023-10/2023     61.684
 1312241086-7    BADILLA LERMANDA LILIAM PAMELA     17428053-3     422   5   012  3630532-0        3    10/2023-10/2023     61.684
 1312241088-3    MALDONADO PIRQUILAF MARCIA EST     17418880-7     422   5   012  4013229-5        3    10/2023-10/2023     61.684
 1312241096-4    GONZALES ESPANTOZO JAHAYRA GUA     22628793-0     422   5   012  3819258-2        4    10/2023-10/2023     82.012
 1312241098-0    ULLOA SAMBRA MARIA FERNANDA        18992486-0     422   5   012  4281395-8        3    10/2023-10/2023     61.684
 1312241111-1    NUNEZ GONZALEZ ESTEFANY NATALY     16637193-7     422   5   012  4029765-0        3    10/2023-10/2023     61.684
 1312241114-6    VIDAL HERMOSILLA XIMENA SUSANA     13479502-6     422   5   012  4334576-1        3    10/2023-10/2023     61.684
 1312241116-2    ROJAS RUZ ANGELA JUDITZA           19317158-3     422   5   012  3678850-K        3    10/2023-10/2023     61.684
 1312241117-0    ITHAL TRIVINO MARJORIE PAOLA       16170513-6     422   5   012  3890908-8        3    10/2023-10/2023     61.684
 1312241125-1    DIAZ VERGARA MARIA ESTEFANIA       17785906-0     422   5   012  3711075-2        3    10/2023-10/2023     61.684
 1312241135-9    SILVA NAVARRO CATHERINE ANDREA     17782896-3     422   5   012  3681398-9        3    10/2023-10/2023     61.684
 1312241138-3    GONZALEZ ORELLANA MERY ANNE        13276590-1     422   5   012  3848208-4        3    10/2023-10/2023     61.684
 1312241141-3    BERRIOS LOPEZ AMBAR KIMBERLY       19174296-6     422   5   012  3697175-4        3    10/2023-10/2023     61.684
 1312241146-4    MUNOZ MUNOZ CINTHYA NATALY         18248266-8     422   5   012  3983150-3        4    10/2023-10/2023     82.012
 1312241150-2    AGUILERA GUTIERREZ BEATRIZ ISA     13481663-5     422   5   012  3587446-1        3    10/2023-10/2023     61.684
 1312241151-0    RETAMAL MIRANDA SANDY ISABEL       18831937-8     422   5   012  4206023-2        3    10/2023-10/2023     61.684
 1312241156-1    LIENQUEO BERNAL CAROLINA MERCE     15370203-9     422   5   012  3944731-2        4    10/2023-10/2023     82.012
 1312241161-8    SANDOVAL VARGAS LISSETTE ANDRE     17779524-0     422   5   012  4225658-7        3    10/2023-10/2023     61.684
 1312241163-4    FARRO RODRIGUEZ KAREN ROSMERY      22232388-6     422   5   012  3804824-4        3    10/2023-10/2023     61.684
 1312241175-8    CASTRO DIAZ CLAUDIA BARBARA        18547423-2     422   5   012  3652288-7        3    10/2023-10/2023     61.684
 1312241178-2    QUILAQUIRE GONZALEZ PAULA ALEJ     19442198-2     422   5   012  4144937-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11396
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     107
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312241183-9    NAVARRETE OCARES CLAUDIA ANDRE     16282135-0     422   1   303  4395105-K        3    10/2023-10/2023     60.984
 1312241191-K    VELASQUEZ CONTRERAS JAVIERA FR     18830130-4     422   5   012  4328142-9        3    10/2023-10/2023     61.684
 1312241194-4    VERGARA RIVERA DAISY MICHELLE      16172352-5     422   5   012  4333392-5        4    10/2023-10/2023     82.012
 1312241197-9    BRICENO TORRES JULISSA ALEXAND     23699568-2     422   5   037  3638182-5        4    10/2023-10/2023     82.012
 1312241214-2    TORRES GONZALEZ KARINA ANDREA      16170942-5     422   5   012  4276464-7        3    10/2023-10/2023     61.684
 1312241223-1    LUNA VICTORIA ESQUIVEL MAYRA M     22628705-1     422   5   012  3933572-7        3    10/2023-10/2023     61.684
 1312241232-0    ORMENO ORELLANA ROCIO BELEN        16918471-2     422   5   012  4037527-9        5    10/2023-10/2023     61.684
 1312241236-3    RODRIGUEZ ASTUDILLO KARLA ANDR     20394124-2     422   5   012  4160246-5        3    10/2023-10/2023     61.684
 1312241239-8    LORCA BLANCO NICOLE SOLEDAD        18047476-5     422   5   012  3946276-1        3    10/2023-10/2023     61.684
 1312241240-1    CONTRERAS GALLARDO JAVIERA CAR     19169883-5     422   5   012  3660089-6        3    10/2023-10/2023     61.684
 1312241246-0    SEPULVEDA CASTILLO MYRIAM JEAN     12143078-9     422   1   303  4395200-5        3    10/2023-10/2023     60.984
 1312241248-7    MUNOZ VASQUEZ DANIELA VALESKA      17884956-5     422   5   012  4023131-5        3    10/2023-10/2023     61.684
 1312241249-5    AGUERO NOVOA IDA MARGARITA         20000305-5     422   5   012  3584956-4        4    10/2023-10/2023     82.012
 1312241265-7    ARANEDA RUZ GISELLA FRANCESCA      17603333-9     422   5   012  3611292-1        3    10/2023-10/2023     61.684
 1312241275-4    CHACANA VASQUEZ JAVIERA TERESA     19481617-0     422   5   012  3743360-8        3    10/2023-10/2023     61.684
 1312241277-0    HERRERA JARA NICOL ELIZABETH       17596846-6     422   5   012  3858687-4        3    10/2023-10/2023     61.684
 1312241284-3    DIAZ MORENO KARIM STFANY           18725972-K     422   5   012  3710534-1        3    10/2023-10/2023     61.684
 1312241285-1    GALLARDO CARCAMO VERONICA ELIS     16624531-1     422   5   012  3816596-8        4    10/2023-10/2023     82.012
 1312241295-9    CUMIAN PEREZ MILKA MARIA           16924909-1     422   5   012  3663422-7        4    10/2023-10/2023     82.012
 1312241299-1    OTAROLA PEREZ PAULINA ANDREA       15365782-3     422   5   012  4078624-4        4    10/2023-10/2023     82.012
 1312241309-2    CORDOVA MEJIAS JUANA ELISA         12663571-0     422   5   012  3755267-4        4    10/2023-10/2023     82.012
 1312241319-K    ALMONACID ALBORNOZ MARIA JESUS     17103357-8     422   5   012  3596996-9        3    10/2023-10/2023     61.684
 1312241325-4    AGUILAR AGUILAR VANESSA MILUSH     22517689-2     422   5   012  3585539-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11397
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     108
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312241339-4    DEL PINO JIMENEZ VANESSA DEL C     17386123-0     422   5   012  3775153-7        3    10/2023-10/2023     61.684
 1312241350-5    OLORTIGA GUEVARA LILIANA YANET     22668224-4     422   5   012  4034966-9        3    10/2023-10/2023     61.684
 1312241357-2    CACERES CHICAHUAL ANDREA MELIT     18830457-5     422   5   012  3641736-6        3    10/2023-10/2023     61.684
 1312241370-K    GALDAMEZ QUINTEROS CATALINA TA     17859830-9     422   5   012  3816511-9        3    10/2023-10/2023     61.684
 1312241372-6    SOTO TRONCOSO KATHERINE CASAND     15470724-7     422   5   012  4312280-0        3    10/2023-10/2023     61.684
 1312241376-9    SOTO AGUILERA MARIA FERNANDA       17097670-3     422   5   012  4238570-0        5    10/2023-10/2023    102.340
 1312241385-8    CORTES LUENGO ROMINA ALEXANDRA     18830405-2     422   5   012  3662176-1        3    10/2023-10/2023     61.684
 1312241392-0    MEDINA GONZALEZ GLORIA DEL PIL     14175125-5     422   5   012  4015924-K        3    10/2023-10/2023     61.684
 1312241394-7    BARRA SALINAS KIARA STEFANIA       19483301-6     422   5   012  3690300-7        3    10/2023-10/2023     61.684
 1312241396-3    GAMBOA CORDOVA ROSARIO JUDITH      21440527-K     422   5   012  3835664-K        3    10/2023-10/2023     61.684
 1312241408-0    CIRIACO SANCHEZ JESSICA YENY       22620756-2     422   5   012  3657781-9        3    10/2023-10/2023     61.684
 1312241417-K    ALVINA TORREALBA VALENTINA         15340309-0     422   5   012  3603375-4        3    10/2023-10/2023     61.684
 1312241418-8    BLAS ECHEVARRIA SHIRLEY KATHLE     22627918-0     422   5   012  3697961-5        4    10/2023-10/2023     82.012
 1312241426-9    DIAZ CONTRERAS JOCELYN ALEJAND     17412425-6     422   5   012  3709976-7        4    10/2023-10/2023     82.012
 1312241427-7    SEPULVEDA LOPEZ BERNARDA DEL C     16761557-0     422   5   012  4231733-0        3    10/2023-10/2023     61.684
 1312241433-1    CHAVARRIA HERNANDEZ MARIA ELIZ     13692140-1     422   5   012  3744469-3        3    10/2023-10/2023     61.684
 1312241438-2    VEGA SALDIVAR CRISTINA LORENA      19784929-0     422   5   012  4327358-2        3    10/2023-10/2023     61.684
 1312241439-0    DIAZ SOTO CLAUDIA MARINA           15749573-9     422   5   012  3779988-2        3    10/2023-10/2023     61.684
 1312241440-4    GONZALEZ IRIARTE CECILIA JACQU     18546942-5     422   5   012  3846794-8        3    10/2023-10/2023     61.684
 1312241465-K    BARRA SILVA ANYERKA DEL ROSARI     14175860-8     422   5   012  3690315-5        3    10/2023-10/2023     61.684
 1312241484-6    ZAPATA ORREGO MARJORIE VITALIA     16385820-7     422   5   012  4366335-6        5    10/2023-10/2023    102.340
 1312241497-8    MUNOZ UTRERAS PAMELA OLIVIA        15720468-8     422   5   012  3985256-K        3    10/2023-10/2023     61.684
 1312241498-6    VILLAGRA PINO JEANNETTE DEL CA     13280630-6     422   5   012  3868767-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11398
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     109
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312241505-2    OSORIO MUNOZ ANA MARGARITA         12168788-7     422   5   012  4040323-K        3    10/2023-10/2023     61.684
 1312241506-0    SOTELO SALAZAR JESSICA FABIOLA     13758187-6     422   5   012  3830032-6        3    10/2023-10/2023     61.684
 1312241508-7    CARINANCO GUDINO ROCIO BELEN       20344056-1     422   5   012  3728937-K        3    10/2023-10/2023     61.684
 1312241509-5    ORTEGA SALGADO LORENA DEL PILA     15476477-1     422   5   012  3772510-2        3    10/2023-10/2023     61.684
 1312241517-6    OCARANZA CASTRO DANIELA VALENT     16378743-1     422   5   012  4031198-K        4    10/2023-10/2023     82.012
 1312241523-0    ABRIGO RAMIREZ PAULINA MABEL       15130112-6     422   5   012  3579773-4        4    10/2023-10/2023     82.012
 1312241536-2    FREDES PAREDES NICOLE ANDREA       17783091-7     422   5   012  3812486-2        3    10/2023-10/2023     61.684
 1312241542-7    SILVA MANRIQUEZ SUSANA SOLEDAD     10991206-9     422   5   012  4235617-4        3    10/2023-10/2023     61.684
 1312241543-5    SOTO BECERRA PAOLA ANDREA          16175875-2     422   5   012  4238861-0        3    10/2023-10/2023     61.684
 1312241547-8    CORDERO JIMENEZ ANA CRISTINA       14189910-4     422   5   012  3754895-2        3    10/2023-10/2023     61.684
 1312241549-4    SAN MARTIN AGUAYO NATALIA MASS     16387683-3     422   5   012  4220589-3        3    10/2023-10/2023     61.684
 1312241556-7    GUTIERREZ CORNEJO JACQUELINE D     15971981-2     422   5   012  3854373-3        3    10/2023-10/2023     61.684
 1312241559-1    VARGAS SALGADO SCARLETTE AUROR     19174562-0     422   5   012  3868509-0        3    10/2023-10/2023     61.684
 1312241565-6    FUENTEALBA NAHUELPAN ROSARIO J     15493149-K     422   5   012  3813202-4        3    10/2023-10/2023     61.684
 1312241567-2    VIDAL FUENTES JOCELYN SOLANGE      19483192-7     422   5   012  4358652-1        3    10/2023-10/2023     61.684
 1312241568-0    GONZALEZ QUINILEN PRISCILA ELI     18545535-1     422   5   012  3667804-6        3    10/2023-10/2023     61.684
 1312241569-9    GATICA GONZALEZ TAMARA ANDREA      17775542-7     422   5   012  3839618-8        3    10/2023-10/2023     61.684
 1312241571-0    GONZALEZ IRIARTE ANGELICA MARI     13466680-3     422   5   012  3846793-K        3    10/2023-10/2023     61.684
 1312241583-4    RECABARREN VILLALOBOS CAMILA A     19482900-0     422   5   012  4205851-3        3    10/2023-10/2023     61.684
 1312241584-2    ORTEGA MUNOZ VIVIANA ALEJANDRA     16175333-5     422   5   012  4038342-5        3    10/2023-10/2023     61.684
 1312241601-6    PEREZ ARIAS VANESSA SOLANGE        17419591-9     422   5   012  4203223-9        3    10/2023-10/2023     61.684
 1312241617-2    HURTADO LOPEZ NATALY DEL PILAR     17073936-1     422   5   012  3886971-K        3    10/2023-10/2023     61.684
 1312241619-9    CANALES ABRIGO CAROLINA DE LOU     17777850-8     422   5   012  3644544-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11399
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     110
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312241627-K    BASTIAS PAILLAL YURI YASMIN        16845212-8     422   5   012  3694053-0        3    10/2023-10/2023     61.684
 1312241633-4    ARAYA EYZAGUIRRE JESSICA ESTER     17775184-7     422   5   012  3615156-0        3    10/2023-10/2023     61.684
 1312241635-0    ASTUDILLO ASTUDILLO NICOLE EST     16544855-3     422   5   012  3626014-9        4    10/2023-10/2023     82.012
 1312241643-1    MOLINA LAVIN SANDRA NADIA          17149025-1     422   5   012  4018348-5        3    10/2023-10/2023     61.684
 1312241649-0    SAN MARTIN MOLINA NATALY CAROL     16378164-6     422   5   012  4221065-K        3    10/2023-10/2023     61.684
 1312241651-2    GARCIA GONZALEZ KARLA YNDRINA      23607082-4     422   5   012  3837256-4        3    10/2023-10/2023     61.684
 1312241654-7    SALGADO LIZAMA CAMILA ANDREA       19319990-9     422   5   012  4218793-3        3    10/2023-10/2023     61.684
 1312241661-K    CARRASCO DONOSO DANITZA VALENT     20002170-3     422   5   012  3648021-1        3    10/2023-10/2023     61.684
 1312241664-4    SOTO GONZALEZ MARIA MAGDALENA      12892495-7     422   5   012  3681738-0        3    10/2023-10/2023     61.684
 1312241665-2    SOTO SOTO CAMILA BELEN             19165683-0     422   5   012  4241238-4        3    10/2023-10/2023     61.684
 1312241666-0    CAMPOS ANINIR ANGELA VIVIANA       15659914-K     422   5   012  3723362-5        3    10/2023-10/2023     61.684
 1312241668-7    BUSTOS PENA BARBARA ANDREA         13480313-4     422   5   012  3703926-8        3    10/2023-10/2023     61.684
 1312241671-7    CONTRERAS TORRES CONSTANZA LOR     19681962-2     422   5   012  3754298-9        3    10/2023-10/2023     61.684
 1312241673-3    ARANGO PURCA GIULIANA DINA         24986081-6     422   5   012  3611474-6        3    10/2023-10/2023     61.684
 1312241681-4    GONZALEZ IBARRA PALOMA PAZ         20199241-9     422   5   012  3846764-6        3    10/2023-10/2023     61.684
 1312241685-7    MILLACURA RAMIREZ OLGA MARINA      17781425-3     422   5   012  3966240-K        3    10/2023-10/2023     61.684
 1312241693-8    LUVECCE BAEZA YESENIA DEL CARM     16533090-0     422   5   012  3946674-0        3    10/2023-10/2023     61.684
 1312241696-2    MAUREIRA GUTIERREZ FRESIA DEL      14170282-3     422   5   012  3958959-1        3    10/2023-10/2023     61.684
 1312241712-8    ROJAS MAZQUEARAN ELIZABETH AND     13927226-9     422   5   012  4210169-9        3    10/2023-10/2023     61.684
 1312241722-5    CONTRERAS CASTILLO YESSENIA IS     17422312-2     422   5   012  3752121-3        3    10/2023-10/2023     61.684
 1312241733-0    PLACENCIO POLANCO NICOLE ELIZA     19170939-K     422   5   012  4262275-3        3    10/2023-10/2023     61.684
 1312241736-5    PINERO ORDENES VALERY ANDREA       19858232-8     422   5   012  4095603-4        3    10/2023-10/2023     61.684
 1312241742-K    MIRANDA PARRA KAMILA FRANCISCA     18724831-0     422   5   012  3968398-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11400
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     111
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312241743-8    ACUNA TAPIA PATRICIA SOLANGE       17098495-1     422   5   012  3583074-K        3    10/2023-10/2023     61.684
 1312241746-2    CORONA CASANOVA SACHEL ESTER       17596877-6     422   5   012  3756198-3        3    10/2023-10/2023     61.684
 1312241747-0    ANDERSON VASQUEZ CAROLINA ESTR     16067308-7     422   5   012  3997434-7        3    10/2023-10/2023     61.684
 1312241749-7    VALDES VILLEGAS AMBAR CAROLINA     19482076-3     422   5   012  4316929-7        4    10/2023-10/2023     82.012
 1312241764-0    PAILLAVIL VARGAS GLORIA DEL CA     13697056-9     422   5   012  4255147-3        3    10/2023-10/2023     61.684
 1312241777-2    SALINAS ALBORNOZ KATHERINE MAR     10890439-9     422   5   012  4219212-0        3    10/2023-10/2023     61.684
 1312241780-2    PARRA AGURTO SANDRA JASMIN         17308975-9     422   5   012  4084937-8        5    10/2023-10/2023    102.340
 1312241786-1    SALAZAR FUICA CARLA JACQUELINE     15465473-9     422   5   012  4216663-4        4    10/2023-10/2023     82.012
 1312241787-K    CASTANEDA ONATE MARTA CECILIA      19485706-3     422   1   303  4394785-0        3    10/2023-10/2023     60.984
 1312241798-5    CARES PASTEN SCARLETT CAMILA       17783485-8     422   5   012  3646919-6        3    10/2023-10/2023     61.684
 1312241799-3    ALVAREZ GONZALEZ CATHERINE DE      18330702-9     422   5   012  3601057-6        3    10/2023-10/2023     61.684
 1312241807-8    VILLEGAS RAMIREZ CATALINA PAZ      19485641-5     422   5   012  4339496-7        3    10/2023-10/2023     61.684
 1312241812-4    FERNANDEZ GUTIERREZ DENISSE PA     17782204-3     422   5   012  3784211-7        5    10/2023-10/2023     61.684
 1312241814-0    CERECEDA MUNOZ GENESIS ANDREA      18250274-K     422   5   012  3742710-1        3    10/2023-10/2023     61.684
 1312241820-5    ROSAS VALERA MILLANA YOBANA        23438196-2     422   5   012  4168510-7        4    10/2023-10/2023     82.012
 1312241822-1    RIOS RANILEO PAULINA DENISSE       16176086-2     422   5   012  4154169-5        3    10/2023-10/2023     61.684
 1312241834-5    ORELLANA ALISTE BRUNILDA DEL C     12272273-2     422   5   012  4036004-2        3    10/2023-10/2023     61.684
 1312241851-5    MORAGA JIMENEZ MARJORIE CONSTA     19632758-4     422   5   012  3974679-4        3    10/2023-10/2023     61.684
 1312241855-8    ABARCA ROMERO CINTHIA CAROL        21687538-9     422   5   012  3579240-6        3    10/2023-10/2023     61.684
 1312241863-9    RIQUELME CUEVAS DANIELA ALEJAN     17416876-8     422   5   012  3987511-K        4    10/2023-10/2023     82.012
 1312241868-K    NEIRA MOLINA VIVIANA DEL PILAR     13842821-4     422   5   012  3904176-6        3    10/2023-10/2023     61.684
 1312241869-8    OJEDA ANDRADE NOELIA NATALI        22172082-2     422   5   012  4031487-3        3    10/2023-10/2023     61.684
 1312241880-9    CASTILLO MALDONADO DANIELA PIL     16923031-5     422   5   012  3651312-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11401
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     112
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312241882-5    ORTEGA HERNANDEZ BERNARDITA FR     16641068-1     422   5   012  4038189-9        4    10/2023-10/2023     82.012
 1312241884-1    SALAS REYES DANIELA SOLEDAD        15478933-2     422   5   012  3988170-5        3    10/2023-10/2023     61.684
 1312241888-4    VILA TAPIA MARISOL DEL CARMEN      15470337-3     422   5   012  4335533-3        3    10/2023-10/2023     61.684
 1312241889-2    ECHEVARRIA POMIANO MARGARITA A     23304524-1     422   5   012  3664867-8        3    10/2023-10/2023     61.684
 1312241896-5    GALLARDO ALLENDE KAREN STEFANN     15368019-1     422   5   012  3833326-7        3    10/2023-10/2023     61.684
 1312241901-5    HIGUERA HENRIQUEZ YISLEM ALEJA     16380310-0     422   5   012  3883209-3        3    10/2023-10/2023     61.684
 1312241903-1    ARRIAZA REYES SUSANA XIMENA        13070139-6     422   5   012  3623820-8        3    10/2023-10/2023     61.684
 1312241918-K    FARIAS MARIN DANIELA ALEJANDRA     18243630-5     422   5   012  3804440-0        3    10/2023-10/2023     61.684
 1312241919-8    CACERES CORTES JACQUELINE DEL      13293148-8     422   5   012  3720242-8        5    10/2023-10/2023    102.340
 1312241924-4    HERNANDEZ ARTEAGA PAULA FRANCI     19482386-K     422   5   012  3878345-9        3    10/2023-10/2023     61.684
 1312241938-4    MUNOZ TOLEDO LISSETTE ANDREA       19171971-9     422   5   012  3864241-3        3    10/2023-10/2023     61.684
 1312241940-6    RUBILAR CARRILLO MARGARITA ROS     13930685-6     422   5   012  4168856-4        4    10/2023-10/2023     82.012
 1312241956-2    AGUILAR SOTO INGRID ESTER          13927188-2     422   5   012  3586506-3        3    10/2023-10/2023     61.684
 1312241963-5    ORTEGA MUNOZ MARIELA BELEN         17783673-7     422   5   012  3904949-K        3    10/2023-10/2023     61.684
 1312241968-6    REBOLLEDO MORALES JOHANA EDITH     15747753-6     422   5   012  4149306-2        4    10/2023-10/2023     82.012
 1312241969-4    HERRERA POZO VALERIA NICOLE        18113982-K     422   5   012  3881949-6        3    10/2023-10/2023     61.684
 1312241972-4    ESPINOSA SALINAS CAROLINA DEL      16264798-9     422   5   001  3800649-5        3    10/2023-10/2023     61.684
 1312241976-7    PARRA VERGARA SILVANA DE LOS A     18829544-4     422   5   012  4086111-4        3    10/2023-10/2023     61.684
 1312241977-5    GARRIDO RETAMAL JENIFER MARGAR     17420450-0     422   5   012  3768586-0        3    10/2023-10/2023     61.684
 1312241984-8    GALAZ TAPIA CAMILA FERNANDA        18830783-3     422   5   012  3767774-4        3    10/2023-10/2023     61.684
 1312241988-0    MELLADO PADILLA FABIOLA CONSTA     18920778-6     422   5   012  3863376-7        3    10/2023-10/2023     61.684
 1312241989-9    CORVALAN SAN MARTIN YURY MICHE     15485324-3     422   5   012  3662603-8        4    10/2023-10/2023     82.012
 1312241990-2    FUENTEALBA ACUNA SILVANA DEL C     18250117-4     422   5   012  3713743-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11402
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     113
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312241992-9    GARRIDO OLEA MARIEL FRANCISCA      17028086-5     422   5   012  3818018-5        4    10/2023-10/2023     82.012
 1312241995-3    PINOCHET HIDALGO CECILIA ANDRE     16017008-5     422   5   012  4142455-9        4    10/2023-10/2023     82.012
 1312242007-2    ORTIZ GOMEZ MARCELA DE LAS MER     10851975-4     422   5   012  4077891-8        3    10/2023-10/2023     61.684
 1312242008-0    RODRIGUEZ HERNANDEZ CAROLYN DE     13696626-K     422   5   012  4160999-0        3    10/2023-10/2023     61.684
 1312242016-1    RODRIGUEZ RAMOS SCARLET VALERI     19310688-9     422   5   012  4209355-6        3    10/2023-10/2023     61.684
 1312242023-4    AMUDEO COLIPAN VARIOSCA ANDREA     17419051-8     422   5   012  3604368-7        3    10/2023-10/2023     61.684
 1312242027-7    BUENO VALLEJOS MANUELA EMILIA      18545573-4     422   5   012  3701496-6        3    10/2023-10/2023     61.684
 1312242038-2    FERNANDEZ ARIAS PAMELA PAZ         18548446-7     422   5   012  3784026-2        3    10/2023-10/2023     61.684
 1312242039-0    LILLO MORA JOCELYN ANDREA          19170904-7     422   1   303  4395007-K        3    10/2023-10/2023     60.984
 1312242048-K    SARIEGO ITURRIAGA DANIELA JOSE     19680472-2     422   5   012  4228861-6        3    10/2023-10/2023     61.684
 1312242052-8    RIQUELME SANCHEZ ANA ISABEL        14177178-7     422   5   012  4207614-7        3    10/2023-10/2023     61.684
 1312242055-2    PEREZ BASCUNAN CAROLINA BELEN      20398789-7     422   5   012  4140884-7        3    10/2023-10/2023     61.684
 1312242057-9    VALLEJOS SANTANA PRISCILLA NIC     18094107-K     422   5   012  4352121-7        3    10/2023-10/2023     61.684
 1312242063-3    HERNANDEZ MELLA KARLA DEYANIRA     20220468-6     422   5   012  3879512-0        3    10/2023-10/2023     61.684
 1312242065-K    ESPINOZA GONZALEZ JENIFER JAVI     21449444-2     422   1   303  4394880-6        3    10/2023-10/2023     60.984
 1312242067-6    VIDAL VIDAL DEVORA VALESKA         14905925-3     422   5   012  4335162-1        3    10/2023-10/2023     61.684
 1312242080-3    GONZALEZ CHEUQUELLAN CAROLINA      18832908-K     422   5   012  3819724-K        3    10/2023-10/2023     61.684
 1312242094-3    SOTO LEIVA MARISOL ANDREA          14160124-5     422   5   012  4240016-5        4    10/2023-10/2023     82.012
 1312242097-8    PAVEZ SALAMANCA SCARLETT VERON     19856737-K     422   5   012  4087447-K        3    10/2023-10/2023     61.684
 1312242101-K    LOBOS REYES MARIA MAGDALENA        14180473-1     422   5   012  3945570-6        3    10/2023-10/2023     61.684
 1312242108-7    ALARCON ESPINOZA YURI              24720088-6     422   5   012  3591152-9        3    10/2023-10/2023     61.684
 1312242112-5    CONTRERAS CABANAS NATALI ANGEL     16924806-0     422   5   012  3659758-5        5    10/2023-10/2023     61.684
 1312242121-4    NITSCHKE PEREZ MILITZA MARNIE      11163152-2     422   5   012  4028287-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11403
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     114
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312242125-7    BURGOS BEJAR SIRPA DAMARIS         15226651-0     422   5   012  3701926-7        4    10/2023-10/2023     82.012
 1312242128-1    ZAMBRANO CARRILLO ANDREA ALEJA     15897729-K     422   5   012  4364555-2        3    10/2023-10/2023     61.684
 1312242142-7    GONZALEZ OPAZO MARGARITA SOLED     10863833-8     422   5   012  3820766-0        3    10/2023-10/2023     61.684
 1312242151-6    ACOSTA MERINO SOLANGE MARIBEL      13691996-2     422   1   303  4394740-0        3    10/2023-10/2023     60.984
 1312242159-1    AHUMADA ESPINOZA KARINA IVETTE     13477125-9     422   5   012  3589714-3        2    10/2023-10/2023     61.684
 1312242168-0    GODOY VARGAS FRANCISCA IGNACIA     20078956-3     422   5   012  3818728-7        3    10/2023-10/2023     61.684
 1312242170-2    AHUMADA MONTANARES PAULA ANDRE     17420592-2     422   5   012  3589901-4        4    10/2023-10/2023     82.012
 1312242184-2    CARROZA OLGUIN LORETO ALEJANDR     18251095-5     422   5   012  3732899-5        4    10/2023-10/2023     82.012
 1312242186-9    RIVERA LARA MYRIAM MARION          18832400-2     422   5   012  4157437-2        3    10/2023-10/2023     61.684
 1312242192-3    DIAZ MARTINEZ KATHERINE ALEJAN     19170774-5     422   5   012  3710438-8        3    10/2023-10/2023     61.684
 1312242193-1    GONGORA CARRASCO MARIA CECILIA     19095001-8     422   5   001  4124293-0        3    10/2023-10/2023     61.684
 1312242196-6    MOLINA CASTRO KIMBERLY IGNACIA     20199625-2     422   5   012  3969227-9        3    10/2023-10/2023     61.684
 1312242218-0    CONTRERAS PARRA MARIA JOSE         18248636-1     422   5   012  3753641-5        3    10/2023-10/2023     61.684
 1312242222-9    CASTILLO JORQUERA ALEJANDRA SO     18832853-9     422   5   012  3735936-K        3    10/2023-10/2023     61.684
 1312242237-7    JIMENEZ VILCAYAURI IRIS MELANI     22412265-9     422   5   012  3917589-4        5    10/2023-10/2023    102.340
 1312242256-3    SENA GAIBAO ATRI DE JESUS          24577546-6     422   5   012  4230362-3        3    10/2023-10/2023     61.684
 1312242275-K    GUTIERREZ CABRERA ELIZABETH DA     15978534-3     422   5   012  3854161-7        3    10/2023-10/2023     61.684
 1312242280-6    RODRIGUEZ ANIAO SOFIA MAGDALEN     15475782-1     422   5   012  4208913-3        4    10/2023-10/2023     82.012
 1312242288-1    GALARCE QUINONES SUSAN SOLANGE     14177595-2     422   5   012  3816390-6        3    10/2023-10/2023     61.684
 1312242300-4    MUNOZ ABARCA FRANCISCA VIVIANA     17097801-3     422   5   012  4021280-9        4    10/2023-10/2023     82.012
 1312242330-6    CASTILLO PINTO EUGENIA JOHANNA     13497114-2     422   5   012  3651564-3        4    10/2023-10/2023     82.012
 1312242338-1    BOY ZAPATA ANGIE KIMBERLY          25631546-7     422   5   012  3637089-0        3    10/2023-10/2023     61.684
 1312242344-6    HENRIQUEZ ASTUDILLO CLAUDIA AN     11844481-7     422   5   012  3876738-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11404
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     115
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312242357-8    PEREZ GOMEZ NATIVIDAD              26272957-5     422   5   012  4091766-7        3    10/2023-10/2023     61.684
 1312242366-7    ARANGUIZ CID AILYN CONSTANZA       20201642-1     422   5   012  3611592-0        3    10/2023-10/2023     61.684
 1312242375-6    HERNANDEZ SALINAS CLARISA JAVI     19170817-2     422   5   012  3880196-1        3    10/2023-10/2023     61.684
 1312242392-6    HINOSTROZA GOMEZ ALEJANDRA         24454265-4     422   5   012  3859342-0        3    10/2023-10/2023     61.684
 1312242394-2    GOMEZ RAMIREZ YARIBET TABATA       18053110-6     422   5   012  3819120-9        3    10/2023-10/2023     61.684
 1312242405-1    SANTANA MARTINEZ CAROLINA ANDR     18521446-K     422   5   012  4227128-4        3    10/2023-10/2023     61.684
 1312242409-4    CASTRO ROMERO ISABEL ANDREA        16171347-3     422   5   012  3652880-K        3    10/2023-10/2023     61.684
 1312242411-6    CARES DIAZ MILENE DEL ROSARIO      15721985-5     422   5   012  4051720-0        3    10/2023-10/2023     61.684
 1312242415-9    TORO PIZARRO ELIZABETH MARITZA     16921985-0     422   5   012  4274833-1        3    10/2023-10/2023     61.684
 1312242423-K    SEPULVEDA VASQUEZ ANA DEL PILA     12494090-7     422   5   012  4233201-1        3    10/2023-10/2023     61.684
 1312242431-0    FIGUEROA CORDOVA MARILYN JOHAN     15473110-5     422   5   012  3784852-2        3    10/2023-10/2023     61.684
 1312242432-9    MARIN VALVERDE ROXANA IVONNE       15971699-6     422   5   012  3954060-6        3    10/2023-10/2023     61.684
 1312242434-5    VILCHES SEPULVEDA MARIA JOSE       19522112-K     422   5   012  4335900-2        3    10/2023-10/2023     61.684
 1312242453-1    MANQUELIPE SOTO MARJORIE GUISE     18993071-2     422   5   012  4013706-8        3    10/2023-10/2023     61.684
 1312242469-8    REYES PIZARRO TANIA JAVIERA        19680353-K     422   5   012  4206607-9        3    10/2023-10/2023     61.684
 1312242479-5    SALAZAR SAAVEDRA CAMILA FERNAN     18048170-2     422   5   012  4217337-1        3    10/2023-10/2023     61.684
 1312242493-0    MEDINA LUGO DUGLANNYS CAROLINA     26609647-K     422   5   012  3671586-3        3    10/2023-10/2023     61.684
 1312242499-K    QUINTERO GONZALEZ NATHALY          23530473-2     422   5   012  4145240-4        3    10/2023-10/2023     61.684
 1312242507-4    MONJE CHAVARRIA MARGARITA DEL      15749630-1     422   5   012  3971112-5        3    10/2023-10/2023     61.684
 1312242508-2    BRITO VARGAS MIRIAN ISABEL         25414425-8     422   5   012  3701096-0        3    10/2023-10/2023     61.684
 1312242517-1    ESCARCENA WINDER KATIA PATRICI     24189093-7     422   5   012  3798783-2        3    10/2023-10/2023     61.684
 1312242520-1    GONZALEZ SILVA YASNA DANIELA       17098762-4     422   5   012  3821257-5        4    10/2023-10/2023     82.012
 1312242526-0    PARADA RIQUELME MARIANA DEL CA     17412679-8     422   5   012  4083364-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11405
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     116
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312242529-5    LEON SANDOVAL MARLENE BERNARDI     13280234-3     422   5   012  3944358-9        3    10/2023-10/2023     61.684
 1312242532-5    CAICEDO RIASCOS NELLY              24891067-4     422   5   012  3721306-3        3    10/2023-10/2023     61.684
 1312242537-6    OSORIO PEREZ JOCELYN ALEJANDRA     17782959-5     422   5   012  4040403-1        4    10/2023-10/2023     82.012
 1312242546-5    BAEZA MAZUELA ALEJANDRA MADELE     20633783-4     422   5   012  4004864-2        3    10/2023-10/2023     61.684
 1312242549-K    SEPULVEDA OLATE NATALY CAROLIN     17420216-8     422   5   012  4232140-0        3    10/2023-10/2023     61.684
 1312242554-6    VILLALOBOS SERPA STHEFANNY LUZ     23506082-5     422   5   012  4337386-2        3    10/2023-10/2023     61.684
 1312242562-7    GOMEZ ILLANES GILDA YESSENIA       16639571-2     422   5   012  3842252-9        4    10/2023-10/2023     82.012
 1312242565-1    GOMEZ PEREZ KARIN SABINA           18725304-7     422   5   012  4124041-5        3    10/2023-10/2023     61.684
 1312242573-2    AYALA AGUILAR YUSTINE VALESKA      17784946-4     422   5   012  3629343-8        3    10/2023-10/2023     61.684
 1312242585-6    PALMA CATRILEO DAISY PAULETE       16641471-7     422   5   012  3675011-1        4    10/2023-10/2023     82.012
 1312242589-9    RAMOS GAMBOA PAULA ANDREA          13691204-6     422   5   012  4290521-6        3    10/2023-10/2023     61.684
 1312242592-9    ROMERO ZUNIGA YANARA ANDREA        20000560-0     422   5   012  4211370-0        3    10/2023-10/2023     61.684
 1312242597-K    CAMPOS HENRIQUEZ KATHERINE YAM     21273853-0     422   5   012  3723824-4        3    10/2023-10/2023     61.684
 1312242609-7    MORALES ARANEDA ELIZABETH DEYS     16264019-4     422   5   012  3975074-0        4    10/2023-10/2023     82.012
 1312242610-0    FARIAS RIQUELME YENIFER PALOMA     16925549-0     422   5   012  4113536-0        3    10/2023-10/2023     61.684
 1312242611-9    ALVARADO VERA YENNIFER JACQUEL     16928465-2     422   5   012  3599733-4        3    10/2023-10/2023     61.684
 1312242620-8    PARRA HERNANDEZ PAZ BAYTIARE       18294565-K     422   5   012  4256906-2        3    10/2023-10/2023     61.684
 1312242629-1    ANINIR ANINIR GABRIELA VALENTI     18100514-9     422   5   012  3606866-3        3    10/2023-10/2023     61.684
 1312242636-4    FIGUEROA BONTA NATALIA ANDREA      13290502-9     422   5   012  3808073-3        3    10/2023-10/2023     61.684
 1312242639-9    LOPEZ BASTIAS ALEJANDRA ELISSE     18367562-1     422   5   012  3929682-9        4    10/2023-10/2023     82.012
 1312242646-1    RODRIGUEZ SAEZ TAMARA BETSABE      16785458-3     422   5   012  4209421-8        4    10/2023-10/2023     82.012
 1312242650-K    PIZARRO BENAVIDES MONCY NAARA      17421570-7     422   5   012  3676077-K        3    10/2023-10/2023     61.684
 1312242659-3    POBLETE VELOSO DANIELA ALEXAND     17098578-8     422   5   012  4143514-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11406
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     117
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312242688-7    PEREZ SALAZAR SOLEDAD ETELVINA     11652809-6     422   5   012  4141558-4        3    10/2023-10/2023     61.684
 1312242713-1    FUENTEALBA FUENTES JENNIFFER S     16645221-K     422   5   012  3813084-6        3    10/2023-10/2023     61.684
 1312242714-K    JOFRE TRONCOSO CLAUDIA ANDREA      15472124-K     422   5   012  3917675-0        3    10/2023-10/2023     61.684
 1312242727-1    PETIT OGAZ KARINA LILIANA          13471682-7     422   5   012  4094072-3        3    10/2023-10/2023     61.684
 1312242744-1    PENA QUIROZ JAEL ALEJANDRA         16171200-0     422   5   012  4140322-5        3    10/2023-10/2023     61.684
 1312242746-8    LOPEZ MUNOZ MARIA ANTONIETA        19216958-5     422   5   012  3670410-1        3    10/2023-10/2023     61.684
 1312242756-5    FRIAS ESCOBAR CLAUDIA VALENTIN     17878493-5     422   5   012  3786268-1        4    10/2023-10/2023     82.012
 1312242758-1    GARCIA TORO LORENA ELIZABETH       18725382-9     422   5   012  4121819-3        3    10/2023-10/2023     61.684
 1312242776-K    JARA HERRERA AMANDA ISIDORA AN     19857122-9     422   5   012  4174739-0        3    10/2023-10/2023     61.684
 1312242782-4    CARRILLO PALOMINO JENNY LUZ        23541140-7     422   5   012  3649330-5        3    10/2023-10/2023     61.684
 1312242784-0    CASANOVA FERRADA CARLA JAVIERA     16925714-0     422   5   012  3650373-4        4    10/2023-10/2023     82.012
 1312242785-9    CESPEDES SANTIBANEZ CLAUDIA YA     20000398-5     422   5   012  3655544-0        3    10/2023-10/2023     61.684
 1312242792-1    TIMANA PISFIL NANCY DEL PILAR      26596485-0     422   5   012  4272352-5        3    10/2023-10/2023     61.684
 1312242801-4    SALGADO PONCE MANUEL ALEJANDRO     17415493-7     422   5   012  4302813-8        3    10/2023-10/2023     61.684
 1312242809-K    YANEZ CERDA YESSENIA ALEJANDRA     18080913-9     422   5   012  4340742-2        3    10/2023-10/2023     61.684
 1312242816-2    SOTO CARRASCO FRANCESCA ALEJAN     18248495-4     422   5   012  4239067-4        3    10/2023-10/2023     61.684
 1312242817-0    MIRANDA ALARCON YOHANNA BELEN      17099681-K     422   5   012  4193104-3        3    10/2023-10/2023     61.684
 1312242826-K    IZARNOTEGUI BRICENO RAQUEL GAB     15476336-8     422   5   012  3891357-3        3    10/2023-10/2023     61.684
 1312242849-9    CISTERNA VEGA SUSANA ABIGAIL E     17104229-1     422   5   012  3657939-0        3    10/2023-10/2023     61.684
 1312242870-7    CIPRIANO HUERTO SABINA             14746820-2     422   5   012  4060510-K        4    10/2023-10/2023     82.012
 1312242873-1    RODRIGUEZ RIOS NATALY JUDITH       19169900-9     422   5   012  4209360-2        3    10/2023-10/2023     61.684
 1312242876-6    PARADA ESPINOZA CAMILA FERNAND     17767911-9     422   5   012  3937938-4        3    10/2023-10/2023     61.684
 1312242890-1    BUSTOS HERNANDEZ GIANNINA DEL      17776929-0     422   5   012  3640217-2        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11407
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     118
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312242892-8    EISSMANN LABRA ROSARIO ESTER       16171587-5     422   5   012  3763516-2        3    10/2023-10/2023     61.684
 1312242894-4    URRUTIA CASTRO DAYAN DENISSE       19318341-7     422   5   012  4283438-6        3    10/2023-10/2023     61.684
 1312242913-4    BERRIOS IBANEZ MARIA ESTER         16015545-0     422   5   012  3636154-9        3    10/2023-10/2023     61.684
 1312242924-K    GARCIA PEREZ JESSICA               23773658-3     422   5   012  4121688-3        3    10/2023-10/2023     61.684
 1312242934-7    DEL AGUILA DIAZ KIARA SOLANGE      22679875-7     422   5   012  3775066-2        3    10/2023-10/2023     61.684
 1312242942-8    CAMPOS OLIVOS STEPHANIE RUBI D     16663994-8     422   5   012  3644130-5        4    10/2023-10/2023     82.012
 1312242954-1    CONA PUELMA CRISTINA DEL CARME     17099150-8     422   5   012  3750368-1        4    10/2023-10/2023     82.012
 1312242956-8    NAJARRO RUA RUTH NOEMI             26486646-4     422   5   012  3772134-4        3    10/2023-10/2023     61.684
 1312242968-1    BRUTUS  MARGALIE                   24916327-9     422   5   012  3701368-4        3    10/2023-10/2023     61.684
 1312242973-8    JARAMILLO ANASCO NATALIA SOLED     15341394-0     422   5   012  4175198-3        4    10/2023-10/2023     82.012
 1312242974-6    JARA FLORES MACARENA FRANCHESC     18589052-K     422   5   012  3892382-K        3    10/2023-10/2023     61.684
 1312242980-0    LIZANA RIVEROS YASNA ALEJANDRA     18332647-3     422   5   012  3716947-1        3    10/2023-10/2023     61.684
 1312242981-9    ARANGUIZ AGUAYO FABIANA ANDREA     17926844-2     422   5   012  3611522-K        3    10/2023-10/2023     61.684
 1312242985-1    MARILAF ANTIL VALENTINA PAZ        19522529-K     422   5   012  4186775-2        3    10/2023-10/2023     61.684
 1312242986-K    URIBE TRONCOSO ROCIO FERNANDA      17484652-9     422   5   012  4348567-9        3    10/2023-10/2023     61.684
 1312243002-7    MUNOZ CANIULEF VALENTINA FRANC     16918590-5     422   5   012  3771963-3        3    10/2023-10/2023     61.684
 1312243009-4    GONZALEZ HUILIPAN ROMINA ESTEF     18547404-6     422   5   012  3820289-8        3    10/2023-10/2023     61.684
 1312243011-6    VILLALOBOS CARTES KARINSKA BEL     17490369-7     422   5   012  4359930-5        3    10/2023-10/2023     61.684
 1312243012-4    ESCOBAR CUEVAS MARIA PAZ           18723981-8     422   5   012  3799040-K        3    10/2023-10/2023     61.684
 1312243026-4    SERPA DIAZ CARLA PATRICIA          16918317-1     422   5   012  4308581-6        3    10/2023-10/2023     61.684
 1312243027-2    NORAMBUENA SUAZO CAROLINA NICO     16385522-4     422   5   012  4248733-3        4    10/2023-10/2023     82.012
 1312243035-3    GATICA VILLEGAS CLAUDIA ESTEPH     18993305-3     422   5   012  3818331-1        3    10/2023-10/2023     61.684
 1312243040-K    VERGARA VERDUGO LEILIA PAZ         17104223-2     422   5   012  4333700-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11408
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     119
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312243045-0    GODOY BERRIOS KAREN ELIZABETH      15661858-6     422   5   012  4123052-5        3    10/2023-10/2023     61.684
 1312243048-5    RAMOS AGUILERA KARINA LISETTE      14170318-8     422   5   012  4107185-0        3    10/2023-10/2023     61.684
 1312243059-0    LEUFUMAN LIMPAYANTE GLORIA CAR     15266652-7     422   5   012  3944489-5        3    10/2023-10/2023     61.684
 1312243068-K    HORTA SANCHEZ MARIA JOSE           16919193-K     422   5   012  3859491-5        4    10/2023-10/2023     82.012
 1312243073-6    GARRIDO ESPANA ALVINA              25116834-2     422   5   012  4122052-K        3    10/2023-10/2023     61.684
 1312243077-9    POBLETE FERNANDEZ INGRID ALEJA     12667061-3     422   5   012  4143301-9        3    10/2023-10/2023     61.684
 1312243078-7    GUZMAN MOREIRA PATRICIA DEL CA     10873782-4     422   5   012  4130450-2        3    10/2023-10/2023     61.684
 1312243107-4    BURGOS SILVA CECILIA ANDREA        16387198-K     422   5   012  4011160-3        4    10/2023-10/2023     82.012
 1312243114-7    CARRASCO YANEZ YASMIN MARGARIT     19683249-1     422   5   012  4053131-9        3    10/2023-10/2023     61.684
 1312243121-K    CARDENAS CARCAMO NICOLE ALEJAN     18578650-1     422   5   012  4051335-3        4    10/2023-10/2023     82.012
 1312243126-0    COFRE COFRE EVELYN SARA            13928200-0     422   5   012  3658327-4        3    10/2023-10/2023     61.684
 1312243129-5    RIFFO CASTRO MAYRA FRANCISCA       19186852-8     422   5   012  4043900-5        3    10/2023-10/2023     61.684
 1312243141-4    NAVIA POBLETE VANESSA ESTHER       17003253-5     422   5   012  4073913-0        3    10/2023-10/2023     61.684
 1312243149-K    ELGUETA DONOSO FABIOLA DEL CAR     12669849-6     422   5   012  4110346-9        4    10/2023-10/2023     82.012
 1312243152-K    CORTES MALDONADO STEPHANIE DEL     18675218-K     422   5   012  3758020-1        3    10/2023-10/2023     61.684
 1312243154-6    POLANCO ZEPEDA MARION BETZABET     15898924-7     422   5   012  4262796-8        4    10/2023-10/2023     82.012
 1312243164-3    REYES ROCHA MACIEL DE LAS NIEV     16544921-5     422   5   012  4206680-K        3    10/2023-10/2023     61.684
 1312243165-1    MORALES PEREZ FRANCISCA FERNAN     19684827-4     422   5   012  4197285-8        5    10/2023-10/2023     61.684
 1312243172-4    MUNOZ TARIFENO STEPHANIE DENNI     18249044-K     422   5   012  4201046-4        4    10/2023-10/2023     82.012
 1312243202-K    SOTO RAMIREZ BARBARA PAMELA        16919082-8     422   5   012  4311962-1        4    10/2023-10/2023     82.012
 1312243214-3    FERRADA DIAZ NICOLE MACARENA       18833164-5     422   5   012  4114718-0        3    10/2023-10/2023     61.684
 1312243216-K    HENRIQUEZ RIQUELME CARMEN GLOR     15169371-7     422   5   012  3857533-3        3    10/2023-10/2023     61.684
 1312243218-6    DONOSO BARRA VANESSA CAMILA        18707186-0     422   5   012  4070238-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11409
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     120
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312243225-9    MORENO OYANEDEL PATRICIA ANDRE     18251187-0     422   5   012  4020727-9        4    10/2023-10/2023     82.012
 1312243231-3    RIVERA DIAZ PAULINA MARGARITA      16170810-0     422   5   012  4208093-4        3    10/2023-10/2023     61.684
 1312243234-8    VENEGAS DIAZ PAMELA DEL CARMEN     16919471-8     422   5   012  4356345-9        3    10/2023-10/2023     61.684
 1312243235-6    TORRES MALDONADO MACARENA ANDR     16357782-8     422   5   012  4346132-K        3    10/2023-10/2023     61.684
 1312243238-0    JARA RIOS FRANCISCA STEPHANIE      16648202-K     422   5   012  3916908-8        3    10/2023-10/2023     61.684
 1312243241-0    URREA ALARCON KATHERINE ISABEL     16644318-0     422   5   012  4348807-4        3    10/2023-10/2023     61.684
 1312243253-4    ROJAS CACERES JEANNETTE DEL CA     15465049-0     422   5   012  4296839-0        3    10/2023-10/2023     61.684
 1312243255-0    HIDALGO GONZALEZ ANDREA ELIZAB     17098929-5     422   5   012  4133400-2        3    10/2023-10/2023     61.684
 1312243256-9    RUIZ JUAREZ SONIA KATHERINE        25688631-6     422   5   012  4300049-7        3    10/2023-10/2023     61.684
 1312243272-0    ASENCIO VERA ALIS SELENE           18191497-1     422   1   303  4394775-3        4    10/2023-10/2023     81.312
 1312243283-6    SOTO SANDOVAL EVELYN DEL CARME     15169394-6     422   5   012  4172620-2        3    10/2023-10/2023     61.684
 1312243321-2    SOTO MUNOZ BERENICE NICOLE         16921800-5     422   5   012  4172578-8        5    10/2023-10/2023    102.340
 1312243329-8    SALAS VIDELA PAULA ELCIRA          16174185-K     422   5   012  4171055-1        3    10/2023-10/2023     61.684
 1312243335-2    CASTRO JARA VIVIANA DEL CARMEN     15899144-6     422   5   012  4056082-3        3    10/2023-10/2023     61.684
 1312243338-7    PACHECO TORRES LILIAN JOSEFA       14644237-4     422   5   012  4079794-7        3    10/2023-10/2023     61.684
 1312243353-0    TRONCOSO GALLARDO GINETTE DOLO     18830913-5     422   5   012  4347193-7        3    10/2023-10/2023     61.684
 1312243356-5    LOPEZ CUEVAS ANDREA ALEXANDRA      16914460-5     422   5   012  3930055-9        4    10/2023-10/2023     61.684
 1312243375-1    FLORES VALENZUELA JOHANNA ELIZ     15786075-5     422   5   012  3811709-2        4    10/2023-10/2023     82.012
 1312243381-6    JORQUERA VASQUEZ MARIA JOSE        20646131-4     422   5   012  3897053-4        3    10/2023-10/2023     61.684
 1312243388-3    MENDEZ MENDOZA ROCIO DEL PILAR     14745770-7     422   5   012  4191318-5        3    10/2023-10/2023     61.684
 1312243393-K    SANCHEZ GAETE JENNIFER DEL PIL     17412150-8     422   5   012  4222376-K        3    10/2023-10/2023     61.684
 1312243405-7    VILO DIAZ CHARLIN MADELEINE        19229119-4     422   5   012  4339773-7        4    10/2023-10/2023     82.012
 1312243418-9    DAVILA VASQUEZ KATTYA JHOSELYN     24338895-3     422   5   012  3774457-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11410
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     121
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312243453-7    CORONADO PERSSEN KATIUSKA KARI     16381236-3     422   5   012  3756383-8        3    10/2023-10/2023     61.684
 1312243455-3    ESPINOZA LEON YESSICA ANDREA       16256813-2     422   5   012  4112264-1        3    10/2023-10/2023     61.684
 1312243459-6    FABRES FERNANDEZ LILIAN MARITZ     17784056-4     422   5   012  3874257-4        3    10/2023-10/2023     61.684
 1312243469-3    GARCIA VIDAL HELIA AURORA          13144524-5     422   5   012  3838009-5        3    10/2023-10/2023     61.684
 1312243470-7    ESPINOZA VALDES JESSICA ALEJAN     16647155-9     422   5   012  4112692-2        3    10/2023-10/2023     61.684
 1312243478-2    SEPULVEDA URIBE NELDA MARGOTH      16385391-4     422   5   012  4233114-7        3    10/2023-10/2023     61.684
 1312243479-0    TOBAR ESPEJO MARISOL DEL CARME     07191891-2     422   5   012  4344630-4        3    10/2023-10/2023     61.684
 1312243486-3    RIQUELME BRAVO YESSENIA ESNELI     17726175-0     422   5   012  4154593-3        3    10/2023-10/2023     61.684
 1312243491-K    AVILA CANALES MARIA PILAR          16389193-K     422   1   303  4395056-8        3    10/2023-10/2023     60.984
 1312243498-7    RETAMALES SOTO NICOLE ANDREA       16648568-1     422   5   012  4291528-9        3    10/2023-10/2023     61.684
 1312243506-1    RETAMAL HERRERA NATALIA MASIEL     19319787-6     422   5   012  4291350-2        3    10/2023-10/2023     61.684
 1312243519-3    LIPIAN SILVA SILVANA STEPHANIE     19856226-2     422   5   012  3926644-K        3    10/2023-10/2023     61.684
 1312243543-6    ANDRADES OLIVA DAISY ALONDRA       20633648-K     422   5   012  3606209-6        3    10/2023-10/2023     61.684
 1312243546-0    MORALES LEZANA ELENA DEL ROSAR     17786104-9     422   5   012  4196992-K        3    10/2023-10/2023     61.684
 1312243548-7    CANALES BALBOA DANIELA ADRIANA     18766639-2     422   5   012  3724821-5        3    10/2023-10/2023     61.684
 1312243555-K    LEIVA OCARES MELISA ANDREA         17102102-2     422   5   012  4179409-7        3    10/2023-10/2023     61.684
 1312243561-4    RODRIGUEZ OBANDO CONSUELO ALEJ     19483333-4     422   5   012  4296140-K        3    10/2023-10/2023     61.684
 1312243567-3    MARTINEZ MUNOZ MARIELA IGNACIA     15676131-1     422   5   012  4188282-4        3    10/2023-10/2023     61.684
 1312243571-1    SEGUEL SILVA CYNTHIA DEL PILAR     19317689-5     422   5   012  4307090-8        3    10/2023-10/2023     61.684
 1312243572-K    ARIAS ALLENDE KATALINA ANDREA      19683268-8     422   5   012  3619927-K        3    10/2023-10/2023     61.684
 1312243588-6    PARRA CORREA CYNTHIA ANDREA        15940027-1     422   5   012  4256826-0        3    10/2023-10/2023     61.684
 1312243589-4    VASQUEZ CASTILLO DANIELA CONST     18248803-8     422   5   012  4324291-1        4    10/2023-10/2023     82.012
 1312243594-0    PARRA PAREDES JENNIFFER MARLEN     17106789-8     422   5   012  4257020-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11411
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     122
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312243598-3    PEDREROS SALAMANCA PAULA OVANE     18048021-8     422   5   012  4257774-K        3    10/2023-10/2023     61.684
 1312243621-1    RIQUELME HERRERA CLAUDIA ANDRE     18486784-2     422   5   012  4155043-0        3    10/2023-10/2023     61.684
 1312243633-5    OTEIZA SILVA CINTIA NICOLE         17342379-9     422   5   012  4253835-3        3    10/2023-10/2023     61.684
 1312243638-6    VERGARA CHAVARRIA JENNIFER SAM     18832404-5     422   5   012  4332605-8        3    10/2023-10/2023     61.684
 1312243639-4    CORTES OLIVARES MARISOL ALEJAN     19173061-5     422   5   012  4065262-0        3    10/2023-10/2023     61.684
 1312243642-4    ESCOBAR SILVA GRECIA VIVIANA       15541993-8     422   5   012  4111315-4        4    10/2023-10/2023     82.012
 1312243647-5    DIAZ FUENTES MARIA DENISSE         15157096-8     422   5   012  4068745-9        3    10/2023-10/2023     61.684
 1312243671-8    SILVA ROSAS BETSABE NICOLE         17412677-1     422   5   012  4309871-3        3    10/2023-10/2023     61.684
 1312243691-2    BARCENA MARRES VANESSA LISSET      24352035-5     422   5   012  4005526-6        3    10/2023-10/2023     61.684
 1312243698-K    PARDO GUZMAN DANIELA ANDREA        19859184-K     422   5   012  4256246-7        3    10/2023-10/2023     61.684
 1312243700-5    ALVAREZ RECABARREN GUDELIA DEL     16498835-K     422   5   012  3996584-4        3    10/2023-10/2023     61.684
 1312243709-9    PEDREROS CARROZA SOLEDAD NATAL     19481966-8     422   5   012  4087834-3        5    10/2023-10/2023    102.340
 1312243712-9    SEGUELL CASTRO CAMILA FERNANDA     18994792-5     422   5   012  3868132-K        3    10/2023-10/2023     61.684
 1312243718-8    ARAYA LEIVA INGRID MAKARENA        16643826-8     422   5   012  3615718-6        3    10/2023-10/2023     61.684
 1312243737-4    VEGA SEPULVEDA FABIOLA ANDREA      13693295-0     422   5   012  4355202-3        3    10/2023-10/2023     61.684
 1312243739-0    SANTIAGO VASQUEZ ROSA ELIZABET     25574169-1     422   5   012  4227788-6        3    10/2023-10/2023     61.684
 1312243753-6    ZUNIGA SANHUEZA SANDRA IVONNE      13696161-6     422   5   012  4369392-1        3    10/2023-10/2023     61.684
 1312243756-0    CABRERA LILLO JAVIERA DEL CARM     19481489-5     422   5   012  3719657-6        3    10/2023-10/2023     61.684
 1312243765-K    CANCINO BOBADILLA NICOLE ANAI      16176761-1     422   5   012  3725398-7        3    10/2023-10/2023     61.684
 1312243768-4    ALTAMIRANO GRADOS ELVIA CRISTI     21369154-6     422   5   012  3598033-4        3    10/2023-10/2023     61.684
 1312243769-2    VARGAS LUNA EVELYN JEANNETTE       19320078-8     422   5   012  4322729-7        3    10/2023-10/2023     61.684
 1312243770-6    HERRERA PAILLALEF TERESITA DE      16920138-2     422   5   012  3881859-7        3    10/2023-10/2023     61.684
 1312243776-5    MUNOZ OLIVARES MARIA ELENA         18525009-1     422   5   012  3983606-8        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11412
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     123
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312243778-1    RAMIREZ CASTRO MARGARITA DE LA     20202395-9     422   5   012  4146416-K        3    10/2023-10/2023     61.684
 1312243781-1    SURA BRAGEMANN JENIFFER DANIEL     15475839-9     422   1   303  4395211-0        3    10/2023-10/2023     60.984
 1312243788-9    BARRIENTOS LORCA LIZET DEL PIL     15934212-3     422   5   012  3692565-5        3    10/2023-10/2023     61.684
 1312243800-1    HERRERA CRISOSTOMO DENISSE AND     13929833-0     422   5   012  3881101-0        3    10/2023-10/2023     61.684
 1312243808-7    BASCUR FERNANDEZ CAROLINA DEL      14175526-9     422   5   012  4007179-2        3    10/2023-10/2023     61.684
 1312243824-9    MANRIQUEZ YANEZ ANDELEN MADELA     20633272-7     422   5   012  3951051-0        3    10/2023-10/2023     61.684
 1312243840-0    TRINCADO SEPULVEDA DANIELA TAB     16640480-0     422   5   012  4278957-7        4    10/2023-10/2023     82.012
 1312243872-9    FICA ARMIJO FABIOLA YUBANA         10336954-1     422   5   012  3807544-6        3    10/2023-10/2023     61.684
 1312243886-9    NEWMAN MORENO PAULA ANDREA         14171632-8     422   5   012  4027847-8        3    10/2023-10/2023     61.684
 1312243887-7    RAMIREZ RAMIREZ BERNARDITA XIM     18047719-5     422   5   012  4147450-5        4    10/2023-10/2023     82.012
 1312243898-2    PACHECO VIDAL CAROLINA JENESIS     16649074-K     422   5   012  4254715-8        4    10/2023-10/2023     82.012
 1312243906-7    TORRES GOMEZ GISSELA MARION        16648788-9     422   5   012  4276426-4        4    10/2023-10/2023     82.012
 1312243907-5    ALBORNOZ PINCHEIRA CATALINA AN     13692956-9     422   5   012  3994089-2        3    10/2023-10/2023     61.684
 1312243911-3    GONZALEZ ESCARE GERALDINE ONEY     15472589-K     422   5   012  4125277-4        4    10/2023-10/2023     82.012
 1312243919-9    BARRA PEREZ JESSICA PAULINA        16015149-8     422   5   012  4005672-6        3    10/2023-10/2023     61.684
 1312243929-6    ROJAS MONJE PAULINA BEATRIZ        14174330-9     422   5   012  4164566-0        3    10/2023-10/2023     61.684
 1312243943-1    PINO NICHI MARJORIE BETZABE        17284420-0     422   5   012  4096334-0        4    10/2023-10/2023     82.012
 1312243951-2    CATRIFOL ANTILLANCA PALOMA ARA     17105445-1     422   5   012  3740001-7        3    10/2023-10/2023     61.684
 1312243953-9    ZAMORANO ZAMORA EVELYN ALEJAND     16385657-3     422   5   012  4365697-K        3    10/2023-10/2023     61.684
 1312243955-5    MUTIS MOLINA MARTA DEL ROSARIO     14179561-9     422   5   012  3985885-1        3    10/2023-10/2023     61.684
 1312243958-K    SANTOS MENDEZ RICHARD FELIPE       15782760-K     422   5   012  4306416-9        3    10/2023-10/2023     61.684
 1312243970-9    BECERRA GUTIERREZ YASNA ANDREA     13932720-9     422   5   012  4007662-K        3    10/2023-10/2023     61.684
 1312243988-1    SAEZ LOPEZ CARMEN GLORIA           12191238-4     422   5   012  4301140-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11413
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     124
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312243990-3    ESPARZA SANCHEZ YOHANA ISABEL      16459463-7     422   5   012  4111570-K        4    10/2023-10/2023     82.012
 1312243991-1    VALDIVIA SOTO CYNTIA DEL CARME     17779920-3     422   5   012  4350424-K        3    10/2023-10/2023     61.684
 1312244009-K    TORO VERGARA NATALY DEL CARMEN     17848120-7     422   5   012  4275083-2        4    10/2023-10/2023     82.012
 1312244015-4    PINCHULEF MILLAPE MARIA JOSE       20002791-4     422   5   012  4095357-4        4    10/2023-10/2023     61.684
 1312244027-8    LOPEZ RUIZ VANESSA NOEMY           25304474-8     422   5   012  3931492-4        3    10/2023-10/2023     61.684
 1312244036-7    URBINA BUSTOS PAULA ANDREA         13932490-0     422   5   012  4348170-3        3    10/2023-10/2023     61.684
 1312244037-5    SALAZAR VEGA STEFANIA ALEJANDR     18544635-2     422   5   012  3909469-K        3    10/2023-10/2023     61.684
 1312244043-K    BARRA PALMA PALOMA FRANCISCA       18833087-8     422   5   012  3690252-3        3    10/2023-10/2023     61.684
 1312244046-4    DAVALOS SILVA ELIZABETH MARLEN     15609155-3     422   5   012  4067258-3        3    10/2023-10/2023     61.684
 1312244063-4    PILLAMPEL URRUTIA VERONICA DE      17201770-3     422   5   012  4094828-7        4    10/2023-10/2023     82.012
 1312244064-2    ALFONSO SANCHEZ DIANA CAROLINA     15935606-K     422   5   012  3595844-4        4    10/2023-10/2023     82.012
 1312244069-3    PARADA ARANDA CAMILA ANDREA        18166917-9     422   5   012  4256024-3        3    10/2023-10/2023     61.684
 1312244071-5    ROSALES BAZALAR CLAUDIA MARIA      22165600-8     422   5   012  4168031-8        7    10/2023-10/2023     82.012
 1312244078-2    RAMIREZ RIVEROS MARYPAZ BELEN      19522474-9     422   5   012  4147593-5        3    10/2023-10/2023     61.684
 1312244081-2    ROJAS ESPINOZA DINA ROXANA         23646580-2     422   5   012  4297105-7        3    10/2023-10/2023     61.684
 1312244082-0    CONTRERAS SALINAS VANESSA ISAB     16749168-5     422   5   012  4063384-7        3    10/2023-10/2023     61.684
 1312244090-1    OLAVARRIA VIVEROS KATHERINE EL     19122004-8     422   5   012  4250200-6        5    10/2023-10/2023    102.340
 1312244094-4    GONZALEZ QUINTANA DOMINIQUE KA     19857340-K     422   5   012  3848840-6        3    10/2023-10/2023     61.684
 1312244099-5    COLIQUEO SAAVEDRA CLAUDIA RAQU     18486355-3     422   5   012  3749551-4        3    10/2023-10/2023     61.684
 1312244100-2    MARIQUEO CAYUMAN MARIANELA DEL     17422379-3     422   5   012  3954321-4        3    10/2023-10/2023     61.684
 1312244127-4    ELGUETA SOTO ESTEFANY ANDREA       18545851-2     422   5   012  3873967-0        3    10/2023-10/2023     61.684
 1312244137-1    ESPINOZA ROMERO CATALINA BELEN     19754830-4     422   5   012  3802453-1        3    10/2023-10/2023     61.684
 1312244145-2    AGURTO GACITUA MARIA PAZ           17786567-2     422   5   012  3869314-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11414
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     125
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312244152-5    BARAHONA ZUNIGA JAVIERA PAZ        19482702-4     422   5   012  3689851-8        3    10/2023-10/2023     61.684
 1312244155-K    CRUCES BANARES LILIANA ANDREA      15715271-8     422   5   012  3759694-9        3    10/2023-10/2023     61.684
 1312244157-6    VASQUEZ SEMINARIO DIANA ELIZAB     25326177-3     422   5   012  4325677-7        3    10/2023-10/2023     61.684
 1312244170-3    MARTINEZ BAEZA CYNTHIA EUGENIA     17104999-7     422   5   012  3955253-1        4    10/2023-10/2023     82.012
 1312244173-8    RODRIGUEZ BARRIENTOS KATHERINE     16548474-6     422   5   012  4160293-7        3    10/2023-10/2023     61.684
 1312244178-9    OLIVA AVALOS MARIA JOSE            17786698-9     422   5   012  4033062-3        3    10/2023-10/2023     61.684
 1312244197-5    VALLADARES NAVARRETE ESTER JES     15363798-9     422   5   012  3913460-8        3    10/2023-10/2023     61.684
 1312244201-7    PACHECO OYARZUN NATALIA LUISA      15449881-8     422   5   012  4079622-3        4    10/2023-10/2023     82.012
 1312244208-4    PIERRE RICHE KETTELIE              26327077-0     422   5   012  3906317-4        4    10/2023-10/2023     82.012
 1312244236-K    SAAVEDRA FLORES ANA MARIA          13282490-8     422   5   012  4212768-K        3    10/2023-10/2023     61.684
 1312244240-8    SOTO URRA DANIELA VANESSA          15901256-5     422   5   012  4312288-6        3    10/2023-10/2023     61.684
 1312244261-0    CAUCAMAN MUNOZ MARIA CECILIA       12967008-8     422   5   012  3872436-3        3    10/2023-10/2023     61.684
 1312244280-7    RUBIO SEPULVEDA NAYADETH MABEL     18064396-6     422   5   012  4169345-2        4    10/2023-10/2023     82.012
 1312244290-4    MORENO DIAZ CATALINA ANDREA        18245231-9     422   5   012  3977905-6        3    10/2023-10/2023     61.684
 1312244299-8    VERGARA ESCOBAR MARIELA DEL CA     13600026-8     422   5   012  4332709-7        4    10/2023-10/2023     61.684
 1312244300-5    ISLAME BERNAL NITZA BELEN          17779585-2     422   5   012  3890843-K        4    10/2023-10/2023     82.012
 1312244316-1    SALAZAR ROJAS KATHERINE ALEJAN     18832665-K     422   5   012  4217304-5        4    10/2023-10/2023     82.012
 1312244333-1    POBLETE ROJAS LASTENIA MARGARI     15256741-3     422   5   012  4100143-7        3    10/2023-10/2023     61.684
 1312244335-8    JIMENEZ BECERRA FERNANDA PILAR     16641532-2     422   5   012  3895234-K        3    10/2023-10/2023     61.684
 1312244353-6    CRISOSTOMO SAGAL MARJORIE IVET     18831192-K     422   5   012  4065938-2        3    10/2023-10/2023     61.684
 1312244388-9    CARDENAS QUIROZ JOCELYN XIMENA     16235868-5     422   5   012  3728273-1        3    10/2023-10/2023     61.684
 1312244389-7    OLIVA AVALOS URSULA ASSISI         16382751-4     422   5   012  4033063-1        3    10/2023-10/2023     61.684
 1312244404-4    DIAZ SOTO ROCIO DEL PILAR          17784957-K     422   5   012  3780011-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11415
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     126
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312244408-7    LLANCAPI MANRIQUEZ TABITA ELEN     14179330-6     422   5   012  3927817-0        4    10/2023-10/2023     82.012
 1312244421-4    NORAMBUENA LOPEZ MARIANELA CRI     12520835-5     422   5   012  3904256-8        3    10/2023-10/2023     61.684
 1312244439-7    QUINONES CONSTANZO CONSTANZA I     19408068-9     422   5   012  3676602-6        3    10/2023-10/2023     61.684
 1312244443-5    SEPULVEDA RIVERO NICOLE CONSTA     19954382-2     422   5   012  3681100-5        3    10/2023-10/2023     61.684
 1312244454-0    MATELUNA CID YOSELIN ANDREA        19482337-1     422   5   012  3671447-6        4    10/2023-10/2023     82.012
 1312244456-7    FLORES CARDENAS ANA MELVA          24491328-8     422   5   012  3809869-1        3    10/2023-10/2023     61.684
 1312244502-4    DONOSO GOMEZ MACARENA BETSABE      16170716-3     422   5   012  4070322-5        3    10/2023-10/2023     61.684
 1312244526-1    VEGA REYES FERNANDA DEL PILAR      17102701-2     422   5   012  3685408-1        3    10/2023-10/2023     61.684
 1312244529-6    POBLETE CORNEJO HELEN VALESKA      18245997-6     422   5   012  3676195-4        3    10/2023-10/2023     61.684
 1312244535-0    BARRIENTOS CALDERON DANNA MARI     15736577-0     422   5   012  3692402-0        3    10/2023-10/2023     61.684
 1312244536-9    ESPINOSA SALINAS NICOLE CRISTA     18707533-5     422   5   012  3800650-9        4    10/2023-10/2023     82.012
 1312244581-4    HUENCHUNIR PAINEQUEO FABIOLA E     17027636-1     422   5   012  3885253-1        3    10/2023-10/2023     61.684
 1312244632-2    BELLIDO DE LA CRUZ GLADYS          22088023-0     422   5   012  3695202-4        3    10/2023-10/2023     61.684
 1312244637-3    PAILLAN PALMA JANET ELIZABETH      15716507-0     422   1   303  4395109-2        3    10/2023-10/2023     60.984
 1312244639-K    VASQUEZ ASTETE NATIVIDAD ISABE     11993251-3     422   5   012  4324096-K        3    10/2023-10/2023     61.684
 1312244671-3    ALVAREZ MELGAREJO ANA MARIA        14046000-1     422   5   012  3601547-0        4    10/2023-10/2023     82.012
 1312244679-9    ROA CONCHA JACQUELINE DEL CARM     12675174-5     422   5   012  4158863-2        3    10/2023-10/2023     61.684
 1312244693-4    GUERRA PACHECO MARIA JOSE          16175191-K     422   5   012  3852514-K        3    10/2023-10/2023     61.684
 1312244694-2    ALIAGA PINEDO ENITH KATHERINE      22253633-2     422   5   012  3596081-3        4    10/2023-10/2023     82.012
 1312244696-9    LEVIN MUNOZ NILEN CECILIA          15458926-0     422   5   012  3925115-9        3    10/2023-10/2023     61.684
 1312244697-7    MORA ALIAGA YANITZA ANDREA         18547870-K     422   5   012  3973637-3        3    10/2023-10/2023     61.684
 1312244698-5    GONZALEZ MORA PERLA ISAMARA        18047626-1     422   5   012  3847707-2        3    10/2023-10/2023     61.684
 1312244699-3    BURGOS SEPULVEDA DENNISSE STEP     18188159-3     422   5   012  3702395-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11416
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     127
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312244711-6    NAVARRO CIFUENTES PAZ SOLANGE      17778703-5     422   5   012  4025715-2        4    10/2023-10/2023     82.012
 1312244716-7    PARADA SANDOVAL ILSE PATRICIA      17422570-2     422   5   012  4083395-1        3    10/2023-10/2023     61.684
 1312244721-3    BECERRA CASTILLO YUYUNIS BIANC     20188249-4     422   5   012  3694629-6        3    10/2023-10/2023     61.684
 1312244723-K    FARIAS ALVARADO MARISOL JENISS     15771305-1     422   5   012  3804054-5        3    10/2023-10/2023     61.684
 1312244729-9    DIAZ ALCOTA PATRICIA ALEJANDRA     16419651-8     422   1   303  4394864-4        4    10/2023-10/2023     81.312
 1312244732-9    MORAN MORAN REINA ATENEA           16171192-6     422   5   012  3977511-5        3    10/2023-10/2023     61.684
 1312244740-K    RIVERA LAGOS ANALIA ESTER          16905184-4     422   5   012  4157431-3        3    10/2023-10/2023     61.684
 1312244743-4    HERNANDEZ ALBORNOZ VANESSA JAC     17101854-4     422   1   303  4394953-5        3    10/2023-10/2023     60.984
 1312244745-0    CONTRERAS SALAZAR NATALY VANES     16353227-1     422   5   012  3754081-1        3    10/2023-10/2023     61.684
 1312244746-9    LOPEZ CONTRERAS JAVIERA PAZ        20000662-3     422   5   012  3929995-K        3    10/2023-10/2023     61.684
 1312244749-3    CONTRERAS QUINTANA DANIELA ALE     19095961-9     422   5   012  3753810-8        3    10/2023-10/2023     61.684
 1312244751-5    REYES RIFFO EVELYN ESTEFANY        18251368-7     422   5   012  4152548-7        4    10/2023-10/2023     82.012
 1312244753-1    HORMAZABAL ROJAS MARCELA ANDRE     16380139-6     422   5   012  3883819-9        6    10/2023-10/2023     82.012
 1312244758-2    MIRANDA SEPULVEDA ROMINA ALEJA     17105894-5     422   5   012  3968632-5        4    10/2023-10/2023     82.012
 1312244760-4    HORMAZABAL INOSTROZA EVELYN MA     17421423-9     422   5   012  3883717-6        3    10/2023-10/2023     61.684
 1312244761-2    LAZO GODOY KAREN DIANA             16171513-1     422   5   012  3921312-5        4    10/2023-10/2023     82.012
 1312244765-5    VALENZUELA DOMINGUEZ ANDREA AL     17784011-4     422   5   012  4244764-1        4    10/2023-10/2023     82.012
 1312244768-K    MONTOYA SANCHEZ MARIA MAGDALEN     14069362-6     422   5   012  3973492-3        3    10/2023-10/2023     61.684
 1312244772-8    LLANOS NAVARRO DANIELA PAULINA     15971433-0     422   5   012  3928004-3        3    10/2023-10/2023     61.684
 1312244774-4    DE LA FUENTE FERNANDEZ CAMILA      17283245-8     422   5   012  3774730-0        3    10/2023-10/2023     61.684
 1312244776-0    CID MARIN JUDITH SHIRLY            17781536-5     422   5   012  3746631-K        4    10/2023-10/2023     82.012
 1312244784-1    CABRERA CIEZA XIMENA NOHAMY        24889735-K     422   5   012  3719511-1        2    10/2023-10/2023     61.684
 1312244786-8    FUENTES MORALES EVELIN MACAREN     15970197-2     422   1   303  4394894-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11417
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     128
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312244790-6    FUENTES MUNOZ PATRICIA DEL CAR     16862028-4     422   5   012  3814818-4        3    10/2023-10/2023     61.684
 1312244793-0    TORRES PENA CAROLINA DEL CARME     15721480-2     422   5   012  4244036-1        4    10/2023-10/2023     82.012
 1312244795-7    MUNOZ CASTILLO LETICIA DENISE      16175204-5     422   1   303  4395039-8        4    10/2023-10/2023     81.312
 1312244799-K    OSORIO JOFRE DANIELA CRISTINA      18408770-7     422   5   012  4040254-3        3    10/2023-10/2023     61.684
 1312244810-4    VILLANUEVA IBANEZ MARIA JOSE       17098739-K     422   5   012  4337789-2        3    10/2023-10/2023     61.684
 1312244811-2    ALVAREZ FUENTES CARMEN MONICA      15935905-0     422   5   012  3600925-K        4    10/2023-10/2023     82.012
 1312244823-6    LUZA HUAMANI MARLENYCKA ALEXAN     22521580-4     422   1   303  4395002-9        3    10/2023-10/2023     60.984
 1312244827-9    CACERES VERDUGO ERIKA JUDITH       15850533-9     422   5   012  3720992-9        3    10/2023-10/2023     61.684
 1312244830-9    UGAS GARCIA ROSA MARIA             18244649-1     422   5   012  4280779-6        3    10/2023-10/2023     61.684
 1312244836-8    ALTAMIRANO GUTIERREZ SANDRA ES     13517537-4     422   5   012  3598040-7        3    10/2023-10/2023     61.684
 1312244839-2    SEPULVEDA BUSTOS CAROLINA DE L     13481078-5     422   5   012  4230754-8        3    10/2023-10/2023     61.684
 1312244840-6    ROJAS MORALES ANA LUISA            15103922-7     422   5   012  4164594-6        3    10/2023-10/2023     61.684
 1312244843-0    POLO TAMARIZ LIZ VANESA            24981411-3     422   5   012  4100499-1        3    10/2023-10/2023     61.684
 1312244844-9    MIRANDA BARRERA BARBARA PAZ        19321684-6     422   5   012  3967521-8        3    10/2023-10/2023     61.684
 1312244846-5    RETAMOZO COLLANTES JESSENIA JU     22993031-1     422   5   012  4150693-8        5    10/2023-10/2023    102.340
 1312244848-1    ARIAS MARDONES STEFANIE ANDREA     18548270-7     422   5   012  3620483-4        3    10/2023-10/2023     61.684
 1312244854-6    PEREZ BASTIAS MARCELA DE LOURD     18244012-4     422   5   012  4090961-3        3    10/2023-10/2023     61.684
 1312244860-0    MIRANDA MONSALVE MARIBEL CAROL     16378676-1     422   1   303  4395031-2        4    10/2023-10/2023     81.312
 1312244868-6    BASTIAS OVALLE CAROLINA ANDREA     16358655-K     422   1   303  4394804-0        3    10/2023-10/2023     60.984
 1312244872-4    LLAULEN HUENUL ERIKA BEATRIZ       16052479-0     422   5   012  3928388-3        3    10/2023-10/2023     61.684
 1312244878-3    GONGORA DUARTE VERONICA AIDA       17420754-2     422   5   012  3843249-4        3    10/2023-10/2023     61.684
 1312244880-5    ESPARZA CASTRO NATALIE ANDREA      16322490-9     422   5   012  3800005-5        3    10/2023-10/2023     61.684
 1312244896-1    TREPIANA UROSA ROBERTKIS CELES     26528278-4     422   5   012  4278798-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11418
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     129
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312244901-1    BERRIOS MUNOZ LESLIE CAROL         12669012-6     422   1   303  4394807-5        3    10/2023-10/2023     60.984
 1312244902-K    FIORENTINO GARCIA GENESIS ANNE     17817188-7     422   5   012  3809380-0        4    10/2023-10/2023     82.012
 1312244907-0    CASTRO AHUMADA BEATRIZ LORENA      19170203-4     422   5   012  3737181-5        3    10/2023-10/2023     61.684
 1312244911-9    QUINTERO DIAZ LUZDARI              26256855-5     422   5   012  4105574-K        3    10/2023-10/2023     61.684
 1312244921-6    SOTO MORALES MARIA JOSE JIMENA     24721432-1     422   5   012  4240321-0        3    10/2023-10/2023     61.684
 1312244922-4    AROS AGUILA FRANCHESCA ALEXAND     19856682-9     422   5   012  3621614-K        3    10/2023-10/2023     61.684
 1312244964-K    SAAVEDRA PARRA CRISTINA DALILA     15467736-4     422   1   303  4395184-K        4    10/2023-10/2023     81.312
 1312244965-8    ARMIJO CAYUPI PATRICIA DEL CAR     14903514-1     422   1   303  4394769-9        4    10/2023-10/2023     81.312
 1312244967-4    QUEZADA VALLEJOS JUANA ANDREA      17101439-5     422   5   037  4104075-0        3    10/2023-10/2023     61.684
 1312244971-2    MENDOZA CASTILLO MAYRA ELIZABE     25744854-1     422   5   012  3963750-2        3    10/2023-10/2023     61.684
 1312244974-7    ESPINOSA NAVARRETE DANLEY DANI     19172479-8     422   5   012  3800605-3        3    10/2023-10/2023     61.684
 1312244975-5    ESCARATE ROJAS CAROLINA ANDREA     16382778-6     422   5   012  3798771-9        3    10/2023-10/2023     61.684
 1312244978-K    TORO VERA AYLEEN ALEJANDRA         19585379-7     422   5   012  4275078-6        3    10/2023-10/2023     61.684
 1312244979-8    ROMERO FERNANDEZ KARLA FRANCIS     18454398-2     422   5   012  4167043-6        3    10/2023-10/2023     61.684
 1312244980-1    PINTO REYES ESTER MARIA            18794589-5     422   5   012  4097494-6        3    10/2023-10/2023     61.684
 1312244985-2    ROJAS TOLEDO CAMILA ESTEFANY       19171590-K     422   5   012  4165827-4        3    10/2023-10/2023     61.684
 1312244987-9    HENRIQUEZ VALENZUELA CECIA JOH     13615192-4     422   5   012  3877671-1        4    10/2023-10/2023     82.012
 1312244988-7    RIOS MORALES JACQUELINE BEATRI     18725092-7     422   5   012  4154057-5        4    10/2023-10/2023     82.012
 1312244995-K    SUAZO JORQUERA FRANCESCA DEL P     14172221-2     422   5   012  4242877-9        3    10/2023-10/2023     61.684
 1312244997-6    ANTIPI SANTANDER CLAUDINA AIDE     15849189-3     422   5   012  3608182-1        4    10/2023-10/2023     82.012
 1312244998-4    OSSES TORELLO ELIZABETH ANDREA     15482338-7     422   5   012  4040977-7        3    10/2023-10/2023     61.684
 1312244999-2    GONZALEZ BELMAR JEANNETTE DEL      13075264-0     422   5   012  3844202-3        3    10/2023-10/2023     61.684
 1312245001-K    REBOLLEDO MORALES ELIZABETH FA     18792624-6     422   5   012  4149305-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11419
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     130
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312245002-8    ARANDA MUNOZ MARIA BERTA           17739087-9     422   1   303  4394760-5        4    10/2023-10/2023     81.312
 1312245003-6    CORREA SAZO XIMENA SOLEDAD         17781992-1     422   5   012  3756947-K        4    10/2023-10/2023     82.012
 1312245008-7    PUEN CONA GLORIA DEL CARMEN        16046317-1     422   5   012  4102509-3        3    10/2023-10/2023     61.684
 1312245013-3    TORRES HUAMANCHUMO ERIKA JULIA     25181430-9     422   5   012  4276597-K        3    10/2023-10/2023     61.684
 1312245017-6    HUAMAN LEVA MARTHA  STANZA RAY     22093034-3     422   5   012  3884312-5        4    10/2023-10/2023     82.012
 1312245031-1    ALVAREZ ARENAS JAVIERA IGNACIA     20004461-4     422   5   012  3600131-3        3    10/2023-10/2023     61.684
 1312245034-6    CONTRERAS LLANTEN EVELYN TAMAR     13932687-3     422   5   012  3753076-K        3    10/2023-10/2023     61.684
 1312245036-2    CABEZA JIMENEZ LESLIE PAOLA        16921122-1     422   5   012  3718935-9        4    10/2023-10/2023     82.012
 1312245044-3    CRESPO ALMENDRA PALOMA DANIELA     18045485-3     422   5   012  3759510-1        3    10/2023-10/2023     61.684
 1312245055-9    JILES ESPINOZA JOVANKA ALEXAND     16627554-7     422   5   012  3895105-K        3    10/2023-10/2023     61.684
 1312245072-9    ALARCON MOYA VIOLETA DEL CARME     15147133-1     422   5   012  3591741-1        3    10/2023-10/2023     61.684
 1312245075-3    ALBORNOZ VELASQUEZ MARCELA PIA     17417772-4     422   1   303  4394751-6        3    10/2023-10/2023     60.984
 1312245077-K    BECERRA NOVA MONICA ESTER          13297381-4     422   5   012  3694864-7        3    10/2023-10/2023     61.684
 1312245078-8    JORDANY  CHRISTA                   26365653-9     422   5   012  3896629-4        3    10/2023-10/2023     61.684
 1312245083-4    BAEZA MEDINA DANIELA ANDREA        16173146-3     422   5   012  3688464-9        3    10/2023-10/2023     61.684
 1312245093-1    GUERRERO HUAMAN MERLY              22370920-6     422   1   303  4394935-7        3    10/2023-10/2023     60.984
 1312245098-2    MARDONES TROPA PAULINA INES        16174209-0     422   5   012  3952885-1        3    10/2023-10/2023     61.684
 1312245120-2    CONCHA IBANEZ VAITIARE ANAIS       20397253-9     422   5   012  3750644-3        3    10/2023-10/2023     61.684
 1312245121-0    MALDONADO WALKER CAMILA ALEJAN     17105520-2     422   5   012  3948769-1        4    10/2023-10/2023     82.012
 1312245123-7    BETANCUR YANEZ HIGINIO SEGUNDO     13274356-8     422   5   012  3697501-6        3    10/2023-10/2023     61.684
 1312245129-6    ALVARADO SANTIAGO JUVITZA YOMA     27416765-3     422   5   012  3599564-1        5    10/2023-10/2023    102.340
 1312245135-0    GAJARDO VERGARA ANA PAOLA          16645785-8     422   5   012  3832611-2        4    10/2023-10/2023     82.012
 1312245138-5    CARRION FUENTES MARIA VERONICA     13477056-2     422   5   012  3732781-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11420
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     131
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312245143-1    SOTO ZAPATA GIULIANA GYSLEY        20975266-2     422   5   012  4241803-K        3    10/2023-10/2023     61.684
 1312245149-0    MARIN MONSALVE KARLA FRANCISCA     19860418-6     422   5   012  3953828-8        3    10/2023-10/2023     61.684
 1312245163-6    MORALES RUBIO PAOLA ANGELICA       11993630-6     422   5   012  3976946-8        3    10/2023-10/2023     61.684
 1312245168-7    SILVA PIZARRO ELIZABETH VERONI     19172902-1     422   5   012  4236143-7        3    10/2023-10/2023     61.684
 1312245177-6    JULIO MARTINEZ MARIA JOSE          19215387-5     422   5   012  3897467-K        3    10/2023-10/2023     61.684
 1312245178-4    SAN MARTIN OLIVOS GISELA ALEJA     16379975-8     422   5   012  4221158-3        3    10/2023-10/2023     61.684
 1312245181-4    SANTANA BARRIA ALEJANDRA CARIN     17328891-3     422   5   012  4226957-3        3    10/2023-10/2023     61.684
 1312245187-3    CERDA DIAZ NATALIA FRANCISCA       18245718-3     422   5   012  3742185-5        3    10/2023-10/2023     61.684
 1312245189-K    CABEZAS YANEZ KATHERINE ALEJAN     19837548-9     422   1   303  4394818-0        3    10/2023-10/2023     60.984
 1312245190-3    CARRASCO MORALES GINA PRISCILL     15722126-4     422   5   012  3730994-K        3    10/2023-10/2023     61.684
 1312245195-4    VEGA MUNOZ YASNA LETICIA           15971884-0     422   5   012  4327080-K        3    10/2023-10/2023     61.684
 1312245210-1    ESPINOZA PEREZ JOCELYN DE LOUR     18244346-8     422   5   012  3802238-5        4    10/2023-10/2023     82.012
 1312245211-K    AVILES ZAPATA MARIBEL ANDREA       13237996-3     422   5   012  3629280-6        3    10/2023-10/2023     61.684
 1312245212-8    MARAMBIO GONZALEZ DENNYSE FERN     17602764-9     422   5   012  3951989-5        4    10/2023-10/2023     82.012
 1312245214-4    GONZALEZ ARAYA YANIXSA RAFAELA     16925489-3     422   5   012  3843886-7        3    10/2023-10/2023     61.684
 1312245219-5    ROMO FUENTEALBA PRISCILLA SUJE     14597427-5     422   5   012  4167872-0        3    10/2023-10/2023     61.684
 1312245220-9    FREZ GARCIA ESTHER ADRIANA         17033074-9     422   5   012  3812640-7        3    10/2023-10/2023     61.684
 1312245223-3    SANDOVAL BASTIAS CARLA ALEJAND     17421060-8     422   5   012  4224196-2        3    10/2023-10/2023     61.684
 1312245235-7    COFRE GONZALEZ MABEL CAROLINA      15563476-6     422   5   012  3748821-6        3    10/2023-10/2023     61.684
 1312245239-K    CONCHA QUILODRAN YANAY IVONE       14174718-5     422   5   012  3750819-5        3    10/2023-10/2023     61.684
 1312245250-0    JIMENEZ PULGAR YARIBEL DAYAN       18993138-7     422   5   012  3895878-K        3    10/2023-10/2023     61.684
 1312245253-5    BOBADILLA RODRIGUEZ CONSTANZA      16291367-0     422   5   012  3698089-3        3    10/2023-10/2023     61.684
 1312245255-1    FLORES OSORIO JENNIFER CARLA       17007504-8     422   5   012  3811073-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11421
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     132
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312245256-K    SEPULVEDA CASTRO JOSEFA ANDREA     18078860-3     422   5   012  4230893-5        3    10/2023-10/2023     61.684
 1312245276-4    REYES LOPEZ CLAUDIA CECILIA        14678315-5     422   1   303  4395145-9        3    10/2023-10/2023     60.984
 1312245277-2    RIQUELME ESPINOZA PAOLA ALEJAN     14179420-5     422   5   012  4154850-9        4    10/2023-10/2023     82.012
 1312245281-0    PENA ROJAS SUYIN JEIKA             12833167-0     422   1   303  4395118-1        3    10/2023-10/2023     60.984
 1312245282-9    LEYTON TORRES FRANCISCA TAMARA     18548328-2     422   5   012  3925532-4        3    10/2023-10/2023     61.684
 1312245292-6    GAMBOA LARICO MARILUZ              25533304-6     422   5   012  3835721-2        4    10/2023-10/2023     82.012
 1312245293-4    SANHUEZA CUEVAS VERONICA HAYDE     13142694-1     422   5   012  4226023-1        3    10/2023-10/2023     61.684
 1312245294-2    OLIVOS MUNITA MARIELA RAFAELA      17546208-2     422   5   012  4034683-K        3    10/2023-10/2023     61.684
 1312245298-5    ARROYO ALVAREZ ELIZABETH YAMIL     17813308-K     422   5   012  3623950-6        3    10/2023-10/2023     61.684
 1312245302-7    CRUZ CORDOVA JENNY VALESKA         15476078-4     422   5   012  3759930-1        3    10/2023-10/2023     61.684
 1312245303-5    ASCENCIO OJEDA MARIA MAGDALENA     11926694-7     422   5   012  3624684-7        3    10/2023-10/2023     61.684
 1312245307-8    BASTIAS MANQUE GIORDANA SCARLE     18221394-2     422   5   012  3693995-8        3    10/2023-10/2023     61.684
 1312245317-5    BURGOS ALTAMIRANO MARIA JOSE       18725258-K     422   5   012  3701868-6        3    10/2023-10/2023     61.684
 1312245336-1    MANCILLA MUNOZ BEVERLY DEL CAR     13556834-1     422   5   014  3949907-K        3    10/2023-10/2023     61.684
 1312245337-K    CORDOVA OTAROLA GUILLERMINA DE     12718590-5     422   5   012  3755327-1        3    10/2023-10/2023     61.684
 1312245338-8    ALVAREZ TOBAR SOLEDAD DEL ROSA     12776745-9     422   5   012  3602574-3        3    10/2023-10/2023     61.684
 1312245339-6    HIDALGO PINCHEIRA NICOL VICTOR     17421491-3     422   5   012  3882982-3        3    10/2023-10/2023     61.684
 1312245341-8    MARIN SANCHEZ GIOVANNA LORETO      12670348-1     422   5   012  3954001-0        3    10/2023-10/2023     61.684
 1312245342-6    PENA ALVAREZ ELSA NELY             17775202-9     422   1   303  4395117-3        3    10/2023-10/2023     60.984
 1312245349-3    RIVERA HERRERA JAVIERA MARCELA     19668846-3     422   5   012  4157367-8        3    10/2023-10/2023     61.684
 1312245355-8    RIQUELME BARRIA CLAUDIA VIVIAN     15168051-8     422   5   012  4154551-8        3    10/2023-10/2023     61.684
 1312245359-0    AHUMADA ZAMUDIO NATALIE SUSAN      16931982-0     422   5   012  3590217-1        3    10/2023-10/2023     61.684
 1312245368-K    VEGA QUIROZ DANIELA PAZ            19680098-0     422   5   012  4327250-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11422
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     133
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312245369-8    SANHUEZA COLLILEN PRISCILLA DE     18251156-0     422   5   012  4225990-K        3    10/2023-10/2023     61.684
 1312245377-9    NIEVA MARTINEZ EXIMIREY            25304269-9     422   5   012  4028069-3        3    10/2023-10/2023     61.684
 1312245379-5    FICA CASTRO ANDREA CAROLINA        15436397-1     422   1   303  4394887-3        3    10/2023-10/2023     60.984
 1312245380-9    PEREZ ESPINOZA NICOLE ANDREA       17785195-7     422   5   012  4091550-8        3    10/2023-10/2023     61.684
 1312245381-7    MUNOZ ALBORNOZ BARBARA ANDREA      18768294-0     422   5   012  3979934-0        3    10/2023-10/2023     61.684
 1312245387-6    ROJAS GUARDA YENIFER ALEXANDRA     17786596-6     422   5   012  4163973-3        3    10/2023-10/2023     61.684
 1312245405-8    LEON RIQUELME ASTRID JESSICA       12621495-2     422   5   012  3924286-9        3    10/2023-10/2023     61.684
 1312245407-4    PUYEN ALARCON KAREN MARIA          27474837-0     422   5   012  4103042-9        3    10/2023-10/2023     61.684
 1312245411-2    RAMOS GARCES DOMINIQUE CONSTAN     18496647-6     422   5   012  4148340-7        3    10/2023-10/2023     61.684
 1312245412-0    REYES PONCE KATHERINE ALEJANDR     17416873-3     422   5   012  4152368-9        3    10/2023-10/2023     61.684
 1312245416-3    ROA REYES CAROLINE YESSENNIA       18604371-5     422   5   012  4159054-8        3    10/2023-10/2023     61.684
 1312245423-6    ESTRELLA RODRIGUEZ CLAUDIA PAU     15824372-5     422   5   012  3803506-1        4    10/2023-10/2023     82.012
 1312245425-2    CARRASCO NUNEZ LAURA HORTENSIA     11960390-0     422   5   012  3731073-5        3    10/2023-10/2023     61.684
 1312245430-9    LLANOS BRAVO JESSICA DOMINGA       14533564-7     422   5   012  3927938-K        4    10/2023-10/2023     82.012
 1312245431-7    ESTAY MIRANDA PAOLA CAROLINA       13477615-3     422   5   012  3803159-7        3    10/2023-10/2023     61.684
 1312245436-8    VENEGAS YANEZ PAMELA ANDREA        13929780-6     422   5   012  4330398-8        3    10/2023-10/2023     61.684
 1312245449-K    SUAZO AGUILAR GLORIA ALBERTINA     13320460-1     422   1   303  4395208-0        3    10/2023-10/2023     60.984
 1312245454-6    JIMENEZ REYES GENESIS DANIZA       27214113-4     422   5   012  3895896-8        3    10/2023-10/2023     61.684
 1312245456-2    BOZZO BUSTOS CLAUDIA CRISTINA      22394830-8     422   5   012  3698895-9        3    10/2023-10/2023     61.684
 1312245471-6    CHAVEZ GUZMAN ELIANA FRANCISCA     18447425-5     422   5   012  3744845-1        3    10/2023-10/2023     61.684
 1312245472-4    LOPEZ CONTRERAS MARIA BELEN        16939119-K     422   5   012  3929998-4        3    10/2023-10/2023     61.684
 1312245481-3    CONCHA CASTILLO CLAUDIA VERONI     17674099-K     422   1   303  4394847-4        3    10/2023-10/2023     60.984
 1312245483-K    GAMEZ PEREZ YEIMAR ALEXANDRA       25815047-3     422   5   012  3835841-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11423
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     134
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312245486-4    CORNEJO TORRES MORGELIA GENESI     18994706-2     422   5   012  3756112-6        3    10/2023-10/2023     61.684
 1312245488-0    MUNOZ RIVAS FABIOLA ANDREA         16461868-4     422   5   012  3984365-K        4    10/2023-10/2023     82.012
 1312245489-9    FUENTES PERALTA CATHERINE VALE     16694569-0     422   5   012  3815020-0        3    10/2023-10/2023     61.684
 1312245500-3    GONZALEZ CHACON FABIOLA ELIZAB     13691318-2     422   5   012  3844883-8        4    10/2023-10/2023     82.012
 1312245509-7    CORONADO PERSSEN VALESKA ALEJA     15352924-8     422   5   012  3756384-6        3    10/2023-10/2023     61.684
 1312245513-5    DE LA PARRA OLGUIN MARCELA PAZ     17383675-9     422   5   012  3774841-2        4    10/2023-10/2023     82.012
 1312245516-K    SANCHEZ VELASQUEZ KARLA ISELA      23351509-4     422   5   012  4223866-K        3    10/2023-10/2023     61.684
 1312245520-8    ACUNA ULLOA ERMELINDA NOEMY        16131421-8     422   5   012  3583101-0        3    10/2023-10/2023     61.684
 1312245527-5    GAJARDO NAVARRO ROSA ELENA         12034691-1     422   5   012  3832454-3        3    10/2023-10/2023     61.684
 1312245529-1    MOLINA OSORIO KATIA ORAMA          16212867-1     422   5   012  3969952-4        3    10/2023-10/2023     61.684
 1312245542-9    FERNANDEZ VERGARA CYNTHIA PAME     15900781-2     422   5   012  3806977-2        5    10/2023-10/2023     61.684
 1312245543-7    SANTIAGO ARROYO CRISTINA BRISS     21373581-0     422   5   012  4227772-K        3    10/2023-10/2023     61.684
 1312245547-K    FERNANDEZ MELLADO SUSY CARINA      14173965-4     422   5   012  3806282-4        5    10/2023-10/2023    102.340
 1312245548-8    MAIER ALLENDES CAROLINA ANDREA     15775598-6     422   5   012  3947676-2        4    10/2023-10/2023     82.012
 1312245551-8    LEYTON CARRASCO KAROL NICOLE       18989923-8     422   5   012  3925330-5        3    10/2023-10/2023     61.684
 1312245563-1    HERNANDEZ ITURRIETA ROSA DEL C     17420220-6     422   5   012  3879302-0        3    10/2023-10/2023     61.684
 1312245564-K    GONZALEZ AGUAYO JUDITH ESCARLE     19319632-2     422   5   012  3843467-5        4    10/2023-10/2023     82.012
 1312245569-0    POBLETE GOMEZ CRISTINA MAKAREN     19318058-2     422   5   012  4099758-K        3    10/2023-10/2023     61.684
 1312245571-2    SALDIAS JAQUE SOLEDAD ALEJANDR     18725061-7     422   5   012  4218026-2        3    10/2023-10/2023     61.684
 1312245572-0    NAVARRO NAVARRO MARGARET ROUSS     18244075-2     422   5   012  4026177-K        4    10/2023-10/2023     82.012
 1312245573-9    HERRERA TELLEZ NATALY DEL CARM     16175217-7     422   5   012  3882248-9        4    10/2023-10/2023     82.012
 1312245582-8    MUNOZ CISTERNAS CONSTANZA CAMI     18832803-2     422   5   012  3980953-2        4    10/2023-10/2023     82.012
 1312245586-0    CONTRERAS DIAZ CAROLINA ANDREA     17419217-0     422   1   303  4394850-4        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11424
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     135
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312245588-7    MELINIR ANTINAO ALEJANDRA KARI     17334474-0     422   5   012  3961345-K        3    10/2023-10/2023     61.684
 1312245595-K    RAMOS OBREQUE SILVIA NICOLE        17782013-K     422   5   012  4148536-1        4    10/2023-10/2023     82.012
 1312245598-4    VIZCARRA BAHAMONDES JEANNETTE      12546000-3     422   1   303  4395273-0        3    10/2023-10/2023     60.984
 1312245599-2    CARRANZA AZANERO VICTORIA CHAR     14749922-1     422   5   012  3730014-4        3    10/2023-10/2023     61.684
 1312245602-6    VILLALOBOS CAVIERES ANA MARIA      15511512-2     422   5   012  4336998-9        3    10/2023-10/2023     61.684
 1312245611-5    GONZALEZ VIDAL SANDRA MILENA       26998256-K     422   5   012  3850573-4        3    10/2023-10/2023     61.684
 1312245618-2    CASTILLO CANALES OLGA CARINA       15371229-8     422   5   012  3735187-3        3    10/2023-10/2023     61.684
 1312245622-0    MELIPILLAN WHITE MARIA ADELITA     14042004-2     422   5   012  3961451-0        3    10/2023-10/2023     61.684
 1312245626-3    NEGRETE GONZALEZ DAISY ANDREA      16907904-8     422   5   012  4027020-5        4    10/2023-10/2023     82.012
 1312245637-9    SANCHEZ GUARDA KAREN XIMENA        15470148-6     422   5   012  4222497-9        3    10/2023-10/2023     61.684
 1312245646-8    ESPINOZA VEJAR JESSICA MACAREN     17183179-2     422   5   012  3802788-3        4    10/2023-10/2023     82.012
 1312245654-9    SAEZ SILVA CLAUDIA FERNANDA        16800597-0     422   5   012  4214685-4        3    10/2023-10/2023     61.684
 1312245662-K    CARRASCO DEVIA MARIANA ALEJAND     17786220-7     422   5   012  3730508-1        3    10/2023-10/2023     61.684
 1312245663-8    MONTENEGRO CASTRO ALEJANDRA DE     15749514-3     422   5   012  3972662-9        3    10/2023-10/2023     61.684
 1312245666-2    VALDERRAMA FUENTES DENISSE ALE     18479396-2     422   5   012  4315813-9        3    10/2023-10/2023     61.684
 1312245671-9    GONZALEZ DONOSO KATHERINE JEAN     15470665-8     422   5   012  3845371-8        3    10/2023-10/2023     61.684
 1312245679-4    ZAMORANO ARANDA BRENDA BASILIA     16347156-6     422   5   012  4365309-1        3    10/2023-10/2023     61.684
 1312245681-6    LECAROS ROCHA GABRIELA DEL PIL     17781622-1     422   5   012  3922037-7        3    10/2023-10/2023     61.684
 1312245683-2    CEPEDA ZUNIGA JESSICA DEL PILA     16919392-4     422   5   012  3741989-3        3    10/2023-10/2023     61.684
 1312245717-0    VELIZ DE LA BARRA MICHELLE SUS     18994121-8     422   5   012  4329025-8        4    10/2023-10/2023     82.012
 1312245724-3    RAMOS COBA JENNIFFER JULIA         27209024-6     422   5   012  4148234-6        3    10/2023-10/2023     61.684
 1312245730-8    TORO ROLDAN ESTEFANIA EMILIA       18831743-K     422   5   012  4274908-7        3    10/2023-10/2023     61.684
 1312245750-2    CASTRO GAJARDO DANIELA FERNAND     17100609-0     422   5   012  3737882-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11425
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     136
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312245751-0    VERA AQUINO CYNTHIA HAYDEE         23528259-3     422   5   012  4330536-0        3    10/2023-10/2023     61.684
 1312245757-K    VALVERDE SALAS NAYARET FERNAND     20394313-K     422   5   012  4321047-5        3    10/2023-10/2023     61.684
 1312245758-8    ZAMORANO TRANAMIL PALOMA DE LA     17608243-7     422   5   012  4365655-4        4    10/2023-10/2023     82.012
 1312245765-0    LEIVA OVIEDO MARIA JOSE            16379343-1     422   5   012  3923192-1        4    10/2023-10/2023     82.012
 1312245777-4    MUNOZ MUNOZ CECILIA ALEJANDRA      15565442-2     422   5   012  3983144-9        4    10/2023-10/2023     82.012
 1312245784-7    PAINEMILLA CUMINAO PAMELA ROSA     17736706-0     422   5   012  4081087-0        4    10/2023-10/2023     82.012
 1312245785-5    DIAZ CAYUPI TAMARA CAROLINA        19680023-9     422   5   012  3777166-K        3    10/2023-10/2023     61.684
 1312245788-K    CANQUIL MEJIAS NATHALY ALEJAND     17285188-6     422   5   012  3726534-9        3    10/2023-10/2023     61.684
 1312245790-1    SALAZAR ESCOBAR ELIZABETH JEAN     16172773-3     422   5   012  4216598-0        3    10/2023-10/2023     61.684
 1312245796-0    ALARCON GALVEZ MARIA JOSE          17849356-6     422   5   012  3591241-K        4    10/2023-10/2023     82.012
 1312245798-7    GUTIERREZ LEYVA LETICIA CAROLI     23664778-1     422   5   012  3854952-9        3    10/2023-10/2023     61.684
 1312245801-0    ALARCON ZUNIGA IVANIA VICTORIA     17775822-1     422   5   012  3592564-3        3    10/2023-10/2023     61.684
 1312245810-K    CLEMENTE CAMAYO JESSICA LIZ        26635345-6     422   5   012  3748406-7        3    10/2023-10/2023     61.684
 1312245814-2    PANZACHI MANCILLA MELINKA VALE     18726112-0     422   5   012  4083038-3        3    10/2023-10/2023     61.684
 1312245821-5    MEJIA ARIAS JESSICA ALEJANDRA      26896434-7     422   5   012  3960703-4        5    10/2023-10/2023    102.340
 1312245823-1    SOTO PARRA YESSENIA VICTORIA       17122258-3     422   5   012  4240667-8        3    10/2023-10/2023     61.684
 1312245824-K    BASTIAS ALVAREZ MARILIN RUTH       14495473-4     422   5   012  3693853-6        3    10/2023-10/2023     61.684
 1312245841-K    MUNOZ ROSALES FABIOLA DEL PILA     18046004-7     422   5   012  3984552-0        3    10/2023-10/2023     61.684
 1312245852-5    AMAYA RIOS ERIKA VERONICA          11872945-5     422   5   012  3603660-5        3    10/2023-10/2023     61.684
 1312245857-6    MARILEF CAYUL MARCELA PIA          15901481-9     422   5   012  3953189-5        3    10/2023-10/2023     61.684
 1312245862-2    VEGA CHACON LIZETH CAROLINA        23388675-0     422   5   012  4326555-5        3    10/2023-10/2023     61.684
 1312245865-7    BUSTAMANTE RAMIREZ PATRICIA DE     12662507-3     422   5   012  3703099-6        3    10/2023-10/2023     61.684
 1312245874-6    BUENANTE SANCHEZ BERTA OLIVIA      15865386-9     422   5   012  3701440-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11426
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     137
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312245882-7    ULLOA REYES CAROLINA NATALIA       16604321-2     422   5   012  4281345-1        4    10/2023-10/2023     82.012
 1312245883-5    ASTETE ASTETE MARIA GABRIELA       16719930-5     422   5   012  3625177-8        5    10/2023-10/2023    102.340
 1312245889-4    AVENDANO CONUENIR DAYNA YASMIN     17052958-8     422   5   012  3627657-6        3    10/2023-10/2023     61.684
 1312245890-8    MUNOZ OBANDO JENIFFER SOLEDAD      12891984-8     422   5   012  3983548-7        3    10/2023-10/2023     61.684
 1312245895-9    VILLEGAS LOPEZ JENNIFER STEPHA     15777967-2     422   5   012  4339384-7        4    10/2023-10/2023     82.012
 1312245902-5    NAVARRO HERRERA MARIA JOSE         16648713-7     422   5   012  4025947-3        3    10/2023-10/2023     61.684
 1312245903-3    SEPULVEDA SOTO VIVIANA ELENA       17168859-0     422   5   012  4233002-7        3    10/2023-10/2023     61.684
 1312245908-4    ESPINOZA GONZALEZ MARIA JOSE       22001866-0     422   5   012  3801568-0        3    10/2023-10/2023     61.684
 1312245911-4    SEPULVEDA CORTES NOELIA EDITH      16922923-6     422   5   012  3680968-K        3    10/2023-10/2023     61.684
 1312245917-3    RAMIREZ SAEZ PAULINA ANGELICA      17979886-7     422   5   012  3676981-5        4    10/2023-10/2023     82.012
 1312245919-K    BUSTOS NOVOA CINDY VICTORIA        16924599-1     422   5   012  3703863-6        5    10/2023-10/2023     61.684
 1312245927-0    SOTO ALBORNOZ VERUSKA VALENTIN     18048404-3     422   5   012  3681634-1        3    10/2023-10/2023     61.684
 1312245928-9    LETELIER GONZALEZ KARUBA VARU      17771563-8     422   5   012  3924814-K        3    10/2023-10/2023     61.684
 1312245933-5    SOLAR MADRID KAREN JAZMIN          19172606-5     422   5   012  3681535-3        3    10/2023-10/2023     61.684
 1312245935-1    GODOY OLAVE YARITZA DOMINIQUE      19681778-6     422   5   012  3841100-4        3    10/2023-10/2023     61.684
 1312245938-6    CABRERA MADRID NICOLE ANDREA       16648549-5     422   5   012  3719672-K        4    10/2023-10/2023     82.012
 1312245945-9    PINTO OLIVARES CARLA ALEJANDRA     18161011-5     422   5   012  4097371-0        3    10/2023-10/2023     61.684
 1312245948-3    SANZ ORDENES NICOLE ANDREA         19170317-0     422   5   012  3680767-9        3    10/2023-10/2023     61.684
 1312245956-4    GUTIERREZ CORNEJO KAREN ANDREA     15345142-7     422   1   303  4394938-1        3    10/2023-10/2023     60.984
 1312245958-0    VARGAS REL JOSELIN ANDREA          18522662-K     422   5   012  3684804-9        3    10/2023-10/2023     61.684
 1312245962-9    ARANCIBIA HONORATO CINTHIA DAY     16920607-4     422   5   012  3609799-K        4    10/2023-10/2023     82.012
 1312245963-7    PARODI LAVADO MICHELLE JOSSELE     21154303-5     422   5   012  4084913-0        3    10/2023-10/2023     61.684
 1312245975-0    JOFRE DIAZ FERNANDA DEL ROSARI     15852754-5     422   5   012  3896308-2        4    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11427
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     138
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312245982-3    VALDES CURAPIL DANITZA NAYARET     19680042-5     422   5   012  3683685-7        3    10/2023-10/2023     61.684
 1312245987-4    GONZALEZ CORNEJO ROSA VERONICA     14507874-1     422   1   303  4394925-K        2    10/2023-10/2023     60.984
 1312245990-4    DAMAS SALCEDO ERIKA SSICA VIVI     25555826-9     422   5   012  3774286-4        3    10/2023-10/2023     61.684
 1312245995-5    FLORES GUASASE VERONICA            25605435-3     422   5   012  3810489-6        3    10/2023-10/2023     61.684
 1312246003-1    HERNANDEZ FIGUEROA PAULINA LIL     16920677-5     422   5   012  3878861-2        3    10/2023-10/2023     61.684
 1312246004-K    ARGANDONA ARGANDONA JUDITH AND     16176111-7     422   1   303  4394767-2        4    10/2023-10/2023     81.312
 1312246007-4    TRONCOSO TRONCOSO ELIZABETH FR     17458219-K     422   5   012  3683100-6        3    10/2023-10/2023     61.684
 1312246009-0    AZOCAR AZOCAR DAISY ANTONIETA      15536658-3     422   5   012  3630114-7        3    10/2023-10/2023     61.684
 1312246015-5    BERRIOS PLAZA KAREN ANDREA         17080305-1     422   5   012  3697248-3        3    10/2023-10/2023     61.684
 1312246019-8    VILLAGRA ORELLANA MARLENE DE L     13838679-1     422   5   012  3686914-3        4    10/2023-10/2023     82.012
 1312246020-1    TORRES OSORIO SONIA IRMELDA        18829509-6     422   5   012  3682847-1        3    10/2023-10/2023     61.684
 1312246028-7    HENRIQUEZ TAPIA ROCIO ANGELICA     17107195-K     422   5   012  3877629-0        4    10/2023-10/2023     82.012
 1312246029-5    CANALES YANEZ VANESSA ANDREA       17103953-3     422   5   012  3725238-7        3    10/2023-10/2023     61.684
 1312246037-6    MELLA VALDEBENITO VIRGINIA DEL     13927919-0     422   5   012  3961954-7        4    10/2023-10/2023     82.012
 1312246038-4    MENESES HUINCA NAYADE DANAE        17106887-8     422   5   012  3964250-6        4    10/2023-10/2023     82.012
 1312246042-2    ULLOA NUNEZ CAMILA PAZ             17922158-6     422   5   012  4281255-2        4    10/2023-10/2023     82.012
 1312246044-9    ORMENO ORMENO NATALIA ESTEFANI     18459124-3     422   5   012  4037531-7        4    10/2023-10/2023     82.012
 1312246049-K    ORELLANA ALVARADO NATALIA MURI     18864138-5     422   5   012  4036009-3        3    10/2023-10/2023     61.684
 1312246055-4    FOURCADE MILLAN STEFANIE DEL P     19319042-1     422   5   012  3812157-K        3    10/2023-10/2023     61.684
 1312246056-2    LARA ESPINOSA MIRIAM GUADALUPE     25255684-2     422   5   012  3919934-3        3    10/2023-10/2023     61.684
 1312246069-4    RAMOS HUAPALLA MIRIAM MILAGROS     22142022-5     422   5   012  4148395-4        3    10/2023-10/2023     61.684
 1312246071-6    ARENAS NAHUELPAN REINA ESTEFAN     18522842-8     422   5   012  3618917-7        5    10/2023-10/2023    102.340
 1312246078-3    CASTILLO ROMERO MARIANE SADHAN     21742406-2     422   5   012  3736618-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11428
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     139
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312246084-8    MARDONES PENA YOSELIN NICOL        17007991-4     422   5   012  3952812-6        4    10/2023-10/2023     82.012
 1312246089-9    COLIQUEO ORTIZ MADELEINE NICOL     16922012-3     422   5   012  3749547-6        3    10/2023-10/2023     61.684
 1312246093-7    MIRANDA ZAPATA BARBARA BEATRIZ     18286924-4     422   5   012  3968834-4        3    10/2023-10/2023     61.684
 1312246095-3    ROJAS OLIVARES JENIFER MASSIEL     15730488-7     422   5   012  4164780-9        3    10/2023-10/2023     61.684
 1312246101-1    ACEVEDO ALMENDRAS MARCELA CECI     15471040-K     422   5   012  3580520-6        3    10/2023-10/2023     61.684
 1312246107-0    CARRANZA CABALLERO KAREN GISEL     23441855-6     422   5   012  3730016-0        3    10/2023-10/2023     61.684
 1312246110-0    VALENCIA VIVEROS TATIANA           24559432-1     422   5   012  4317932-2        2    10/2023-10/2023     61.684
 1312246112-7    LUENGO VIDAL PATRICIA ANDREA       15370526-7     422   5   012  3933255-8        3    10/2023-10/2023     61.684
 1312246115-1    MERINO MERINO BEATRIZ DEL CARM     16447447-K     422   5   012  3964852-0        3    10/2023-10/2023     61.684
 1312246117-8    CARRASCO GUICHARD PAULINA MAGD     17775531-1     422   5   012  3730723-8        3    10/2023-10/2023     61.684
 1312246121-6    ROMERO SALCEDO BEATRIZ MONICA      21944104-5     422   5   012  4167655-8        3    10/2023-10/2023     61.684
 1312246123-2    MANQUI LEAL LORETO CRISTINA        13469000-3     422   5   012  3950479-0        4    10/2023-10/2023     82.012
 1312246129-1    ORIAS ORIAS DENNISSE ALEJANDRA     19729283-0     422   5   012  4037341-1        3    10/2023-10/2023     61.684
 1312246132-1    BECAR VIEYTES JOCELYN MARUXCEL     14119440-2     422   5   012  3694533-8        3    10/2023-10/2023     61.684
 1312246135-6    CATRILAO MORALES ROSEMARY IRLA     14179217-2     422   5   012  3740090-4        3    10/2023-10/2023     61.684
 1312246137-2    NAVARRO PEREZ LISSET CECILIA       18547581-6     422   5   012  4026283-0        3    10/2023-10/2023     61.684
 1312246138-0    DIAZ LETELIER KATHERINE ANDREA     16268460-4     422   5   012  3778461-3        3    10/2023-10/2023     61.684
 1312246139-9    CARDENAS ONTIVEROS YULEISY YUR     27125994-8     422   5   012  3728192-1        3    10/2023-10/2023     61.684
 1312246141-0    ORREGO SANTANA CAROLINA GISSEL     17414006-5     422   5   012  4037877-4        4    10/2023-10/2023     82.012
 1312246149-6    PIZARRO CIFUENTES MARITZA ALEJ     15113554-4     422   5   012  4098097-0        4    10/2023-10/2023     82.012
 1312246151-8    VIDAURRE GARRIDO MARJORIE ANDR     17765196-6     422   5   012  4335223-7        3    10/2023-10/2023     61.684
 1312246156-9    GOMEZ BURGOS MARIA JOSE            14136624-6     422   5   012  3841699-5        3    10/2023-10/2023     61.684
 1312246157-7    PALMA CHEPILLO MARJORIE ANDREA     16510762-4     422   5   012  4081955-K        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11429
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     140
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312246161-5    JARA CONTRERAS GLORIA MARIA        13954787-K     422   5   012  3892214-9        3    10/2023-10/2023     61.684
 1312246166-6    PEREZ ESPINOZA DAISY PAOLA ALE     15479582-0     422   5   012  4091542-7        3    10/2023-10/2023     61.684
 1312246167-4    MAMANI VARGAS NEMESIA              23822313-K     422   5   012  3949520-1        3    10/2023-10/2023     61.684
 1312246168-2    SOLAR NAVARRO DINA ROSA            17411419-6     422   5   012  4237582-9        3    10/2023-10/2023     61.684
 1312246179-8    BENITES ALVAREZ VALENTINA CONS     18832558-0     422   5   012  3696284-4        5    10/2023-10/2023    102.340
 1312246180-1    OLGUIN LABRIN MARIA JOSE           18244287-9     422   5   012  4032848-3        3    10/2023-10/2023     61.684
 1312246181-K    BARRERA LEAL MAGALY ALEJANDRA      17103242-3     422   5   012  3691227-8        3    10/2023-10/2023     61.684
 1312246183-6    MARTINEZ MARTINEZ DANIELA MELI     16649072-3     422   5   012  3956314-2        4    10/2023-10/2023     82.012
 1312246184-4    CARTER LEIVA MONICA IVONNE         11263274-3     422   5   012  3733029-9        3    10/2023-10/2023     61.684
 1312246186-0    VEGA PUEBLA ELMA MARIANI           15467377-6     422   5   012  4327229-2        3    10/2023-10/2023     61.684
 1312246199-2    BARRA MARABOLI CARLA STEPHANIE     18991366-4     422   5   012  3690191-8        4    10/2023-10/2023     82.012
 1312246205-0    LOBOS HAMAME YEIBY MELANIE         17479845-1     422   5   012  3928936-9        3    10/2023-10/2023     61.684
 1312246219-0    TRONCOSO CANIU LILIAN ORLEAN       14291017-9     422   5   012  4279320-5        3    10/2023-10/2023     61.684
 1312246224-7    URIBE MARCHANT ALMENDRA ANTONE     21117962-7     422   5   012  4282392-9        3    10/2023-10/2023     61.684
 1312246231-K    CARRASCO PIZARRO SANDRA RAQUEL     13688524-3     422   5   012  3731206-1        4    10/2023-10/2023     82.012
 1312246237-9    CASTILLO BERROCAL ARACELLY CLE     24275879-K     422   5   012  3735098-2        4    10/2023-10/2023     82.012
 1312246248-4    ALCANTARA RODRIGUEZ CAROLINA A     17840825-9     422   5   012  3593940-7        3    10/2023-10/2023     61.684
 1312246249-2    CASTRO BLAS MILAGROS MAGALI        25036881-K     422   5   012  3737344-3        4    10/2023-10/2023     82.012
 1312246256-5    ORO MORALES INGRID MACARENA        17781247-1     422   5   012  4037585-6        3    10/2023-10/2023     61.684
 1312246258-1    MARTINEZ ESPINOZA FRANCISCA TA     19170350-2     422   5   012  3955735-5        3    10/2023-10/2023     61.684
 1312246266-2    REYES SANTIS YANARA DEL PILAR      16176805-7     422   5   012  4152738-2        3    10/2023-10/2023     61.684
 1312246274-3    HERNANDEZ HERNANDEZ JASMIN ALE     17776550-3     422   5   012  3879160-5        4    10/2023-10/2023     82.012
 1312246279-4    FERNANDEZ LOPEZ ESTEFANI ALEJA     16643714-8     422   5   012  3806213-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11430
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     141
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312246281-6    CHACON OLIVARES TERESITA FABIO     17105573-3     422   5   012  3743508-2        3    10/2023-10/2023     61.684
 1312246282-4    CABALLERO BARRIENTOS VANESSA C     17243051-1     422   5   012  3718553-1        3    10/2023-10/2023     61.684
 1312246294-8    PENA MOLINA JUANA DE LAS MERCE     12890266-K     422   5   012  4088575-7        3    10/2023-10/2023     61.684
 1312246296-4    JIMENEZ DIAZ ALBA LUCIA            25613162-5     422   5   012  3895395-8        3    10/2023-10/2023     61.684
 1312246309-K    CUEVA BALAREZO JESSICA NOELIA      22693658-0     422   5   012  3760831-9        3    10/2023-10/2023     61.684
 1312246312-K    GUTIERREZ PAINEN MELISSA ANDRE     18990893-8     422   5   012  3855344-5        3    10/2023-10/2023     61.684
 1312246327-8    LOPEZ ACUNA MILKA JESSICA          11729315-7     422   5   012  3929449-4        3    10/2023-10/2023     61.684
 1312246338-3    HUAIQUIL SUAREZ MYRIAM YOLANDA     12885914-4     422   5   012  3884064-9        3    10/2023-10/2023     61.684
 1312246339-1    SANHUEZA SANHUEZA VALERIA ANDR     12886595-0     422   5   012  4226686-8        3    10/2023-10/2023     61.684
 1312246340-5    FIGUEROA BARRIGA LORENA BEATRI     12892740-9     422   5   012  3808056-3        4    10/2023-10/2023     82.012
 1312246342-1    LEON VALDEBENITO YESSICA LOREN     13142661-5     422   1   303  4394990-K        3    10/2023-10/2023     60.984
 1312246345-6    VASQUEZ AGUILERA CLAUDIA JEANN     13276289-9     422   5   012  4323961-9        3    10/2023-10/2023     61.684
 1312246350-2    VARGAS VILLA CLARA DEL CARMEN      13797761-3     422   5   012  4323819-1        3    10/2023-10/2023     61.684
 1312246351-0    SUCKEL CORTES ALEJANDRA ANDREA     13830812-K     422   5   012  4243179-6        3    10/2023-10/2023     61.684
 1312246354-5    PUENTES PUENTES INGRID NAYARET     13929769-5     422   5   012  4102605-7        3    10/2023-10/2023     61.684
 1312246358-8    MEDINA GONZALEZ MARIA JOSE         14486374-7     422   5   012  3960018-8        3    10/2023-10/2023     61.684
 1312246363-4    VILLALOBOS ACOSTA LAURA ANDREA     15366827-2     422   5   012  4336880-K        4    10/2023-10/2023     82.012
 1312246366-9    SERRANO VALENZUELA LUCIA DEL C     15467881-6     422   5   012  4233779-K        4    10/2023-10/2023     82.012
 1312246368-5    ARMIJO OYARZUN ANA CECILIA         15471976-8     422   5   012  3621340-K        3    10/2023-10/2023     61.684
 1312246369-3    BRAUNING VILLAMAN CAROLINA AND     15474555-6     422   5   012  3698995-5        3    10/2023-10/2023     61.684
 1312246370-7    CRUCES MUNOZ DAISY DEL PILAR       15474671-4     422   5   012  3759783-K        3    10/2023-10/2023     61.684
 1312246377-4    LARA URRUTIA ANGELICA ALEJANDR     15865475-K     422   5   012  3920338-3        3    10/2023-10/2023     61.684
 1312246385-5    TERAN RIQUELME VIRGINIA ANDREA     16509810-2     422   5   012  4272019-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11431
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     142
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312246386-3    SANDOVAL CANTERO EMELY ALEJAND     16760995-3     422   5   012  4224275-6        3    10/2023-10/2023     61.684
 1312246388-K    MATURANA CASTANEDA DAMARIZ NIC     17103150-8     422   5   012  3958274-0        3    10/2023-10/2023     61.684
 1312246389-8    ACOSTA CONCHA NATALY BELEN         17277750-3     422   5   012  3581722-0        3    10/2023-10/2023     61.684
 1312246395-2    ESTRADA FERNANDEZ CARLA CAMILA     17607808-1     422   5   012  3803386-7        3    10/2023-10/2023     61.684
 1312246396-0    MORALES GONZALEZ TAMARA ANDREA     17609606-3     422   5   012  3975853-9        4    10/2023-10/2023     82.012
 1312246397-9    GALVEZ OLAVE KAREN ELIZABETH       17781174-2     422   5   012  3835427-2        3    10/2023-10/2023     61.684
 1312246399-5    QUEZADA CONEJEROS BLANCA DEL C     17813791-3     422   5   012  4103511-0        4    10/2023-10/2023     82.012
 1312246400-2    HUENUL VERA TAMARA ALEJANDRA       18244153-8     422   5   012  3885596-4        3    10/2023-10/2023     61.684
 1312246401-0    VILLA ARENAS MADELAINE SOLEDAD     18245734-5     422   5   012  4336032-9        3    10/2023-10/2023     61.684
 1312246402-9    HERNANDEZ LIZAMA JOCELYN SOLAN     18247436-3     422   5   012  3879382-9        3    10/2023-10/2023     61.684
 1312246403-7    MUENA SABJA DANITZA IVANA YAJA     18251767-4     422   5   012  3979564-7        4    10/2023-10/2023     82.012
 1312246406-1    MEZA ESCUDERO SCARLET ALEXANDR     18545689-7     422   1   303  4395027-4        5    10/2023-10/2023     60.984
 1312246417-7    CATALAN CANCINO NINOSKA ANDREA     19170042-2     422   5   012  3739247-2        3    10/2023-10/2023     61.684
 1312246419-3    CARIQUEO ACEITUNO ESTEFANIA AL     19221683-4     422   5   012  3729026-2        4    10/2023-10/2023     82.012
 1312246441-K    WERCHE RUZ MOIRA CAROLINA          20646520-4     422   5   012  4361843-1        3    10/2023-10/2023     61.684
 1312246450-9    IRARRAZABAL SAAVEDRA SARA ELEN     21158345-2     422   1   303  4394966-7        3    10/2023-10/2023     60.984
 1312246451-7    FLOREANO BENITES CLAUDIA VANES     21196582-7     422   5   012  3809489-0        3    10/2023-10/2023     61.684
 1312246455-K    VILLARPANDO COLQUE ARMINDA         22159186-0     422   5   012  4338140-7        3    10/2023-10/2023     61.684
 1312246456-8    MIMBELA RODRIGUEZ MARIELA JANE     22547116-9     422   5   012  3967194-8        3    10/2023-10/2023     61.684
 1312246468-1    GOMEZ MATA DESIREE DEL VALLE       26701204-0     422   5   012  3842434-3        3    10/2023-10/2023     61.684
 1312246484-3    LEVIN MEDINA PAULINA DEL CARME     12670041-5     422   5   012  3925112-4        3    10/2023-10/2023     61.684
 1312246485-1    TORRES JORQUERA ISABEL ANDREA      12887881-5     422   5   012  4244003-5        3    10/2023-10/2023     61.684
 1312246486-K    ARRIAGADA BARRERA ANA DELIA        12889430-6     422   5   012  3622700-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11432
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     143
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312246489-4    TORRES OGAZ MARISOL DEL CARMEN     12893029-9     422   1   303  4395212-9        4    10/2023-10/2023     81.312
 1312246490-8    RUZ HUENUL ANA PATRICIA            13066512-8     422   5   012  4108923-7        3    10/2023-10/2023     61.684
 1312246492-4    BUSTOS COFRE MARIA ROSARIO         13074271-8     422   5   012  3703510-6        3    10/2023-10/2023     61.684
 1312246507-6    FIERRO INZULZA MARIA ELIZABETH     15465585-9     422   5   012  3807760-0        3    10/2023-10/2023     61.684
 1312246509-2    PAVEZ AGUILERA MARIA JOSE          15477179-4     422   5   012  4087027-K        3    10/2023-10/2023     61.684
 1312246510-6    VILLALOBOS VILLALOBOS ANGELA L     15479544-8     422   5   016  4287819-7        3    10/2023-10/2023     61.684
 1312246513-0    PEZOA MONDACA GABRIELA FRANCIS     15901401-0     422   5   012  4094202-5        3    10/2023-10/2023     61.684
 1312246515-7    CABELLO CABELLO DANIELA STEFAN     16176977-0     422   5   012  3718710-0        3    10/2023-10/2023     61.684
 1312246516-5    VERA AMAYA MARIA INES              16322123-3     422   5   012  4286717-9        3    10/2023-10/2023     61.684
 1312246518-1    GUAJARDO ALARCON ANGELICA MARI     16384375-7     422   5   012  3851321-4        3    10/2023-10/2023     61.684
 1312246519-K    GARRIDO LOPEZ JESSENIA DALIDEH     16645655-K     422   5   012  3838765-0        4    10/2023-10/2023     82.012
 1312246523-8    MONSALVE CORTES FRANCISCA SOLA     17243655-2     422   5   012  3971395-0        3    10/2023-10/2023     61.684
 1312246526-2    SALAS DIAZ CARLA CAMILA            17415720-0     422   5   012  4171010-1        4    10/2023-10/2023     82.012
 1312246527-0    MORALES MEJIAS GIANNINA ANDREA     17421472-7     422   5   012  3976186-6        3    10/2023-10/2023     61.684
 1312246530-0    NANCULEO CAYUN IRMA LISSETTE       17781671-K     422   5   012  4024182-5        3    10/2023-10/2023     61.684
 1312246531-9    JARA RAMIREZ YENNIFER ELENA        17783903-5     422   5   012  3893174-1        3    10/2023-10/2023     61.684
 1312246532-7    GUZMAN ALARCON NICOLE MACARENA     17784691-0     422   5   012  3856067-0        4    10/2023-10/2023     82.012
 1312246536-K    SANTIS CORTES GABRIELA DE LOS      18046440-9     422   5   012  4171881-1        3    10/2023-10/2023     61.684
 1312246537-8    VALDES FUENZALIDA ELIZABETH DE     18047750-0     422   5   012  4284424-1        3    10/2023-10/2023     61.684
 1312246539-4    IBACETA ARAVENA JOCELINNE NICO     18244553-3     422   5   012  3887296-6        3    10/2023-10/2023     61.684
 1312246542-4    VASQUEZ COBOS CAMILA FERNANDA      18546173-4     422   5   012  4285721-1        3    10/2023-10/2023     61.684
 1312246543-2    OTTO URRUTIA YARICELLE BIORESC     18832089-9     422   5   012  4041188-7        3    10/2023-10/2023     61.684
 1312246546-7    BARRIA GUZMAN MARCELA POLETTE      18852369-2     422   5   012  3691869-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11433
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     144
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312246548-3    DELGADO SALCEDO DARLING AMANDA     18992110-1     422   5   012  3775879-5        3    10/2023-10/2023     61.684
 1312246557-2    UBILLA RIVERA CAMILA FANNY         19680027-1     422   5   012  4244303-4        3    10/2023-10/2023     61.684
 1312246562-9    PINOCHET CERDA CAMILA FRANCISC     19705752-1     422   5   012  4096717-6        3    10/2023-10/2023     61.684
 1312246577-7    GERALDO NEIRA DAFNE ANAIS          21411965-K     422   5   012  3840135-1        3    10/2023-10/2023     61.684
 1312246579-3    ALDANA ROA KAREN ZIRLEY            22209796-7     422   5   012  3594332-3        3    10/2023-10/2023     61.684
 1312246581-5    TOLENTINO GOICOCHEA KRIZ KASSA     24071659-3     422   5   012  4243790-5        3    10/2023-10/2023     61.684
 1312246582-3    AGUIRRE GUZMAN JUANITA PATRICI     24229641-9     422   5   012  3588866-7        3    10/2023-10/2023     61.684
 1312246587-4    SEVILLANO VILLANUEVA GLORIA MA     26171940-1     422   5   012  4172215-0        3    10/2023-10/2023     61.684
 1312246593-9    RAMIREZ GUEVARA OLGAY LIZETH       27724436-5     422   5   012  4107065-K        3    10/2023-10/2023     61.684
 1312246600-5    ITURRIETA FARIAS CLARA ESTER       12492186-4     422   5   012  3891270-4        3    10/2023-10/2023     61.684
 1312246604-8    TORRES MONTECINOS PAOLA ANDREA     12888866-7     422   1   303  4395235-8        3    10/2023-10/2023     60.984
 1312246607-2    BURGOS FUENTES LISETTE ALEJAND     13277017-4     422   5   012  3702094-K        3    10/2023-10/2023     61.684
 1312246610-2    BRITO AMPUERO MARIA JOSE           13678940-6     422   5   012  3700916-4        3    10/2023-10/2023     61.684
 1312246613-7    DIAZ CUEVAS CAROLINA ESTER         13901749-8     422   5   012  3777413-8        3    10/2023-10/2023     61.684
 1312246614-5    RAMIREZ VENEGAS ADRIANA ANDREA     13922984-3     422   5   012  4147968-K        3    10/2023-10/2023     61.684
 1312246616-1    MARIPIL CONOMAN ROSA ELVIRA        13924562-8     422   5   012  3954270-6        4    10/2023-10/2023     82.012
 1312246623-4    BALTIERRA BARRIOS PAULINA ANDR     14179246-6     422   5   012  3689441-5        3    10/2023-10/2023     61.684
 1312246625-0    GONZALEZ GONZALEZ MARIA CECILI     14481097-K     422   5   012  3846243-1        4    10/2023-10/2023     82.012
 1312246629-3    PEREZ JELDRES MARIBEL DEL PILA     15357170-8     422   5   012  4092016-1        4    10/2023-10/2023     82.012
 1312246631-5    SANHUEZA CORREA JESSICA MARLEN     15477945-0     422   5   012  4226010-K        3    10/2023-10/2023     61.684
 1312246636-6    SAAVEDRA FUENTES MARCELA ALEJA     15788254-6     422   5   012  4212778-7        4    10/2023-10/2023     82.012
 1312246641-2    MORALES URRUTIA MARIANA ANDREA     16377984-6     422   5   012  3977238-8        3    10/2023-10/2023     61.684
 1312246644-7    CAYUPE NEILAF JOSELYN ANDREA       16382928-2     422   5   012  3740915-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11434
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     145
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312246645-5    BERNAL HUENCHUMAN MIRIAM MARJO     16387753-8     422   5   012  3696743-9        4    10/2023-10/2023     82.012
 1312246647-1    BURGOS BURGOS MARISELA ELIZABE     16556489-8     422   5   012  3701954-2        3    10/2023-10/2023     61.684
 1312246648-K    TORO TORO KATHERINE ALEJANDRA      16597545-6     422   1   303  4395234-K        4    10/2023-10/2023     81.312
 1312246650-1    MERA COLARTE MARCOS MARCELO        16640967-5     422   5   001  3964458-4        3    10/2023-10/2023     61.684
 1312246653-6    ANDANA PALAVECINO JAVIERA IGNA     16704471-9     422   5   012  3605241-4        3    10/2023-10/2023     61.684
 1312246654-4    LOAIZA GUERRERO KHAREN CONSTAN     16711290-0     422   5   012  3928625-4        3    10/2023-10/2023     61.684
 1312246655-2    LEMA MUNOZ CAROLINA ESTEPHANIA     16784140-6     422   5   012  3923563-3        3    10/2023-10/2023     61.684
 1312246657-9    SANCHEZ HERNANDEZ JAVIERA NATA     16924210-0     422   5   012  4222561-4        3    10/2023-10/2023     61.684
 1312246658-7    PASTEN YANEZ MARLENE JACQUELIN     16925039-1     422   5   012  4086706-6        3    10/2023-10/2023     61.684
 1312246661-7    RIVERA CAYUPAN GABRIELA ANDREA     17052512-4     422   5   012  4157054-7        3    10/2023-10/2023     61.684
 1312246663-3    JUSTINIANO ARANEDA MARIA JOSE      17104901-6     422   5   012  3897520-K        5    10/2023-10/2023    102.340
 1312246664-1    MELLA AGUIRRE NICOLE ALEJANDRA     17106570-4     422   5   012  3961525-8        4    10/2023-10/2023     82.012
 1312246666-8    GONZALEZ GONZALEZ MARIBEL INES     17159302-6     422   5   012  3846262-8        4    10/2023-10/2023     82.012
 1312246668-4    MAZQUEARAN HUECHE MARISOL ELEN     17413909-1     422   5   012  3959402-1        3    10/2023-10/2023     61.684
 1312246669-2    CAMPOS MUNOZ JAVIERA YOMARA        17415032-K     422   5   012  3724059-1        4    10/2023-10/2023     82.012
 1312246670-6    MEZA OLIVOS CINDY DAISY            17419438-6     422   5   012  3965584-5        3    10/2023-10/2023     61.684
 1312246673-0    VARELA GALLARDO KATHERINE ANDR     17778866-K     422   5   012  4321513-2        4    10/2023-10/2023     82.012
 1312246674-9    MENA VERDUGO CAROLINA ANDREA       17957089-0     422   5   012  3962814-7        4    10/2023-10/2023     82.012
 1312246675-7    MORENO NAVARRETE DIANA ESTEFAN     18046232-5     422   5   012  3978197-2        3    10/2023-10/2023     61.684
 1312246680-3    SEGUEL PAEZ ALEXANDRA BEATRIZ      18247159-3     422   5   012  4229924-3        3    10/2023-10/2023     61.684
 1312246681-1    OSSES LEFICURA MARIA PAZ           18247942-K     422   5   012  4040849-5        4    10/2023-10/2023     82.012
 1312246683-8    LOPEZ BELLO VANESSA CAMILA         18530831-6     422   5   012  3929692-6        3    10/2023-10/2023     61.684
 1312246686-2    JARA VARAS BARBARA PATRICIA        18707136-4     422   5   012  3893517-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11435
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     146
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312246689-7    CANIO IBACETA DANIELA ANDREA       18830630-6     422   5   012  3726204-8        5    10/2023-10/2023    102.340
 1312246694-3    LOBOS OLIVARES CAMILA FERNANDA     18990800-8     422   5   012  3929055-3        3    10/2023-10/2023     61.684
 1312246701-K    VILLAGRAN QUILAPE CAMILA FERNA     19320506-2     422   5   012  4336775-7        4    10/2023-10/2023     82.012
 1312246702-8    RAILEO LAGOS TAMARA ALEJANDRA      19320538-0     422   5   012  4145787-2        3    10/2023-10/2023     61.684
 1312246703-6    MARIHUEN MARIHUEN TANIA ANDREA     19382180-4     422   5   012  3953129-1        3    10/2023-10/2023     61.684
 1312246706-0    IBANEZ VEAS FRANCHESCA PERLA       19485391-2     422   5   012  3887825-5        3    10/2023-10/2023     61.684
 1312246720-6    SANHUEZA VERDEJO DANAES LORENA     20573637-9     422   5   012  4226822-4        3    10/2023-10/2023     61.684
 1312246724-9    RUIZ BARRIOS CONSTANZA ANDREA      20646754-1     422   5   012  4169547-1        3    10/2023-10/2023     61.684
 1312246759-1    CATALAN MULATO ESTELA JEANNETT     12361942-0     422   1   303  4394837-7        3    10/2023-10/2023     60.984
 1312246767-2    ESTAY HERRERA JOHANNA DEL CARM     12892394-2     422   5   039  3803130-9        3    10/2023-10/2023     61.684
 1312246768-0    FERNANDEZ SAGARDIA HERMA ROSA      12893504-5     422   5   012  3806737-0        3    10/2023-10/2023     61.684
 1312246769-9    CUBILLOS PAVEZ CARMEN GLORIA       13275676-7     422   5   012  3760573-5        3    10/2023-10/2023     61.684
 1312246771-0    REYES CORNEJO CARMEN DEYANIRA      13477409-6     422   5   012  4151371-3        3    10/2023-10/2023     61.684
 1312246772-9    URBINA RUIZ CAROLINA AVA           13479129-2     422   5   012  4281948-4        3    10/2023-10/2023     61.684
 1312246778-8    SARMIENTO SILVA BERNARDITA DE      15469566-4     422   5   012  4228944-2        3    10/2023-10/2023     61.684
 1312246779-6    ESPINOZA CONTRERAS ELIZABETH F     15470768-9     422   5   012  3801147-2        4    10/2023-10/2023     82.012
 1312246780-K    BARO URRUTIA ANGELICA DE LAS M     15577817-2     422   5   012  3689982-4        3    10/2023-10/2023     61.684
 1312246785-0    SALAS SALAS VALERIA ALEJANDRA      16378578-1     422   5   012  4216060-1        3    10/2023-10/2023     61.684
 1312246787-7    SAEZ CASTILLO KARLA JACQUELINE     16384940-2     422   1   303  4395185-8        3    10/2023-10/2023     60.984
 1312246788-5    AHUMADA MONTANARES NATALY XIME     16640335-9     422   5   012  3589900-6        3    10/2023-10/2023     61.684
 1312246791-5    VALLEJOS CONTRERAS CLAUDIA AND     16922890-6     422   5   012  4320571-4        3    10/2023-10/2023     61.684
 1312246792-3    AMARO MUNOZ JUDITH CATALINA        17009213-9     422   5   012  3603560-9        4    10/2023-10/2023     82.012
 1312246796-6    ITURRIETA ITURRIETA PAULINA AL     17413178-3     422   5   012  3891286-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11436
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     147
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312246797-4    MOLINA HENRIQUEZ CAMILA ALEJAN     17414686-1     422   5   012  3969555-3        4    10/2023-10/2023     82.012
 1312246798-2    REYES REYES CAMILA ALEJANDRA       17417803-8     422   5   012  4152453-7        4    10/2023-10/2023     82.012
 1312246801-6    RICHOMONT ANGLA KARINA ANDREA      17775694-6     422   5   012  4153168-1        3    10/2023-10/2023     61.684
 1312246802-4    PITICAR PEREZ CAROLINA ANDREA      17912553-6     422   5   012  4097761-9        3    10/2023-10/2023     61.684
 1312246805-9    HENRIQUEZ SANDOVAL GABRIELA JO     18094289-0     422   5   012  3877564-2        3    10/2023-10/2023     61.684
 1312246807-5    FUENTES NAVARRETE ALEJANDRA FA     18123964-6     422   5   012  3814835-4        3    10/2023-10/2023     61.684
 1312246810-5    VILLARROEL LARA TAMARA ANDREA      18251894-8     422   5   012  4338520-8        3    10/2023-10/2023     61.684
 1312246813-K    ACEVEDO FUENTES FABIOLA ESTEFA     18545375-8     422   5   012  3580820-5        3    10/2023-10/2023     61.684
 1312246814-8    YANEZ ECHEVERRIA NATALIA DEL P     18547453-4     422   5   012  4362534-9        3    10/2023-10/2023     61.684
 1312246822-9    ARAVENA RODRIGUEZ DIANA MARION     19161845-9     422   5   012  3613524-7        3    10/2023-10/2023     61.684
 1312246824-5    PEREZ LAGOS BARBARA ALEJANDRA      19206735-9     422   5   012  4092043-9        3    10/2023-10/2023     61.684
 1312246825-3    RIVAS ARRIAGADA YESSENIA VANIA     19230856-9     422   5   012  4156051-7        3    10/2023-10/2023     61.684
 1312246829-6    HURTADO VERGARA JENIFER ORNELL     19681580-5     422   5   012  3887087-4        3    10/2023-10/2023     61.684
 1312246832-6    CARVAJAL GOMEZ PAULA VICTORIA      19700892-K     422   5   012  3733757-9        3    10/2023-10/2023     61.684
 1312246857-1    ARRIAGADA AGUIRRE ESCARLET HEM     21092957-6     422   5   012  3622558-0        3    10/2023-10/2023     61.684
 1312246867-9    HERRERA RAMIREZ ANGELA PATRICI     23447820-6     422   5   012  3881976-3        3    10/2023-10/2023     61.684
 1312246868-7    PACAYA SANCHEZ CAREN IVONI         23985723-K     422   5   012  4079156-6        4    10/2023-10/2023     82.012
 1312246869-5    PALACIO BALADAN DAIANA GISEL       24052454-6     422   5   012  4081353-5        3    10/2023-10/2023     61.684
 1312246870-9    SILVA ROJAS ERIKA   MARA BENAZ     25565168-4     422   5   012  4236350-2        3    10/2023-10/2023     61.684
 1312246871-7    PIERRE  ESTEPHANIA  MARA BENAZ     25605602-K     422   5   012  4094593-8        4    10/2023-10/2023     82.012
 1312246897-0    GUERRERO SANTIAGO VALESKA DEL      14009311-4     422   5   012  3853356-8        3    10/2023-10/2023     61.684
 1312246898-9    ACOSTA ARISMENDI TERESA DEL PI     14168691-7     422   5   012  3581668-2        4    10/2023-10/2023     82.012
 1312246901-2    RAMIREZ REYES NANCY MARIA          15144410-5     422   5   012  3676973-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11437
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     148
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312246902-0    MUNOZ VARGAS KAREN JOHANNA         15721170-6     422   5   012  3673401-9        3    10/2023-10/2023     61.684
 1312246903-9    GONZALEZ ZUNIGA PAMELA ANDREA      15725675-0     422   5   012  3850799-0        3    10/2023-10/2023     61.684
 1312246905-5    GAETE LOPEZ EVELYN ANDREA          16118147-1     422   5   012  3831884-5        3    10/2023-10/2023     61.684
 1312246910-1    PINA FERNANDEZ OLAYA DEL CARME     16529674-5     422   5   012  3675872-4        3    10/2023-10/2023     61.684
 1312246915-2    FUENTES GUZMAN MELISSA JEANNET     16921024-1     422   5   012  3814376-K        3    10/2023-10/2023     61.684
 1312246923-3    SALAZAR NUNEZ CAROLINA ESTER       17416587-4     422   5   012  3679813-0        3    10/2023-10/2023     61.684
 1312246924-1    WENZEL MENDOZA BRICY KARELIA       17420606-6     422   5   012  3914517-0        3    10/2023-10/2023     61.684
 1312246927-6    IGOR FLORES ISIS EVELYN            17777030-2     422   5   012  3669017-8        3    10/2023-10/2023     61.684
 1312246929-2    FERNANDEZ BURGOS LUCERO ALEJAN     17782842-4     422   1   303  4394886-5        3    10/2023-10/2023     60.984
 1312246931-4    SAN MARTIN REYES MARIA JOSE        18063078-3     422   5   012  3680162-K        4    10/2023-10/2023     82.012
 1312246938-1    GONZALEZ LEAL CAROLINA BELEN       18402836-0     422   5   012  3847001-9        3    10/2023-10/2023     61.684
 1312246946-2    VASQUEZ QUINTEROS CAMILA IGNAC     18767647-9     422   5   012  3685147-3        3    10/2023-10/2023     61.684
 1312246948-9    RIQUELME MONTECINOS GENESIS SC     18833578-0     422   5   012  3677779-6        3    10/2023-10/2023     61.684
 1312246949-7    KLIEBS GARCIA BETTSUA ANDREA       18993834-9     422   5   012  3669568-4        3    10/2023-10/2023     61.684
 1312246957-8    LANDA GONZALEZ KARINA FRANCISC     19795963-0     422   5   012  3669680-K        3    10/2023-10/2023     61.684
 1312246959-4    REYES CONTRERAS PALOMA DEL CAR     19858559-9     422   5   012  3677390-1        3    10/2023-10/2023     61.684
 1312246974-8    SEPULVEDA WIKI VICTORIA MARCEL     20201309-0     422   5   012  3681163-3        5    10/2023-10/2023     61.684
 1312246975-6    RUZ PACHECO JOHANA ALELI           20201612-K     422   5   012  3679427-5        3    10/2023-10/2023     61.684
 1312246992-6    GONZALEZ BARRANCO ASTRID DEL C     21149380-1     422   5   012  3844102-7        3    10/2023-10/2023     61.684
 1312246996-9    ESCOBAR PENA JAVIERA ANDREA        21292137-8     422   5   012  3799466-9        3    10/2023-10/2023     61.684
 1312247001-0    TORPOCO ALCOSER YOVANA DENESSE     22559602-6     422   5   012  3682625-8        3    10/2023-10/2023     61.684
 1312247004-5    PEREA SOLORZANO MARIA ANDREA       22848906-9     422   5   012  3675540-7        3    10/2023-10/2023     61.684
 1312247009-6    NOEL  BERGELANE                    25887923-6     422   5   012  3673822-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11438
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     149
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312247026-6    CONCHA ALVAREZ ISABEL LOURDES      11477696-3     422   5   012  3750403-3        3    10/2023-10/2023     61.684
 1312247032-0    GUZMAN MOLINA CLAUDIA MARION       12104954-6     422   5   012  3856753-5        4    10/2023-10/2023     82.012
 1312247034-7    RIFFO VILLEGAS IVONNE ESTER        12285563-5     422   5   012  4153506-7        3    10/2023-10/2023     61.684
 1312247044-4    JARA GARRIDO INGRID LEONOR         13074658-6     422   5   012  3892438-9        3    10/2023-10/2023     61.684
 1312247051-7    MORALES GATICA ALEJANDRA ANDRE     13552731-9     422   5   012  3975773-7        3    10/2023-10/2023     61.684
 1312247053-3    SANTANDER GARCIA JOHANNA DEL C     13689147-2     422   5   012  4227445-3        3    10/2023-10/2023     61.684
 1312247054-1    MOLINA OLATE ADRIANA DEL CARME     13796056-7     422   5   012  3969913-3        3    10/2023-10/2023     61.684
 1312247056-8    CASTILLO CANALES ANDREA DEL CA     13930452-7     422   5   012  3735185-7        4    10/2023-10/2023     82.012
 1312247060-6    TAPIA OPAZO INGRID VERONICA        14296150-4     422   5   012  4270386-9        3    10/2023-10/2023     61.684
 1312247066-5    SALDIAS VERA PAULINA JAVIERA       15478515-9     422   5   012  4218157-9        3    10/2023-10/2023     61.684
 1312247067-3    CORREA PUENTES ROXANA MARISOL      15515177-3     422   5   012  3756892-9        3    10/2023-10/2023     61.684
 1312247068-1    ESTRELLA PENA ALEJANDRA ANDREA     15721430-6     422   5   012  3803504-5        4    10/2023-10/2023     82.012
 1312247075-4    GALLOSO PAZ JANETTE ALEJANDRA      16120691-1     422   1   303  4394904-7        3    10/2023-10/2023     60.984
 1312247076-2    BARRERA ROJO NICOLE PALOMA         16174060-8     422   5   012  3691407-6        3    10/2023-10/2023     61.684
 1312247082-7    ROBLEDO ALARCON ILSE ANDREA        16382942-8     422   5   012  4159198-6        3    10/2023-10/2023     61.684
 1312247086-K    BURGOS BURGOS JENNIFER HERMINI     16641214-5     422   5   012  3701948-8        4    10/2023-10/2023     82.012
 1312247090-8    ADASME SERRANO JENIFFER ELIZAB     16681216-K     422   5   012  3583505-9        4    10/2023-10/2023     82.012
 1312247092-4    OROSTEGUI ESPINOSA EVELYN DANI     16901218-0     422   5   012  4037617-8        4    10/2023-10/2023     82.012
 1312247096-7    RIVERO CARRENO MARIA PAZ           16938254-9     422   5   012  4158297-9        4    10/2023-10/2023     82.012
 1312247098-3    TORRES GUTIERREZ ANTONELLA EST     17005281-1     422   5   012  4276527-9        3    10/2023-10/2023     61.684
 1312247101-7    CALVIQUEO MILLACAN MAIBET NICO     17420239-7     422   5   012  3722960-1        3    10/2023-10/2023     61.684
 1312247102-5    MOLINA RAMIREZ JENNY NINOSKA       17485475-0     422   5   012  3970063-8        3    10/2023-10/2023     61.684
 1312247105-K    MARIFIL ORTUBIA PALOMA ALEJAND     17782774-6     422   5   012  3953062-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11439
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     150
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312247107-6    CONTRERAS CASTILLO GUACOLDA DE     18029201-2     422   5   012  3752104-3        3    10/2023-10/2023     61.684
 1312247115-7    MORA RETAMAL BERNARDITA DEL CA     18251502-7     422   5   012  3974240-3        3    10/2023-10/2023     61.684
 1312247117-3    TAPIA VENEGAS BELEN ALEJANDRA      18354599-K     422   5   012  4271119-5        3    10/2023-10/2023     61.684
 1312247120-3    ROMAN TORO TIARE FERNANDA          18529799-3     422   5   012  4166691-9        3    10/2023-10/2023     61.684
 1312247126-2    REYES RUIZ VALERIA KATHERINE       18707312-K     422   5   012  4152643-2        3    10/2023-10/2023     61.684
 1312247128-9    GUZMAN ELGUETA CARLA FRANCHESC     18725435-3     422   5   012  3856396-3        3    10/2023-10/2023     61.684
 1312247136-K    RIVERA ALARCON MURIEL SIMONNEE     18993750-4     422   5   012  4156783-K        3    10/2023-10/2023     61.684
 1312247139-4    GONZALEZ MORALES ALONDRA YAEL      19171731-7     422   5   012  3847723-4        3    10/2023-10/2023     61.684
 1312247140-8    SAEZ PEREZ MARICARMEN              19186586-3     422   5   012  4214438-K        3    10/2023-10/2023     61.684
 1312247146-7    GOMEZ BARRERA CLAUDIA ANDREA       19321365-0     422   5   012  3841647-2        3    10/2023-10/2023     61.684
 1312247149-1    ASTETE LEAL CAMILA DEL PILAR       19457688-9     422   5   012  3625271-5        3    10/2023-10/2023     61.684
 1312247162-9    MOLINA BECERRA YARISMA ANDREA      20003263-2     422   5   012  3969123-K        3    10/2023-10/2023     61.684
 1312247177-7    ABADIE FERNANDEZ JOSEFINA DE L     20667947-6     422   5   012  3578654-6        3    10/2023-10/2023     61.684
 1312247178-5    MENDEZ MENDEZ SIGRID DEL ROSAR     20778388-9     422   5   012  3963332-9        3    10/2023-10/2023     61.684
 1312247188-2    SAGASTEGUI CRUZ DORIS YSABEL       21358207-0     422   5   012  4214833-4        4    10/2023-10/2023     82.012
 1312247191-2    SANTISTEBAN CARRASCO MARIANELA     22621093-8     422   5   012  4228341-K        3    10/2023-10/2023     61.684
 1312247193-9    HILARIO CASTILLO EDELMIRA OLGA     23439090-2     422   5   012  3883318-9        3    10/2023-10/2023     61.684
 1312247194-7    GARGATE PEREA EMILY GISELLA        23557446-2     422   5   012  3838082-6        3    10/2023-10/2023     61.684
 1312247201-3    VILLACORTA ORBEGOZO TANIA LISE     25702609-4     422   5   012  3686886-4        3    10/2023-10/2023     61.684
 1312247234-K    NAVARRETE GALLARDO FRANCISCA I     13922931-2     422   5   012  4024876-5        3    10/2023-10/2023     61.684
 1312247235-8    GONZALEZ VALDEBENITO MARIA DE      14183691-9     422   5   012  3850170-4        3    10/2023-10/2023     61.684
 1312247240-4    VASQUEZ IBACETA LESLY ANDREA       15735836-7     422   5   012  4324770-0        5    10/2023-10/2023    102.340
 1312247241-2    LOBOS FISCHER NORA DEL PILAR       15745083-2     422   5   012  3928879-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11440
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     151
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312247242-0    CASTRO ESPINOZA SOLANGE RAQUEL     15781893-7     422   5   012  3737783-K        3    10/2023-10/2023     61.684
 1312247246-3    TELLO CRUCES GISSELLA BETSABE      16176522-8     422   5   012  4271777-0        3    10/2023-10/2023     61.684
 1312247247-1    ROSALES ROMERO MIRTHA KAREN        16246621-6     422   5   012  4168219-1        3    10/2023-10/2023     61.684
 1312247248-K    CARRASCO ZUNIGA JOHANNA ANDREA     16358458-1     422   5   012  3731662-8        3    10/2023-10/2023     61.684
 1312247251-K    SOTO ZAPATA MITZY ALEJANDRA        16387270-6     422   5   012  4241806-4        3    10/2023-10/2023     61.684
 1312247253-6    SANCHEZ PASTEN KELLY MAKARENA      16646005-0     422   5   012  4223164-9        3    10/2023-10/2023     61.684
 1312247255-2    SANHUEZA HENRIQUEZ JOHANA ANDR     16929151-9     422   5   012  4226172-6        3    10/2023-10/2023     61.684
 1312247256-0    BAHAMONDE ROA MARIA PAZ            16941866-7     422   5   012  3688820-2        3    10/2023-10/2023     61.684
 1312247261-7    VERA VERA BARBARA EDITH            17419363-0     422   5   012  4331778-4        3    10/2023-10/2023     61.684
 1312247263-3    CABRERA INOSTROZA ANDREA ALEJA     17488954-6     422   5   012  3719638-K        5    10/2023-10/2023    102.340
 1312247268-4    CABRERA TOLOSA FERNANDA ESTEFA     18422586-7     422   1   303  4394819-9        3    10/2023-10/2023     60.984
 1312247269-2    ORTIZ POBLETE BARBARA ANDREA       18545034-1     422   5   012  4039520-2        3    10/2023-10/2023     61.684
 1312247272-2    FERNANDEZ LEON MARGARITA ISABE     18609836-6     422   5   012  3806180-1        3    10/2023-10/2023     61.684
 1312247274-9    INOSTROZA YANJARI KARIN STEFAN     18830096-0     422   5   012  3890101-K        3    10/2023-10/2023     61.684
 1312247278-1    MALDONADO MENESES CONSTANZA AL     18996263-0     422   5   012  3948334-3        4    10/2023-10/2023     82.012
 1312247285-4    FOLLI VALENZUELA VALERIA GRAZI     19260342-0     422   5   012  3811915-K        3    10/2023-10/2023     61.684
 1312247286-2    GAHONA RIOS FRANCISCA ALEJANDR     19318501-0     422   5   012  3832129-3        3    10/2023-10/2023     61.684
 1312247288-9    MUNOZ ASTUDILLO DANIELA ROXANA     19440773-4     422   5   012  3980251-1        3    10/2023-10/2023     61.684
 1312247290-0    VALENZUELA MUNOZ YAEL MIRIAM       19482981-7     422   5   012  4319169-1        3    10/2023-10/2023     61.684
 1312247296-K    DONOSO ACUNA TAIS ESPERANZA        19904449-4     422   5   012  3781059-2        3    10/2023-10/2023     61.684
 1312247307-9    FUENTEALBA MILLALONCO SALMA GE     20397674-7     422   5   012  3813167-2        3    10/2023-10/2023     61.684
 1312247324-9    PORTILLA APOLINARIO ELIZABETH      24793536-3     422   5   012  4101344-3        3    10/2023-10/2023     61.684
 1312247327-3    RUIZ RAMOS NORMA CATALINA          26062841-0     422   5   012  4170158-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11441
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     152
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312247328-1    GRATEROL RIOS MARIA ALEJANDRA      26094741-9     422   5   012  3851123-8        3    10/2023-10/2023     61.684
 1312247331-1    NOEL  JOSUE                        26417695-6     422   5   012  4028325-0        3    10/2023-10/2023     61.684
 1312247333-8    ESPINOZA BELTRAN RUTH MELINA       27698493-4     422   5   012  3800904-4        3    10/2023-10/2023     61.684
 1312247344-3    HEVIA GONZALEZ MONICA MARCELA      12641987-2     422   5   012  4133264-6        3    10/2023-10/2023     61.684
 1312247345-1    HERRERA FUENTES ISABEL ANDREA      12967419-9     422   5   012  4132752-9        3    10/2023-10/2023     61.684
 1312247348-6    VELASQUEZ VELASQUEZ PAOLA ANDR     13142544-9     422   5   012  4355883-8        3    10/2023-10/2023     61.684
 1312247349-4    VERGARA ADANA ANDREA ALEJANDRA     13251910-2     422   5   012  4357600-3        3    10/2023-10/2023     61.684
 1312247356-7    REYES CORREA KATTY DANIELA         13829507-9     422   5   012  4291828-8        3    10/2023-10/2023     61.684
 1312247357-5    SANDOVAL FUENTEALBA FRESIA MAG     13943111-1     422   5   012  4304872-4        3    10/2023-10/2023     61.684
 1312247359-1    GONZALEZ ALARCON YENNY SANDY       14139460-6     422   5   012  4124449-6        3    10/2023-10/2023     61.684
 1312247361-3    HUAMAN QUISPE MARIA ELSA           14745986-6     422   5   012  4134083-5        3    10/2023-10/2023     61.684
 1312247362-1    HERRERA LEON LUZ MARIA             14757290-5     422   5   012  4132868-1        4    10/2023-10/2023     82.012
 1312247367-2    BODINE MOYANO MARJORIE ANDREA      15469791-8     422   1   303  4395063-0        3    10/2023-10/2023     60.984
 1312247373-7    SOLORZA ALVAREZ KATHERINE PAUL     15971616-3     422   5   012  4310738-0        3    10/2023-10/2023     61.684
 1312247375-3    CASTILLO MENDOZA BARBARA SOLAN     16176745-K     422   5   012  4055166-2        3    10/2023-10/2023     61.684
 1312247378-8    ESPEJO ACUNA KARLA IVONNE          16379618-K     422   5   012  4111585-8        3    10/2023-10/2023     61.684
 1312247380-K    CABRERA QUIROGA ALEXANDRA ETEL     16386760-5     422   5   012  4047828-0        4    10/2023-10/2023     82.012
 1312247386-9    QUIROZ URQUETA NATHALY ANDREA      17099678-K     422   5   012  4204666-3        3    10/2023-10/2023     61.684
 1312247387-7    JARA GONZALEZ CASANDRA ISABEL      17100566-3     422   5   012  4174709-9        4    10/2023-10/2023     82.012
 1312247388-5    RIOS CORVALAN LAURA IVONNE         17266422-9     422   5   012  4292884-4        3    10/2023-10/2023     61.684
 1312247393-1    MOYA ALEGRIA ELISA CAROLINA        17415608-5     422   5   012  4198268-3        3    10/2023-10/2023     61.684
 1312247395-8    CASTRO MELLADO YASSMIN JOSSELI     17417144-0     422   5   012  4056157-9        3    10/2023-10/2023     61.684
 1312247396-6    SAEZ JARA DOMINIQUE SOLANGE        17768738-3     422   5   012  4301119-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11442
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     153
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312247398-2    CONTRERAS MONTT VALENTINA PATR     17786634-2     422   5   012  4063051-1        3    10/2023-10/2023     61.684
 1312247400-8    OPAZO VARGAS JONATHAN IGNACIO      18243568-6     422   5   012  4202110-5        3    10/2023-10/2023     61.684
 1312247401-6    ALVAREZ CASTRO WENDY ESTEFANY      18248213-7     422   5   012  3996129-6        3    10/2023-10/2023     61.684
 1312247402-4    MUNOZ REYES ROXANA VALENTINA       18249162-4     422   5   012  4200719-6        3    10/2023-10/2023     61.684
 1312247404-0    SALINAS BARRERA ROMINA ALEXAND     18546507-1     422   5   012  4302919-3        3    10/2023-10/2023     61.684
 1312247405-9    JIMENEZ AHUMADA CONSTANZA ALEJ     18547291-4     422   5   012  4175870-8        3    10/2023-10/2023     61.684
 1312247406-7    HERRERA DIAZ CARINA PATRICIA       18672249-3     422   5   012  4132691-3        4    10/2023-10/2023     82.012
 1312247409-1    OSORIO VILLEGAS CECILIA NICOLE     18990360-K     422   5   012  4202375-2        3    10/2023-10/2023     61.684
 1312247415-6    SALINAS MOLINA TAMARA DENNISE      19290555-9     422   5   012  4303079-5        3    10/2023-10/2023     61.684
 1312247427-K    PEREZ BASCUNAN KARINA ALEJANDR     20002503-2     422   5   012  4203236-0        3    10/2023-10/2023     61.684
 1312247428-8    CANDIA LEYTON GIOVANNA ANTONIA     20191432-9     422   5   012  4050539-3        3    10/2023-10/2023     61.684
 1312247442-3    GONZA YANCACHAJLLA LIDIA           21383188-7     422   5   012  4124308-2        3    10/2023-10/2023     61.684
 1312247446-6    QUILICHE ATALAYA ROSA VERONICA     22387305-7     422   5   012  4204433-4        4    10/2023-10/2023     82.012
 1312247455-5    MANJARRES CEDENO XIMENA ANDREA     26588887-9     422   5   012  4185500-2        3    10/2023-10/2023     61.684
 1312247456-3    CALDERON GUILLEN BINNY SOLANGE     26658293-5     422   5   012  4048796-4        5    10/2023-10/2023    102.340
 1312247467-9    ACEVEDO GUEVARA ELISA DEL PILA     12247518-2     422   5   012  3990579-5        3    10/2023-10/2023     61.684
 1312247471-7    ACHARAN BARRIA GIOVANNA ANDREA     13084198-8     422   5   012  3990758-5        3    10/2023-10/2023     61.684
 1312247473-3    VARGAS GATICA SEGUNDO ALEXIS       13391359-9     422   5   012  4352842-4        3    10/2023-10/2023     61.684
 1312247478-4    MEZA CARVAJAL LISETT SARHA         13927803-8     422   5   012  4192283-4        3    10/2023-10/2023     61.684
 1312247481-4    MORENO DIAZ KARLA JOHANNA          15393686-2     422   5   012  4197819-8        3    10/2023-10/2023     61.684
 1312247483-0    PENALOZA MORALES NATALIA CAROL     15467537-K     422   5   012  4258357-K        3    10/2023-10/2023     61.684
 1312247485-7    NARVAEZ PALMA ANGELINA PAOLA       15470525-2     422   5   012  4247022-8        3    10/2023-10/2023     61.684
 1312247486-5    MALDONADO MARTINEZ PATRICIA CA     15554119-9     422   5   012  4184662-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11443
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     154
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312247489-K    CARRERAS MELLADO BARBARA ANDRE     15898473-3     422   5   012  4053394-K        3    10/2023-10/2023     61.684
 1312247490-3    QUIROZ PEREZ SOLEDAD DE LOURDE     15899037-7     422   5   012  4265308-K        4    10/2023-10/2023     82.012
 1312247498-9    HUENUHUEQUE HUENUHUEQUE LIA AN     16529760-1     422   5   012  4134590-K        3    10/2023-10/2023     61.684
 1312247500-4    MACHUCA TORO PAULINA ALEJANDRA     16758927-8     422   5   012  4184111-7        3    10/2023-10/2023     61.684
 1312247503-9    CONTRERAS FUENTES JOCELYN CARO     16924663-7     422   5   051  4062749-9        4    10/2023-10/2023     82.012
 1312247510-1    PARRA GONZALEZ KAREN DEL PILAR     17419362-2     422   5   012  4256881-3        3    10/2023-10/2023     61.684
 1312247512-8    ROA REYES CATHERINE DENNISSE       17448446-5     422   5   012  4295059-9        3    10/2023-10/2023     61.684
 1312247515-2    BERNAL ESPINOZA GETSEMANI ALIC     18048119-2     422   5   012  4008539-4        3    10/2023-10/2023     61.684
 1312247516-0    DOMINGUEZ ZUNIGA MARIA EUGENIA     18049080-9     422   5   012  4070174-5        4    10/2023-10/2023     82.012
 1312247517-9    NECULFILO CAYUPI PATRICIA ISAB     18082416-2     422   5   012  4247991-8        4    10/2023-10/2023     82.012
 1312247519-5    QUILODRAN GONZALEZ CAROLINA AN     18222790-0     422   5   012  4264562-1        3    10/2023-10/2023     61.684
 1312247526-8    RUEDI SALINAS JAVIERA ANDREA S     18548440-8     422   5   012  4299863-K        3    10/2023-10/2023     61.684
 1312247528-4    VELASQUEZ JAIBA CLAUDIA PAOLA      18696720-8     422   5   012  4355649-5        4    10/2023-10/2023     82.012
 1312247529-2    SANDOVAL COLIMAN BARBARA ANDRE     18724675-K     422   5   012  4304808-2        4    10/2023-10/2023     82.012
 1312247533-0    PLAZA ORTIZ MARIBEL ESTEFANIA      19115848-2     422   5   012  4262372-5        4    10/2023-10/2023     82.012
 1312247535-7    VALDIVIA LOPEZ MARIA FERNANDA      19440764-5     422   5   012  4350343-K        4    10/2023-10/2023     82.012
 1312247537-3    LEIVA CONTRERAS NICOLE ELENICE     19544562-1     422   5   012  4179227-2        3    10/2023-10/2023     61.684
 1312247551-9    RIQUELME GONZALEZ ANTONIA BELE     20360997-3     422   5   012  4293336-8        3    10/2023-10/2023     61.684
 1312247555-1    AVILA MUNOZ CATALINA ELIZABET      20398336-0     422   5   012  4004062-5        3    10/2023-10/2023     61.684
 1312247573-K    ALVA SIFUENTES TREYSSI ROSMERY     22622569-2     422   5   012  3995559-8        3    10/2023-10/2023     61.684
 1312247577-2    ROMERO RAMIREZ BETTY DIOSALIND     24573245-7     422   5   012  4298977-0        3    10/2023-10/2023     61.684
 1312247578-0    ANGULO ARROYO MILENA FLORIPE       24980049-K     422   5   012  3997806-7        4    10/2023-10/2023     82.012
 1312247579-9    ORTIZ MUNANTE STEFANI PAMELA       25181035-4     422   5   012  4253057-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11444
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     155
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312247580-2    TERAN ASENCIO GENESIS DEL ROSA     25999337-7     422   5   012  4344326-7        3    10/2023-10/2023     61.684
 1312247583-7    RIVERA EUGENIO CELIA               27873068-9     422   5   012  4294286-3        3    10/2023-10/2023     61.684
 1312247589-6    DIAZ AILLAPAN MARIA EUGENIA        12992570-1     422   5   012  4068170-1        3    10/2023-10/2023     61.684
 1312247590-K    HERNANDEZ VARELA ANA MARIA         13276175-2     422   5   012  4132402-3        4    10/2023-10/2023     82.012
 1312247592-6    ARIAS DIAZ ANDREA CAROLINA         13685489-5     422   5   012  4001656-2        3    10/2023-10/2023     61.684
 1312247595-0    CHAVEZ QUILAPI JESSICA EVELYN      13930188-9     422   5   012  4059366-7        3    10/2023-10/2023     61.684
 1312247596-9    MATUS LAGOS YESICA PATRICIA        14039534-K     422   5   012  4189239-0        3    10/2023-10/2023     61.684
 1312247601-9    BERNAL MARTINEZ CLAUDIA ELIZAB     15364267-2     422   5   012  4008556-4        5    10/2023-10/2023    102.340
 1312247602-7    MOYANO ARAYA MARIA PAZ             15475669-8     422   5   012  4198553-4        3    10/2023-10/2023     61.684
 1312247605-1    NAHMIAS ARRATIA YONIT              15716018-4     422   5   012  4246559-3        3    10/2023-10/2023     61.684
 1312247606-K    RAMOS AGUILERA ANA BELEN           15971382-2     422   5   012  4290414-7        3    10/2023-10/2023     61.684
 1312247608-6    MIRANDA VALDEBENITO MICHELLE G     16640254-9     422   5   012  4193665-7        3    10/2023-10/2023     61.684
 1312247610-8    ROJAS MAZQUEARAN NATALI MARCEL     16648123-6     422   5   012  4297500-1        3    10/2023-10/2023     61.684
 1312247614-0    RIFFO INOSTROZA JAZMIN COLET       17609779-5     422   5   012  4292677-9        3    10/2023-10/2023     61.684
 1312247615-9    URIBE CARRENO VIVIANA VALESKA      17611590-4     422   5   012  4348372-2        3    10/2023-10/2023     61.684
 1312247617-5    ROBLES VELIZ FABIOLA MARCELA       17786975-9     422   5   012  4295306-7        3    10/2023-10/2023     61.684
 1312247618-3    PIZARRO FUENTES MARIA FERNANDA     17948712-8     422   5   012  4261977-9        3    10/2023-10/2023     61.684
 1312247619-1    GUZMAN ZUNIGA SOFIA CAMILA         18046817-K     422   5   012  4130659-9        3    10/2023-10/2023     61.684
 1312247626-4    DONOSO LANDEROS JAVIERA PAZ        18725784-0     422   5   012  4070354-3        3    10/2023-10/2023     61.684
 1312247628-0    HERRERA ESPARZA DAFNE DIANA        18831125-3     422   5   012  4132718-9        3    10/2023-10/2023     61.684
 1312247636-1    CASTRO VEGA MAGDALENA ALEJANDR     19174532-9     422   5   012  4056533-7        4    10/2023-10/2023    122.668
 1312247649-3    MUNOZ STUARDO VICTORIA ALEJAND     20153973-0     422   5   012  4201028-6        3    10/2023-10/2023     61.684
 1312247664-7    SANTIBANEZ  SOLEDAD CECILIA        22604385-3     422   5   012  4306122-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11445
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     156
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312247665-5    DIAZ PALMA DAYSI ELIZABETH         23098346-1     422   5   012  4069362-9        3    10/2023-10/2023     61.684
 1312247668-K    LUQUEZ LECHUGA LORENA ROSA         24616504-1     422   5   012  4183914-7        3    10/2023-10/2023     61.684
 1312247669-8    SALINAS INGARUCA ROSMERY           25578443-9     422   5   012  4303044-2        3    10/2023-10/2023     61.684
 1312247670-1    ST CLAIR  REBECCA   MERY           26079439-6     422   5   012  4312515-K        4    10/2023-10/2023     82.012
 1312247698-1    UGAZ ALVAREZ PRISCILLA EVELYN      13931917-6     422   5   012  4347742-0        4    10/2023-10/2023     82.012
 1312247699-K    BRICENO CANCINO MARIA JOSE         14179202-4     422   5   012  4010278-7        3    10/2023-10/2023     61.684
 1312247700-7    RAMIREZ BRAVO BERNARDA DE LAS      14432269-K     422   5   012  4289577-6        3    10/2023-10/2023     61.684
 1312247702-3    GUTIERREZ TUREO NURY LUCIA         15353333-4     422   1   303  4395131-9        3    10/2023-10/2023     60.984
 1312247703-1    MANSILLA MONTIEL CAROLINA ELIZ     15478852-2     422   5   012  4185986-5        3    10/2023-10/2023     61.684
 1312247705-8    GONZALEZ PAVEZ ANA KARINA          15716081-8     422   5   012  4126655-4        3    10/2023-10/2023     61.684
 1312247707-4    CHEUQUEMAN CAYUNAO MARIA ISABE     16169315-4     422   5   012  4059567-8        6    10/2023-10/2023    122.668
 1312247711-2    CAAMANO PENA MARIA JOSE            16272526-2     422   5   012  4047166-9        4    10/2023-10/2023     82.012
 1312247712-0    PALAVECINO BARAHONA DANIELA GU     16380184-1     422   5   012  4255454-5        4    10/2023-10/2023     82.012
 1312247713-9    ARDILES ACUNA NATALIA DENISSE      16387312-5     422   5   012  4001007-6        3    10/2023-10/2023     61.684
 1312247714-7    ENSEMEYER CATALAN LUCIA ESTEFA     16641871-2     422   5   012  4110550-K        4    10/2023-10/2023     82.012
 1312247715-5    CIFUENTES SEPULVEDA VALESKA FE     16643917-5     422   5   012  4060460-K        3    10/2023-10/2023     61.684
 1312247717-1    TOLVETT TOLVETT FRANCISCA JAVI     16644806-9     422   5   012  4345173-1        3    10/2023-10/2023     61.684
 1312247720-1    CAMPOS CASANOVA FABIOLA ALEJAN     17026965-9     422   5   012  4049510-K        3    10/2023-10/2023     61.684
 1312247721-K    GUTIERREZ SALAZAR NATALI MARCE     17101804-8     422   5   012  4129979-7        3    10/2023-10/2023     61.684
 1312247724-4    JARPA ARRATIA ARACELY MAGDALEN     17208432-K     422   5   012  4175372-2        3    10/2023-10/2023     61.684
 1312247725-2    CALFULEO CALFULEO MARIA EUGENI     17227970-8     422   5   012  4049038-8        3    10/2023-10/2023     61.684
 1312247726-0    NAVARRETE SILVA MARICELA ROSA      17383654-6     422   5   012  4247366-9        4    10/2023-10/2023     82.012
 1312247727-9    SAN MARTIN HERMOSILLA ESTRELLA     17417553-5     422   5   012  4303516-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11446
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     157
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312247729-5    BRAVO HUENCHULAF ISABEL ANDREA     17777491-K     422   5   012  4009926-3        3    10/2023-10/2023     61.684
 1312247732-5    CARIZ ORELLANA MARIA VICTORIA      17848066-9     422   5   012  4051916-5        3    10/2023-10/2023     61.684
 1312247736-8    LORCA LORCA MACARENA BEATRIZ       18091981-3     422   5   012  4183255-K        3    10/2023-10/2023     61.684
 1312247737-6    KELLER VALERIA VERIOSKA VICTOR     18245572-5     422   5   012  4176960-2        4    10/2023-10/2023     82.012
 1312247739-2    SANCHEZ VIVANCO NICOLE EDITH       18249760-6     422   5   012  4304653-5        4    10/2023-10/2023     82.012
 1312247743-0    PEREZ PEREZ ELIZABETH YESSENIA     18673899-3     422   5   012  4259794-5        3    10/2023-10/2023     61.684
 1312247746-5    VEAS ALE CONSTANZA YOLANDA         18992943-9     422   5   012  4354599-K        3    10/2023-10/2023     61.684
 1312247752-K    FARES LOPEZ CAMILA FERNANDA        19317513-9     422   5   012  4113243-4        3    10/2023-10/2023     61.684
 1312247758-9    ORELLANA GONZALEZ SCARLETT VAL     19709814-7     422   5   012  4251871-9        3    10/2023-10/2023     61.684
 1312247759-7    MARTIN LIENLAF VALESKA YANINE      19751902-9     422   5   012  4187556-9        3    10/2023-10/2023     61.684
 1312247768-6    CASTRO FLORES MARCIA ABRIL         20339391-1     422   5   012  4055960-4        3    10/2023-10/2023     61.684
 1312247788-0    GUTIERREZ CHUSI PATRICIA GLORI     22381659-2     422   5   012  4129351-9        3    10/2023-10/2023     61.684
 1312247791-0    CORTEZ GUEVARA ALICIA MARGARIT     24950143-3     422   5   012  4065616-2        3    10/2023-10/2023     61.684
 1312247794-5    DAVILA SANCHEZ MAYRETH             25905072-3     422   5   012  4067280-K        3    10/2023-10/2023     61.684
 1312247812-7    MARAGLIANO SALDANO SARA ESTER      15464809-7     422   5   012  4186231-9        3    10/2023-10/2023     61.684
 1312247820-8    SEPULVEDA GATICA NATALY ANDREA     15901820-2     422   5   012  4045412-8        3    10/2023-10/2023     61.684
 1312247821-6    BURGOS CARO SOLANGE ANDREA         16169690-0     422   5   012  4010991-9        3    10/2023-10/2023     61.684
 1312247825-9    SANHUEZA ROBLEDO NATALY ALEJAN     16378763-6     422   5   012  4045214-1        3    10/2023-10/2023     61.684
 1312247826-7    MARDONES ULLOA NINOSKA BELEN       16799014-2     422   5   012  4186683-7        3    10/2023-10/2023     61.684
 1312247830-5    OJEDA TAPIA NINOSKA KARINA         17566450-5     422   5   012  4250088-7        3    10/2023-10/2023     61.684
 1312247833-K    BONILLA FUENTES CAROLINA YESEN     17784620-1     422   5   012  4009358-3        3    10/2023-10/2023     61.684
 1312247837-2    ANGLA TORRES JESENIA JESUS         18544822-3     422   5   012  3997785-0        3    10/2023-10/2023     61.684
 1312247867-4    PEREZ GONZALEZ ESTEFANIA CAROL     20922057-1     422   5   012  4259348-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11447
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     158
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312247879-8    LOUISMA  MARINA     LDIN NICOL     23680876-9     422   5   012  4183383-1        3    10/2023-10/2023     61.684
 1312247907-7    AMESTICA MENDOZA OLGA ALICIA       12270786-5     422   5   012  3997056-2        3    10/2023-10/2023     61.684
 1312247912-3    SALAZAR AYALA PAULINA ISABEL       12889035-1     422   5   012  4301868-K        3    10/2023-10/2023     61.684
 1312247913-1    FUENTES MORALES JANET DEL TRAN     13072651-8     422   5   012  4118311-K        3    10/2023-10/2023     61.684
 1312247915-8    GARAY PANCHILLO GRACIELA ANDRE     13085789-2     422   5   012  4121061-3        3    10/2023-10/2023     61.684
 1312247919-0    PADILLA VASQUEZ CAROLINA PILAR     13387906-4     422   5   012  4254849-9        3    10/2023-10/2023     61.684
 1312247920-4    RODRIGUEZ DELGADILLO SUSSAN EV     13472813-2     422   5   012  4295776-3        3    10/2023-10/2023     61.684
 1312247921-2    RIVERA SANHUEZA SUJEI DEL PILA     13476554-2     422   5   012  4294619-2        3    10/2023-10/2023     61.684
 1312247923-9    GAJARDO GOMEZ CAROLINA HAYDEE      13694002-3     422   5   012  4119258-5        3    10/2023-10/2023     61.684
 1312247924-7    IBACETA ROJAS FABIOLA BELEN        13694975-6     422   5   012  4135360-0        3    10/2023-10/2023     61.684
 1312247929-8    GONZALEZ AGUILAR PAMELA ALEJAN     13923236-4     422   5   012  4124412-7        3    10/2023-10/2023     61.684
 1312247930-1    CHIHUAICURA QUEUPAN BEATRIZ LO     14076015-3     422   5   012  4059703-4        3    10/2023-10/2023     61.684
 1312247931-K    ALCAINO ACOSTA JOCELYN PATRICI     14123391-2     422   5   012  3994180-5        3    10/2023-10/2023     61.684
 1312247937-9    LORCA HERNANDEZ ANDREA DEL CAR     14369773-8     422   5   012  4183246-0        3    10/2023-10/2023     61.684
 1312247938-7    GONZALEZ LEAL MARCELA IDANIA       14908127-5     422   5   012  4125937-K        3    10/2023-10/2023     61.684
 1312247940-9    URRIA STUARDO FABIOLA ISABELLA     15364620-1     422   5   012  4348860-0        3    10/2023-10/2023     61.684
 1312247943-3    MARTINEZ GUAJARDO YASMIN ANDRE     15445840-9     422   5   012  4188022-8        4    10/2023-10/2023     82.012
 1312247944-1    VILCHES SALINAS MARIA VICTORIA     15465991-9     422   5   012  4359399-4        3    10/2023-10/2023     61.684
 1312247945-K    SAN MARTIN SAN MARTIN CAROLINA     15470364-0     422   5   012  4303668-8        3    10/2023-10/2023     61.684
 1312247950-6    ALFARO ALFARO NAYARET ALEJANDR     15737481-8     422   5   012  3994568-1        3    10/2023-10/2023     61.684
 1312247957-3    GENERAL AGUILAR NATHALIE SOLAN     16174786-6     422   5   012  4122826-1        5    10/2023-10/2023    102.340
 1312247959-K    ARAVENA MOLINA ROSA MARIA          16378611-7     422   5   012  3999603-0        3    10/2023-10/2023     61.684
 1312247962-K    NAIN VEGA DENISSE MELODY           16386473-8     422   5   012  4246762-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11448
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     159
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312247963-8    CACERES VALDIVIA ANDREA ALEJAN     16642433-K     422   5   012  4048325-K        3    10/2023-10/2023     61.684
 1312247964-6    MUNOZ SAEZ SUSANA ODETTE           16645971-0     422   5   012  4200857-5        3    10/2023-10/2023     61.684
 1312247967-0    CERECEDA CHAVEZ ANA CAROLINA       16691025-0     422   5   012  4058141-3        3    10/2023-10/2023     61.684
 1312247970-0    RAMIREZ DIAZ LAURA ISABEL          16921396-8     422   5   012  4289711-6        3    10/2023-10/2023     61.684
 1312247971-9    ARIAS QUEZADA GENESIS OMAIRA       16921570-7     422   5   012  4001793-3        4    10/2023-10/2023     82.012
 1312247973-5    JALAF CARRENO FATME JADIYI         16933587-7     422   5   012  4174340-9        4    10/2023-10/2023     82.012
 1312247974-3    ARIAS RIOS RUTH ESTER              16941009-7     422   5   037  4001808-5        4    10/2023-10/2023     82.012
 1312247982-4    SILVA SILVA DANIELA CECILIA        17379152-6     422   5   012  4309969-8        3    10/2023-10/2023     61.684
 1312247984-0    PACHECO CONTRERAS VALENTINA EL     17414433-8     422   5   012  4254529-5        4    10/2023-10/2023     82.012
 1312247985-9    ESCARATE MUNOZ JESSICA ALEJAND     17415910-6     422   5   012  4110888-6        5    10/2023-10/2023    102.340
 1312247990-5    GONZALEZ ULLOA YESSICA IVONNE      17595809-6     422   5   012  4127442-5        3    10/2023-10/2023     61.684
 1312247991-3    MORALES CALDERON MARIA JOSE        17611133-K     422   5   012  4196582-7        3    10/2023-10/2023     61.684
 1312247993-K    SALAS CAIREL KATERIN SARALEE       17776314-4     422   5   012  4301591-5        3    10/2023-10/2023     61.684
 1312247995-6    CARROZA CURIN PATRICIA ANGELIC     17784900-6     422   5   012  4053698-1        4    10/2023-10/2023    122.668
 1312247996-4    ABURTO RAMIREZ NAYARET NOEMI       17784922-7     422   5   012  3990354-7        4    10/2023-10/2023     82.012
 1312247997-2    ESCOBAR SANDOVAL VIVIANA ALEXA     17785637-1     422   5   012  4111309-K        3    10/2023-10/2023     61.684
 1312247998-0    RIFFO FONSECA NATALY AURORA        17970269-K     422   5   012  4292662-0        3    10/2023-10/2023     61.684
 1312247999-9    LLANQUILEO CURILEN GLORIA ESTE     17984370-6     422   5   012  4181515-9        3    10/2023-10/2023     61.684
 1312248003-2    PARRA CESPEDES BARBARA ISABEL      18246385-K     422   5   012  4256809-0        3    10/2023-10/2023     61.684
 1312248004-0    ESPINOSA BERTOLI LESLIE SOLANG     18246460-0     422   5   012  4111734-6        3    10/2023-10/2023     61.684
 1312248005-9    VALDEBENITO MORAGA MAIRA NICOL     18247035-K     422   5   012  4349413-9        3    10/2023-10/2023     61.684
 1312248006-7    JUAREZ LAZCANO MARIA ESPERANZA     18249719-3     422   5   012  4176851-7        3    10/2023-10/2023     61.684
 1312248007-5    COX COX LUCIANA MARIA              18251523-K     422   5   012  4065860-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11449
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     160
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312248009-1    BETANCOURT CRISOSTOMO VIVIANA      18339076-7     422   5   012  4008877-6        3    10/2023-10/2023     61.684
 1312248011-3    SERNA MARTINEZ MARTHA ALEJANDR     18512993-4     422   5   012  4308548-4        3    10/2023-10/2023     61.684
 1312248012-1    PUENTES MOYA THIARE PAOLA          18535336-2     422   5   012  4263681-9        4    10/2023-10/2023     82.012
 1312248014-8    LEAL CUEVAS DENISSE ALEJANDRA      18544936-K     422   5   012  4178754-6        3    10/2023-10/2023     61.684
 1312248016-4    GUINEZ GUINEZ CATALINA FRANCIS     18593595-7     422   5   012  4129098-6        4    10/2023-10/2023    142.996
 1312248017-2    ONATE HERNANDEZ GERALDINE ESCA     18706997-1     422   5   012  4251285-0        3    10/2023-10/2023     61.684
 1312248019-9    AYALA ROSAS BARBARA KARINA         18726700-5     422   5   012  4004372-1        4    10/2023-10/2023     82.012
 1312248020-2    MANCEAU PACHECO NICOLE ALEJAND     18829736-6     422   5   012  4185235-6        3    10/2023-10/2023     61.684
 1312248021-0    NAVARRO ROJAS DOMINIQUE ALEJAN     18993288-K     422   5   012  4247804-0        4    10/2023-10/2023     82.012
 1312248039-3    LEAL OLGUIN TANIA DE JESUS         20046956-9     422   1   303  4395167-K        3    10/2023-10/2023     60.984
 1312248056-3    MANRIQUEZ RAMIREZ LUCERO DANAE     20397501-5     422   5   012  4185799-4        3    10/2023-10/2023     61.684
 1312248073-3    MORENO ERAZO EVELIN JANIDE         21774882-8     422   5   012  4197825-2        4    10/2023-10/2023     82.012
 1312248074-1    MEDINA VARELA ANAYA TABITA         22610956-0     422   5   012  4190103-9        3    10/2023-10/2023     61.684
 1312248075-K    CAETANO ZURITA MARTHA PATRICIA     24100819-3     422   5   012  4048472-8        3    10/2023-10/2023     61.684
 1312248080-6    MOLINA PEDRAZA JUANAOEMY           25369876-4     422   5   012  4194163-4        3    10/2023-10/2023     61.684
 1312248082-2    HENRY  BERTHA        ERIKA         25519267-1     422   5   012  4131224-6        4    10/2023-10/2023     82.012
 1312248084-9    URBINA GAMBOA ROSLYN ESTEFANNY     25588398-4     422   5   012  4348198-3        3    10/2023-10/2023     61.684
 1312248086-5    SILVA KELLY LUISA MAURA            25677541-7     422   5   012  4309425-4        4    10/2023-10/2023     82.012
 1312248089-K    MESIDOR  ROOSELINE                 26152243-8     422   5   012  4192207-9        5    10/2023-10/2023     61.684
 1312248090-3    RON MEJIA MARISOL   A FERNANDA     26531352-3     422   5   012  4299160-0        3    10/2023-10/2023     61.684
 1312248099-7    VERA BELLO NIMIA ELIZABETH         09124171-4     422   5   012  4356760-8        3    10/2023-10/2023     61.684
 1312248102-0    VILLARROEL VARGAS SANDRA DEL C     12132753-8     422   5   012  4360816-9        4    10/2023-10/2023     82.012
 1312248104-7    ASTORGA ESPINOZA PAMELA GLORIA     12273796-9     422   5   012  4003185-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11450
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     161
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312248112-8    SAAVEDRA TAPIA MARCELA             13686386-K     422   5   012  4300864-1        4    10/2023-10/2023     82.012
 1312248116-0    SANTANDER BRAVO PAULA EVELYN       13931576-6     422   5   012  4305925-4        3    10/2023-10/2023     61.684
 1312248117-9    BERNAL MOLINES MARCELA ALEJAND     13932980-5     422   5   012  4008560-2        3    10/2023-10/2023     61.684
 1312248122-5    CONCHA BARRERA ERIKA DEL CARME     15721458-6     422   5   012  4061838-4        3    10/2023-10/2023     61.684
 1312248124-1    GALINDO GALINDO ALBA CAROLINA      15869183-3     422   5   012  4119683-1        3    10/2023-10/2023     61.684
 1312248129-2    MORALES VELOZO DANITZA ANDREA      16412599-8     422   5   012  4197555-5        3    10/2023-10/2023     61.684
 1312248133-0    ASTUDILLO ANTIHUALA JOCELYN AN     16644113-7     422   5   012  4003309-2        3    10/2023-10/2023     61.684
 1312248136-5    CUADROS CID MACARENA ANDREA        16802634-K     422   5   012  4066335-5        3    10/2023-10/2023     61.684
 1312248137-3    PEREZ OJEDA DEYSI SOLANGE          16925963-1     422   5   012  4259696-5        3    10/2023-10/2023     61.684
 1312248143-8    VALDIVIESO CORDOVA LILIBETH GI     17411014-K     422   5   012  4350462-2        3    10/2023-10/2023     61.684
 1312248144-6    URIBE NAVARRETE KATTERINE ANDR     17415888-6     422   5   012  4348480-K        3    10/2023-10/2023     61.684
 1312248145-4    CARMONA FAURE FRANCISCA DANIEL     17417151-3     422   5   012  4051980-7        3    10/2023-10/2023     61.684
 1312248146-2    CARMONA ASTORGA MARIA JOSE         17418186-1     422   5   012  4051946-7        5    10/2023-10/2023     61.684
 1312248148-9    DROGUETT MIRANDA PAMELA DE LAS     17420965-0     422   5   012  4070645-3        3    10/2023-10/2023     61.684
 1312248150-0    TROMILEN ZELADA VIVIANA DENISS     17776969-K     422   5   012  4347080-9        3    10/2023-10/2023     61.684
 1312248152-7    QUIROZ FIERRO DANIELA THANIA F     17779129-6     422   5   012  4265237-7        4    10/2023-10/2023     82.012
 1312248153-5    FERNANDEZ CARVAJAL RUTH ISABEL     17785018-7     422   5   012  4114013-5        3    10/2023-10/2023     61.684
 1312248154-3    MORA GOMEZ CINDY ANGELICA          17785209-0     422   5   012  4195921-5        3    10/2023-10/2023     61.684
 1312248155-1    ELGUETA ARAYA LINDA CANDY          17786280-0     422   5   012  4110316-7        3    10/2023-10/2023     61.684
 1312248156-K    MARTINEZ GUTIERREZ CAROLINNE L     17906646-7     422   5   012  4188030-9        4    10/2023-10/2023     82.012
 1312248165-9    BERRIOS HERRERA VERONICA DE LA     18251026-2     422   5   012  4008732-K        3    10/2023-10/2023     61.684
 1312248170-5    IKA MANQUI ROMINA JAVIERA CONS     18831096-6     422   5   012  4135877-7        3    10/2023-10/2023     61.684
 1312248177-2    MORALES PIZARRO CAMILA BELEN       19174048-3     422   5   012  4197306-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11451
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     162
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312248187-K    LOPEZ ALVAREZ BARBARA NAYEN        19878539-3     422   5   012  4182108-6        3    10/2023-10/2023     61.684
 1312248188-8    CAMPOS MILLAN DAYANE MICHELLE      20001586-K     422   5   012  4049722-6        3    10/2023-10/2023     61.684
 1312248192-6    QUEZADA SOTO PALOMA ANGELICA       20003974-2     422   5   012  4264264-9        3    10/2023-10/2023     61.684
 1312248199-3    DURAN NAHUEL MARIA PAZ             20207923-7     422   5   012  4071089-2        3    10/2023-10/2023     61.684
 1312248207-8    VERDEJO  JASMIN GISELLE            20682854-4     422   5   012  4357427-2        3    10/2023-10/2023     61.684
 1312248211-6    HENRIQUEZ BARRERA SANDRA MARIA     21106881-7     422   5   012  4130826-5        4    10/2023-10/2023     82.012
 1312248219-1    HOYOS DELGADO KELLY YULIANA        22588402-1     422   5   012  4133925-K        5    10/2023-10/2023    102.340
 1312248220-5    HORMAZA CLEMENTE GABRIELA KATT     22648935-5     422   5   012  4133789-3        4    10/2023-10/2023     82.012
 1312248224-8    MENDOZA IMAN GISELA DE JESSENI     23207666-6     422   5   012  4191573-0        3    10/2023-10/2023     61.684
 1312248228-0    ZAVALA PEREZ JUDITH KATHERINE      25001430-9     422   5   012  4367041-7        3    10/2023-10/2023     61.684
 1312248229-9    CASTRO SANCHEZ ROSALIA PAMELA      25183503-9     422   5   012  4056422-5        4    10/2023-10/2023     82.012
 1312248237-K    DIAZ ALVAREZ LIZANDRA              27377360-6     422   5   012  4068209-0        3    10/2023-10/2023     61.684
 1312248239-6    SALVADOR OCANA ANGIE CAROLINA      27938615-9     422   5   012  4303284-4        3    10/2023-10/2023     61.684
 1312248250-7    MORAGA FLORES MARCELA URBELINA     12497084-9     422   5   012  4196259-3        2    10/2023-10/2023     61.684
 1312248252-3    CORONADO ARENAS YERKA KATHERIN     12888257-K     422   5   012  4064353-2        4    10/2023-10/2023     82.012
 1312248256-6    TURRIETA MORALES INES DE LAS M     13075353-1     422   5   012  4347619-K        3    10/2023-10/2023     61.684
 1312248258-2    CONCHA BRAVO GIOVANNA DE LOURD     13474728-5     422   5   012  4061842-2        2    10/2023-10/2023     61.684
 1312248260-4    SALAS HORMAZABAL JACQUELINE        13478521-7     422   5   012  4301664-4        3    10/2023-10/2023     61.684
 1312248261-2    CRUZ GARCIA MADELAINE ALEJANDR     13499467-3     422   5   012  4066124-7        3    10/2023-10/2023     61.684
 1312248263-9    ESPINOZA ROJAS CARMEN GLORIA       13902762-0     422   5   012  4112559-4        3    10/2023-10/2023     61.684
 1312248264-7    ACEITON GONZALEZ CAROL LISSETT     13914846-0     422   5   012  3990389-K        3    10/2023-10/2023     61.684
 1312248265-5    LAGOS BARRIA CAROLINA ANDREA       13996309-1     422   5   012  4177390-1        3    10/2023-10/2023     61.684
 1312248272-8    ROBLES FIGUEROA MARCELA ALEJAN     15250061-0     422   5   012  4295207-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11452
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     163
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312248273-6    COVARRUBIA ACEVEDO GISELL CRIS     15312443-4     422   5   012  4065826-2        3    10/2023-10/2023     61.684
 1312248275-2    CONTRERAS WAGNER MARTA MARIAN      15472100-2     422   5   012  4063606-4        4    10/2023-10/2023     82.012
 1312248277-9    ACUNA VASQUEZ KAREN YASNA          15478204-4     422   5   012  3991248-1        4    10/2023-10/2023     82.012
 1312248278-7    ASTORGA ASTORGA MACARENA DEL P     15632274-1     422   5   012  4003153-7        3    10/2023-10/2023     61.684
 1312248279-5    JARA FARIAS EMELINA DEL CARMEN     15880145-0     422   5   012  4174654-8        3    10/2023-10/2023     61.684
 1312248281-7    BERTOGLIO CACERES CELIA CATHER     15900034-6     422   5   012  4008847-4        3    10/2023-10/2023     61.684
 1312248282-5    ORTEGA POBLETE KARINA EVELYN       16130117-5     422   5   012  4252689-4        4    10/2023-10/2023     82.012
 1312248283-3    JARA IRRAZABAL NATALIA ANDREA      16169656-0     422   5   012  4174757-9        3    10/2023-10/2023     61.684
 1312248285-K    PARDO DUGO MARIELLA ROCIO          16381760-8     422   5   012  4256228-9        3    10/2023-10/2023     61.684
 1312248286-8    MARIN RAMIREZ ELIZABETH FABIOL     16382641-0     422   5   012  4187098-2        3    10/2023-10/2023     61.684
 1312248288-4    BAEZA SANDOVAL CAROL ALEJANDRA     16631539-5     422   5   012  4004929-0        3    10/2023-10/2023     61.684
 1312248294-9    SEPULVEDA TORRES JOSELYN MARIA     17192665-3     422   5   012  4308389-9        3    10/2023-10/2023     61.684
 1312248295-7    VALDES GONZALEZ CATALINA NATAL     17307848-K     422   5   012  4349896-7        3    10/2023-10/2023     61.684
 1312248298-1    CORTES ESPINOZA FRANCISCA ISID     17783232-4     422   5   012  4065043-1        3    10/2023-10/2023     61.684
 1312248306-6    VALDIVIA FLORES ALEXANDRA FRAN     18247184-4     422   5   012  4350303-0        3    10/2023-10/2023     61.684
 1312248307-4    BARRERA ANTIMAN CELESTE DEL CA     18247209-3     422   5   012  4006009-K        3    10/2023-10/2023     61.684
 1312248309-0    BELTRAN SOTO MARCELA ELIZABETH     18417191-0     422   5   012  4008146-1        4    10/2023-10/2023     82.012
 1312248310-4    BUSTAMANTE NAVARRO GRISEL PAUL     18443868-2     422   5   012  4011402-5        3    10/2023-10/2023     61.684
 1312248311-2    ACEVEDO BRAVO ANGEL ANDREA         18467851-9     422   5   012  3990496-9        4    10/2023-10/2023     82.012
 1312248314-7    SALDIAS FUENTES NICOLE ANDREA      18829141-4     422   5   012  4302461-2        3    10/2023-10/2023     61.684
 1312248315-5    JORQUERA ARAVENA ROMINA ALEJAN     18833449-0     422   5   012  4176513-5        3    10/2023-10/2023     61.684
 1312248319-8    LARA GONZALEZ YENIFER NOEMI        19173872-1     422   5   012  4178066-5        3    10/2023-10/2023     61.684
 1312248320-1    RIQUELME ACEVEDO BARBARA NICOL     19191328-0     422   5   012  4293107-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11453
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     164
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312248324-4    LOBOS RIVERA JAVIERA IGNACIA       19484916-8     422   1   303  4395171-8        3    10/2023-10/2023     60.984
 1312248332-5    APABLAZA MEDINA FRANCHESCA ALE     19918664-7     422   5   012  3998325-7        3    10/2023-10/2023     61.684
 1312248365-1    RODELO ORDONEZ CLARENA             26343245-2     422   5   012  4295486-1        4    10/2023-10/2023     82.012
 1312248369-4    COLAN DOMINGUEZ SHEYLA KEYKO       27100488-5     422   5   012  4061228-9        3    10/2023-10/2023     61.684
 1312248374-0    PRADO VALDES MARIA EUGENIA         12273321-1     422   5   012  4263442-5        3    10/2023-10/2023     61.684
 1312248378-3    PEREDO SALAMANCA GEMA ROXANA       12892670-4     422   5   012  4258591-2        3    10/2023-10/2023     61.684
 1312248391-0    SILVA CARRASCO VERONICA CRISTI     15747975-K     422   5   012  4309089-5        4    10/2023-10/2023     82.012
 1312248397-K    ACOSTA RUBIO JEANNETTE ANDREA      16386653-6     422   5   012  3990841-7        3    10/2023-10/2023     61.684
 1312248399-6    JARA CARRION KATHERINNE SOLANG     16643482-3     422   5   012  4174568-1        3    10/2023-10/2023     61.684
 1312248403-8    MARTINEZ BECERRA ELIZABETH ALE     17105045-6     422   5   012  4187695-6        4    10/2023-10/2023     82.012
 1312248406-2    CONCHA RIESCO NATALY ALEJANDRA     17412946-0     422   5   012  4062006-0        3    10/2023-10/2023     61.684
 1312248407-0    PALMA MUNOZ CINDY NATHALY          17413551-7     422   5   012  4255702-1        3    10/2023-10/2023     61.684
 1312248409-7    DINAMARCA ALVAREZ JENNIFER CAR     17421414-K     422   5   012  4069956-2        3    10/2023-10/2023     61.684
 1312248412-7    DURAN DURAN NICOLE ESTEFANI        17782296-5     422   5   012  4070998-3        3    10/2023-10/2023     61.684
 1312248423-2    SEPULVEDA OLGUIN YESENIA DEL P     18829570-3     422   5   012  4308003-2        3    10/2023-10/2023     61.684
 1312248439-9    FUENTES VILLARREAL DANIELA FER     19485532-K     422   5   012  4118712-3        3    10/2023-10/2023     61.684
 1312248444-5    ROJAS GONZALEZ SCARLETT NINOSK     19857596-8     422   5   012  4297266-5        3    10/2023-10/2023     61.684
 1312248461-5    OJEDA RAMIREZ ANTONIA BELEN        21119266-6     422   5   012  4250063-1        2    10/2023-10/2023     61.684
 1312248472-0    CARDENAS SANCHEZ ROSSMERY ANGE     24244601-1     422   5   012  4051606-9        3    10/2023-10/2023     61.684
 1312248473-9    ARTIAGA SANDOVAL LESLY MILAGRI     24271333-8     422   5   012  4002870-6        3    10/2023-10/2023     61.684
 1312248480-1    QUINTEROS ALEJANDRA VALERIA        28068589-5     422   5   012  4264939-2        3    10/2023-10/2023     61.684
 1312248484-4    BUSTOS SOLIS BERNARDITA ALEJAN     11445774-4     422   5   012  3871338-8        3    10/2023-10/2023     61.684
 1312248485-2    VIO CONEJERO SILVANA ANTONIETA     11919053-3     422   5   012  3914474-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11454
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     165
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312248490-9    VALDIVIA ROMERO MARIA LUCRECIA     14214583-9     422   5   012  3913293-1        3    10/2023-10/2023     61.684
 1312248495-K    ESPINOZA CORTES ANDREA SOLEDAD     15347696-9     422   5   012  3874133-0        5    10/2023-10/2023    102.340
 1312248496-8    DIAZ TELLO JESSICA ALEJANDRA       15469502-8     422   5   012  3873786-4        4    10/2023-10/2023     82.012
 1312248499-2    PALOMINOS SANHUEZA PATRICIA AN     15735894-4     422   5   012  3905520-1        3    10/2023-10/2023     61.684
 1312248503-4    MARDONES BECERRA ALICIA DEL RO     16173128-5     422   5   012  3900986-2        4    10/2023-10/2023     82.012
 1312248508-5    GARRIDO SELLAO YESENIA ANGELIC     16922313-0     422   5   012  3875278-2        3    10/2023-10/2023     61.684
 1312248510-7    IBANEZ POBLETE KATERINE MARIA      17090735-3     422   5   012  3887719-4        3    10/2023-10/2023     61.684
 1312248511-5    SANCHEZ GORMAZ JUDITH VANESSA      17100952-9     422   5   012  3909857-1        3    10/2023-10/2023     61.684
 1312248512-3    LAGOS YANEZ VANESSA ANGELICA       17312333-7     422   5   012  3898087-4        3    10/2023-10/2023     61.684
 1312248514-K    RIQUELME GONZALEZ YENIFER ANDR     17411727-6     422   5   012  3907849-K        4    10/2023-10/2023     82.012
 1312248515-8    CABEZAS BARRIA VICTORIA ANTONI     17419112-3     422   5   012  3871374-4        4    10/2023-10/2023     82.012
 1312248517-4    SAAVEDRA NAHUELHUAL SOLEDAD AN     17781911-5     422   5   012  3909066-K        3    10/2023-10/2023     61.684
 1312248522-0    MORALES RODRIGUEZ BARBARA VALE     18047819-1     422   5   012  3903321-6        3    10/2023-10/2023     61.684
 1312248529-8    LOBOS SAEZ CLAUDIA ESTEFANIA       18940465-4     422   5   012  3899644-4        3    10/2023-10/2023     61.684
 1312248552-2    ANDAUR MORALES ISIDORA ALMENDR     20396051-4     422   5   012  3869721-8        3    10/2023-10/2023     61.684
 1312248569-7    ZUNIGA FARIAS ROSARIO YVONNE       22173562-5     422   5   012  3915002-6        3    10/2023-10/2023     61.684
 1312248571-9    CARDOZO CALLE LOURDES KATERINE     23330152-3     422   5   012  3871839-8        3    10/2023-10/2023     61.684
 1312248574-3    SILVA OBANDO JACKELINE DEL ROC     24406928-2     422   5   012  3911094-6        3    10/2023-10/2023     61.684
 1312248576-K    GUEVARA IDROBO MONICA YASMIN       26418563-7     422   5   012  3876142-0        3    10/2023-10/2023     61.684
 1312248577-8    MANON DE ROSARIO SUGEY             26484484-3     422   5   012  3900667-7        3    10/2023-10/2023     61.684
 1312248590-5    MUNOZ NARVAEZ ROXANA SOLEDAD       13922196-6     422   5   012  4200372-7        4    10/2023-10/2023     82.012
 1312248597-2    MARTINEZ DAZA VALERIA ANDREA       15972053-5     422   5   012  4187859-2        3    10/2023-10/2023     61.684
 1312248598-0    MARTINEZ ROJAS XIMENA PAZ          16016921-4     422   5   012  4188524-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11455
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     166
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312248600-6    MULATO AILLAPAN NANCY MARISOL      16425788-6     422   5   012  4198647-6        3    10/2023-10/2023    142.996
 1312248601-4    ROJAS SANDOVAL VIVIANA DANIELA     16473926-0     422   5   012  4298099-4        4    10/2023-10/2023     82.012
 1312248602-2    PEREZ MEDINA JENNIFER NICOLE       16570105-4     422   5   012  4259568-3        3    10/2023-10/2023     61.684
 1312248603-0    QUILAQUEO REYES VALERIA JAZMIN     16642046-6     422   1   303  4395222-6        4    10/2023-10/2023     81.312
 1312248605-7    AMPUERO GONZALEZ MARIA PAZ DEL     16925097-9     422   5   012  3997152-6        4    10/2023-10/2023     82.012
 1312248606-5    PENA PENA DANIELA ANDREA           17073132-8     422   5   012  4258121-6        3    10/2023-10/2023     61.684
 1312248608-1    HENRIQUEZ MOYA DAISY CAROLINA      17413681-5     422   5   012  4131042-1        1    10/2023-10/2023    156.324
 1312248610-3    GONZALEZ MUNOZ ROBERTO SEBASTI     17422777-2     422   5   012  4126393-8        3    10/2023-10/2023     61.684
 1312248613-8    VALLADARES PARADA JOAN CRISTY      17786356-4     422   5   012  4351855-0        1    10/2023-10/2023    173.152
 1312248616-2    CASTRO REYES VALENTINA PAZ         18168453-4     422   5   012  4056339-3        1    10/2023-10/2023    189.980
 1312248617-0    ESPINOZA LOPEZ CARLA MICHELLE      18245660-8     422   5   012  4112271-4        1    10/2023-10/2023    173.152
 1312248619-7    CAMPOS NEHGNE CARLA JAVIERA        18354497-7     422   5   012  4049765-K        2    10/2023-10/2023    176.652
 1312248620-0    OJEDA LATORRE CONSTANZA ANDREA     18493221-0     422   5   012  4249982-K        3    10/2023-10/2023     61.684
 1312248621-9    RAVERA AZUA TAIS TANIA             18546850-K     422   5   012  4290830-4        1    10/2023-10/2023    173.152
 1312248622-7    VIDAL SEPULVEDA ITSIAN ESPERAN     18547080-6     422   5   012  4358918-0        3    10/2023-10/2023     61.684
 1312248628-6    PRIETO MORA ESTELIA MIRTALA        18990185-2     422   5   012  4263501-4        3    10/2023-10/2023     61.684
 1312248629-4    ORTIZ NAMINAO ESTEFANY             18990817-2     422   5   012  4253069-7        2    10/2023-10/2023    102.340
 1312248630-8    CISTERNA SOTO MELISSA MEGOMI       18992448-8     422   5   012  4060633-5        3    10/2023-10/2023     61.684
 1312248632-4    TORRES CAMPOS EVALUNA              19056006-6     422   5   012  4345784-5        3    10/2023-10/2023     61.684
 1312248633-2    PEREZ CARO CAMILA PATRICIA         19092841-1     422   5   012  4259052-5        3    10/2023-10/2023     61.684
 1312248634-0    RAMIREZ GONZALEZ MARIA LUISA       19173145-K     422   5   012  4289829-5        1    10/2023-10/2023    173.152
 1312248636-7    ZUNIGA GUTIERREZ DANIELA DE LO     19318895-8     422   5   012  4368652-6        3    10/2023-10/2023     61.684
 1312248637-5    ZAMORANO ZAMORANO YERMEN ANTON     19320788-K     422   5   012  4365708-9        2    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11456
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     167
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312248639-1    COLIPAN ASTORGA MARIA JOSE         19484295-3     422   5   012  4061394-3        2    10/2023-10/2023    122.668
 1312248640-5    FUENTES ESCALONA MARIA JOSE MA     19484677-0     422   5   012  4117955-4        1    10/2023-10/2023    173.152
 1312248642-1    RIFFO SALAZAR ESTEFANIA AIDA       19680091-3     422   5   012  4292747-3        1    10/2023-10/2023    173.152
 1312248646-4    CASTILLO PACHECO ANGIELINA FAB     19860248-5     422   5   012  4055275-8        2    10/2023-10/2023    102.340
 1312248648-0    TORRES HERNANDEZ JANIS BELEN       20197661-8     422   5   012  4346042-0        1    10/2023-10/2023    173.152
 1312248650-2    GONZALEZ PINO CAMILA ANDREA        20198949-3     422   5   012  4126741-0        2    10/2023-10/2023    102.340
 1312248651-0    CONUS BUSTOS UBERLINDA CRISTIN     20201122-5     422   5   012  4063659-5        1    10/2023-10/2023    173.152
 1312248653-7    FIGUEROA SANTOS SAMANTHA VALER     20398844-3     422   1   303  4395128-9        2    07/2023-10/2023    101.640
 1312248656-1    ASTUDILLO HERNANDEZ ESTEFANIA      20633261-1     422   5   012  4003399-8        1    10/2023-10/2023    156.324
 1312248661-8    CUADRA VASQUEZ DANIA MARIA CON     21081272-5     422   5   012  4066330-4        1    10/2023-10/2023    186.070
 1312248662-6    ZAPATA PARRA GLADYS LORETO         21125785-7     422   5   012  4366351-8        1    10/2023-10/2023    156.324
 1312248664-2    COMICHEO CABALLERO MARIA FERNA     21494364-6     422   5   012  4061757-4        2    10/2023-10/2023    122.668
 1312248665-0    ORMENO BRIONES ROCIO CORAL         21502235-8     422   5   012  4252263-5        2    10/2023-10/2023     82.012
 1312248667-7    FIGUEROA MOLINA JAVIERA BELEN      22204930-K     422   5   012  4115443-8        1    10/2023-10/2023    189.980
 1312248669-3    LOPEZ ABALOS SANTOS LENY           22620749-K     422   5   012  4182075-6        1    10/2023-10/2023    189.980
 1312248670-7    NIVAR RAMIREZ MARIA VICTORIA       25449611-1     422   5   012  4248596-9        1    10/2023-10/2023    156.324
 1312248671-5    ARIAS GONZALEZ MARISOL             25565967-7     422   5   012  4001691-0        1    10/2023-10/2023    189.980
 1312248673-1    MAZUERA GONZALEZ YINIA ESTEFAN     26017389-8     422   5   012  4189591-8        3    10/2023-10/2023     61.684
 1312248679-0    ESPINOZA GALVEZ JULEISY VANESA     27851571-0     422   1   303  4395126-2        1    03/2023-10/2023    155.624
 1312426014-5    CARTER GAVILAN KARLA ANDREA        16083815-9     422   5   012  3649576-6        4    10/2023-10/2023     82.012
 1312428653-5    PALACIOS PEREIRA DANIELA NOEMI     17378718-9     422   5   012  4042749-K        5    10/2023-10/2023     61.684
 1312442727-9    AVENDANO GARCES PAULINA NICOLE     17579969-9     422   5   012  3627718-1        4    10/2023-10/2023     82.012
 1312450967-4    MORALES COFRE ANA MARIA            16170558-6     422   5   012  3975449-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11457
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     168
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312507464-7    GARCIA CASTRO FRANCISCA ANDREA     17620832-5     422   5   012  3788014-0        4    10/2023-10/2023     82.012
 1312719651-0    MOYA ARANA YNES JAKELIN            22588422-6     422   5   012  4198272-1        4    10/2023-10/2023     82.012
 1312719766-5    HUICHAQUEO HUICHAQUEO CARLA AN     19317681-K     422   5   012  3886366-5        4    10/2023-10/2023     82.012
 1312722712-2    ROJAS TORRES KARLA ANDREA          20198986-8     422   5   012  4210670-4        3    10/2023-10/2023     61.684
 1312723402-1    GUTIERREZ AVILA LISETH GERALDI     24046256-7     422   5   012  3854038-6        3    10/2023-10/2023     61.684
 1312914724-K    CAROCA CAROCA MARION LETICIA       17391428-8     422   5   012  3647646-K        4    10/2023-10/2023     82.012
 1313007775-1    LLANOS VARGAS FERNANDA ELIZABE     16922306-8     422   5   012  3945293-6        3    10/2023-10/2023     61.684
 1313009042-1    CASTILLO CAMPOS MANUELA PAZ        16653322-8     422   5   012  3650806-K        5    10/2023-10/2023    102.340
 1313117474-2    PINOL PALMA MONICA NICOL           18608715-1     422   5   012  4096780-K        5    10/2023-10/2023    102.340
 1313120122-7    REYES VASQUEZ CINTHIA PAMELA       17692456-K     422   5   012  4152953-9        3    10/2023-10/2023     61.684
 1313124029-K    GUTIERREZ JIMENEZ IVETTE SCARL     19385970-4     422   5   012  3854903-0        3    10/2023-10/2023     61.684
 1313125038-4    CARRENO PEREIRA CARMEN GLORIA      17233133-5     422   5   012  3731933-3        3    10/2023-10/2023     61.684
 1313126806-2    CONTRERAS RETAMAL SANDRA IRENE     17778538-5     422   5   012  3753862-0        4    10/2023-10/2023     82.012
 1319102303-4    LOPEZ RECABARREN CLAUDIA DEL C     15475104-1     422   1   303  4395011-8        4    10/2023-10/2023     81.312
 1319201688-0    JELDRES ALVAREZ CAROLINA ANDRE     15365698-3     422   5   012  4175571-7        3    10/2023-10/2023     61.684
 1319201811-5    COLOMA VERGARA ANA TERESA DE J     15900687-5     422   5   012  4061698-5        4    10/2023-10/2023     82.012
 1319300122-4    CONTRERAS AEDO MARIA HORTENSIA     10483426-4     422   5   012  3751586-8        3    10/2023-10/2023     61.684
 1319306445-5    GUZMAN HENRIQUEZ JENNIFER CARI     15747840-0     422   5   012  3856591-5        3    10/2023-10/2023     61.684
 1319307133-8    ORTIZ DROGUETT IRMA ROMANE         15749209-8     422   5   012  4039032-4        3    10/2023-10/2023     61.684
 1319400207-0    VELASQUEZ QUEULO MARTA MARCELA     13695172-6     422   5   012  4328565-3        3    10/2023-10/2023     61.684
 1319400960-1    CATALDO MUNOZ PAOLA ANDREA         13472689-K     422   5   012  3705291-4        3    10/2023-10/2023     61.684
 1319401207-6    CAROCA SAEZ ANA MARCELA            15367107-9     422   1   303  4394827-K        3    10/2023-10/2023     60.984
 1319401233-5    SEPULVEDA SUAZO MARIA INES         12664219-9     422   5   012  4233014-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11458
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     169
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319401251-3    QUEUTRE PUNONANCO DORIS DEL PI     16321788-0     422   5   012  4204259-5        3    10/2023-10/2023     61.684
 1319401768-K    ROMERO MARIN JACQUELINE IVONNE     13057693-1     422   5   012  4167275-7        3    10/2023-10/2023     61.684
 1319401834-1    GATICA ORTEGA ANA MARIA            10670544-5     422   1   303  4394911-K        3    10/2023-10/2023     60.984
 1319401900-3    VALDES TOLOZA RAQUEL ANTONIETA     12543540-8     422   5   012  4350132-1        3    10/2023-10/2023     61.684
 1319401995-K    CASTILLO MANCILLA VERONICA DEL     15366241-K     422   5   012  3705056-3        3    10/2023-10/2023     61.684
 1319402088-5    FUENTES URRA CARMEN ROSA           15771096-6     422   5   012  3815507-5        3    10/2023-10/2023     61.684
 1319402098-2    PACHECO JARA GEMITA LORENA         12666774-4     422   5   012  4042621-3        3    10/2023-10/2023     61.684
 1319402113-K    COLIMAN MILLAN MARIA EUGENIA       13439415-3     422   5   012  3658659-1        3    10/2023-10/2023     61.684
 1319402120-2    LLAULEN TORRES PATRICIA PAOLA      13279969-5     422   5   012  3928408-1        3    10/2023-10/2023     61.684
 1319402125-3    MILLALONCO VIVAR XIMENA MABEL      15370793-6     422   5   012  3935356-3        3    10/2023-10/2023     61.684
 1319402138-5    ARAVENA FUENTES KATHERINE DE L     12050091-0     422   5   012  3612819-4        3    10/2023-10/2023     61.684
 1319402176-8    BENAVIDES SOTO LIDIA DEL CARME     15306377-K     422   5   012  3635608-1        3    10/2023-10/2023     61.684
 1319402233-0    SERRANO BRAVO PAULA ANDREA         13084607-6     422   5   012  4308600-6        3    10/2023-10/2023     61.684
 1319402249-7    CODOCEO PIZARRO MARIA ANGELICA     13274088-7     422   5   012  3748611-6        3    10/2023-10/2023     61.684
 1319402285-3    ZUNIGA JAUFFRET ELIZABETH DEL      13932286-K     422   5   012  4368726-3        3    10/2023-10/2023     61.684
 1319402710-3    MALDONADO LEVIN MARIA TERESA       11125320-K     422   5   012  4013176-0        3    10/2023-10/2023     61.684
 1319402762-6    SALAMANCA HERNANDEZ MARIA ELIZ     12667534-8     422   5   012  4215275-7        3    10/2023-10/2023     61.684
 1319403325-1    ROMERO GALINDO ANA LUISA           12496005-3     422   5   012  3908727-8        4    10/2023-10/2023     82.012
 1319403711-7    ZAPATA ZAPATA MARIA MAGDALENA      10228191-8     422   5   012  4366617-7        3    10/2023-10/2023     61.684
 1319403783-4    IBARRA ARAYA BERNARDA DE LAS M     12064189-1     422   5   012  3887890-5        3    10/2023-10/2023     61.684
 1319403973-K    URRA CORDOVA ELISABETH UBERLIN     13274488-2     422   5   012  4348686-1        3    10/2023-10/2023     61.684
 1319404122-K    SALAZAR MUNOZ MARIA ANGELICA       15720872-1     422   5   012  4217044-5        3    10/2023-10/2023     61.684
 1319404435-0    ZAPATA LEVITUREO PAOLA SOLEDAD     14165535-3     422   5   012  4366195-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11459
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     170
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319404504-7    TOLEDO PAINEN CECILIA ANGELICA     12889770-4     422   5   012  4344973-7        3    10/2023-10/2023     61.684
 1319404732-5    ESPINOZA ROJAS LUZ PAOLA           12686768-9     422   5   012  3874197-7        3    10/2023-10/2023     61.684
 1319404869-0    SILVA PENA BERNARDITA DEL ROSA     13481316-4     422   5   012  4236072-4        3    10/2023-10/2023     61.684
 1319404952-2    URTUBIA MARTINEZ PAMELA BEATRI     13695264-1     422   5   012  4283851-9        3    10/2023-10/2023     60.984
 1319405337-6    ROSALES SOLIS VERONICA ERNESTI     11371033-0     422   5   012  3679165-9        3    10/2023-10/2023     61.684
 1319405429-1    PUENTES MALDONADO SANDRA JACQU     13807937-6     422   5   012  3676403-1        3    10/2023-10/2023     61.684
 1319405497-6    CIFUENTES JARA MARIANA DEL CAR     12504272-4     422   5   012  3657563-8        4    10/2023-10/2023     82.012
 1319405781-9    MAULEN OVALLE JEANNETTE DEL PI     12668619-6     422   5   012  4189333-8        3    10/2023-10/2023     61.684
 1319406131-K    NEGRON PEREZ YASNA DEL CARMEN      11653036-8     422   5   012  4027088-4        3    10/2023-10/2023     61.684
 1319406249-9    AVILA SILVA MARGARITA DEL CARM     11126913-0     422   5   012  3628906-6        3    10/2023-10/2023     61.684
 1319406259-6    VERA SALDIVIA JACQUELINE IVONN     13280346-3     422   5   012  4331577-3        3    10/2023-10/2023     61.684
 1319406394-0    MANZOR RUIZ KATHERINNE ANDREA      13915208-5     422   5   012  3951819-8        4    10/2023-10/2023     82.012
 1319406639-7    PARRA SILVA MARCIA IVONNE          13687032-7     422   1   303  4395114-9        3    10/2023-10/2023     60.984
 1319406753-9    OLAVE CHICAHUAL JACQUELINE         12158812-9     422   5   012  4032412-7        3    10/2023-10/2023     61.684
 1319406841-1    ESCARATE MALDONADO NELLY DE LA     12492480-4     422   5   012  3798755-7        4    10/2023-10/2023     82.012
 1319406911-6    FLORES PIZARRO FABIOLA JESUS       11192803-7     422   5   012  3666559-9        3    10/2023-10/2023     82.012
 1319406995-7    LARA HUENUPE DANITZA ELIANA        13076876-8     422   5   012  4178078-9        3    10/2023-10/2023     61.684
 1319407006-8    SEPULVEDA SILVA MARIA TERESA       12889368-7     422   5   012  4308346-5        3    10/2023-10/2023     61.684
 1319407033-5    ESCARATE MALDONADO ROSA ELENA      13925151-2     422   5   012  3763922-2        4    10/2023-10/2023     82.012
 1319407100-5    CHIAPPA YANEZ NORA MARINA          13066083-5     422   5   012  3705879-3        3    10/2023-10/2023     61.684
 1319407110-2    FUENTES FUENTES PAOLA ROSA         12236271-K     422   5   012  3814182-1        3    10/2023-10/2023     61.684
 1319408199-K    ALARCON PALMA LEONILDA DE LAS      11405954-4     422   5   012  3591910-4        3    10/2023-10/2023     61.684
 1319408270-8    TORREJON HIDALGO LISETTE PATRI     13693992-0     422   5   012  3912308-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11460
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     171
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319408306-2    AVELLO RIVERA SUSANA DEL PILAR     11869861-4     422   1   303  4394739-7        4    10/2023-10/2023     81.312
 1319408398-4    MUNOZ VEGA NATALIA FABIOLA         13694912-8     422   5   012  4072764-7        4    10/2023-10/2023     82.012
 1319408602-9    TORRES SOTO PAOLA ALEJANDRA        13280698-5     422   5   012  4346518-K        3    10/2023-10/2023     61.684
 1319408748-3    SANCHEZ ROMERO MARIA SOLEDAD       14167694-6     422   5   012  3680325-8        3    10/2023-10/2023     61.684
 1319408869-2    ROA COFRE JESSICA DEL CARMEN       12888850-0     422   5   012  3987646-9        3    10/2023-10/2023     61.684
 1319409094-8    MUNOZ RIFFO GEMITA PAULINA         12053796-2     422   5   012  3984318-8        3    10/2023-10/2023     61.684
 1319409151-0    ARANGUIZ SALINAS PATRICIA DE L     11337257-5     422   5   012  3611794-K        2    10/2023-10/2023     61.684
 1319409576-1    QUINTANILLA GALLARDO BETTY DE      13282045-7     422   5   012  4105462-K        3    10/2023-10/2023     61.684
 1319409700-4    NAVARRO BARRIENTOS PATRICIA CA     14168450-7     422   5   012  4247472-K        3    10/2023-10/2023     61.684
 1319410072-2    LAVANDEROS FERNANDEZ JESSICA C     13075160-1     422   5   012  3943602-7        3    10/2023-10/2023     82.012
 1319410144-3    MORALES MUNOZ MARCELA JACQUELI     12502053-4     422   5   012  3827392-2        3    10/2023-10/2023     61.684
 1319410715-8    PARRA LONCOMIL MARIA ISABEL        14483408-9     422   5   012  4042944-1        3    10/2023-10/2023     61.684
 1319410994-0    GUTIERREZ NAVARRO PAULINA JACQ     13280952-6     422   5   012  3769871-7        3    10/2023-10/2023     61.684
 1319411285-2    MANSILLA LEVIPANI LORENA YASNA     11927339-0     422   5   012  3951317-K        3    10/2023-10/2023     61.684
 1319411568-1    GONZALEZ GONZALEZ CAROLINA AND     14341837-5     422   5   012  3820061-5        3    10/2023-10/2023     61.684
 1319411588-6    DIAZ FUENTES LUZMIRA DEL PILAR     11869159-8     422   5   012  3777876-1        3    10/2023-10/2023     61.684
 1319411606-8    REBOLLEDO SALAS MARIA ISABEL       11869564-K     422   5   012  4149422-0        3    10/2023-10/2023     61.684
 1319411682-3    VILLARROEL VARGAS JOHANNA MARJ     13472038-7     422   1   303  4395272-2        3    10/2023-10/2023     60.984
 1319411797-8    CORVALAN PALACIOS OLGA OTILIA      14166873-0     422   5   012  3774103-5        4    10/2023-10/2023     82.012
 1319412030-8    CALDERON MEJIAS MARCELA ROXANN     09635981-0     422   5   012  3722049-3        3    10/2023-10/2023     61.684
 1319412090-1    LOPEZ CERDA JENNIFFER SANDRA       15468862-5     422   5   012  3929904-6        5    10/2023-10/2023    102.340
 1319412161-4    LLANQUITRUE ORELLANA BEATRIZ S     13931517-0     422   1   303  4395009-6        3    10/2023-10/2023     60.984
 1319412314-5    CABRERA RAMIREZ NATALY DEL CAR     15394036-3     422   5   012  3641466-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11461
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     172
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319412356-0    VARGAS ABARCA JIMENA DEL CARME     12811335-5     422   5   012  4321678-3        3    10/2023-10/2023     61.684
 1319412461-3    OSORIO MONTES PRISCILLA ANDREA     15478550-7     422   5   012  4040317-5        3    10/2023-10/2023     61.684
 1319412535-0    PLAZA MUNOZ MARCELA DE LAS MER     13553777-2     422   5   012  4262366-0        3    10/2023-10/2023     61.684
 1319412878-3    CASTILLO SANCHEZ JOHANNA JENNY     11739876-5     422   5   012  3705102-0        3    10/2023-10/2023     61.684
 1319412883-K    SILVA MUNOZ MARIA PILAR            11863765-8     422   5   012  4309610-9        5    10/2023-10/2023     61.684
 1319412914-3    SANTANDER ARREDONDO MARTA AURO     12265496-6     422   5   012  4227329-5        3    10/2023-10/2023     61.684
 1319412955-0    SANDOVAL CHIAPPA ANDREA PAOLA      12882403-0     422   5   012  4224358-2        3    10/2023-10/2023     61.684
 1319413002-8    MUNOZ SEPULVEDA MACARENA DEL P     13687419-5     422   5   012  3827673-5        3    10/2023-10/2023     61.684
 1319413015-K    GONZALEZ FUENTES CLAUDIA ANDRE     13924277-7     422   5   012  4125398-3        3    10/2023-10/2023     61.684
 1319413022-2    ESPINOZA MANCILLA PAULINA ROMI     13933899-5     422   5   012  3783511-0        3    10/2023-10/2023     61.684
 1319413047-8    MARQUEZ CARRASCO VERONICA PATR     15365879-K     422   5   012  3934423-8        4    10/2023-10/2023     82.012
 1319413129-6    FLORES ROJAS ANA DEL CARMEN        11870030-9     422   5   012  3811378-K        4    10/2023-10/2023     61.684
 1319413141-5    MORAGA MARTINEZ LADY EDITH         13941441-1     422   5   012  3974701-4        4    10/2023-10/2023     82.012
 1319413159-8    DIAZ CORTES ANGELICA MICHELLE      14172582-3     422   5   012  3777361-1        3    10/2023-10/2023     61.684
 1319413215-2    ANDRADES ALARCON CLAUDIA ROSA      11872664-2     422   5   012  3606062-K        4    10/2023-10/2023     82.012
 1319413295-0    SEPULVEDA MARTINEZ DAISY ALICI     15474438-K     422   5   012  3829873-9        3    10/2023-10/2023     61.684
 1319413383-3    ECHEVERRIA CATALAN VANESSA SYL     13923529-0     422   5   012  3797168-5        4    10/2023-10/2023     82.012
 1319413560-7    MARCHANT ANGULO MARIA JOSE         15783544-0     422   5   012  3952195-4        3    10/2023-10/2023     61.684
 1319413695-6    MUNOZ VELASQUEZ DEBORA YOVANNA     10975171-5     422   5   012  4201235-1        4    10/2023-10/2023     82.012
 1319413732-4    LUNA MADRID MYRIAM LUZ             12268772-4     422   5   012  3933445-3        3    10/2023-10/2023     61.684
 1319413735-9    HUENTEN MILLAN ANGELA ISABEL       13156183-0     422   5   012  3885445-3        3    10/2023-10/2023     61.684
 1319413787-1    TORRES SEGUEL KARINA DE LOURDE     15479587-1     422   5   012  4277717-K        4    10/2023-10/2023     82.012
 1319413791-K    VALLADARES SANHUEZA DORA ESTER     13473499-K     422   5   012  4320302-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11462
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     173
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319413816-9    INOSTROZA CARRASCO MITZI ELIZA     13438060-8     422   5   012  3889364-5        3    10/2023-10/2023     61.684
 1319413938-6    CIFUENTES GATICA CAROLINA DEL      15467884-0     422   5   012  4060315-8        3    10/2023-10/2023     61.684
 1319414002-3    CANCINO DIAZ KARINA ELIZABETH      14178458-7     422   5   012  3725462-2        4    10/2023-10/2023     82.012
 1319414135-6    CASTRO SANCHEZ SANDRA CAROLINA     13928690-1     422   5   012  3738811-4        3    10/2023-10/2023     61.684
 1319414156-9    VASQUEZ SOLIS BERNARDITA CATAL     16382194-K     422   5   012  4325716-1        3    10/2023-10/2023     61.684
 1319414183-6    PALMA PEREZ MARIA JENNY            14173797-K     422   5   012  4042788-0        3    10/2023-10/2023     61.684
 1319414269-7    ADONES RUIZ YOLANDA                13067744-4     422   5   012  3583592-K        3    10/2023-10/2023     61.684
 1319414298-0    ESCOBAR OROZCO PAMELA SOLANGE      12865144-6     422   5   012  3799422-7        4    10/2023-10/2023     82.012
 1319414389-8    NAHUELHUAL ARANCIBIA GLORIA IR     11191607-1     422   5   012  4072895-3        4    10/2023-10/2023     82.012
 1319414392-8    ESCOBAR MORA RAQUEL ANDREA         13073155-4     422   5   012  3799351-4        3    10/2023-10/2023     61.684
 1319414407-K    LOPEZ CERDA JOCELIN MACARENA       16171394-5     422   5   012  3945784-9        6    10/2023-10/2023    122.668
 1319414451-7    VERGARA SUAZO MIRIAM RAYEN         13949796-1     422   5   012  4358224-0        3    10/2023-10/2023     61.684
 1319414487-8    MATAMALA ACOSTA CARMEN GLORIA      13281459-7     422   5   012  3934673-7        3    10/2023-10/2023     61.684
 1319414500-9    RIFFO LEIVA CATHERINE IVONNE       13075630-1     422   5   012  4153354-4        4    10/2023-10/2023     82.012
 1319414563-7    MADRID BURGOS VERONICA EMILIA      16441371-3     422   5   012  3947358-5        3    10/2023-10/2023     61.684
 1319414595-5    MATUS NORIEGA ANA ELVECIA          13401425-3     422   5   012  3826875-9        3    10/2023-10/2023     61.684
 1319414675-7    MANQUE CHUREO VIVIANA ALEJANDR     15823403-3     422   5   012  3933952-8        4    10/2023-10/2023     82.012
 1319414706-0    VERA BELLO ELIZABETH JUDITH        14170260-2     422   5   012  4330626-K        4    10/2023-10/2023     82.012
 1319414707-9    BAHAMONDES MALDONADO ELIZABETH     15476363-5     422   5   012  3631190-8        4    10/2023-10/2023     82.012
 1319414714-1    NEIRA ARTIGAS ALICIA VERONICA      12732861-7     422   5   012  3904159-6        3    10/2023-10/2023     61.684
 1319414807-5    PEREZ VIDAL LORENA GISELA          13298011-K     422   5   012  4093812-5        3    10/2023-10/2023     61.684
 1319414852-0    AVILA CAMPOS CAROLA ANDREA         15900198-9     422   5   012  3628225-8        3    10/2023-10/2023     61.684
 1319414860-1    CONTRERAS MUNOZ MARIA TERESA       13931176-0     422   5   012  3753416-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11463
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     174
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319414988-8    JIMENEZ AVILA CLAUDIA SOLEDAD      12271896-4     422   5   012  4175899-6        3    10/2023-10/2023     61.684
 1319415020-7    LLANOS BASCUR CARINA GRACIELA      14169424-3     422   1   303  4394991-8        5    10/2023-10/2023    101.640
 1319415032-0    SANCHEZ CASTILLO JOHANNA XIMEN     15473214-4     422   5   012  4222022-1        3    10/2023-10/2023     61.684
 1319415073-8    BAEZ BUSTAMANTE MARITZA ANDREA     14166257-0     422   5   012  4004689-5        4    10/2023-10/2023     82.012
 1319415078-9    ESCOBAR PUEBLA ELIZABETH DEL C     14610258-1     422   5   012  3799498-7        3    10/2023-10/2023     61.684
 1319415080-0    PEREZ GARAY EDITH DE LOURDES       09074443-7     422   5   012  4259309-5        3    10/2023-10/2023     61.684
 1319415196-3    TORO GAETE KARINA ANDREA           14191297-6     422   5   012  4274473-5        5    10/2023-10/2023     61.684
 1319415214-5    ORTIZ PINUNURI ADRIANA POLONIA     15888252-3     422   5   012  4202311-6        5    10/2023-10/2023     61.684
 1319415223-4    BERRIOS TORO SARA ELBA             15437527-9     422   5   012  3697307-2        3    10/2023-10/2023     61.684
 1319415236-6    MORALES ROSAS LINDA FLOR           12893048-5     422   5   012  3976937-9        4    10/2023-10/2023     82.012
 1319415310-9    ESTUARDO HORMAZABAL PAMELA AND     15472548-2     422   5   012  3803534-7        3    10/2023-10/2023     61.684
 1319415327-3    HERRERA MANOSALVA MARLENE PAUL     13480280-4     422   5   012  3858724-2        3    10/2023-10/2023     61.684
 1319415332-K    MONTERO GRIFFITH PAULINA GIANI     13693308-6     422   5   012  4195494-9        3    10/2023-10/2023     61.684
 1319415352-4    SEPULVEDA SIERRA CATHERINE SOL     13943252-5     422   1   303  4395204-8        5    10/2023-10/2023    101.640
 1319415397-4    VEGAS FERNANDEZ SANDRA JUDITH      15897963-2     422   5   012  3989324-K        3    10/2023-10/2023     61.684
 1319415410-5    POBLETE ARANCIBIA JAEL KAREN       14178866-3     422   5   012  4099505-6        3    10/2023-10/2023     61.684
 1319415424-5    UTRERA TORREALBA MARIANA BEATR     14141759-2     422   5   012  3683487-0        4    10/2023-10/2023     82.012
 1319415425-3    SANDOVAL COLIMAN JOCELYN VIRGI     18323907-4     422   5   012  4224375-2        4    10/2023-10/2023     82.012
 1319415509-8    BRAVO GARCIA JEANNETTE PAOLA       12664522-8     422   5   012  3637474-8        4    10/2023-10/2023     61.684
 1319415511-K    BUSTOS OSORIO CLAUDIA ANDREA       14170443-5     422   5   012  3640342-K        3    10/2023-10/2023     61.684
 1319415615-9    LANDEROS ABURTO GABRIELA ANDRE     14562022-8     422   5   012  3919648-4        3    10/2023-10/2023     61.684
 1319415634-5    SOTO BASTIAS KATHERINE ANDREA      14383063-2     422   5   012  3939563-0        4    10/2023-10/2023     82.012
 1319415643-4    GUTIERREZ PENAILILLO ESTER PAM     13694662-5     422   5   012  3769882-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11464
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     175
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319415679-5    RIVERA ARRIAZA GLORIA ANDREA       15370908-4     422   5   012  4156863-1        4    10/2023-10/2023     82.012
 1319415692-2    MAUREIRA CAMPOS MARIA JOSE         15387573-1     422   5   012  3826888-0        3    10/2023-10/2023     61.684
 1319415702-3    PAINEQUEO PEREIRA ANA MARIA        15901643-9     422   5   012  4042735-K        4    10/2023-10/2023     82.012
 1319415721-K    ORTEGA CASTRO YASNA ANDREA         13926905-5     422   5   012  4038039-6        3    10/2023-10/2023     61.684
 1319415730-9    CAYO COLLILEF CAROLINA TERESA      14173934-4     422   5   012  3740579-5        3    10/2023-10/2023     61.684
 1319415778-3    CANQUIL HUENUANCA BLANCA RAQUE     14549446-K     422   5   012  3726532-2        4    10/2023-10/2023     82.012
 1319415816-K    VILLALOBOS ZAPATA DIAREN CAROL     16176017-K     422   5   012  3989591-9        4    10/2023-10/2023     82.012
 1319415933-6    ORELLANA ARRIAGADA MARINA OLIV     12665784-6     422   5   012  4036062-K        4    10/2023-10/2023     82.012
 1319415947-6    CARILAO CURIHUAL IRENE JEANNET     13693595-K     422   5   012  4051801-0        3    10/2023-10/2023     61.684
 1319415961-1    CONTRERAS QUINONES ALEJANDRA B     14169612-2     422   5   012  3753808-6        3    10/2023-10/2023     61.684
 1319416006-7    MEDINA TRONCOSO GLORIA ELIZABE     13381856-1     422   5   012  3934890-K        3    10/2023-10/2023     61.684
 1319416056-3    MORAGA NARANJO PATRICIA ELIANA     13838764-K     422   5   012  4196326-3        3    10/2023-10/2023     61.684
 1319416083-0    ORTIZ FARIAS JESSICA ALEJANDRA     15939758-0     422   1   303  4395089-4        4    10/2023-10/2023     81.312
 1319416122-5    MUNOZ CONTRERAS TERESA DE JESU     15468136-1     422   5   012  3981048-4        3    10/2023-10/2023     61.684
 1319416126-8    MUNOZ RODRIGUEZ VIVIANA GUILLE     13916433-4     422   5   012  3984460-5        3    10/2023-10/2023     61.684
 1319416166-7    ZUNIGA JAUFFRET CECILIA EDITH      16379417-9     422   5   012  3989864-0        3    10/2023-10/2023     61.684
 1319416168-3    LOPEZ PAILLAL MARIA ELENA          16380985-0     422   5   012  3931144-5        3    10/2023-10/2023     61.684
 1319416177-2    VALENZUELA RAMIREZ ALEJANDRA A     16378596-K     422   5   012  4319454-2        3    10/2023-10/2023     61.684
 1319416235-3    MEZA RICCI MARCELA ANDREA          14176426-8     422   1   303  4395003-7        3    10/2023-10/2023     60.984
 1319416241-8    GUZMAN ZAPATA VICTORIA DEL CAR     15934231-K     422   5   012  3857232-6        4    10/2023-10/2023     82.012
 1319416244-2    ZAPATA BARROS EVELYN ELIZABETH     15368465-0     422   5   012  4365879-4        3    10/2023-10/2023     61.684
 1319416271-K    CONTRERAS CRUZ MARIA VICTORIA      16014959-0     422   5   012  3752435-2        3    10/2023-10/2023     61.684
 1319416286-8    LORENZEN SANDOVAL MONICA ANDRE     13076992-6     422   5   012  3932140-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11465
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     176
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319416316-3    GONZALEZ MARINAO IVONNE MAGDAL     13688043-8     422   5   012  3820490-4        3    10/2023-10/2023     61.684
 1319416365-1    SILVA MATUS OLGA ALEJANDRA         16035413-5     422   5   012  4235679-4        3    10/2023-10/2023     61.684
 1319416419-4    SEPULVEDA DIAZ ISABEL DEL CARM     14175254-5     422   5   012  4267331-5        4    10/2023-10/2023     82.012
 1319416429-1    CASTRO ESPINOZA JOHANNA MARIEL     14173427-K     422   5   012  3705162-4        3    10/2023-10/2023     61.684
 1319416434-8    RAMIREZ BLANCO JESSICA ALEJAND     12959278-8     422   5   012  3795340-7        3    10/2023-10/2023     61.684
 1319416466-6    DIAZ CAYUPAN CAROLINA ALEJANDR     13695688-4     422   5   012  3709929-5        3    10/2023-10/2023     61.684
 1319416538-7    CIFUENTES CIFUENTES ANDREA FAB     15736599-1     422   5   012  3747047-3        3    10/2023-10/2023     61.684
 1319416558-1    ROMAN ROMERO ELIZABETH ELENA       15470027-7     422   5   012  4298591-0        3    10/2023-10/2023     61.684
 1319416605-7    PEREZ QUILAN MARIA BERNARDITA      15373925-0     422   5   012  4141491-K        4    10/2023-10/2023     82.012
 1319416640-5    MARDONES PANINAO DANIELA LESLI     15749766-9     422   5   012  3934204-9        3    10/2023-10/2023     61.684
 1319416682-0    BERENGUELA GARMENDIA DINA ALEJ     15620358-0     422   5   012  3635762-2        4    10/2023-10/2023     82.012
 1319416755-K    GONZALEZ DORN PAULINA ANDREA       16378309-6     422   5   012  3819847-5        3    10/2023-10/2023     61.684
 1319416767-3    PULIDO MORALES MABEL XIMENA        12980746-6     422   5   012  4204195-5        3    10/2023-10/2023     61.684
 1319416781-9    TORRES AIGLAS JENIFER LISSETTE     16385048-6     422   5   012  4275414-5        3    10/2023-10/2023     61.684
 1319416814-9    VASQUEZ RIQUELME ANGELICA MARI     15721366-0     422   5   012  4325496-0        4    10/2023-10/2023     82.012
 1319416815-7    ROJAS CELIS LUISA ESTER            15477196-4     422   5   012  4296936-2        3    10/2023-10/2023     61.684
 1319416964-1    RUZ ALARCON EVELYN DEL CARMEN      15970991-4     422   5   012  4266199-6        4    10/2023-10/2023     82.012
 1319417031-3    MUNOZ ZAMORANO ELENA DEL CARME     13703149-3     422   5   012  4072788-4        3    10/2023-10/2023     82.012
 1319417091-7    SILVA MUNOZ PINA BERNARDITA        12492110-4     422   5   012  4309613-3        3    10/2023-10/2023     61.684
 1319417139-5    ESCOBAR VARELA LYA MARIBEL         14596408-3     422   5   012  3799707-2        3    10/2023-10/2023     61.684
 1319417149-2    DURAN ROJAS EDITH                  14679398-3     422   5   012  3797063-8        3    10/2023-10/2023     61.684
 1319417163-8    CANALES ALARCON ELIZABETH DEL      16471658-9     422   5   012  4050062-6        3    10/2023-10/2023     61.684
 1319417167-0    AVILA PEHUENCHE AMADA ROSA         17543065-2     422   5   012  3628755-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11466
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     177
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319417170-0    LOPEZ MARTINEZ MARTA DEL CARME     15670420-2     422   5   012  3930803-7        3    10/2023-10/2023     61.684
 1319417210-3    VARGAS MENDEZ SANDRA MARLENE       13279127-9     422   5   012  4353031-3        3    10/2023-10/2023     61.684
 1319417235-9    CAMPOS CASTRO BLANCA RUTH          15370625-5     422   5   012  3643777-4        4    10/2023-10/2023     82.012
 1319417269-3    QUIJADA NILO NATALIA OLGA          16378529-3     422   5   012  4104365-2        3    10/2023-10/2023     61.684
 1319417273-1    ESPINOZA REYES LORETO ROXANA       17257964-7     422   1   303  4394882-2        3    10/2023-10/2023     60.984
 1319417304-5    CUEVAS BOULET PAMELA ESTEFANI      16640098-8     422   5   012  3774128-0        5    10/2023-10/2023    102.340
 1319417312-6    MORALES REYES ELIZABETH KAREN      16920856-5     422   5   012  4072271-8        4    10/2023-10/2023     82.012
 1319417317-7    BASCUR URBINA RUTH DEL CARMEN      13477976-4     422   5   012  3693735-1        3    10/2023-10/2023     61.684
 1319417336-3    BARRAZA ROBLES ELIZABETH MELIN     13063397-8     422   5   012  3690785-1        3    10/2023-10/2023     61.684
 1319417337-1    BOBADILLA RIVERO SUSANA VIVIAN     13694524-6     422   5   012  3636692-3        4    10/2023-10/2023     82.012
 1319417349-5    ESPINOZA ZEPEDA MARITZA VALESK     15748683-7     422   5   012  3802887-1        3    10/2023-10/2023     61.684
 1319417374-6    SEPULVEDA GARCIA MYRIAM LEONOR     12667175-K     422   5   012  4267357-9        3    10/2023-10/2023     61.684
 1319417397-5    MATAMALA MATAMALA ROXANA ELIZA     16641335-4     422   5   012  3957891-3        3    10/2023-10/2023     61.684
 1319417462-9    PALLERO PEREZ JOHANNA VALESKA      15473975-0     422   5   012  4042759-7        4    10/2023-10/2023     82.012
 1319417499-8    APIOLAZA ROJAS PATRICIA DEL CA     10081783-7     422   5   012  3608915-6        3    10/2023-10/2023     61.684
 1319417591-9    VILLALON PEREZ MAGALY CAROLINA     12888626-5     422   5   012  4337556-3        3    10/2023-10/2023     61.684
 1319417609-5    OSES CRISTOBAL JESSICA IVONNE      16175406-4     422   5   012  4039924-0        3    10/2023-10/2023     61.684
 1319417642-7    ARMIJO ONATE OLGA GIOVANA          15936118-7     422   5   012  3621337-K        4    10/2023-10/2023     82.012
 1319417649-4    CORTES ULLOA ELIZABETH DEL PIL     14555043-2     422   5   012  3774093-4        3    10/2023-10/2023     61.684
 1319417677-K    GUTIERREZ TUREO MARILUZ ANDREA     15790856-1     422   5   012  3823218-5        4    10/2023-10/2023     82.012
 1319417685-0    FARIAS GARCIA ROSARIO FRANCESC     15702278-4     422   5   012  3804314-5        3    10/2023-10/2023     61.684
 1319417745-8    VILLANUEVA PUENTE MARIA ANGELI     15476947-1     422   5   012  4337874-0        3    10/2023-10/2023     61.684
 1319417753-9    MONTUPIL GOMEZ PAMELA CRISTINA     16920699-6     422   5   012  3973562-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11467
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     178
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319417777-6    VALENZUELA MALDONADO ROXANA DE     14166635-5     422   5   012  4318956-5        3    10/2023-10/2023     61.684
 1319417832-2    ARAYA VALDES CAROLINA ANDREA       16384572-5     422   5   012  3617039-5        3    10/2023-10/2023     61.684
 1319417840-3    ARIAS INOSTROZA PAULINA ALEJAN     14067748-5     422   5   012  3620382-K        5    10/2023-10/2023     61.684
 1319417875-6    CRUZ DIAZ MAGDALENA NATALY         16378394-0     422   5   012  3759966-2        3    10/2023-10/2023     61.684
 1319417876-4    HERNANDEZ ACUNA DANIELA ALEJAN     16380205-8     422   5   012  3823950-3        3    10/2023-10/2023     61.684
 1319417901-9    BASOALTO SANDOVAL MITSY ELIZAB     17100003-3     422   5   012  3634095-9        3    10/2023-10/2023     61.684
 1319417940-K    CASTILLO MUNOZ MARCELA DEL PIL     13065489-4     422   5   012  3736221-2        4    10/2023-10/2023     82.012
 1319417948-5    CARDENAS COLILLANCA SAIDA          15470212-1     422   5   012  3646427-5        4    10/2023-10/2023     82.012
 1319417953-1    SALAZAR DIAZ JENNIFFER AMELY       15841396-5     422   5   012  4216567-0        3    10/2023-10/2023     61.684
 1319417957-4    DIAZ BOBADILLA GILLIAN CYNTIA      16385943-2     422   5   012  4068330-5        3    10/2023-10/2023     61.684
 1319417984-1    CORDOBA MUNOZ MARCELA DE LAS M     14170369-2     422   5   012  3755041-8        4    10/2023-10/2023     82.012
 1319418001-7    GONZALEZ GONZALEZ CLAUDIA ANDR     15899311-2     422   5   012  3846094-3        4    10/2023-10/2023     82.012
 1319418004-1    HUERTA SEGURA CAROLINA ISABEL      16382911-8     422   5   012  3790767-7        3    10/2023-10/2023     61.684
 1319418031-9    AVENDANO GARRO DANIELA FRANCIS     15474636-6     422   5   012  3627720-3        3    10/2023-10/2023     61.684
 1319418092-0    COLOMA OLGUIN ANGELA CATALINA      15781233-5     422   5   012  4061683-7        3    10/2023-10/2023     61.684
 1319418125-0    CURIN LIPIANTE DANIELA DEL CAR     16172423-8     422   5   012  3762079-3        3    10/2023-10/2023     61.684
 1319418145-5    CASTRO MORALES NADIA VALENTINA     14171226-8     422   5   012  3652655-6        5    10/2023-10/2023     61.684
 1319418147-1    MEZA BOBADILLA MACARENA ANDREA     14173652-3     422   5   012  3827043-5        4    10/2023-10/2023     82.012
 1319418148-K    CANIU MELLADO ERICA ALEJANDRA      14174241-8     422   5   012  3645523-3        3    10/2023-10/2023     61.684
 1319418149-8    ROZAS LIZAMA EVELYN MIGUELINA      14176469-1     422   5   012  3829425-3        3    10/2023-10/2023     61.684
 1319418157-9    CONOMAN REYES MARCELINA DEL CA     15472826-0     422   5   012  3773928-6        3    10/2023-10/2023     61.684
 1319418171-4    QUILAPI CORTES NATALI DEL CARM     15971231-1     422   5   012  4104598-1        3    10/2023-10/2023     61.684
 1319418176-5    PICARTE BARRERA CAROLA ALEJAND     16169638-2     422   5   012  4141786-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11468
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     179
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319418179-K    CASANOVA SOTO YURY ARACELY         16262915-8     422   5   012  3734478-8        3    10/2023-10/2023     61.684
 1319418213-3    PEREZ REYES CAROLINA SOLEDAD       16640078-3     422   5   012  4141508-8        3    10/2023-10/2023     61.684
 1319418237-0    MUNOZ NAVARRETE ORIETTA DEL CA     12271698-8     422   1   303  4395104-1        3    10/2023-10/2023     60.984
 1319418331-8    RIVAS CARES JENIFFER DEL CARME     15783106-2     422   5   012  4156110-6        4    10/2023-10/2023     82.012
 1319418332-6    DIAZ JARA YANINA CESIL             15792230-0     422   5   012  3664238-6        3    10/2023-10/2023     61.684
 1319418336-9    GOMEZ CARRASCO ANGELA MACARENA     16241264-7     422   1   303  4394914-4        4    10/2023-10/2023     81.312
 1319418339-3    PUCHI AVILA LIDIA ESTER            16458632-4     422   5   012  4102348-1        6    10/2023-10/2023     82.012
 1319418341-5    VALENZUELA CERDA MARIANA DEL T     16922716-0     422   5   012  3913352-0        3    10/2023-10/2023     61.684
 1319418372-5    LEPIAN ACEITUNO PATRICIA DEL C     13279872-9     422   5   012  3944400-3        4    10/2023-10/2023     82.012
 1319418413-6    MARQUEZ CEBALLOS VANESSA ALEJA     16380622-3     422   5   012  4014684-9        3    10/2023-10/2023     61.684
 1319418418-7    GUAJARDO GUAJARDO CAROLINA DES     16646073-5     422   5   012  3851513-6        3    10/2023-10/2023     61.684
 1319418429-2    VALDEBENITO RAVERA JOISE NICOL     17099867-7     422   5   012  4046295-3        3    10/2023-10/2023     61.684
 1319418530-2    VALDEBENITO ARENAS KAREN SOLAN     13482673-8     422   5   012  4349286-1        3    10/2023-10/2023     61.684
 1319418559-0    PLAZA VILLARROEL FRANCESCA NAT     16646778-0     422   1   303  4395136-K        4    10/2023-10/2023     81.312
 1319418594-9    COFRE ROJAS MARIA ANGELICA         09356319-0     422   5   012  4061170-3        4    10/2023-10/2023     82.012
 1319418623-6    GONZALEZ LUNA GEMITA DE LAS ME     14167587-7     422   5   012  3820448-3        3    10/2023-10/2023     61.684
 1319418636-8    REYES AEDO KATHERINE ANDREA        15478463-2     422   5   012  4150872-8        3    10/2023-10/2023     61.684
 1319418651-1    CERONI CASTILLO JESSICA ALEJAN     17090874-0     422   5   012  3705553-0        3    10/2023-10/2023     61.684
 1319418656-2    LOBOS MATAMALA LESLIE TAMARA       17783046-1     422   5   012  3929004-9        4    10/2023-10/2023     82.012
 1319418684-8    CACERES FERNANDEZ MARIA JESUS      12892739-5     422   5   012  4048036-6        4    10/2023-10/2023     82.012
 1319418694-5    DIAZ MARTINEZ ROSA ANDREA          13687019-K     422   5   012  3778680-2        6    10/2023-10/2023    122.668
 1319418702-K    JIMENEZ ESQUIVEL MARLENY           14761313-K     422   5   012  3895434-2        3    10/2023-10/2023     61.684
 1319418705-4    MONSALVE CADENAS YURY CAROLINA     15348672-7     422   5   012  3827254-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11469
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     180
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319418713-5    MORALES MENARES PAULA ANDREA       15782494-5     422   5   012  4072242-4        3    10/2023-10/2023     61.684
 1319418715-1    ANTILEO PILQUINAO MAGDALENA EL     15971055-6     422   5   012  3607545-7        5    10/2023-10/2023    102.340
 1319418725-9    OLGUIN OLGUIN JACQUELINE ALEJA     16640294-8     422   1   303  4395082-7        3    10/2023-10/2023     60.984
 1319418728-3    PATINO MARTINEZ ADRIANA SOLEDA     16647357-8     422   5   012  4086897-6        3    10/2023-10/2023     61.684
 1319418731-3    CAYUL MEDEL NICOLE SARAI           16922063-8     422   5   012  4057261-9        3    10/2023-10/2023     61.684
 1319418733-K    ALLENDE RIVERA CLAUDIA FRANCIS     17101896-K     422   5   012  3994956-3        4    10/2023-10/2023     82.012
 1319418772-0    PINOLEO REUCA CELINDA MARIA        13808911-8     422   5   012  4203708-7        3    10/2023-10/2023     61.684
 1319418780-1    GOMEZ CAMPOS SOLEDAD ANDREA        14173364-8     422   5   012  3841748-7        3    10/2023-10/2023     61.684
 1319418786-0    AGUILAR RIFFO MARCELA DEL CARM     15247846-1     422   5   012  3586395-8        3    10/2023-10/2023     61.684
 1319418803-4    SAN MARTIN ALEGRIA MARIA GRACI     16380866-8     422   5   012  3939047-7        3    10/2023-10/2023     61.684
 1319418807-7    QUILALEO TAMAYO SUSAN DIANA        16545849-4     422   5   012  4104546-9        4    10/2023-10/2023     82.012
 1319418808-5    CAMPOS BIZUELA ROMINA ESTEFANY     16640287-5     422   5   012  3643696-4        5    10/2023-10/2023    102.340
 1319418817-4    LEIVA ACOSTA JESSICA ANDREA        16924452-9     422   5   012  3922449-6        3    10/2023-10/2023     61.684
 1319418818-2    CALDERON VALLEJOS CAROLINA SUS     16925939-9     422   5   012  3642955-0        3    10/2023-10/2023     61.684
 1319418819-0    GUTIERREZ LOBOS ELIZABETH CAND     16940828-9     422   5   012  3822887-0        3    10/2023-10/2023     61.684
 1319418821-2    BIZAMA MIQUIO KATHERINNE JOHAN     17411870-1     422   5   012  3697728-0        3    10/2023-10/2023     61.684
 1319418835-2    FARIAS MARQUEZ ELIZABETH ADRIA     16175721-7     422   5   012  3804441-9        5    10/2023-10/2023    102.340
 1319418836-0    LUENGO RIVAS ESLOMINT ANDREA       16377958-7     422   5   012  3933222-1        4    10/2023-10/2023     82.012
 1319418838-7    ARMIJO NILO ELIZABETH DEL CARM     16385184-9     422   5   012  3621332-9        3    10/2023-10/2023     61.684
 1319418841-7    CORNEJO CORONA DALIA CAMILA        16647766-2     422   5   012  3755692-0        4    10/2023-10/2023     82.012
 1319418852-2    FLORES MARDONES ROSA MARGARITA     12558611-2     422   5   012  3785636-3        3    10/2023-10/2023     61.684
 1319418876-K    BUSTOS CHACON CATALINA ALEJAND     17782619-7     422   5   012  3640102-8        3    10/2023-10/2023     61.684
 1319418918-9    VASQUEZ GALINDO MARIA ISABEL       12270346-0     422   5   012  4353873-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11470
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     181
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319418925-1    PAVEZ VIDAL PAMELA DEL CARMEN      13277847-7     422   5   012  4043049-0        4    10/2023-10/2023     82.012
 1319418929-4    VERGARA CABELLO MACARENA CAROL     15786378-9     422   5   012  4332497-7        3    10/2023-10/2023     61.684
 1319418931-6    PINCHON PAINEVILU FAVIN FRANCH     16385374-4     422   5   012  4095341-8        3    10/2023-10/2023     61.684
 1319418936-7    FUENTES BETANCURT GIOVANNA IVO     16925654-3     422   5   012  3813645-3        3    10/2023-10/2023     61.684
 1319418962-6    MENESES ROJAS CAROLINA ANDREA      15364818-2     422   5   012  3935198-6        3    10/2023-10/2023     61.684
 1319418990-1    VELASQUEZ RETAMALES JOHANNA AN     14178798-5     422   5   012  4328589-0        3    10/2023-10/2023     61.684
 1319418999-5    ARANEDA SILVA FRANCHESCA ESTEF     17104268-2     422   5   012  3611351-0        9    10/2023-10/2023    102.340
 1319419027-6    LOPEZ BASTIAS YASNA YOHANNA        16627546-6     422   5   012  3945721-0        3    10/2023-10/2023     61.684
 1319419057-8    GAMBOA PANTOJA CRISTINA LISSET     13913230-0     422   5   012  4120836-8        3    10/2023-10/2023     61.684
 1319419068-3    ACEVEDO FIGUEROA CAROLINA ELIZ     15433352-5     422   5   012  3580801-9        3    10/2023-10/2023     61.684
 1319419071-3    FUENTES SALINAS JENNIFFER ARLE     15468793-9     422   5   012  3787099-4        3    10/2023-10/2023     61.684
 1319419082-9    CANELO GARAY VANESSA DENISSE       16384856-2     422   5   012  4050602-0        3    10/2023-10/2023     61.684
 1319419089-6    CONTRERAS SOTO CAROL DENISSE       16921398-4     422   5   012  3754218-0        4    10/2023-10/2023     82.012
 1319419092-6    FLORES FIGUEROA NATALY ALEJAND     17147803-0     422   5   012  3810221-4        3    10/2023-10/2023     61.684
 1319419114-0    ACUNA FUENTES CLAUDIA ANDREA       13924655-1     422   5   012  3582382-4        3    10/2023-10/2023     61.684
 1319419118-3    CARDENAS ROMERO CARMEN GLORIA      14169604-1     422   5   012  3646731-2        5    10/2023-10/2023    102.340
 1319419122-1    ABARCA SILVA CLAUDIA PAOLA         15351855-6     422   5   012  3990120-K        3    10/2023-10/2023     61.684
 1319419132-9    GONZALEZ GONZALEZ LISSETTE AST     16006302-5     422   5   012  3846211-3        3    10/2023-10/2023     61.684
 1319419135-3    MILLAPAN NAVARRETE EVELYN ALEJ     16176898-7     422   5   012  3935398-9        3    10/2023-10/2023     61.684
 1319419137-K    MUNOZ ARCE ANA ESTER               16476495-8     422   1   303  4395179-3        4    10/2023-10/2023     81.312
 1319419186-8    FIGUEROA RIQUELME CATHERINE VA     16171242-6     422   5   012  3808959-5        4    10/2023-10/2023     61.684
 1319419193-0    AVENDANO NOVA ESTEFANIA VARINI     16646427-7     422   5   012  3627848-K        4    10/2023-10/2023     82.012
 1319419197-3    MORALES BRAGEMANN STEPHANIA EU     16937764-2     422   1   303  4395036-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11471
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     182
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319419206-6    CARDENAS LUEIZA ANGELA VERONIC     18045652-K     422   5   012  3646572-7        3    10/2023-10/2023     61.684
 1319419251-1    SOTO LAGOS MARTA TRINIDAD          16529845-4     422   5   012  4311547-2        3    10/2023-10/2023     61.684
 1319419266-K    CASTRO ARGANDONA JACQUELINE NA     17780081-3     422   5   012  4055677-K        5    10/2023-10/2023    102.340
 1319419286-4    AMESTICA TORRES JACQUELINE ANG     12670247-7     422   5   012  3603879-9        4    10/2023-10/2023     82.012
 1319419297-K    SAEZ LAGOS PATRICIA BERNARDET      13703747-5     422   5   012  3938888-K        3    10/2023-10/2023     61.684
 1319419312-7    JUAREZ LEFIU HEIDI PAOLA DEL C     15971757-7     422   1   303  4394972-1        3    10/2023-10/2023     60.984
 1319419317-8    SILVA LEIVA PAULINA ANDREA         16378606-0     422   5   012  4309445-9        4    10/2023-10/2023     82.012
 1319419318-6    VALDES JEREZ JOCELIN JEANNETTE     16382878-2     422   5   012  4316380-9        3    10/2023-10/2023     61.684
 1319419319-4    CHAVEZ VERAGUA FRANYESCA PAMEL     16383713-7     422   5   012  3656544-6        3    10/2023-10/2023     61.684
 1319419322-4    LLANCAMAN LIMARIE MONICA JEANN     16385639-5     422   5   012  3945188-3        4    10/2023-10/2023     82.012
 1319419324-0    POBLETE MORENO CECILIA DEL PIL     16646172-3     422   5   012  4143401-5        3    10/2023-10/2023     61.684
 1319419329-1    SALAS MUNOZ JESSICA JAZMIN         17098324-6     422   5   012  4171033-0        4    10/2023-10/2023     82.012
 1319419333-K    CAIREL DIAZ NALLIVI MACHORI MA     17107406-1     422   5   012  3721483-3        3    10/2023-10/2023     61.684
 1319419367-4    TORRES PLAZA JUANA DE DIOS         13792391-2     422   5   012  4277347-6        4    10/2023-10/2023     82.012
 1319419397-6    HERNANDEZ SALINAS CATHERINE DE     17101028-4     422   5   012  3880195-3        4    10/2023-10/2023     82.012
 1319419403-4    FARIAS VIDAL TAMARA ESCARLET       18244123-6     422   1   303  4394871-7        3    10/2023-10/2023     60.984
 1319419424-7    MIRANDA MARTIN NICOLE ISABEL       17418437-2     422   5   012  3968087-4        3    10/2023-10/2023     61.684
 1319419432-8    ESPINOZA SEPULVEDA MIXIA ANDRE     13479527-1     422   5   012  3783551-K        4    10/2023-10/2023     61.684
 1319419444-1    BURGOS GALLARDO EVELIN PRISCIL     16383992-K     422   5   012  3639132-4        3    10/2023-10/2023     61.684
 1319419450-6    PAREDES SANDOVAL ANGELA ANDREA     16920083-1     422   5   012  4042898-4        3    10/2023-10/2023     61.684
 1319419479-4    FLORES DURAN ANA MARIA             13479277-9     422   5   012  3810129-3        3    10/2023-10/2023     61.684
 1319419482-4    BADILLA SAAVEDRA PRISCILLA JOH     15367926-6     422   5   012  3688003-1        4    10/2023-10/2023     82.012
 1319419486-7    CORDOBA MUNOZ NATALIE ANDREA       15902468-7     422   5   012  4063828-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11472
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     183
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319419494-8    DIDIER ESPINOZA MARIE JEANNE D     16321645-0     422   5   012  4069931-7        3    10/2023-10/2023     61.684
 1319419504-9    ROMERO BARRERA PATRICIA ALEJAN     17098505-2     422   5   012  4266028-0        4    10/2023-10/2023     82.012
 1319419508-1    GALLARDO PACHECO DANIELA CAROL     17106889-4     422   5   012  3787694-1        4    10/2023-10/2023     82.012
 1319419509-K    ROCHA PINO NICOL FERNANDA          17411097-2     422   5   012  4159842-5        3    10/2023-10/2023     61.684
 1319419510-3    LOPEZ GUZMAN KATHERINE DEL CAR     17419794-6     422   5   012  3930416-3        3    10/2023-10/2023     61.684
 1319419512-K    MUNOZ NAVARRETE GUADALUPE DEL      17423269-5     422   5   012  4072645-4        3    10/2023-10/2023     61.684
 1319419515-4    CALDERON HERRERA PATRICIA FERN     18045825-5     422   5   012  3721976-2        3    10/2023-10/2023     61.684
 1319419548-0    TRONCOSO LEMUS ISABEL ELISA        14174231-0     422   5   012  4347241-0        3    10/2023-10/2023     61.684
 1319419558-8    ARAOS FUENTES ROMINA KATIUSKA      16172608-7     422   5   012  3611980-2        4    10/2023-10/2023     82.012
 1319419560-K    HIDALGO MAITRE ALEJANDRA DEL P     16379173-0     422   5   012  3859161-4        4    10/2023-10/2023     82.012
 1319419571-5    VASQUEZ DURAN CARLA ALEJANDRA      16920725-9     422   5   012  4353814-4        3    10/2023-10/2023     61.684
 1319419574-K    SOTO PAINEN DANIELA ALEJANDRA      17104328-K     422   5   012  4045759-3        9    10/2023-10/2023    102.340
 1319419625-8    CORNEJO ACUNA MARISOL VERONICA     12892503-1     422   5   012  3661243-6        3    10/2023-10/2023     61.684
 1319419634-7    MARAMBIO PACHECO BEATRIZ ANDRE     13292431-7     422   5   012  3826666-7        3    10/2023-10/2023     61.684
 1319419637-1    JARA LAGOS GUADALUPE DEL CARME     13480954-K     422   5   012  3861442-8        3    10/2023-10/2023     61.684
 1319419663-0    FOURCADE FOURCADE ISABEL           15783814-8     422   5   012  3666663-3        3    10/2023-10/2023     61.684
 1319419666-5    VALENZUELA IBARRA GRACIELA JAN     16015279-6     422   5   012  3684098-6        3    10/2023-10/2023     61.684
 1319419673-8    ROJAS MUNOZ DANIELA DENNISSE       16381240-1     422   5   012  4265953-3        3    10/2023-10/2023     61.684
 1319419674-6    BASCUR URBINA IRIS MARGOT          16385865-7     422   5   012  3693734-3        4    10/2023-10/2023     82.012
 1319419680-0    RODRIGUEZ CAROCA ANA FERNANDA      16697685-5     422   5   012  4160439-5        5    10/2023-10/2023     61.684
 1319419685-1    MORALES ROBLES KAREN DANIELA       17097930-3     422   5   012  3976871-2        3    10/2023-10/2023     61.684
 1319419686-K    CONTRERAS CHEUQUELAF ESTEFANI      17098254-1     422   5   012  3752193-0        4    10/2023-10/2023     82.012
 1319502576-7    LARA MUNOZ CAROLINA DEL PILAR      14175930-2     422   5   012  3943424-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11473
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     184
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319703731-2    JARA VEGA GLADYS DE LAS MERCED     13924966-6     422   5   012  3861554-8        3    10/2023-10/2023     61.684
 1319714467-4    SOTO MELIVILU MARJORIE DE LAS      15455632-K     422   5   012  4311673-8        3    10/2023-10/2023     82.012
 1319716684-8    SALAS MORALES ROSA DELLANIRA       10292822-9     422   5   012  4266374-3        4    10/2023-10/2023     82.012
 1319718635-0    FARIAS FLORES CAROLINA ROSA        15893070-6     422   1   303  4394859-8        5    10/2023-10/2023    101.640
 1319821855-8    MUNOZ CORREA LUZ FERNANDA          15702031-5     422   5   012  3827538-0        6    10/2023-10/2023    122.668
 1320114609-1    TIRADO GAJARDO ARACELLI DEL CA     17389280-2     422   5   012  4344515-4        4    10/2023-10/2023     82.012
 1320125414-5    DURAN DURAN MONICA ANDREA          15194689-5     422   5   012  3782798-3        4    10/2023-10/2023     82.012
 1320127459-6    CASTILLO CASTILLO ANGELICA ISA     15327345-6     422   5   012  3650841-8        3    10/2023-10/2023     61.684
 1320133984-1    AGUAYO SEPULVEDA IVANNA MACARE     19481736-3     422   5   012  3584713-8        4    10/2023-10/2023     82.012
 1320135422-0    JIMENEZ JIMENEZ TAMARA PAZ         17101529-4     422   5   012  3942863-6        4    10/2023-10/2023     82.012
 1320143760-6    SALFATE SALINAS MARIA ISABEL       17420006-8     422   5   012  4218488-8        3    10/2023-10/2023     61.684
 1320144859-4    ROSALES RODRIGUEZ ROMINA ROXAN     17109776-2     422   5   012  4211486-3        3    10/2023-10/2023     61.684
 1320149559-2    ORREGO CASTRO KATHERINE ELIZAB     17383855-7     422   5   012  3904902-3        4    10/2023-10/2023     82.012
 1320154608-1    PIZARRO FLORES DANIELA ANDREA      16441171-0     422   5   012  3829120-3        3    10/2023-10/2023     61.684
 1320216186-8    PONCE TOLEDO AMERICA ALEJANDRA     17244321-4     422   5   012  4101080-0        3    10/2023-10/2023     61.684
 1320311707-2    TORRES MUNOZ LISSELOT MILENA       15348967-K     422   5   012  4346238-5        3    10/2023-10/2023     61.684
 1320408845-9    PAREJA CASTRO CLAUDIA DEL CARM     15725636-K     422   5   012  4042911-5        3    10/2023-10/2023     61.684
 1320604098-4    CONTRERAS CONTRERAS YASNA ISAB     13697431-9     422   5   012  3659955-3        3    10/2023-10/2023     61.684
 1320706735-5    REYES SALAZAR FRANCIA DEL CARM     13375949-2     422   5   012  4152676-9        3    10/2023-10/2023     61.684
 1320912472-0    HUICHIPAN AGUIRRE PABLA ANDREA     14174472-0     422   5   012  3860484-8        3    10/2023-10/2023     61.684
 1321212182-1    ALFARO VEGA CAROLINA ELISA         13928177-2     422   5   012  3595791-K        3    10/2023-10/2023     61.684
 1321304189-9    ACUNA DIAZ CARMEN GLORIA           15796544-1     422   5   012  3582304-2        4    10/2023-10/2023     82.012
 1322504719-1    MARTINEZ ZUNIGA NANCY DEL PILA     13768428-4     422   5   012  3934666-4        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11474
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     185
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1324802202-1    CARTER MONTES ROSA ELIZABETH       14171427-9     422   5   012  3733033-7        4    10/2023-10/2023     82.012
 1330112517-2    GUAJARDO SOBARZO ROMINA CONSTA     17778956-9     422   5   012  3851745-7        4    10/2023-10/2023     82.012
 1330113654-9    PORTILLA TOLEDO DEBORA ESTER       17414171-1     422   5   012  4204058-4        3    10/2023-10/2023     61.684
 1340141307-8    VICENCIO AGUILERA MARIELA DEL      16416864-6     422   5   012  4287250-4        3    10/2023-10/2023     61.684
 1340144885-8    PICARTE GARCIA ADRIANA DEL PIL     13436591-9     422   5   012  4141789-7        5    10/2023-10/2023    102.340
 1340412660-6    DIAZ PEREZ DANITZA GEORGINA        18724915-5     422   5   012  3779304-3        3    10/2023-10/2023     61.684
 1350304868-4    MUNOZ TRONCOSO VALENTINA ALEJA     19065041-3     422   5   012  4023057-2        5    10/2023-10/2023     61.684
 1360305196-8    HERRERA VARGAS CATALINA DEL CA     18625183-0     422   5   012  3858972-5        3    10/2023-10/2023     61.684
 1410201688-3    CURVAN CARDENAS KARIN VIVIANA      17068030-8     422   5   012  3762410-1        4    10/2023-10/2023     82.012
 1410809532-7    LABBE OYARZO FLAVIA CONSTANZA      18518062-K     422   5   012  3942933-0        3    10/2023-10/2023     61.684
 1510113420-K    MORENO NEGRETE KATHERINE FRANC     16131611-3     422   5   012  3827440-6        5    10/2023-10/2023    102.340
 1510130449-0    ARAVENA OBREQUE ANDREA DEISY       15264130-3     422   5   012  3613304-K        3    10/2023-10/2023     61.684
 1610700396-0    BUSTOS GUZMAN LITSIE MARYORET      17417908-5     422   5   012  3703666-8        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   4.245     TOTAL NUMERO DE CAUSANTES :   14.053     TOTAL MONTO :   288.783.246
