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: 13124 PUDAHUEL
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0101211221-8    PALACIOS PINTO TANIA ALEJANDRA     16991193-2     412   5   012  4081583-K        6    10/2023-10/2023    122.668
 0110717022-3    BARRAZA PAVEZ NATALY TAMARA        15980106-3     412   5   012  3632255-1        3    10/2023-10/2023     61.684
 0410228057-7    TORRES GUAJARDO DESIDERIA ELSA     18126010-6     412   5   012  4276507-4        5    10/2023-10/2023    102.340
 0410230883-8    AREVALO BEVILACQUA AMANDA ITAL     16978555-4     412   5   012  3619205-4        4    10/2023-10/2023     82.012
 0410232553-8    HERNANDEZ SILVA ALEJANDRA VALE     13820234-8     412   5   012  3858311-5        3    10/2023-10/2023     61.684
 0430118110-3    ORDENES ARAYA JAVIERA VANESA       20091747-2     412   5   012  4076661-8        6    10/2023-10/2023     82.012
 0430305371-4    BUSTAMANTE TORREALBA GISELLA A     16596003-3     412   5   012  3639889-2        5    10/2023-10/2023    102.340
 0510132664-2    GONZALEZ SANCHEZ NELLY DEL CAR     15716687-5     412   5   012  3789551-2        3    10/2023-10/2023     82.012
 0510137974-6    NAHUAS BUSTAMANTE BARBARA YAZM     13983241-8     412   5   012  4246562-3        4    10/2023-10/2023     82.012
 0510202798-3    BARRAZA JARA XIMENA ANDREA         14459711-7     412   5   012  3632210-1        3    10/2023-10/2023     61.684
 0510203812-8    VASQUEZ CARMONA SANDRA LUZ         23967110-1     412   5   012  3684975-4        3    10/2023-10/2023     61.684
 0510203845-4    IBACACHE CEA NELLY ANGELICA        19458085-1     412   5   012  3887145-5        3    10/2023-10/2023     61.684
 0510304277-3    GALVEZ ARCE MARGARITA DEL CARM     17576748-7     412   5   012  3787833-2        4    10/2023-10/2023     82.012
 0510502054-8    SAEZ CUBILLOS INES VERONICA        15505790-4     412   5   012  4213997-1        3    10/2023-10/2023     61.684
 0510707785-7    MARTINEZ SILVA CECILIA DEL CAR     19312249-3     412   5   012  3957261-3        3    10/2023-10/2023     61.684
 0510708895-6    VILCHES LLANTEN SOLANGE CORINA     18913444-4     412   5   012  3868754-9        3    10/2023-10/2023     61.684
 0510709419-0    OGAZ ROJAS ANDREA NATALY           16084734-4     412   5   012  4031421-0        3    10/2023-10/2023     61.684
 0510809093-8    MUNOZ GUZMAN XIMENA ALEJANDRA      13235220-8     412   5   012  3794291-K        3    10/2023-10/2023     61.684
 0516709506-4    MELENDEZ CARRASCO SUSAN JACQUE     15872711-0     412   5   012  3960964-9        3    10/2023-10/2023     61.684
 0530302052-9    CEPEDA RODRIGUEZ DIANA IGNACIA     20057091-K     412   5   012  3705467-4        4    10/2023-10/2023     82.012
 0560121946-K    ACEVEDO ROJAS NINOSKA JAVIERA      19185171-4     412   5   012  3581356-K        3    10/2023-10/2023     61.684
 0560304454-3    CHANDIA PINO KASSANDRA ALEJAND     19439368-7     412   5   012  3744037-K        4    10/2023-10/2023     82.012
 0560401961-5    ROJAS GUERRA DORIS DE LAS MARG     11750124-8     412   5   012  4265936-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11480
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560402756-1    BRIONES OVALLE VALERIA NICOLE      18059606-2     412   5   012  3638331-3        3    10/2023-10/2023     61.684
 0570108348-4    VARGAS TORREJON VIVIANA TERESA     13564482-K     412   5   012  4285602-9        3    10/2023-10/2023     61.684
 0610127867-9    CUELLAR VARGAS CRISTY JUDHIT       17580379-3     412   1   303  4395411-3        3    10/2023-10/2023     60.984
 0610903843-K    SAEZ LILLO BARBARA NATALI          17673214-8     412   5   012  3829489-K        4    10/2023-10/2023     82.012
 0626707182-7    NUNEZ REYES MONICA PATRICIA        13776520-9     412   5   012  3828183-6        3    10/2023-10/2023     61.684
 0627602270-7    HUENCHUL TRIPAILAO ROSA ISABEL     16434972-1     412   5   012  3716425-9        3    10/2023-10/2023     61.684
 0730122660-2    MIRANDA LABBE LUCERO ANDREA        18857861-6     412   5   012  3863666-9        7    10/2023-10/2023     82.012
 0740115298-3    GONZALEZ BARRERA CATHERINE INE     15427271-2     412   5   012  3844118-3        3    10/2023-10/2023     61.684
 0740204838-1    ROJO CASTRO GRACE ANDREA           17877426-3     412   5   012  4108643-2        4    10/2023-10/2023     82.012
 0740206488-3    NAVARRO BRICENO SOLEDAD GEORGE     16116318-K     412   5   012  4025618-0        4    10/2023-10/2023     82.012
 0820207697-2    ARENAS VASQUEZ CONSTANZA DEYAN     18756271-6     412   5   012  3619091-4        3    10/2023-10/2023     61.684
 0820508670-7    NEIRA NAHUELPAN ANA MACARENA       18944067-7     412   5   012  4074169-0        3    10/2023-10/2023     61.684
 0830136401-7    CISTERNAS HENRIQUEZ LESLIE KAR     19062839-6     412   5   012  3658021-6        3    10/2023-10/2023     61.684
 0830307017-7    CORTEZ REYES FRANCISCA ESTEFAN     18489577-3     412   5   012  3662531-7        3    10/2023-10/2023     61.684
 0830406108-2    MEDINA BUSTOS JAZMIN ODETTE ST     15900322-1     412   5   012  3934834-9        4    10/2023-10/2023     82.012
 0830506726-2    INZUNZA SANZANA TABITA ANGELIC     15469932-5     412   5   012  3890279-2        4    10/2023-10/2023     82.012
 0830607074-7    CORNEJO HENRIQUEZ VANNESSA DEN     20048090-2     412   1   303  4395357-5        3    10/2023-10/2023     60.984
 0840404240-9    CARRASCO GUTIERREZ MARCIA ALEJ     15171374-2     412   5   012  3730731-9        3    10/2023-10/2023     61.684
 0841201568-2    CANALES SANHUEZA CARMEN GLORIA     17061463-1     412   5   012  3644796-6        3    10/2023-10/2023     61.684
 0841916811-5    VEGA CORREA MARIA LUISA            16345357-6     412   5   012  3940702-7        3    10/2023-10/2023     61.684
 0842803291-9    VILCHES CAMPOS CAROLAINE MARY      16118107-2     412   5   012  4287501-5        4    10/2023-10/2023     82.012
 0845010922-4    CASTILLO FERNANDEZ CLAUDIA AND     15970536-6     412   5   012  4054962-5        3    10/2023-10/2023     61.684
 0910131809-2    ARRIAGADA CARO MARIA TERESA MA     17581526-0     412   5   012  3622773-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11481
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910506032-4    ZUNIGA GARRIDO NIDIA YESENIA       12741549-8     412   5   012  4288724-2        3    10/2023-10/2023     61.684
 0910806484-3    CHORIMAN CONTRERAS ELIZABETH J     17551296-9     412   5   012  3657055-5        3    10/2023-10/2023     61.684
 0910907940-2    IBACACHE CORDONE NADIA GRIMANE     17244308-7     412   5   012  3887155-2        4    10/2023-10/2023     82.012
 0911002414-K    MENDEZ GODOY EVELYN ANGELINA       13933599-6     412   5   012  4016716-1        5    10/2023-10/2023    102.340
 0911108760-9    MEDINA BRIONES VERONICA CELEST     15938443-8     412   5   012  3959773-K        3    10/2023-10/2023     60.984
 0911206677-K    COFRE QUEZADA MARJORIE CAROLIN     17450574-8     412   5   012  3706420-3        4    10/2023-10/2023     82.012
 0911507859-0    ROJAS SALAZAR PAMELA ANDREA        15929838-8     412   5   012  4165567-4        4    10/2023-10/2023     82.012
 0911905920-5    RODRIGUEZ NINO TIRSA NOHEMI        14632519-K     412   5   012  4296132-9        4    10/2023-10/2023     82.012
 0912010672-1    ALARCON GARCES SARA ELENA          18135611-1     412   5   012  3591253-3        5    10/2023-10/2023     61.684
 0920107831-5    BELLO ARAYA NINOSKA VALESKA        17421407-7     412   5   012  3634970-0        3    10/2023-10/2023     61.684
 0920207178-0    LINQUEO MILLA GLORIA MAROLY        13807684-9     412   5   012  3791848-2        4    10/2023-10/2023     82.012
 0948302613-4    MANQUEL QUEIPUL ROSA HERMINIA      17467251-2     412   5   012  3933975-7        4    10/2023-10/2023     82.012
 0948405144-2    ALVAREZ FIGUEROA CECILIA ANDRE     16185335-6     412   5   012  3600878-4        5    10/2023-10/2023     61.684
 0949908590-4    JARA REBOLLEDO CAROLINA ANDREA     16478113-5     412   5   012  3893178-4        4    10/2023-10/2023     82.012
 0950104274-6    CAHUILLAN CAYUPUL LUCIA DEL PI     16164592-3     412   5   012  3704285-4        5    10/2023-10/2023    102.340
 1010134845-3    FIERRO HARROS FELISA DEL CARME     18472459-6     412   5   012  3666146-1        4    10/2023-10/2023     82.012
 1010141095-7    CONTRERAS ALMONACID ROSA VALES     15873738-8     412   5   012  3659635-K        3    10/2023-10/2023     61.684
 1010141938-5    HERNANDEZ RUIZ STEPHANIE ALEJA     16789857-2     412   5   012  3880156-2        3    10/2023-10/2023     61.684
 1010142512-1    CACERES VIDAL ANYELA ELIANA        17632094-K     412   5   012  3642203-3        4    10/2023-10/2023     82.012
 1030120138-4    ROGEL CESPEDES RUTH ESTER          15447937-6     412   5   012  4108427-8        3    10/2023-10/2023     61.684
 1030402791-1    MARTINEZ ARANEDA MARIA ISABEL      15420676-0     412   5   012  4014817-5        3    10/2023-10/2023     61.684
 1050405535-9    MILANCA CAMPOS EUGENIA ANDREA      16905872-5     412   5   012  3793326-0        3    10/2023-10/2023     61.684
 1051004840-2    CORONADO MARIN MARIANA EVELYN      17725845-8     412   5   012  4064393-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11482
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1120201557-5    GOMEZ CONTRERAS ANDREA PAZ         18295493-4     412   5   012  3818859-3        4    10/2023-10/2023     61.684
 1310112323-K    CASANOVA ARIAS PAMELA LORETO       14136641-6     412   5   012  3704933-6        3    10/2023-10/2023     61.684
 1310113459-2    PLAZA ROJAS JULIET MARILYN         22569457-5     412   5   012  4143210-1        3    10/2023-10/2023     61.684
 1310113650-1    VASQUEZ SOLAR BETANIA GIANINA      16124932-7     412   5   012  3989254-5        3    10/2023-10/2023     61.684
 1310115999-4    PAZ LEON SARA ELIZABETH            17487710-6     412   5   012  3905860-K        4    10/2023-10/2023     82.012
 1310116322-3    PONCIANO MALPARTIDA ALINA EUTR     14727179-4     412   5   012  4143766-9        3    10/2023-10/2023     61.684
 1310117406-3    LLANOS ORTIZ VALERY FERNANDA       23623832-6     412   5   012  4181470-5        4    10/2023-10/2023     82.012
 1310117537-K    AROCA QUILAL JUANA YOLANDA         18838858-2     412   5   012  3621578-K        3    10/2023-10/2023     61.684
 1310117692-9    ROMERO CANALES CAMILA VIVIANA      17575709-0     412   1   303  4395654-K        3    10/2023-10/2023     60.984
 1310118775-0    CERNA ROSARIO KEYLI EDYTH          24241014-9     412   5   012  3655332-4        3    10/2023-10/2023     61.684
 1310119311-4    GOMEZ GOMEZ NATALY ANDREA          16115657-4     412   5   012  3667561-6        5    10/2023-10/2023    102.340
 1310120563-5    SANTOS VILLANUEVA INES CLAUDIA     22473484-0     412   5   012  4228495-5        5    10/2023-10/2023    102.340
 1310122194-0    SANCHEZ VIGILIO MARIANELA          22756767-8     412   5   012  3988367-8        3    10/2023-10/2023     61.684
 1310124738-9    TAPIA ROJAS CONSTANZA ANDREA       19197403-4     412   5   012  4270681-7        3    10/2023-10/2023     61.684
 1310206360-5    MANCILLA FUENTES SANDRA PATRIC     13711694-4     412   5   012  3933906-4        3    10/2023-10/2023     61.684
 1310207983-8    URRUTIA DIAZ MONICA ANDREA         16932039-K     412   5   012  4173073-0        3    10/2023-10/2023     61.684
 1310208695-8    AYALA NORAMBUENA MACARENA DANI     18532701-9     412   5   012  4004350-0        3    10/2023-10/2023     61.684
 1310323843-3    CALDERON ORELLANA ELIZABETH LU     16118589-2     412   5   012  3642849-K        5    10/2023-10/2023     61.684
 1310324199-K    QUIROZ VERA JUDITH YAZMIN          17151159-3     412   5   012  4145587-K        4    10/2023-10/2023     82.012
 1310324740-8    FIGUEROA FIGUEROA VIVIANA ANDR     16516348-6     412   5   012  3766302-6        3    10/2023-10/2023     61.684
 1310325094-8    CONTRERAS CERECEDA NATALIA KAR     16086648-9     412   5   012  3707065-3        3    10/2023-10/2023     61.684
 1310325600-8    SANCHEZ SAROBIO GLADIS BERNABI     21627600-0     412   5   012  4109094-4        3    10/2023-10/2023     61.684
 1310325612-1    BRIONES VILLABLANCA CLAUDIA AN     13236136-3     412   5   012  3638406-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11483
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310326233-4    GONZALEZ SALINAS FRANCESCA DE      15504578-7     412   5   012  3849520-8        3    10/2023-10/2023     61.684
 1310326459-0    SILVA SOTO MARIA FERNANDA          17766142-2     412   5   012  4236685-4        6    10/2023-10/2023    122.668
 1310326566-K    CARO DINAMARCA JAZMIN YESSENIA     17575790-2     412   5   012  3647433-5        4    10/2023-10/2023     82.012
 1310326800-6    BIZAMA ASTUDILLO PATRICIA ANDR     16714510-8     412   5   051  4009025-8        3    10/2023-10/2023     61.684
 1310326917-7    LEIVA CANCINO INGRID FABIOLA       13664463-7     412   5   012  3922619-7        3    10/2023-10/2023     61.684
 1310326953-3    SEPULVEDA MORALES CARINA LEONT     16114903-9     412   5   012  4231959-7        4    10/2023-10/2023     82.012
 1310327468-5    MEDINA MEDINA ELIZABETH DEL CA     15820060-0     412   5   012  3960166-4        3    10/2023-10/2023     61.684
 1310328829-5    ROCHA CHAMORRO DAYANA ELIZABET     18097082-7     412   1   303  4395735-K        4    10/2023-10/2023     81.312
 1310329611-5    QUINTUMAN TRECANAHUEL JOBA ALI     14224320-2     412   5   012  4145370-2        3    10/2023-10/2023     61.684
 1310330691-9    MUNOZ NAVES INGRID ANDREA          17879564-3     412   5   012  3794387-8        3    10/2023-10/2023     61.684
 1310331303-6    CATALAN MARTINEZ IRMA ALEJANDR     17372256-7     412   5   012  3653276-9        4    10/2023-10/2023     82.012
 1310331768-6    CALDERON GALLARDO LORENA ANDRE     15448451-5     412   5   012  3642765-5        3    10/2023-10/2023     61.684
 1310333080-1    ESTRADA ALVAREZ MITZI ANN          18454755-4     412   5   012  3765529-5        3    10/2023-10/2023     61.684
 1310333122-0    BUSTOS AEDO LISSETTE JACQUELIN     18098203-5     412   5   012  3639974-0        3    10/2023-10/2023     61.684
 1310333199-9    FUENTES ALFARO MAKARENA ALEJAN     19060643-0     412   5   012  3813449-3        3    10/2023-10/2023     61.684
 1310333708-3    MEDINA MEDINA MARITZA ANABEL       16115999-9     412   5   012  3960184-2        4    10/2023-10/2023     82.012
 1310333845-4    CARRILLO LEIVA CECILIA ALEXAND     16620034-2     412   5   012  3732513-9        4    10/2023-10/2023     82.012
 1310333963-9    ARRIAGADA CAMPOS LUCIA BELEN       19092279-0     412   5   012  3622761-3        5    10/2023-10/2023    102.340
 1310334035-1    MORA CORTEZ ELIZABETH AMERICA      15505304-6     412   1   303  4395537-3        2    10/2023-10/2023     60.984
 1310334059-9    QUIROZ GATICA NICOLE PATRICIA      18072279-3     412   5   012  4145491-1        3    10/2023-10/2023     61.684
 1310334064-5    PALMA GONZALEZ ROMINA EUGENIA      15483601-2     412   5   012  3986758-3        3    10/2023-10/2023     61.684
 1310334365-2    TAGLE HUENTEMIL DANIELA ELIZAB     17109509-3     412   5   012  4313082-K        3    10/2023-10/2023     61.684
 1310334644-9    MENESES ESPINOZA KAREN GRISSEL     16666152-8     412   5   012  3902318-0        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11484
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310334749-6    PEREZ HERNANDEZ CAROLAYN VANES     16042862-7     412   5   012  4091908-2        3    10/2023-10/2023     61.684
 1310334981-2    OLMOS SANTIBANEZ ANA VALERIA       17373423-9     412   5   012  4034946-4        4    10/2023-10/2023     82.012
 1310335866-8    TORO TREJOS SONIA ALEJANDRA        17285739-6     412   5   012  3939847-8        3    10/2023-10/2023     61.684
 1310335981-8    HINRICKSEN PEREIRA FRANCESCA D     18615011-2     412   5   012  3859347-1        3    10/2023-10/2023     61.684
 1310336410-2    ROJAS AGUILERA CAROLINA SOLANG     16239576-9     412   5   012  4162531-7        3    10/2023-10/2023     61.684
 1310336683-0    SALGADO ZAPATA MARIA ANGELICA      17675526-1     412   5   012  4219171-K        3    10/2023-10/2023     61.684
 1310336718-7    DAMIAN HUAMANQUISPE NICANORA       14704203-5     412   5   012  3709029-8        3    10/2023-10/2023     61.684
 1310336768-3    SAN MARTIN ARRIAGADA ROSA AIDA     12127897-9     412   5   012  4220639-3        3    10/2023-10/2023     61.684
 1310336802-7    BASTIA VERGARA MELISA ALEJANDR     18849093-K     412   5   012  3634121-1        5    10/2023-10/2023    102.340
 1310336961-9    MORENO VARAS MARIA SOLANGE         18594314-3     412   5   012  3794058-5        3    10/2023-10/2023     61.684
 1310338341-7    CONTRERAS CARRASCO YASNA ANDRE     18186220-3     412   5   012  3752069-1        3    10/2023-10/2023     61.684
 1310339034-0    VERGARA GONZALEZ TANIA ANGELIC     19586217-6     412   1   303  4395477-6        4    10/2023-10/2023     81.312
 1310339290-4    JIMENEZ BRAVO CONSTANZA PILAR      18245516-4     412   5   012  3895239-0        3    10/2023-10/2023     61.684
 1310339909-7    ORELLANA SILVA OLAYA NICOLE        17496818-7     412   5   012  4077163-8        3    10/2023-10/2023     61.684
 1310340910-6    NAVARRO NORIN XIMENA ANDREA        14135473-6     412   5   012  4073765-0        3    10/2023-10/2023     61.684
 1310341792-3    ONATE YANEZ CAROLINA DE LOURDE     17151637-4     412   5   012  4076479-8        3    10/2023-10/2023     61.684
 1310342248-K    CONTRERAS ESCALONA ELIZABETH P     18083434-6     412   5   012  3660024-1        3    10/2023-10/2023     61.684
 1310343645-6    SEREY GONZALEZ CAROLINE MELISA     15485078-3     412   5   012  4233429-4        4    10/2023-10/2023     82.012
 1310343948-K    DELAO VASQUEZ JUANA DEL CARMEN     15347905-4     412   5   012  3775332-7        3    10/2023-10/2023     61.684
 1310344581-1    CETOUTE  INOSE      NINA MARIO     25539992-6     412   5   012  3743259-8        3    10/2023-10/2023     61.684
 1310346118-3    ROJAS AVILA LIZETT VANESSA         24897249-1     412   5   012  3678547-0        4    10/2023-10/2023     82.012
 1310428941-4    AZANEDO MORILLOS BREYSSI NATHA     22606776-0     412   5   012  3630061-2        3    10/2023-10/2023     61.684
 1310429249-0    CAMPOS PARRAGUEZ JOCELINE ESTR     15462342-6     412   5   012  3724158-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11485
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310613110-9    HERNANDEZ GAETE NATALIA TERESA     15422933-7     412   5   012  3716005-9        3    10/2023-10/2023     61.684
 1310614208-9    GONZALEZ FUENTES ODILIA ELIZAB     15348966-1     412   5   012  3715022-3        4    10/2023-10/2023     82.012
 1310617547-5    AGUAYO MILLALEN NATALIA ESTER      15958393-7     412   5   012  3584523-2        3    10/2023-10/2023     61.684
 1310618527-6    MESINAS URTUBIA HELIA CONSTANZ     20334469-4     412   5   012  4017201-7        3    10/2023-10/2023     61.684
 1310618580-2    DELGADO MORALES JOCELYN MONSSE     18369632-7     412   5   012  3663893-1        4    10/2023-10/2023     82.012
 1310618607-8    VERGARA PEREZ DOMINIQUE LISETT     18536944-7     412   5   012  4333294-5        3    10/2023-10/2023     61.684
 1310621619-8    CORDOVA VALDIVIA CAMILA JOSE       19406701-1     412   5   012  4063997-7        4    10/2023-10/2023     82.012
 1310805397-0    REMIGIO PAZ BLANCA MARISOL         14675764-2     412   5   012  4149888-9        4    10/2023-10/2023     82.012
 1311022365-4    FUENTES VENEGAS CINDY HENRIETT     16798607-2     412   5   012  3767449-4        5    10/2023-10/2023    102.340
 1311022718-8    DUARTE MILLAN MARIA TERESA         17922892-0     412   5   012  3763267-8        4    10/2023-10/2023     82.012
 1311035204-7    RAMIREZ BUSTOS ROCIO DOMINIQUE     18275016-6     412   5   012  4204920-4        3    10/2023-10/2023     61.684
 1311036809-1    VILLARROEL OYARZUN MARCELA APR     17880111-2     412   5   012  4338659-K        4    10/2023-10/2023     82.012
 1311037643-4    VILLAR VILLAR TABATA BELEN         19171903-4     412   5   012  4338129-6        4    10/2023-10/2023     82.012
 1311039780-6    CASTRO MIRANDA DANIELA LORETO      13885420-5     412   5   012  3652625-4        3    10/2023-10/2023     61.684
 1311045104-5    ALFARO GIL YOYSI MORELIA           23818969-1     412   5   012  3595372-8        3    10/2023-10/2023     61.684
 1311130750-9    ACEVEDO OLEA JOCELYN ADELA         16341352-3     412   5   012  3581169-9        3    10/2023-10/2023     61.684
 1311228104-K    GONZALEZ COLIL PAMELA ANDREA       15439385-4     412   5   012  3819740-1        3    10/2023-10/2023     61.684
 1311240192-4    CONSTANZO ESCALONA LISSETTE MA     18795300-6     412   5   012  4062239-K        4    10/2023-10/2023     82.012
 1311243041-K    MEZA NUNEZ MARIA JOSE              17778801-5     412   5   012  3827053-2        4    10/2023-10/2023     61.684
 1311250802-8    ARAYA ULLOA LORENA EVELYN          16149649-9     412   5   012  3617014-K        4    10/2023-10/2023     82.012
 1311252647-6    LORCA GAETE MARCELA ALEJANDRA      18497606-4     412   5   012  3932011-8        4    10/2023-10/2023     82.012
 1311252857-6    ROMO FLORES YESSENIA ALEJANDRA     19582920-9     412   5   012  4299117-1        3    10/2023-10/2023     61.684
 1311619400-1    VALENZUELA MUNOZ FRANCISCA VAL     19738114-0     412   5   012  4319143-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11486
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311621249-2    MIRANDA GALVEZ NICOLE IVONNE       16748962-1     412   5   012  3935487-K        4    10/2023-10/2023     82.012
 1311715466-6    OTAROLA BAEZA PAULINA BEATRIZ      17098779-9     412   5   012  3986541-6        4    10/2023-10/2023     82.012
 1311715618-9    MOLINET ESPINOZA ROSITA DEL CA     15167309-0     412   5   012  3827231-4        3    10/2023-10/2023     61.684
 1311716186-7    PONCE DUQUE MARIA JOSE             16418167-7     412   5   012  4203999-3        5    10/2023-10/2023    102.340
 1311716569-2    VILLAR RECABARREN DANIELA FRAN     17766177-5     412   5   012  3989611-7        4    10/2023-10/2023     82.012
 1311716662-1    HERRERA FUENTES KATHERINE ANDR     17110511-0     412   5   012  3824381-0        3    10/2023-10/2023     61.684
 1311716846-2    BELLO PARRA ROSA DEL CARMEN        14904500-7     412   5   012  3635039-3        3    10/2023-10/2023     61.684
 1311716934-5    ROMAN BARRA MASSIEL ANDREA         15709315-0     412   5   012  4166450-9        3    10/2023-10/2023     61.684
 1311716942-6    CABELLO BAHAMONDES PAULINA BEA     16811013-8     412   5   012  3640711-5        3    10/2023-10/2023     61.684
 1311717017-3    LABBE BUSTOS NATALY MARANETH       16161072-0     412   5   012  3918058-8       10    10/2023-10/2023    203.980
 1311717042-4    MUNOZ FAJARDO FRANCESCA MARIA      17877372-0     412   5   012  3936427-1        3    10/2023-10/2023     61.684
 1311717081-5    MATELUNA MUNOZ KAREN MASSIEL       16419802-2     412   5   012  3958058-6        3    10/2023-10/2023     61.684
 1311717198-6    CARO FUENTES LORENA ALEJANDRA      14278020-8     412   5   012  3647439-4        3    10/2023-10/2023     61.684
 1311717244-3    BRAVO SANTIBANEZ TAMARA THIARE     16951352-K     412   5   012  3637879-4        4    10/2023-10/2023     82.012
 1311717725-9    TAPIA MERINO MARIELA EVELIN        16956360-8     412   5   012  4313184-2        4    10/2023-10/2023     82.012
 1311717988-K    LOPEZ VERA CRISTAL ANDREA          17579608-8     412   5   012  3826467-2        5    10/2023-10/2023    102.340
 1311718785-8    INOSTROZA VASQUEZ MARIA ANGELI     15228763-1     412   5   012  3916442-6        3    10/2023-10/2023     61.684
 1311718836-6    MORAN TRIANA JENNY LENNY           14757120-8     412   5   012  3936165-5        3    10/2023-10/2023     61.684
 1311719576-1    SAN MARTIN BURGOS CAMILA DEL C     18700649-K     412   5   012  4303424-3        3    10/2023-10/2023     61.684
 1311720803-0    BUSTAMANTE LEIVA YESSENIA INES     17307390-9     412   5   012  3639678-4        3    10/2023-10/2023     61.684
 1311721028-0    CAHUILLAN CAYUPUL LAURA ROSA       15241582-6     412   5   012  3642359-5        4    10/2023-10/2023     82.012
 1311721281-K    ECHEVERRIA FACK NAYARETH PALOM     16666682-1     412   1   303  4395414-8        4    10/2023-10/2023     81.312
 1311721443-K    FUENTES CAROCA LORENA ANDREA       16932188-4     412   5   012  3786638-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11487
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311721521-5    LEAL FUENTES VANESSA ANGELA EL     17424096-5     412   5   012  3921592-6        3    10/2023-10/2023     61.684
 1311721741-2    VALENZUELA NUNEZ KATHERINE SOL     16393053-6     412   1   303  4395750-3        3    10/2023-10/2023     60.984
 1311722451-6    HERRERA ZUNIGA NICOL POLET         17416005-8     412   5   012  3859007-3        4    10/2023-10/2023     82.012
 1311722469-9    SAN MARTIN PINO YARITZA TALIA      18838670-9     412   5   012  4221218-0        4    10/2023-10/2023     82.012
 1311722892-9    CARRASCO PEREZ MARIA ANGELICA      16178274-2     412   5   012  3648452-7        3    10/2023-10/2023     61.684
 1311722954-2    SILVA SEPULVEDA CAROLA ALEJAND     14139612-9     412   5   012  4309939-6        4    10/2023-10/2023     82.012
 1311723227-6    HERNANDEZ VILLANUEVA JESSICA P     13321645-6     412   5   012  3824308-K        3    10/2023-10/2023     61.684
 1311723347-7    MILLAPE HUANACO CAMILA ANDREA      19410516-9     412   5   012  3966847-5        3    10/2023-10/2023     61.684
 1311723383-3    BUGUENO QUEZADA KAREN RACHEL       19062285-1     412   1   303  4395378-8        3    10/2023-10/2023     60.984
 1311723559-3    TOLEDO CHEUQUELAO CLAUDIA VANE     16911976-7     412   5   012  4313461-2        4    10/2023-10/2023     82.012
 1311723660-3    BASTIAS ZARZAR ESTER PRISILA       15158554-K     412   5   012  3634361-3        4    10/2023-10/2023     82.012
 1311723676-K    PAVEZ MARIN DANIELA JACQUELINE     15823195-6     412   5   012  4139901-5        3    10/2023-10/2023     61.684
 1311723761-8    MATUS JEREZ FRANCIS NADINE         18456610-9     412   5   012  3958622-3        3    10/2023-10/2023     61.684
 1311724116-K    GALLARDO MARQUEZ CLAUDIA NATAL     17964464-9     412   5   012  3714135-6        4    10/2023-10/2023     82.012
 1311724214-K    ARAYA PAVEZ MARIA JOSE             18755971-5     412   5   012  3616337-2        4    10/2023-10/2023     82.012
 1311724272-7    ALVAREZ BUSTOS SAFIRO TAMARA       16114961-6     412   5   012  3996078-8        3    10/2023-10/2023     61.684
 1311724355-3    MORENO LARGACHA MARIA ELIDA        24781940-1     412   5   012  3864017-8        3    10/2023-10/2023     61.684
 1311725710-4    NUNEZ OSSES NATALIA ALEJANDRA      16956677-1     412   5   012  4074974-8        4    10/2023-10/2023     82.012
 1311726802-5    BUSTOS QUINTRIQUEO KATY SOLANG     13250252-8     412   5   012  3703960-8        3    10/2023-10/2023     61.684
 1311727010-0    ALTAMIRANO ROMAN VANESSA MARIB     18834518-2     412   5   012  3995505-9        3    10/2023-10/2023     61.684
 1311727020-8    VIDAL YEVENES VALENTINA JAVIER     18839227-K     412   5   012  4359002-2        3    10/2023-10/2023     61.684
 1311727765-2    ESPINOZA REBOLLEDO YERTY MARIB     17814037-K     412   5   012  3802343-8        3    10/2023-10/2023     61.684
 1311728229-K    ALLENDES HERNANDEZ YASMINA EST     16616266-1     412   5   012  3596599-8        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11488
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311728909-K    SOTELO SOTELO CLARA DEL CARMEN     18456411-4     412   5   012  4238499-2        3    10/2023-10/2023     61.684
 1311913631-2    CORTES GONZALEZ SOLANGE JAZMIN     16626737-4     412   5   012  3757825-8        4    10/2023-10/2023     82.012
 1311913679-7    QUIROZ CASTRO MARIA ISABEL         15868015-7     412   5   012  4106300-9        4    10/2023-10/2023     82.012
 1311915556-2    PORTALES RAMIREZ CAROLA ANGELI     13043529-7     412   5   012  4204054-1        3    10/2023-10/2023     61.684
 1311919806-7    PINO FERNANDEZ SANDRA MARIA        17122174-9     412   5   012  4142261-0        3    10/2023-10/2023     61.684
 1311920335-4    CORONADO CANALES YESSENIA DEL      18094392-7     412   5   012  3661542-7        3    10/2023-10/2023     61.684
 1311929496-1    SOTO YANEZ DAMARIS ANDREA          19054122-3     412   5   012  4241773-4        3    10/2023-10/2023     61.684
 1311936761-6    HERRERA CATALAN MILADY PAULINA     19237368-9     412   5   012  3858523-1        3    10/2023-10/2023     61.684
 1311940128-8    CASTILLO BRAVO FRANCISCA SOLED     18848705-K     412   5   012  3650762-4        4    10/2023-10/2023     82.012
 1311943575-1    URBINA FUENTES ELIZABETH JENNI     16788702-3     412   5   012  4348194-0        4    10/2023-10/2023     82.012
 1311943626-K    PEREZ MEZA ANAI CONSTANZA          17709248-7     412   5   012  4092343-8        3    10/2023-10/2023     61.684
 1311945882-4    MONTECINOS DIAZ MARILYN CATALI     16032177-6     412   5   012  3972315-8        4    10/2023-10/2023     82.012
 1311946971-0    ACUNA MOLINA TEORINDA VICTORIA     09579828-4     412   5   012  3582663-7        3    10/2023-10/2023     61.684
 1312004352-2    FONSECA SUAZO CAROL ALEJANDRA      15504867-0     412   5   012  3786082-4        3    10/2023-10/2023     61.684
 1312114259-1    URRUTIA ORREGO FRANCESCA JOVAN     15334628-3     412   5   012  4046260-0        3    10/2023-10/2023     61.684
 1312115066-7    GONZALEZ MORALES CINDY STEPHAN     17254832-6     412   5   012  3789343-9        3    10/2023-10/2023     61.684
 1312118006-K    ARRIAGADA CONTRERAS TAMARA SAB     18336799-4     412   5   012  3622858-K        3    10/2023-10/2023     61.684
 1312118756-0    NUNEZ FUENTES SOLANGE NINOSKA      17832258-3     412   5   012  4029705-7        3    10/2023-10/2023     61.684
 1312119411-7    FOSTER CID MARIA ISABEL            15462044-3     412   5   012  3766892-3        7    10/2023-10/2023     82.012
 1312121066-K    REYES MORAGA ZULAYN DE LOURDES     15425453-6     412   5   012  4206541-2        3    10/2023-10/2023     61.684
 1312122008-8    MORALES SEPULVEDA MARIA ISABEL     17669232-4     412   5   012  3936140-K        3    10/2023-10/2023     61.684
 1312224853-9    CATALAN TRONCOSO YESENIA YAHAI     17324092-9     412   5   012  3653383-8        5    10/2023-10/2023     61.684
 1312226304-K    SILVA ROJAS SUSAN PAMELA           13666054-3     412   5   012  4309862-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11489
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312226427-5    CONUENAO MORA MONICA SOLEDAD       16386246-8     412   5   012  3660909-5        3    10/2023-10/2023     61.684
 1312241576-1    PEREZ REYES CAROLINA SOLANGE       19321492-4     412   5   012  4093090-6        3    10/2023-10/2023     61.684
 1312245148-2    TORRES ROJAS ODALIS DE LOURDES     19683211-4     412   5   012  4277550-9        3    10/2023-10/2023     61.684
 1312245398-1    GONZALEZ ULLOA FRANCISCA CONST     18925328-1     412   5   012  3850113-5        3    10/2023-10/2023     61.684
 1312419484-3    FIGUEROA SAGARDIA MACARENA ALE     16115011-8     412   5   012  3766416-2        3    10/2023-10/2023     61.684
 1312419561-0    VARA CADILLO AREVALO JHOANA MI     21321287-7     412   5   012  4321083-1        3    10/2023-10/2023     61.684
 1312419562-9    VARGAS GOMEZ CRISTINA DEL ROSA     12829200-4     412   5   012  4322405-0        4    10/2023-10/2023     82.012
 1312419565-3    NAVARRO ROJAS ELENA GUILLERMIN     13033125-4     412   5   012  4026387-K        4    10/2023-10/2023     82.012
 1312419579-3    ACEVEDO MENDEZ CATALINA SCARLE     17254391-K     412   5   012  3581046-3        3    10/2023-10/2023     61.684
 1312419584-K    SOTO SALINAS MACARENA ANDREA       15778381-5     412   5   012  3830077-6        3    10/2023-10/2023     61.684
 1312419604-8    GONZALEZ ALVARADO CAROLINA ALE     16668247-9     412   5   012  3843635-K        4    10/2023-10/2023     82.012
 1312419624-2    QUIROZ OSSES PAULA GISELLE         15709467-K     412   5   012  4145536-5        3    10/2023-10/2023     61.684
 1312419633-1    ROJAS MEDINA PAULINA ANDREA        15346527-4     412   5   012  4210172-9        4    10/2023-10/2023     82.012
 1312419643-9    ANDRADE MURATT LAURA CRISTINA      14153833-0     412   5   012  3605823-4        3    10/2023-10/2023     61.684
 1312419663-3    CORNEJO PINO GEORGINA ISABEL       17134620-7     412   5   012  3756007-3        3    10/2023-10/2023     61.684
 1312419678-1    ZUNIGA GALDAMES CARLA NICOL        19780896-9     412   5   012  4341895-5        3    10/2023-10/2023     61.684
 1312419683-8    IBARRA ZAPATA NATALIA ANDREA       13655660-6     412   5   012  3770386-9        3    10/2023-10/2023     61.684
 1312419696-K    FERREIRA HUIDOBRO KATHERINE PA     16668340-8     412   5   012  3784591-4        3    10/2023-10/2023     61.684
 1312419708-7    LAGOS CARRASCO MITZY KAREN         15481157-5     412   5   012  3918660-8        3    10/2023-10/2023     61.684
 1312419711-7    CORNEJO CACERES PAULA ANDREA       16119022-5     412   5   012  3755607-6        4    10/2023-10/2023     82.012
 1312419716-8    MATURANA AVILA NATALIA ELIZABE     16716626-1     412   5   012  3826858-9        3    10/2023-10/2023     61.684
 1312419754-0    QUEUPUL MALO PAOLA ALEJANDRA       14151843-7     412   5   012  4263935-4        3    10/2023-10/2023     61.684
 1312419756-7    CASTILLO CRUZ CAROL ESTHER         16174499-9     412   5   012  3650991-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11490
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312419775-3    MEDINA OLMEDO ROXANA EVELYN        13896027-7     412   5   012  3826922-4        3    10/2023-10/2023     61.684
 1312419786-9    DURAN COTTET DANIELA KATHERINE     17162818-0     412   5   012  3763318-6        4    10/2023-10/2023     82.012
 1312419801-6    MUNOZ RIVERA CECILIA DE LOS AN     16198548-1     412   5   012  4022817-9        4    10/2023-10/2023     61.684
 1312419807-5    GARNICA SAEZ MARIA JOSE            15970326-6     412   5   012  3838144-K        4    10/2023-10/2023     82.012
 1312419809-1    ACEITUNO PENA CAROLINA ALEJAND     16086660-8     412   5   012  3580376-9        3    10/2023-10/2023     61.684
 1312419834-2    VASQUEZ MILLACAN CAROLINA NATA     16790607-9     412   5   012  4354078-5        4    10/2023-10/2023     61.684
 1312419838-5    LECAROS MARTINEZ LUZ JEANNETTE     16951817-3     412   5   012  3922017-2        3    10/2023-10/2023     61.684
 1312419844-K    OLIVARES ARGANDONA CAROLINA BE     12655845-7     412   5   012  4075887-9        3    10/2023-10/2023     61.684
 1312419845-8    APABLAZA ROJAS JENNIFER DANIEL     15785389-9     412   5   012  3608668-8        3    10/2023-10/2023     61.684
 1312419853-9    PEREZ PARADA MARJORIE NICOLE       17306263-K     412   5   012  4092715-8        4    10/2023-10/2023     82.012
 1312419863-6    PENA HIDALGO ANGELICA ESTER        16000624-2     412   5   012  4088437-8        5    10/2023-10/2023    102.340
 1312419875-K    GUTIERREZ BECERRA MICHELLE FRA     17251407-3     412   5   012  3822579-0        3    10/2023-10/2023     61.684
 1312419891-1    DUARTE ALVAREZ ANGELA PATRICIA     11751459-5     412   5   012  4070679-8        3    10/2023-10/2023     61.684
 1312419905-5    AGUSTO VENEGAS KAREN DEL CARME     15437637-2     412   5   012  3589432-2        8    10/2023-10/2023    102.340
 1312419915-2    MANCILLA OLIVARES VIVIANA GENE     16618781-8     412   5   012  3900633-2        4    10/2023-10/2023     82.012
 1312419928-4    RIQUELME ARAVENA ANDREA DEL CA     15424131-0     412   5   012  3907806-6        4    10/2023-10/2023     82.012
 1312419934-9    RAMIREZ MURA JENNIFER DE LAS N     17304062-8     412   5   012  4147217-0        3    10/2023-10/2023     61.684
 1312419941-1    RUIZ ESCALONA THIARE ELIZABETH     17425233-5     412   5   012  3908910-6        3    10/2023-10/2023     61.684
 1312419944-6    SOTO GAETE JUDITH DE LAS MERCE     16712521-2     412   5   012  3939586-K        4    10/2023-10/2023     82.012
 1312419978-0    JARA GUERRERO CAROLINA SUGEY       15347821-K     412   5   012  3916743-3        3    10/2023-10/2023     61.684
 1312419983-7    RODRIGUEZ GONZALEZ PAULA ANDRE     15821585-3     412   5   012  4295909-K        3    10/2023-10/2023     61.684
 1312420006-1    ESTAY TOLEDO NICOLE ANDREA         16951181-0     412   5   012  3665660-3        3    10/2023-10/2023     61.684
 1312420007-K    MANCILLA OLIVARES SUSANA DEL C     13928975-7     412   5   012  3900632-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11491
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312420046-0    ARENAS SALAS CLAUDIA ISABEL        12315293-K     412   5   012  3619027-2        3    10/2023-10/2023     61.684
 1312420050-9    MENDEZ TAPIA SOLANGE ANDREA        16952946-9     412   5   012  3902246-K        4    10/2023-10/2023     82.012
 1312420051-7    LEON GONZALEZ NICOLE STEPHANIE     17707999-5     412   5   012  3825970-9        5    10/2023-10/2023    102.340
 1312420062-2    GARCIA ROJAS CARLA YEIN            16952951-5     412   5   012  3817701-K        3    10/2023-10/2023     61.684
 1312420074-6    PLAZA PLAZA LUISA DE LAS MERCE     16496864-2     412   5   012  4143200-4        4    10/2023-10/2023     82.012
 1312420080-0    VARGAS RIVEROS MARGARITA ANDRE     15428015-4     412   5   012  3989181-6        3    10/2023-10/2023     61.684
 1312420081-9    BAHAMONDES VERGARA GERALDINE E     16119128-0     412   5   012  3631254-8        3    10/2023-10/2023     61.684
 1312420089-4    ARACENA ESPINOZA CAROLINA ANDR     16393817-0     412   5   012  3609145-2        4    10/2023-10/2023     82.012
 1312420117-3    CORTES SILVA KATHERINE INES        16241799-1     412   5   012  3662363-2        4    10/2023-10/2023     82.012
 1312420123-8    ARJONA ARJONA PAULINA DEL CARM     16955712-8     412   5   012  3621160-1        4    10/2023-10/2023     82.012
 1312420134-3    VENEGAS LINCOPAN YESSENIA NICO     16955689-K     412   5   012  4329968-9        3    10/2023-10/2023     61.684
 1312420136-K    MARTINEZ ALVAREZ NICOLE ISABEL     17122550-7     412   5   012  3901364-9        3    10/2023-10/2023     61.684
 1312420163-7    LUCERO ARAYA IVANIA DEL CARMEN     17556590-6     412   5   012  3826504-0        5    10/2023-10/2023    102.340
 1312420164-5    MIRANDA DIAZ KATHERINE ALEJAND     16932226-0     412   5   012  3902644-9        4    10/2023-10/2023     82.012
 1312420169-6    BASCUNAN SORIANO KARLA ANDREA      17305293-6     412   5   012  3633991-8        4    10/2023-10/2023     82.012
 1312420182-3    LLANCALEO HUINCA JAQUELIN DEL      18136036-4     412   1   303  4395512-8        3    10/2023-10/2023     60.984
 1312420189-0    CEA CARO BARBARA ESTEFANI          17786259-2     412   5   012  3654330-2        4    10/2023-10/2023     82.012
 1312420190-4    GONZALEZ MORALES JESICA ROMINA     15833346-5     412   5   012  3847744-7        3    10/2023-10/2023     61.684
 1312420192-0    TORREBLANCA SCHENCKE CATALINA      17577938-8     412   5   012  3939855-9        5    10/2023-10/2023    102.340
 1312420193-9    DIAZ MORALES PAULINA ANDREA        16618925-K     412   5   012  3664319-6        5    10/2023-10/2023     61.684
 1312420223-4    MONTOYA MONTOYA LIDIA IVONNE       16911617-2     412   5   012  3973431-1        3    10/2023-10/2023     61.684
 1312420237-4    ALVARADO PARRAGUEZ CYNTHIA ISA     16956620-8     412   5   012  3599393-2        4    10/2023-10/2023     82.012
 1312420243-9    VALLEJOS ULLOA JOYCE ESTEFANI      16618106-2     412   5   012  4320892-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11492
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312420278-1    LAZCANO CORTES MARITZA ESTER       16953022-K     412   5   012  3921166-1        3    10/2023-10/2023     61.684
 1312420282-K    LAGOS LEIVA YODALY PASCAL          16955960-0     412   5   012  3943132-7        3    10/2023-10/2023     61.684
 1312420283-8    ALVAREZ PEREZ INES DE LAS MERC     13897673-4     412   5   012  3601971-9        3    10/2023-10/2023     61.684
 1312420295-1    PIZARRO ALVARADO CAROLINA FRAN     17038094-0     412   5   012  4142812-0        4    10/2023-10/2023     61.684
 1312420301-K    VARGAS LABRANA PAMELA DEL CARM     16666978-2     412   5   012  3989158-1        3    10/2023-10/2023     61.684
 1312420302-8    SAGREDO ROJAS JOCELYN ESTEFANI     16910857-9     412   5   012  4214929-2        3    10/2023-10/2023     61.684
 1312420303-6    JARA HUIRIQUEO YASNA LITE          12411369-5     412   5   012  3916768-9        3    10/2023-10/2023     61.684
 1312420304-4    ARMIJO CLAVERO ELISABETH FERNA     19659014-5     412   5   012  3621244-6        5    10/2023-10/2023    102.340
 1312420305-2    SANTANDER PONCE SOLEDAD ANDREA     14254348-6     412   5   012  3939233-K        3    10/2023-10/2023     61.684
 1312420313-3    MOYA PEREZ NATHALY VERONICA        16026455-1     412   5   012  3827475-9        3    10/2023-10/2023     61.684
 1312420337-0    JAQUE CARRIZO KAREN ANDREA         14584797-4     412   5   012  4174407-3        3    10/2023-10/2023     61.684
 1312420339-7    AGUIRRE OLMEDO CARLA ANDREA        16695645-5     412   5   012  3589008-4        4    10/2023-10/2023     82.012
 1312420341-9    LANCELLOTI RAMIREZ ISABEL GUIS     16025879-9     412   5   012  3919582-8        3    10/2023-10/2023     61.684
 1312420342-7    MORALES JARPA YENNY CATALINA       18015118-4     412   5   012  3827379-5        5    10/2023-10/2023    102.340
 1312420354-0    GUAJARDO VELIZ ELENA DEL CARME     15599390-1     412   5   012  3769650-1        3    10/2023-10/2023     61.684
 1312420366-4    BARRA QUITRAL JOHANNA DEL PILA     16392462-5     412   5   012  3690272-8        4    10/2023-10/2023     82.012
 1312420369-9    FUENTES REYES JOCELYN VIVIANA      17192928-8     412   5   012  3787055-2        3    10/2023-10/2023     61.684
 1312420380-K    ASTORGA GONZALEZ BELEN SALOME      16933139-1     412   5   012  3625587-0        5    10/2023-10/2023    102.340
 1312420386-9    ARANDA MIRANDA KATERINE LISETT     17027604-3     412   5   012  3610540-2        5    10/2023-10/2023    102.340
 1312420393-1    CASTANEDA MUNOZ CAROLINA ISABE     10874977-6     412   5   012  3650538-9        3    10/2023-10/2023     61.684
 1312420394-K    MARAOLIS CHIHUAILLAN MARGARITA     15709366-5     412   5   012  3900928-5        4    10/2023-10/2023     82.012
 1312420399-0    CAMPOS VERA MARGGIE ELISA          15668697-2     412   5   012  3644390-1        3    10/2023-10/2023     61.684
 1312420407-5    FREDES PARADA YESENIA              17810445-4     412   5   012  4117266-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11493
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312420435-0    VILCHES LEON PAULA ALBA            16931634-1     412   5   012  3686793-0        3    10/2023-10/2023     61.684
 1312420443-1    ROJAS CONCHA MAGDALENA DE LAS      13894227-9     412   5   012  3908404-K        3    10/2023-10/2023     61.684
 1312420453-9    TOLEDO VENEGAS EVELYN DEL CARM     16197159-6     412   5   012  3939813-3        4    10/2023-10/2023     82.012
 1312420461-K    RIQUELME CARES CAROLINA AMELIA     14364904-0     412   5   012  4107814-6        3    10/2023-10/2023     61.684
 1312420464-4    LLANOS CARRASCO HELEN ENCARNAC     13482097-7     412   5   012  3826248-3        3    10/2023-10/2023     61.684
 1312420491-1    DIAZ MARTINEZ DAISY NICOLE         16519324-5     412   5   012  3710435-3        4    10/2023-10/2023     82.012
 1312420495-4    PAREDES CEVALLOS JARELY BETSAB     16340884-8     412   5   012  4256409-5        4    10/2023-10/2023     82.012
 1312420500-4    SANDOVAL PAREDES MARGARITA ANT     15510957-2     412   5   012  4225125-9        3    10/2023-10/2023     61.684
 1312420509-8    SILVA ORELLANA FRANCIA EDITH       16615518-5     412   5   012  3939474-K        3    10/2023-10/2023     61.684
 1312420517-9    ARDILES CONTRERAS TERESA DELIA     17287176-3     412   5   012  3618076-5        4    10/2023-10/2023     82.012
 1312420521-7    GAETE MUNOZ DINELLY JANITZA        17425377-3     412   5   012  3713957-2        3    10/2023-10/2023     61.684
 1312420522-5    MEZA BASCUR MARCELA CRISTINA       16114177-1     412   5   012  3965297-8        5    10/2023-10/2023    102.340
 1312420542-K    COLIN PICHUN ALICIA DEL CARMEN     13237032-K     412   5   012  3658682-6        3    10/2023-10/2023     61.684
 1312420545-4    PENAILILLO SEPULVEDA VANESSA J     17876635-K     412   5   012  3986960-8        3    10/2023-10/2023     61.684
 1312420568-3    RONDA LOPEZ NATALIA FERNANDA       14134515-K     412   5   012  4211402-2        3    10/2023-10/2023     61.684
 1312420569-1    MUNOZ DIAZ PILAR ANDREA            15820645-5     412   5   012  3827547-K        5    10/2023-10/2023     61.684
 1312420581-0    AGUIRRE DIAZ JESSICA DE LOURDE     17875536-6     412   5   012  3588773-3        3    10/2023-10/2023     61.684
 1312420605-1    BAEZA FERNANDEZ KARINA PAZ         17308276-2     412   5   012  3630808-7        3    10/2023-10/2023     61.684
 1312420606-K    ERTE IRRIBARRA ANA MARIA           17787706-9     412   5   012  4110722-7        4    10/2023-10/2023     82.012
 1312420636-1    GATICA MUNOZ NICOLE MARIA          16616961-5     412   5   012  3818272-2        4    10/2023-10/2023     82.012
 1312420669-8    LEMUNAO DIAZ BELEN DESIREE         16977916-3     412   5   012  3923622-2        3    10/2023-10/2023     61.684
 1312420672-8    MONSALVE GARRIDO KATHERINE ALE     16498055-3     412   5   012  3971441-8        3    10/2023-10/2023     61.684
 1312420679-5    ROJAS REYES SILVIA BERENICE        17147775-1     412   5   012  4165187-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11494
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312420696-5    OJEDA MATURANA CARLA DANIELA       16724614-1     412   5   012  3864496-3        7    10/2023-10/2023     82.012
 1312420699-K    PALOMO CATRILEF DENISSE ANGELI     15607600-7     412   5   012  3794771-7        3    10/2023-10/2023     61.684
 1312420711-2    PENALOZA MARTINEZ PAMELA ANDRE     14142260-K     412   1   303  4395548-9        5    10/2023-10/2023     60.984
 1312420728-7    ORDONEZ VILLALON FRANCESCA AND     17877475-1     412   5   012  3864586-2        4    10/2023-10/2023     82.012
 1312420729-5    VENEGAS ARAOS CECILIA APOLONIA     17575882-8     412   5   012  4329649-3        3    10/2023-10/2023     61.684
 1312420735-K    CONTRERAS GODOY ELIZABETH DEL      16648215-1     412   5   012  3707180-3        4    10/2023-10/2023     82.012
 1312420745-7    ATABALES OLGUIN BARBARA MARLEN     15709606-0     412   5   012  3626777-1        4    10/2023-10/2023     82.012
 1312420746-5    MUNOZ MARTINEZ MELINA ANDREA       16119060-8     412   5   012  3982719-0        3    10/2023-10/2023     61.684
 1312420751-1    GUTIERREZ CALDERON KATHERINE A     17307111-6     412   5   012  4129295-4        4    10/2023-10/2023     82.012
 1312420753-8    VIDAL MILLAR MARIA INES            16426396-7     412   5   012  4358769-2        4    10/2023-10/2023     82.012
 1312420764-3    TORO ALFARO STEFANY NINOSKA        16616235-1     412   5   012  4313585-6        4    10/2023-10/2023     82.012
 1312420767-8    QUINTEROS CABRERA KATHERINE MA     16785703-5     412   5   012  3907055-3        3    10/2023-10/2023     61.684
 1312420772-4    VENEGAS SOTO STEPHANIE MICHELL     16617265-9     412   5   012  4330300-7        5    10/2023-10/2023    102.340
 1312420775-9    COFRE GUAJARDO LAURA DE LOURDE     16933129-4     412   5   012  3872879-2        3    10/2023-10/2023     61.684
 1312420780-5    AGUIRRE RIQUELME CAMILA IGNACI     17303619-1     412   5   012  3992880-9        3    10/2023-10/2023     61.684
 1312420782-1    MEJIAS BASAURE ANA SILVIA          15504806-9     412   5   012  3826931-3        3    10/2023-10/2023     61.684
 1312420786-4    NAVARRO SALAZAR ANALIA SOLANGE     17879398-5     412   5   012  4073822-3        3    10/2023-10/2023     61.684
 1312420787-2    URRA CANO NATHALIE ANDREA          17575591-8     412   5   012  4314684-K        3    10/2023-10/2023     61.684
 1312420795-3    LLANCAPICHUN SOTO VANESSA NICO     16618147-K     412   5   012  3826240-8        5    10/2023-10/2023     61.684
 1312420800-3    QUIROZ FARIAS CYNTHIA PURISIMA     16666189-7     412   5   012  4145480-6        3    10/2023-10/2023     61.684
 1312420807-0    LEVILUAN NIEVA SUSANA JESUS        13438101-9     412   5   012  3944533-6        3    10/2023-10/2023     61.684
 1312420811-9    VARGAS LABRANA PATRICIA SOLEDA     17303577-2     412   5   012  4285520-0        4    10/2023-10/2023     82.012
 1312420813-5    ESCANDON MATUS MIRIAM ANDREA       14176341-5     412   5   012  3763904-4        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11495
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312420827-5    VILLASECA GONZALEZ CAROLINA AN     16616964-K     412   5   012  4288034-5        3    10/2023-10/2023     61.684
 1312420851-8    HERNANDEZ CAMPOS SCARLET ALEJA     17303362-1     412   5   012  3878508-7        3    10/2023-10/2023     61.684
 1312420853-4    MONDACA FARIAS JENNIFER NICOL      16618884-9     412   5   012  4018636-0        4    10/2023-10/2023     82.012
 1312420856-9    VASQUEZ PEREIRA TAMARA MURIEL      16619192-0     412   5   012  4325320-4        4    10/2023-10/2023     82.012
 1312420863-1    VASQUEZ JIMENEZ CATALINA ANDRE     17577087-9     412   5   012  3989221-9        3    10/2023-10/2023     61.684
 1312420865-8    FLANDEZ BASTIAS FRANCISCA NICO     16617869-K     412   5   012  3766469-3        7    10/2023-10/2023     82.012
 1312420891-7    LEIVA ALFARO VIVIANA SOLEDAD       17579607-K     412   5   012  3922469-0        4    10/2023-10/2023     82.012
 1312420903-4    INFANTE AGUILERA MARTA ADRIANA     15822964-1     412   5   012  3825193-7        3    10/2023-10/2023     61.684
 1312420906-9    SANHUEZA ROJAS NATALIA LUISA       14140054-1     412   5   012  4226606-K        4    10/2023-10/2023     82.012
 1312420922-0    CANDIA PINA NICOLE ISABEL          17287282-4     412   5   012  3725901-2        4    10/2023-10/2023     82.012
 1312420929-8    FUENTES BELLO JOCELYN MACARENA     16952686-9     412   5   012  3786590-7        4    10/2023-10/2023     82.012
 1312420935-2    RETAMAL MEDEL SOFIA NATALIA        17255506-3     412   5   012  3907451-6        5    10/2023-10/2023    102.340
 1312420950-6    GARCIA OPAZO CINTYA LORETO         15708755-K     412   5   012  3817651-K        3    10/2023-10/2023     61.684
 1312420951-4    VELASCO GUERRERO IVONNE VALERI     14742404-3     412   5   012  4327917-3        3    10/2023-10/2023     61.684
 1312420967-0    SALAMANCA BASTIAS PAULA VANESA     17306966-9     412   5   012  4215213-7        4    10/2023-10/2023     82.012
 1312420990-5    CORNEJO BARRIENTOS JANINA ANDR     15431956-5     412   5   012  3707688-0        5    10/2023-10/2023     61.684
 1312421002-4    SOTO SOTO MARIA DEL CARMEN         13909217-1     412   5   012  4241335-6        3    10/2023-10/2023     61.684
 1312421021-0    FUENTES VASQUEZ MARIA CECILIA      12793297-2     412   1   303  4395430-K        3    10/2023-10/2023     60.984
 1312421025-3    PARRA LLANTEN EVELYN ANDREA        13269319-6     412   5   012  4139473-0        3    10/2023-10/2023     61.684
 1312421029-6    GUTIERREZ ATABALES PAMELA MARI     16118981-2     412   5   012  3854033-5        3    10/2023-10/2023     61.684
 1312421031-8    CONTRERAS FONTALBA ANDREA ISAB     13975464-6     412   5   012  3660067-5        4    10/2023-10/2023     82.012
 1312421034-2    VERDUGO MUNOZ CAROLINA ANDREA      17956775-K     412   5   012  4357541-4        4    10/2023-10/2023     82.012
 1312421037-7    ITURRIAGA SILVA VALESKA NICOLE     20459345-0     412   5   012  3770548-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11496
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312421048-2    MUNOZ ESCANILLA IVANIA ANDREA      16953789-5     412   5   012  4021838-6        3    10/2023-10/2023     61.684
 1312421056-3    CORDERO VASQUEZ NICOLE ISABEL      16556712-9     412   5   012  4063808-3        4    10/2023-10/2023     82.012
 1312421059-8    VALDENEGRO PAILLALEVE SANDRA E     13895619-9     412   5   012  4315678-0        4    10/2023-10/2023     82.012
 1312421061-K    CHEUQUEL PUNONANCO MARIBEL AND     13235752-8     412   5   012  3745453-2        3    10/2023-10/2023     61.684
 1312421082-2    VILAZA SOTELO JACQUELINE DEL P     16617864-9     412   5   012  4335547-3        3    10/2023-10/2023     61.684
 1312421089-K    LLANQUINAO HUENTECOL ANGELA        12711567-2     412   5   012  3899537-5        3    10/2023-10/2023     61.684
 1312421094-6    REBOLLEDO NAVARRETE YOLANDA VA     17008672-4     412   5   012  4205775-4        3    10/2023-10/2023     61.684
 1312421096-2    MARIN GARRIDO MARIANELA ALEJAN     15797225-1     412   5   012  3901151-4        3    10/2023-10/2023     61.684
 1312421104-7    MORALES REYES CRISTINA DE LAS      17306867-0     412   5   012  4020296-K        3    10/2023-10/2023     61.684
 1312421119-5    DIAZ QUIROGA NICOLE ANDREA         16925424-9     412   5   012  3664403-6        4    10/2023-10/2023     61.684
 1312421130-6    CESPEDES GONZALEZ MACARENA SOL     16955914-7     412   5   012  3655500-9        4    10/2023-10/2023     82.012
 1312421138-1    CONTRERAS OGAZ KATHERINE SOLAN     17878256-8     412   5   012  4063131-3        3    10/2023-10/2023     61.684
 1312421184-5    CELIS MENDEZ BETZABE ALEJANDRA     16810325-5     412   5   012  3654714-6        4    10/2023-10/2023     82.012
 1312421190-K    PERICH GONZALEZ SUSANA DE LA A     11631218-2     412   5   012  4141718-8        3    10/2023-10/2023     61.684
 1312421202-7    ROJAS GONZALEZ ALEJANDRA PATRI     14140374-5     412   5   012  4209997-K        3    10/2023-10/2023     61.684
 1312421207-8    PAILLAO PINCHEIRA JENNIFER ARA     16666361-K     412   5   012  4255139-2        3    10/2023-10/2023     61.684
 1312421214-0    MILLAR ESPINOSA PRISCILLA ANDR     16951341-4     412   5   012  4017725-6        5    10/2023-10/2023     61.684
 1312421223-K    VERA GAMBOA LORENA LIDIA           12812231-1     412   1   303  4395761-9        5    10/2023-10/2023     60.984
 1312421232-9    VARGAS ALCAMAN TAMARA ANDREA       16392792-6     412   5   012  4321720-8        4    10/2023-10/2023     82.012
 1312421236-1    NAVIA LUCO PATRICIA ANDREA         16933174-K     412   5   012  4026732-8        4    10/2023-10/2023     82.012
 1312421238-8    SAAVEDRA CAYUAN MARGARITA MACA     16948083-4     412   5   012  4212610-1        4    10/2023-10/2023     61.684
 1312421259-0    LEIVA MALTEZ CARLA ANDREA          16198344-6     412   5   012  3944058-K        6    10/2023-10/2023     82.012
 1312421276-0    GUTIERREZ VARGAS ROSA ESTER        17577748-2     412   5   012  3855920-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11497
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312421278-7    GARNICA GUAJARDO MARCELA ALEJA     16340178-9     412   5   012  3838123-7        3    10/2023-10/2023     61.684
 1312421299-K    MARIN HINOJOSA MARITZA ELIZABE     14161358-8     412   5   012  4186984-4        3    10/2023-10/2023     61.684
 1312421329-5    RIVEROS ARENAS NINOSKA ALEJAND     17230933-K     412   5   012  4208421-2        3    10/2023-10/2023     61.684
 1312421333-3    FARIAS SOTO EDITH ROXANA           15421480-1     412   5   012  3804674-8        4    10/2023-10/2023     82.012
 1312421336-8    LOPEZ SEPULVEDA TANIA NICOLE       16519844-1     412   5   012  3899938-9        3    10/2023-10/2023     61.684
 1312421357-0    ORTIZ SALINAS CLAUDIA JOHANNA      14259213-4     412   5   012  4039641-1        3    10/2023-10/2023     61.684
 1312421358-9    JARA HERNANDEZ SUSANA ROMANE       16751141-4     412   5   012  3770655-8        5    10/2023-10/2023    102.340
 1312421359-7    SOTO BECERRA ESTEFANIA DEL PIL     17579791-2     412   5   012  4268185-7        3    10/2023-10/2023     61.684
 1312421366-K    DENZER MARABOLI LORETO ANDREA      15407719-7     412   5   012  3709568-0        3    10/2023-10/2023     61.684
 1312421373-2    LOPEZ ORREGO TAMARA ANDREA         16619607-8     412   5   012  3826434-6        3    10/2023-10/2023     61.684
 1312421374-0    HENRIQUEZ AGUILERA IVONNE PAOL     17054342-4     412   5   012  4130796-K        3    10/2023-10/2023     61.684
 1312421380-5    MENDEZ CERDA NICOLE ANDREA         16667910-9     412   5   012  3963105-9        3    10/2023-10/2023     61.684
 1312421385-6    IZAGA LEIVA JAVIERA SOLANGE        18153519-9     412   5   051  3891351-4        3    10/2023-10/2023     61.684
 1312421391-0    SAAVEDRA GONZALEZ CASSANDRA LI     16892572-7     412   5   012  4300626-6        3    10/2023-10/2023     61.684
 1312421401-1    FLORES PAREDES XIMENA VERONICA     15423455-1     412   5   012  3666547-5        3    10/2023-10/2023     61.684
 1312421408-9    VALDES VERGARA ANDREA BELEN        16718189-9     412   5   012  4316909-2        3    10/2023-10/2023     61.684
 1312421413-5    FOURNET OLIVARES NADIA ALEXAND     16954151-5     412   5   012  3666664-1        4    10/2023-10/2023     82.012
 1312421418-6    VERDEJO MORALES MARISOL ANAHI      18744136-6     412   5   012  3914063-2        4    10/2023-10/2023     82.012
 1312421430-5    SILVA BUSTOS GERALDINE ANDREA      17414670-5     412   5   012  3939443-K        4    10/2023-10/2023     82.012
 1312421445-3    RETAMAL TELLO MARGARETH ROCIO      16116427-5     412   5   012  3907464-8        4    10/2023-10/2023     82.012
 1312421497-6    VALLEJOS ARAVENA BEATRIZ DEL C     16619086-K     412   5   012  4320492-0        3    10/2023-10/2023     61.684
 1312421506-9    RIVERA MENESES GRACIELA DEL RO     12816191-0     412   5   012  4108057-4        3    10/2023-10/2023     61.684
 1312421507-7    RAMIREZ VEGA FRANCESCA LISSETE     16667528-6     412   5   012  4205409-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11498
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312421537-9    BOZA TRONCOSO DANIELA ESTEFANI     16115425-3     412   5   012  3637106-4        3    10/2023-10/2023     61.684
 1312421551-4    MANRIQUEZ MOYA FABIOLA DE LAS      08663706-5     412   5   012  4185774-9        3    10/2023-10/2023     61.684
 1312421567-0    ACEVEDO REYES VERONICA DEL CAR     15357823-0     412   5   012  3581324-1        3    10/2023-10/2023     61.684
 1312421568-9    ROJAS JIMENEZ JESSICA FABIOLA      11875079-9     412   5   012  4108537-1        4    10/2023-10/2023     82.012
 1312421573-5    PIZARRO AVENDANO FANNY SOLEDAD     16147614-5     412   5   012  3906525-8        5    10/2023-10/2023    102.340
 1312421593-K    OLIVER QUINTANILLA JOCELYN FAB     13086243-8     412   5   012  4034436-5        3    10/2023-10/2023     61.684
 1312421605-7    PUNOY AUVELEZ ELIZABETH JEANNE     14127646-8     412   5   012  3906868-0        6    10/2023-10/2023     82.012
 1312421632-4    MACHUCA PENA BARBARA VIVIANA       13899580-1     412   5   012  3946966-9        3    10/2023-10/2023     61.684
 1312421638-3    CANALES LLANCAMIL ESTEFANIA NA     16115019-3     412   1   303  4395341-9        4    10/2023-10/2023     81.312
 1312421655-3    NEIRA NECULMAN VERONICA ANDREA     15236814-3     412   5   012  3864382-7        3    10/2023-10/2023     61.684
 1312421660-K    RETAMAL CASTRO FRANCESCA MACAR     15606818-7     412   5   012  4150153-7        6    10/2023-10/2023     82.012
 1312421671-5    RAILEF RAILEF JOHANA NICOLE        17877392-5     412   5   012  4204753-8        4    10/2023-10/2023     82.012
 1312421678-2    CURAMIL LEVICURA MARIA MARGARI     13808022-6     412   5   012  3761763-6        3    10/2023-10/2023     61.684
 1312421680-4    CASTRO VERA SUSANA NATALY          15822254-K     412   5   012  3653044-8        4    10/2023-10/2023     82.012
 1312421685-5    BRAVO ALCALDE VANESSA ARACELLI     16667792-0     412   5   012  3637178-1        3    10/2023-10/2023     61.684
 1312421698-7    PINTO RIQUELME NICOLE STEPHANI     16931892-1     412   5   012  4142684-5        3    10/2023-10/2023     61.684
 1312421708-8    ARIAS RIVAS MARJORIE CAROLINA      16951351-1     412   5   012  3620750-7        4    10/2023-10/2023     82.012
 1312421718-5    ENERO PENA ELIZABETH DEL CARME     15768115-K     412   5   012  3763676-2        3    10/2023-10/2023     61.684
 1312421738-K    MEDINA SILVA ANA INES              15193626-1     412   5   012  3960503-1        3    10/2023-10/2023     61.684
 1312421748-7    AYELEF HUIRIQUEO ORFELINA MERC     13156741-3     412   5   729  3629974-6        3    10/2023-10/2023     61.684
 1312421774-6    BELLO PARRA JOCELYN DEL ROSARI     16083121-9     412   5   012  3635038-5        6    10/2023-10/2023     82.012
 1312421785-1    SANCHEZ SAROVIO LUCY YOLI          14673695-5     412   5   012  4223628-4        5    10/2023-10/2023    102.340
 1312421790-8    FARIAS VIDAL TAMARA ELIZABETH      16953772-0     412   5   012  4113603-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11499
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312421795-9    NUNEZ SALFATE VERONICA ALEJAND     15706263-8     412   5   012  3864465-3        3    10/2023-10/2023     61.684
 1312421799-1    LACOSTE ARAYA VALERIA FRANCISC     16956101-K     412   5   012  3825657-2        4    10/2023-10/2023     82.012
 1312421802-5    RIVERA SOTO MARIBEL DEL PILAR      15820727-3     412   5   012  4108095-7        7    10/2023-10/2023     82.012
 1312421807-6    VILLANUEVA DIAZ PAULA ANDREA       16031887-2     412   5   012  3989600-1        3    10/2023-10/2023     61.684
 1312421808-4    CABEZAS RODRIGUEZ MITZI KARINA     13926506-8     412   5   012  3641106-6        3    10/2023-10/2023     61.684
 1312421818-1    JARA ALBORNOZ JUDITH MARISOL       16619741-4     412   5   012  3916601-1        4    10/2023-10/2023     82.012
 1312421837-8    LOYOLA CERDA MARIA ELENA           17312083-4     412   5   012  3826488-5        4    10/2023-10/2023     82.012
 1312421846-7    MENESES FIGUEROA CAMILA MANUEL     17880552-5     412   5   012  3964214-K        4    10/2023-10/2023     82.012
 1312421857-2    MARIN CATALAN DANIELA FERNANDA     15793557-7     412   5   012  3953541-6        3    10/2023-10/2023     61.684
 1312421863-7    VALENZUELA VENEGAS YAZMINA BEL     17156854-4     412   1   303  4395728-7        3    10/2023-10/2023     60.984
 1312421871-8    LOPEZ MONDACA AIDA DEL CARMEN      16789820-3     412   5   012  3899845-5        3    10/2023-10/2023     61.684
 1312421885-8    ALVINO AVELINO GLADIS ROSMERI      21652876-K     412   5   012  3603380-0        3    10/2023-10/2023     61.684
 1312421889-0    TOLEDO DONOSO IVONNE ALEJANDRA     17048076-7     412   5   012  4313468-K        4    10/2023-10/2023     82.012
 1312421907-2    VENEGAS OPORTO KAREN INES          16026265-6     412   5   012  4286648-2        3    10/2023-10/2023     61.684
 1312421910-2    CUEVAS LABRIN NATALY DEL CARME     15822893-9     412   5   012  3708651-7        3    10/2023-10/2023     61.684
 1312421918-8    YANEZ SANCHEZ NICOLE ANDREA        18078442-K     412   5   012  4363317-1        4    10/2023-10/2023     82.012
 1312421919-6    SEPULVEDA AHUMADA MABEL ANDREA     15417035-9     412   5   012  3939309-3        3    10/2023-10/2023     61.684
 1312421957-9    ECHANES VERA MYRIAM LUZ            15768128-1     412   5   012  3797086-7        3    10/2023-10/2023     61.684
 1312421963-3    ALVAREZ CASTILLO KATHERINE ALE     15420167-K     412   5   012  3600501-7        3    10/2023-10/2023     61.684
 1312421987-0    ASTUDILLO CASTILLO PABLA ANDRE     14190714-K     412   5   012  3626109-9        3    10/2023-10/2023     61.684
 1312421999-4    MELENDEZ NAREA ANDREA CAROLINA     16197778-0     412   5   012  3826939-9        3    10/2023-10/2023     61.684
 1312422014-3    PINO CARRIEL JENNY ELIZABETH       14176041-6     412   5   012  3906386-7        3    10/2023-10/2023     61.684
 1312422020-8    BELMAR TORRES BELEN KATIUSKA       17672585-0     412   5   012  3635179-9        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11500
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312422027-5    GONZALEZ QUINTEROS CATALINA JO     16198479-5     412   5   012  3715256-0        3    10/2023-10/2023     61.684
 1312422041-0    ARAYA VASQUEZ MILKA ANDREA         14137870-8     412   5   012  3617108-1        4    10/2023-10/2023     82.012
 1312422057-7    BARRIA BELTRAN ELIZABETH LILIA     16116538-7     412   5   012  3632860-6        4    10/2023-10/2023     82.012
 1312422067-4    TOBAR GALLEGOS INGRID ROSA         16118458-6     412   5   012  3939785-4        5    10/2023-10/2023    102.340
 1312422078-K    ITURRIETA ALMONACID SARA VALES     16389328-2     412   5   012  3770550-0        4    10/2023-10/2023     61.684
 1312422097-6    IRRIBARRA HERMOSILLA ROSA EUGE     17781188-2     412   5   012  3770510-1        3    10/2023-10/2023     61.684
 1312422110-7    MUNOZ FLORES ROMINA VANESSA        16475598-3     412   5   012  4021901-3        3    10/2023-10/2023     61.684
 1312422136-0    LOPEZ REYES CYNTHIA ANTONELLA      15353287-7     412   5   012  3899905-2        3    10/2023-10/2023     61.684
 1312422161-1    OLEA MUNOZ JOCELYN SOLANGE         16615802-8     412   5   012  4032667-7        4    10/2023-10/2023     82.012
 1312422164-6    RAMIREZ MARIN LINDA ESTEFANY       16116204-3     412   5   012  3907229-7        3    10/2023-10/2023     61.684
 1312422166-2    SANTANA ESPINOZA ALEJANDRA MIR     16393381-0     412   1   303  4395682-5        3    10/2023-10/2023     60.984
 1312422182-4    AYALA FIGUEROA DOMINIQUE JOSEP     17877808-0     412   5   012  3629493-0        4    10/2023-10/2023     82.012
 1312422219-7    PADILLA NAVARRETE JAZMIN ANDRE     16616236-K     412   5   012  3986660-9        3    10/2023-10/2023     61.684
 1312422224-3    URBINA MUNOZ PAMELA SARA           16810822-2     412   1   303  4395723-6        3    10/2023-10/2023     60.984
 1312422228-6    IBARRA RUPALLAN YESSENIA ANDRE     17307753-K     412   5   012  3770385-0        3    10/2023-10/2023     61.684
 1312422240-5    JARA HENRIQUEZ PAMELA SOLEDAD      12904432-2     412   5   012  3892517-2        3    10/2023-10/2023     61.684
 1312422267-7    MUNOZ CESPEDES INGRID JOCELYN      15424264-3     412   5   012  4021680-4        4    10/2023-10/2023     82.012
 1312422271-5    GUERRERO CORNEJO FRANCISCA DE      18085077-5     412   5   012  3852839-4        5    10/2023-10/2023    102.340
 1312422276-6    SALAZAR CACERES PAOLA ELIZABET     11552134-9     412   5   012  4216396-1        3    10/2023-10/2023     61.684
 1312422310-K    RIVEROS MONTECINOS IVY GUISELL     17373740-8     412   5   012  3987638-8        3    10/2023-10/2023     61.684
 1312422321-5    ROSAS ORTIZ ROCIO KARINA           22568443-K     412   5   012  4211554-1        4    10/2023-10/2023     61.684
 1312422334-7    CRUZ AZUA STEFANY NICOLE           16951842-4     412   5   012  3662835-9        3    10/2023-10/2023     61.684
 1312422336-3    MILLA RIQUELME SUSANA DEL PILA     12632031-0     412   5   012  3827068-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11501
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312422365-7    REYES LEHUEY MARITZA ROMINA        17707758-5     412   1   303  4395647-7        3    10/2023-10/2023     60.984
 1312422370-3    ESPINOZA MORALES MARIA FERNAND     17738986-2     412   5   012  3801986-4        3    10/2023-10/2023     61.684
 1312422385-1    OLGUIN HERMOSILLA NADIA ANGELE     16390281-8     412   5   012  3904566-4        3    10/2023-10/2023     61.684
 1312422389-4    NAVARRO GATICA PATRICIA BERNAR     16955502-8     412   5   012  4025868-K        3    10/2023-10/2023     61.684
 1312422397-5    FUENTES BURGOS ALICIA JACQUELI     15822206-K     412   5   012  3786607-5        3    10/2023-10/2023     61.684
 1312422413-0    URRUTIA LOPEZ ESTEFANIA GRACIE     17879435-3     412   5   012  4283583-8        3    10/2023-10/2023     61.684
 1312422414-9    ADRIAZOLA FUENTES VALESCA ANDR     16391395-K     412   5   012  3583659-4        3    10/2023-10/2023     61.684
 1312422424-6    MONTERO SALINAS DANIELA CLAUDI     15956732-K     412   5   012  3827290-K        4    10/2023-10/2023     82.012
 1312422464-5    MEDINA MEDINA SILVIA ALEJANDRA     19229924-1     412   5   012  4015970-3        6    10/2023-10/2023     82.012
 1312422472-6    HERNANDEZ LUENGO MARGARITA MAC     16345804-7     412   5   012  3879413-2        4    10/2023-10/2023     61.684
 1312422477-7    VALDIVIA VALENZUELA EVELYN DEL     13681094-4     412   5   012  4284629-5        3    10/2023-10/2023     61.684
 1312422481-5    GALVEZ GALVEZ CYNTIA DE LOURDE     17306497-7     412   5   012  3787849-9        4    10/2023-10/2023     82.012
 1312422483-1    MONTERO CAMUS ESTEPHANI ELIZAB     17244562-4     412   5   012  3972876-1        4    10/2023-10/2023     82.012
 1312422486-6    ABARZUA ROMERO INGRID ALLYNSON     14138256-K     412   5   012  3579536-7        3    10/2023-10/2023     61.684
 1312422493-9    LAGREZE ASTUDILLO DAYANNA STEP     17576749-5     412   5   012  3825720-K        3    10/2023-10/2023     61.684
 1312422494-7    PASTRIAN BARRERA SOLANGE BELEN     17580245-2     412   5   012  4086843-7        4    10/2023-10/2023     82.012
 1312422497-1    CASTANEDA DROGUETT YESSENIA VA     17429267-1     412   5   012  3734684-5        5    10/2023-10/2023    102.340
 1312422500-5    ORTIZ MOLINA DARI FRANCHESCA       16619024-K     412   5   012  4039329-3        4    10/2023-10/2023     82.012
 1312422501-3    INZUNZA GONZALEZ LAURA ROSA        15427512-6     412   5   012  3890203-2        3    10/2023-10/2023     61.684
 1312422537-4    MEZA ALARCON ESTER MARGARITA       15927237-0     412   5   012  3965258-7        3    10/2023-10/2023     61.684
 1312422540-4    FERREIRA FARIAS CAROLAINE YESS     17302972-1     412   5   012  3807330-3        3    10/2023-10/2023     61.684
 1312422544-7    HERNANDEZ MACAYA ALICIA DEL CA     16496694-1     412   5   012  4131973-9        3    10/2023-10/2023     61.684
 1312422546-3    PAILLALEVE ALARCON DANITZA ALE     13451892-8     412   5   012  3986711-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11502
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312422562-5    DIAZ PERALTA NICOLE ISABEL         17302804-0     412   5   012  3762976-6        7    10/2023-10/2023     82.012
 1312422566-8    ARANEDA PENA SUSANA GABRIELA       18344808-0     412   1   303  4395291-9        3    10/2023-10/2023     60.984
 1312422580-3    ULLOA PENA PAOLA EVELYN            11626288-6     412   5   012  4314376-K        3    10/2023-10/2023     61.684
 1312422584-6    DUQUE ORTIZ GISELLE ALEJANDRA      16742465-1     412   5   012  3782593-K        3    10/2023-10/2023     61.684
 1312422604-4    PERALTA ESTEFANI JIANINA ANDRE     16843161-9     412   5   012  3905989-4        3    10/2023-10/2023     61.684
 1312422628-1    VALDEBENITO CAMPOS JESSICA SOF     16391420-4     412   5   012  3988949-8        3    10/2023-10/2023     61.684
 1312422631-1    ORMENO CASAS CORDERO KARLA LOU     16952764-4     412   5   012  4037448-5        4    10/2023-10/2023     82.012
 1312422657-5    GUINEZ ZUNIGA NICOLE VALESCA       16667954-0     412   5   012  4129125-7        4    10/2023-10/2023     82.012
 1312422667-2    RIQUELME DIAZ ANTONIETA NICOLE     17728840-3     412   5   012  4154796-0        3    10/2023-10/2023     61.684
 1312422684-2    LEYTON DUARTE ALEJANDRA HUMBER     13665142-0     412   5   012  3925367-4        3    10/2023-10/2023     61.684
 1312422699-0    CISTERNAS MARTINEZ CINDY MYRIA     18597969-5     412   5   012  3706302-9        4    10/2023-10/2023     82.012
 1312422700-8    NAVARRETE PEREZ NATALY ANDREA      16117464-5     412   5   012  4073473-2        4    10/2023-10/2023     61.684
 1312422716-4    CABRERA PARRA ZINTIA EUGENIA       15226462-3     412   5   012  3641445-6        3    10/2023-10/2023     61.684
 1312422730-K    SALAZAR TOBAR NATALY GRACE         18080540-0     412   5   012  3938969-K        3    10/2023-10/2023     61.684
 1312422742-3    VILLARROEL ROJAS ANA MARINA        15609628-8     412   5   012  4338736-7        4    10/2023-10/2023     82.012
 1312422765-2    IBARRA COLIMAN MARCELA ALEJAND     14363857-K     412   5   012  3825127-9        3    10/2023-10/2023     61.684
 1312422782-2    GALLARDO MILLALONCO FABIOLA AN     16353410-K     412   5   012  4120027-8        3    10/2023-10/2023     61.684
 1312422793-8    PIZARRO PIZARRO VICTORIA LEONO     14138829-0     412   5   012  4143023-0        4    10/2023-10/2023     82.012
 1312422819-5    CONTRERAS PEREZ ALEJANDRA EUGE     13249296-4     412   5   012  4063206-9        3    10/2023-10/2023     61.684
 1312422825-K    SANHUEZA VIGAS ANA KARINA          16377387-2     412   5   012  3910218-8        3    10/2023-10/2023     61.684
 1312422830-6    BENAVIDES VALDEBENITO CATALINA     17771009-1     412   5   012  3696233-K        4    10/2023-10/2023     82.012
 1312422847-0    CASTRO CAYUL ZUNILDA MARIBEL       16227451-1     412   5   012  3652199-6        4    10/2023-10/2023     82.012
 1312422858-6    PINO VENEGAS MARISA ISABEL         16649597-0     412   5   012  3906435-9        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11503
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312422861-6    JORQUERA OJEDA ANGELA DEL ROSA     17577874-8     412   5   012  3770950-6        4    10/2023-10/2023     82.012
 1312422865-9    VASQUEZ JIMENEZ KATHERINE DEL      17880738-2     412   5   012  3989222-7        8    10/2023-10/2023    102.340
 1312422872-1    OPAZO MALDONADO MIRIAM DARIELA     16391937-0     412   1   303  4395577-2        4    10/2023-10/2023     81.312
 1312422882-9    CERDA GONGORA MARIA ELENA          13899397-3     412   5   012  3742255-K        3    10/2023-10/2023     61.684
 1312422900-0    RUZ PAREDES ROXANA ELIZABETH       16520343-7     412   5   012  4212346-3        3    10/2023-10/2023     61.684
 1312422910-8    PUELPAN PAILLAN JUANA DEL CARM     16585736-4     412   5   012  4204156-4        3    10/2023-10/2023     61.684
 1312422918-3    CORTEZ NUNEZ GABRIELA DEL CARM     13928119-5     412   5   012  3708246-5        3    10/2023-10/2023     61.684
 1312422933-7    VALDIVIA ROJAS CAROLINE JUSSET     12408934-4     412   5   012  4317326-K        3    10/2023-10/2023     61.684
 1312422962-0    RIVEROS ARENAS KAREN PAMELA        16375279-4     412   5   012  4108122-8        4    10/2023-10/2023     82.012
 1312422978-7    OSORIO SPEZZIE CECILIA DEL CAR     15744333-K     412   5   012  4040492-9        3    10/2023-10/2023     61.684
 1312422979-5    POZO ROJAS JESSENIA EDITH          16956134-6     412   5   012  4143915-7        2    10/2023-10/2023     61.684
 1312422983-3    SALAZAR LAVADO NITZA ALEXANDRA     17876604-K     412   5   012  4044877-2        3    10/2023-10/2023     61.684
 1312422984-1    ULLOA GALLARDO LEONOR DEL CARM     15389252-0     412   5   012  4314317-4        3    10/2023-10/2023     61.684
 1312422992-2    GACITUA FORNELLS DEBORA VANESS     16089988-3     412   5   012  3787378-0        3    10/2023-10/2023     61.684
 1312422996-5    PIUTRIN AGUAYO BARBARA ANDREA      17875839-K     412   5   012  4142787-6        3    10/2023-10/2023     61.684
 1312423008-4    QUIROZ VERA DANIELA ISABEL         16115776-7     412   5   012  4145585-3        4    10/2023-10/2023     82.012
 1312423011-4    CARRENO SANTIBANEZ ANDREA CARO     16028206-1     412   5   012  4053298-6        3    10/2023-10/2023     61.684
 1312423017-3    BECERRA GONZALEZ INGRID NATALI     14604638-K     412   5   012  3634684-1        3    10/2023-10/2023     61.684
 1312423024-6    JEREZ SOTO ISABEL ADRIANA          16667887-0     412   5   012  4175767-1        3    10/2023-10/2023     61.684
 1312423049-1    CELPA VALDEBENITO ANGELA MACAR     14903545-1     412   5   012  3654746-4        5    10/2023-10/2023     61.684
 1312423078-5    ORMAZABAL HINOJOSA AURORA ESTE     18079260-0     412   5   012  4077260-K        3    10/2023-10/2023     61.684
 1312423095-5    CHANDIA ALVAREZ JACQUELINE ELI     14613500-5     412   5   012  3655906-3        3    10/2023-10/2023     61.684
 1312423097-1    REYES ARANA NICOLE ANDREA          17708323-2     412   5   012  3907501-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11504
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312423108-0    ORTEGA MIRANDA JENIFER MARLIX      15931547-9     412   5   012  4077582-K        3    10/2023-10/2023     61.684
 1312423116-1    PAVEZ MARCHANT CINDY ARACELI       16931949-9     412   5   012  4087271-K        3    10/2023-10/2023     61.684
 1312423153-6    QUERSERO DIAZ YOLANDA BEATRIZ      14134979-1     412   5   012  4103172-7        3    10/2023-10/2023     61.684
 1312423163-3    GONZALEZ MUNOZ CECILIA AIDA        16076512-7     412   5   012  4126342-3        3    10/2023-10/2023     61.684
 1312423174-9    SANTOS AGUIRRE LESLIE DAYANA       17071323-0     412   5   012  3939255-0        3    10/2023-10/2023     61.684
 1312423176-5    ORDENES BENAVIDES MARCIA ALEJA     14195691-4     412   5   012  4035694-0        3    10/2023-10/2023     61.684
 1312423178-1    TAPIA CARDENAS JUDITH ALEXANDR     16119034-9     412   5   012  4343413-6        3    10/2023-10/2023     61.684
 1312423185-4    SAN MARTIN RUBIO EVELYN JUDITH     14170952-6     412   5   012  3680170-0        4    10/2023-10/2023     82.012
 1312423201-K    FONSECA NEIRA ANA GRACIELA         13710363-K     412   5   012  3786065-4        4    10/2023-10/2023     82.012
 1312423202-8    PARRA QUIROZ CLAUDIA ANDREA        13034037-7     412   5   012  4085794-K        3    10/2023-10/2023     61.684
 1312423231-1    MOYA ARANDA TIARE BELEN            16617974-2     412   5   012  4020956-5        3    10/2023-10/2023     61.684
 1312423250-8    VALDES ONATE MARJORIE NICOLE       16955085-9     412   5   012  3988995-1        4    10/2023-10/2023     82.012
 1312423251-6    BRUNO PENA CAROLINA BEATRIZ        16082262-7     412   5   012  3638657-6        3    10/2023-10/2023     61.684
 1312423252-4    CASTILLO LIEN NICOLE ALEJANDRA     17287352-9     412   5   012  3735985-8        3    10/2023-10/2023     61.684
 1312423254-0    TAPIA MENESES LORENA ANDREA        14909654-K     412   5   012  4343681-3        3    10/2023-10/2023     61.684
 1312423261-3    CAVIEDES LOPEZ JENNIFER CAROLI     16389426-2     412   5   012  3653844-9        3    10/2023-10/2023     61.684
 1312423264-8    MARCHANT VALLEJOS MONICA DE LA     17306349-0     412   5   012  3900975-7        3    10/2023-10/2023     61.684
 1312423266-4    FLORES FLORES CATALINA ANDREA      17557383-6     412   5   012  3810248-6        3    10/2023-10/2023     61.684
 1312423276-1    ACOSTA CAMPOS PATRICIA ROCIO       17305691-5     412   5   012  3581702-6        5    10/2023-10/2023    102.340
 1312423277-K    ALBORNOZ FONSECA LESLIE KAROL      18074034-1     412   5   012  3593084-1        4    10/2023-10/2023     82.012
 1312423295-8    VALENCIA PILCANTE ROMINA ESTEF     16979050-7     412   5   012  4317780-K        3    10/2023-10/2023     61.684
 1312423296-6    CORREA LOBOS MADELAINE ELSA        16668011-5     412   5   012  3707877-8        4    10/2023-10/2023     82.012
 1312423298-2    MARDONES QUINONES JOSELYN ESCA     18530156-7     412   5   012  3901027-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11505
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312423303-2    FAUNDES FUENTES DIONISIA AMADA     08422429-4     412   5   012  4113657-K        3    10/2023-10/2023     61.684
 1312423312-1    CISTERNAS CONA ROMINA MAGDALEN     15583691-1     412   5   012  3747944-6        3    10/2023-10/2023     61.684
 1312423317-2    MADRID CARRASCO HELENE YANARA      17705186-1     412   5   012  3900290-6        6    10/2023-10/2023    122.668
 1312423343-1    CHAVEZ FLORES JACQUELINE ALEJA     16524434-6     412   5   012  3656298-6        3    10/2023-10/2023     61.684
 1312423351-2    FUENTES ESPINOZA JENNIFER MACA     16422970-K     412   5   012  3786733-0        5    10/2023-10/2023    102.340
 1312423357-1    ALVAREZ REYES VALERIA CRISTINA     18097207-2     412   5   012  3602155-1        4    10/2023-10/2023     82.012
 1312423368-7    CASTRO MARTINEZ NICOLE LIZET       16954398-4     412   5   012  3652601-7        3    10/2023-10/2023     61.684
 1312423377-6    JARAMILLO ALDUNATE VALERIA PAT     16619377-K     412   5   012  3917016-7        3    10/2023-10/2023     61.684
 1312423383-0    SOTO MUNOZ JESICA JANET            19199778-6     412   5   012  4311754-8        4    10/2023-10/2023     82.012
 1312423392-K    OYARZO SANHUEZA ANA CELIA          16954131-0     412   5   012  3864768-7        5    10/2023-10/2023    102.340
 1312423409-8    FLORES CANETE JACQUELINE VALEZ     13239904-2     412   5   012  3666398-7        3    10/2023-10/2023     61.684
 1312423418-7    VILLABLANCA INOSTROZA IRMA AND     16174651-7     412   5   012  4336239-9        3    10/2023-10/2023     61.684
 1312423422-5    MONSALVES SEPULVEDA FABIOLA AN     13656583-4     412   5   012  3971765-4        3    10/2023-10/2023     61.684
 1312423423-3    INOSTROZA DIAZ ANGELA DEL CARM     16346729-1     412   5   012  4136140-9        4    10/2023-10/2023     82.012
 1312423430-6    CAJAL VILLENA MELISA ANDREA        18743936-1     412   5   012  3871480-5        4    10/2023-10/2023     82.012
 1312423441-1    BARRIGA VIDELA KATHERINE DEL C     15354687-8     412   5   012  4006841-4        5    10/2023-10/2023    102.340
 1312423446-2    BAEZA GUERRA BERNARDA ALBERTIN     11551571-3     412   5   012  3630831-1        3    10/2023-10/2023     61.684
 1312423462-4    PEREZ QUINTANILLA CAROLINA AMA     16390477-2     412   5   012  3987035-5        5    10/2023-10/2023    102.340
 1312423478-0    CANALES SAEZ CLAUDIA IVONNE        15945773-7     412   1   303  4395342-7        3    10/2023-10/2023     60.984
 1312423494-2    SANCHEZ LOPEZ ROMINA CONSTANZA     16953944-8     412   5   012  4222754-4        3    10/2023-10/2023     61.684
 1312423499-3    ARRIAGADA VEGA NICOLE KATHERIN     17286632-8     412   5   012  3623679-5        3    10/2023-10/2023     61.684
 1312423503-5    GAETE PEREZ SANDRA ESTEFANIA       16121388-8     412   5   012  3713960-2        4    10/2023-10/2023     82.012
 1312423505-1    RUCAL MELIQUEO HERMINDA EDUVIG     13961058-K     412   5   012  4211928-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11506
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312423511-6    NUNEZ ALLENDE GLORIA ALEJANDRA     14141262-0     412   5   012  4029213-6        4    10/2023-10/2023     82.012
 1312423527-2    CASTRO SEGOVIA TERESA MARGARIT     08966704-6     412   5   012  4056439-K        3    10/2023-10/2023     61.684
 1312423533-7    RODRIGUEZ MELIN ANGELY SOLANCH     15411476-9     412   1   303  4395456-3        3    10/2023-10/2023     60.984
 1312423534-5    FAUNDES VILLALOBOS YESSENIA AN     16615959-8     412   1   303  4395436-9        3    10/2023-10/2023     60.984
 1312423562-0    VASQUEZ VILLAGRAN JENNIFER ALE     17321029-9     412   5   012  4326050-2        3    10/2023-10/2023     61.684
 1312423566-3    MORENO VILLARROEL CATHERINE AN     17304710-K     412   5   012  4020803-8        5    10/2023-10/2023    102.340
 1312423579-5    CHEPE GONZALEZ ISIDORA MAGDALE     16145705-1     412   5   012  3656583-7        3    10/2023-10/2023     61.684
 1312423583-3    RIVEROS BELLO YESENIA HAYDEE       16955436-6     412   5   012  3908061-3        3    10/2023-10/2023     61.684
 1312423595-7    PINTO CARRASCO MONICA YANETH       13810997-6     412   5   012  4142538-5        3    10/2023-10/2023     61.684
 1312423629-5    SOTOMAYOR PEDREROS KARINA FRAN     17305849-7     412   5   012  4241897-8        4    10/2023-10/2023     82.012
 1312423646-5    MUNOZ DIAZ MARIA JOSE              16068493-3     412   5   012  3827546-1        3    10/2023-10/2023     61.684
 1312423665-1    FLORES GONZALEZ YASNA BEATRIZ      16790577-3     412   5   012  3810479-9        3    10/2023-10/2023     61.684
 1312423674-0    ORTEGA FIGUEROA ESTEFANIA CARO     17738798-3     412   5   012  4038119-8        4    10/2023-10/2023     82.012
 1312423675-9    FONSECA SEGOVIA DELIA MIREYA       10602379-4     412   5   012  3812014-K        3    10/2023-10/2023     61.684
 1312423677-5    GARCIA VASQUEZ DANITZA STEPHAN     17578652-K     412   5   012  3817752-4        3    10/2023-10/2023     61.684
 1312423756-9    MUNOZ ESCALONA MARJORIE BELEN      16750633-K     412   5   012  4021836-K        3    10/2023-10/2023     61.684
 1312423763-1    MONTI BLANCO CLAUDIA ROMINA        13468433-K     412   5   012  3973184-3        3    10/2023-10/2023     61.684
 1312423786-0    VALENZUELA GAETE JENNIFER VANE     16629361-8     412   5   012  3989044-5        3    10/2023-10/2023     61.684
 1312423809-3    CAVIERES MORENO SARA ALEJANDRA     13458286-3     412   5   012  3653886-4        3    10/2023-10/2023     61.684
 1312423825-5    VICTORIANO VILLAGRA DANIELA VA     17279506-4     412   5   012  3914173-6        4    10/2023-10/2023     82.012
 1312423826-3    MEJIAS MORALES DEYSI PAULINA       17337056-3     412   5   012  3901950-7        4    10/2023-10/2023     82.012
 1312423832-8    OLGUIN SOTO ROMINA ANDREA          17875358-4     412   5   012  4250432-7        3    10/2023-10/2023     61.684
 1312423834-4    CORREA AYALA JULIA INES            16393464-7     412   1   303  4395382-6        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11507
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312423844-1    MORALES GONZALEZ NATALIA ALEJA     15793808-8     412   5   012  4020003-7        4    10/2023-10/2023     82.012
 1312423851-4    DIAZ GODOY MONICA ALEJANDRA        17880217-8     412   5   012  3778002-2        3    10/2023-10/2023     61.684
 1312423877-8    VILLAGRAN INOSTROZA ELENA DEL      17577394-0     412   5   012  4359819-8        3    10/2023-10/2023     61.684
 1312423883-2    ZAMORA CARRASCO PATRICIA MARIB     12404772-2     412   5   012  4364963-9        3    10/2023-10/2023     61.684
 1312423903-0    CONTRERAS MORA VANESSA MELINA      17879276-8     412   5   012  3660360-7        5    10/2023-10/2023     61.684
 1312423924-3    OSORIO LABRA DIANA LISSETTE        17023361-1     412   5   012  3864720-2        3    10/2023-10/2023     61.684
 1312423932-4    MUNOZ CONTRERAS MARIA BEATRIZ      14186073-9     412   5   012  4021727-4        4    10/2023-10/2023     82.012
 1312423940-5    SIEVEKING MARQUEZ MILENKA YUDI     15421419-4     412   5   012  4267668-3        3    10/2023-10/2023     61.684
 1312423944-8    PACHECO LAY CYNTHIA ALEJANDRA      16280254-2     412   5   012  4079470-0        3    10/2023-10/2023     61.684
 1312423945-6    CAMPOS ORELLANA ANGELICA ROMIN     16460346-6     412   5   012  3644133-K        4    10/2023-10/2023     82.012
 1312423948-0    MANCILLA TRONCOSO JOCELINE NIC     17707089-0     412   5   012  3900650-2        5    10/2023-10/2023     61.684
 1312423956-1    COFRE MARDONES PAOLA CAROLINA      13940514-5     412   5   012  3748868-2        3    10/2023-10/2023     61.684
 1312423976-6    LAGOS MUNOZ MACARENA ESMERALDA     16390749-6     412   5   012  4177622-6        3    10/2023-10/2023     61.684
 1312423982-0    GAJARDO ERTE CLAUDIA ANDREA        16646540-0     412   5   012  3832277-K        3    10/2023-10/2023     61.684
 1312423998-7    OSSANDON DIAZ TANIA ANDREA         16715824-2     412   5   012  4040625-5        3    10/2023-10/2023     61.684
 1312424000-4    GONZALEZ ALBURQUENQUE TANYA DE     12059388-9     412   5   012  3843583-3        3    10/2023-10/2023     61.684
 1312424005-5    MUNOZ GOMEZ KAREN MARICELA         17904131-6     412   5   012  4199644-7        3    10/2023-10/2023     61.684
 1312424015-2    PLAZA GONZALEZ EVELYN VERONICA     17306924-3     412   5   012  4099211-1        3    10/2023-10/2023     61.684
 1312424021-7    CONTRERAS MORALES MARILEN SCAR     17303255-2     412   5   012  3707302-4        4    10/2023-10/2023     82.012
 1312424026-8    RAMIREZ BARRA GIOKIRO DANNAE       18078725-9     412   5   012  4204898-4        4    10/2023-10/2023     82.012
 1312424027-6    REBOLLEDO RAMOS MARIA CATALINA     16198620-8     412   5   012  3907390-0        4    10/2023-10/2023     82.012
 1312424030-6    ASENCIO DIAZ PATRICIA INES         12643061-2     412   5   012  3624786-K        3    10/2023-10/2023     61.684
 1312424031-4    PEREZ RIVAS NATALIA PROSPERINA     16088406-1     412   5   012  4141520-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11508
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312424041-1    ANAZCO CACERES LUZ ELIANA          15423105-6     412   1   303  4395304-4        3    10/2023-10/2023     60.984
 1312424046-2    COSTA EPUYADO LORENA BEATRIZ       15496440-1     412   5   012  3708280-5        3    10/2023-10/2023     61.684
 1312424054-3    PUGA HERRERA YASNA CAROLINA        16951428-3     412   5   012  4144229-8        5    10/2023-10/2023    102.340
 1312424061-6    ACUNA RETAMAL NICOLE STEPHANIE     17875967-1     412   5   012  3582877-K        4    10/2023-10/2023     61.684
 1312424069-1    CONEJEROS MARIN PAULINA MAGDAL     16954764-5     412   5   012  3706887-K        3    10/2023-10/2023     61.684
 1312424079-9    CARVAJAL PONCE BERNARDITA AURO     16117719-9     412   5   012  3733977-6        3    10/2023-10/2023     61.684
 1312424089-6    RAMIREZ HERRERA MELANIE STEPHA     18082670-K     412   5   012  3907213-0        3    10/2023-10/2023     61.684
 1312424097-7    VALENCIA CEPEDA SANDRA MARCELA     13239433-4     412   5   012  3989018-6        3    10/2023-10/2023     61.684
 1312424106-K    GUTIERREZ CAVIEDES NATALY ISAB     17292686-K     412   5   012  4129332-2        4    10/2023-10/2023     82.012
 1312424116-7    MAIRA GALVEZ MELANIA DE LAS ME     12266067-2     412   5   012  3947705-K        3    10/2023-10/2023     61.684
 1312424119-1    PERALTA ZAMBRANO VALERIA DEL R     15358667-5     412   5   012  3986977-2        3    10/2023-10/2023     61.684
 1312424129-9    DONOSO ABURTO NATALIA DEL CARM     17578557-4     412   5   012  3763164-7        3    10/2023-10/2023     61.684
 1312424132-9    MUNOZ ABARCA ANDREA DEL CARMEN     15724815-4     412   5   012  4021278-7        3    10/2023-10/2023     61.684
 1312424133-7    CORALES MUNOZ FRANCESCA DENISS     16698270-7     412   5   051  3707555-8        7    10/2023-10/2023     82.012
 1312424165-5    AGUIRRE DIAZ ALEJANDRA DEL CAR     17875537-4     412   5   012  3588771-7        3    10/2023-10/2023     61.684
 1312424185-K    PANIAN PINOLEF VERONICA SOLEDA     15473897-5     412   5   012  4138809-9        3    10/2023-10/2023     61.684
 1312424206-6    OYARZO PEREZ BELEN ANGELICA        13667383-1     412   5   012  3864765-2        4    10/2023-10/2023     82.012
 1312424210-4    ALVAREZ CAMPUSANO DANIELA TABI     17879964-9     412   5   012  3600394-4        4    10/2023-10/2023     82.012
 1312424215-5    PAVEZ MIRANDA DAYANA MAUD          16955364-5     412   5   012  4257567-4        3    10/2023-10/2023     61.684
 1312424228-7    BUSTOS MORANDE NATALIA ANDREA      18293860-2     412   5   012  3640292-K        3    10/2023-10/2023     61.684
 1312424235-K    ARAYA MARDONES SABRINA DEL PIL     16519031-9     412   5   012  3615849-2        3    10/2023-10/2023     61.684
 1312424269-4    PAVEZ RUIZ SHLOMIT SOLANGE         15596203-8     412   5   012  4087441-0        3    10/2023-10/2023     61.684
 1312424271-6    LOPEZ ARAVENA JUANA PAULA          11703600-6     412   5   012  3929550-4        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11509
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312424316-K    GALVEZ ITURRA ROSSANA DEL CARM     15432801-7     412   5   012  3714260-3        3    10/2023-10/2023     61.684
 1312424335-6    HERRERA HERRERA KATHERINE DANI     18329730-9     412   5   012  3881419-2        3    10/2023-10/2023     61.684
 1312424355-0    ESPINOZA SEPULVEDA CECILIA ALE     16951919-6     412   5   012  3665577-1        3    10/2023-10/2023     61.684
 1312424364-K    ARAOS BALBOA FABIOLA ANDREA        15710042-4     412   5   012  3611947-0        3    10/2023-10/2023     61.684
 1312424385-2    YUING BECERRA BEATRIZ MARGARIT     17879137-0     412   5   012  3989751-2        4    10/2023-10/2023     82.012
 1312424392-5    JARAMILLO ALMONACID PAMELA FRA     16126708-2     412   5   012  3893626-3        3    10/2023-10/2023     61.684
 1312424404-2    GARRIDO MERINO KARLA YOLANDA       17307488-3     412   5   012  3838834-7        3    10/2023-10/2023     61.684
 1312424410-7    RIESCO PINO JOCELYN ANDREA         16986733-K     412   5   012  4153213-0        3    10/2023-10/2023     61.684
 1312424418-2    PINOCHET SILVA CLAUDIA ENRIQUE     15328769-4     412   5   012  4142463-K        3    10/2023-10/2023     61.684
 1312424432-8    TOBAR LEGUEQUE KATHERINE NICOL     16932349-6     412   5   012  4272731-8        3    10/2023-10/2023     61.684
 1312424451-4    AGUAYO QUILAQUEO JENNIFER ALEJ     17307120-5     412   5   012  3584623-9        4    10/2023-10/2023     81.312
 1312424501-4    SANCHEZ GARAT RAQUEL ESTRELLA      13662219-6     412   5   012  4222411-1        4    10/2023-10/2023     82.012
 1312424507-3    REYES RIVERA ROSSANA FRANCESCA     15798597-3     412   5   012  4152573-8        3    10/2023-10/2023     61.684
 1312424525-1    ALVAREZ CAMPUSANO EVELYN ANDRE     17304872-6     412   5   012  3600395-2        5    10/2023-10/2023    102.340
 1312424541-3    SANHUEZA SANDOVAL MARISEL MATI     16764689-1     412   5   012  4226654-K        3    10/2023-10/2023     61.684
 1312424572-3    DIAZ ERICES JAZMIN DE JESUS        17575821-6     412   5   012  4068645-2        3    10/2023-10/2023     61.684
 1312424584-7    GONZALEZ AGUILERA JENNIFER CAT     18078804-2     412   5   012  3819315-5        3    10/2023-10/2023     61.684
 1312424592-8    TORRIANI SOTO JOCELYN MITZI        18292872-0     412   5   012  4278259-9        3    10/2023-10/2023     61.684
 1312424648-7    MUNOZ GONZALEZ MARITZA DE LAS      13440074-9     412   5   012  3981912-0        3    10/2023-10/2023     61.684
 1312424650-9    TORRES VALDEBENITO DENNISSE MA     16643413-0     412   5   012  4278010-3        4    10/2023-10/2023     82.012
 1312424659-2    MUNOZ PAVEZ MAGALY DE LAS MERC     14352236-9     412   5   012  3827640-9        3    10/2023-10/2023     61.684
 1312424660-6    PAINENAO TAPIA NICOLE VICTORIA     18663415-2     412   5   001  4255251-8        3    10/2023-10/2023     61.684
 1312424749-1    MICHEAS NUNEZ ANA MARIA ERCIRA     17750130-1     412   5   012  3965873-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11510
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312424757-2    JORQUERA BRITO MARIA ALEJANDRA     16953637-6     412   5   012  3917714-5        3    10/2023-10/2023     61.684
 1312424768-8    ARAVENA ESCOBAR JOCELYN CAROLA     16593639-6     412   5   012  3612748-1        3    10/2023-10/2023     61.684
 1312424773-4    ESCOBAR HENRIQUEZ ANDREA EMILI     13310201-9     412   5   012  3799209-7        3    10/2023-10/2023     61.684
 1312424804-8    BRITO CASAS MARIA JOSE             17578929-4     412   5   012  4010536-0        3    10/2023-10/2023     61.684
 1312424829-3    GODOY ROMERO MARISOL CAROLINA      13452446-4     412   5   012  3714720-6        3    10/2023-10/2023     61.684
 1312424831-5    ORTEGA PARRA JACQUELINE DE LAS     12723246-6     412   5   012  3864659-1        3    10/2023-10/2023     61.684
 1312424835-8    FIGUEROA GUTIERREZ PRISCILA AN     16618157-7     412   5   012  3666240-9        3    10/2023-10/2023     61.684
 1312424881-1    NATALY PACHECO MARJORIE DE LOU     16087234-9     412   5   012  4024529-4        3    10/2023-10/2023     61.684
 1312424882-K    GALVEZ GALVEZ UBERLINDA DEL CA     15329091-1     412   5   012  3667315-K        3    10/2023-10/2023     61.684
 1312424927-3    LEYTON FARINA MARIELA SOLEDAD      17285317-K     412   5   012  3826062-6        4    10/2023-10/2023     82.012
 1312424942-7    DELGADO LAE BERT NUBIA MILENA      10748780-8     412   5   012  3775660-1        3    10/2023-10/2023     61.684
 1312424943-5    ROMO CHAVEZ CATALINA ANDREA        13564332-7     412   5   012  4167860-7        3    10/2023-10/2023     61.684
 1312424969-9    PLAZA VALENZUELA PAMELA KARINA     14908131-3     412   5   012  3906608-4        3    10/2023-10/2023     61.684
 1312424987-7    PEREZ RAIO NICOLE EUGENIA          16085759-5     412   5   012  3987036-3        3    10/2023-10/2023     61.684
 1312425011-5    SALINAS GONZALEZ GIOVANNA JUDI     12407898-9     412   5   012  4219521-9        3    10/2023-10/2023     61.684
 1312425030-1    LUNA CARDENAS MARCELA DEL CARM     13056668-5     412   5   012  3900160-8        3    10/2023-10/2023     61.684
 1312425039-5    MERINO SAAVEDRA ALEXANDRA DEL      18318567-5     412   5   012  4017134-7        3    10/2023-10/2023     61.684
 1312425080-8    AGUILAR MORILLA NICOLE MELINKA     16615839-7     412   5   012  3586180-7        3    10/2023-10/2023     61.684
 1312425114-6    CRUZ JAQUE HILDA ISABEL            18079448-4     412   5   012  3662892-8        3    10/2023-10/2023     61.684
 1312425125-1    CASTRO CAYUL ANA MARIA             17334412-0     412   5   012  3652198-8        5    10/2023-10/2023    102.340
 1312425160-K    MIRANDA BECERRA STEPHANIE DANA     16347109-4     412   5   012  3967543-9        5    10/2023-10/2023    102.340
 1312425164-2    MORIS HEVIA JACQUELINE ANDREA      14053738-1     412   5   012  4020854-2        3    10/2023-10/2023     61.684
 1312425206-1    LAGOS CANALES VIVIANA MACARENA     15410013-K     412   5   012  3918646-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11511
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312425209-6    JIMENEZ ARAVENA CAROLINA BEATR     12470309-3     412   5   012  3895168-8        4    10/2023-10/2023     82.012
 1312425211-8    VILLIVARES SILVA FABIOLA ANDRE     14192196-7     412   5   012  3989674-5        3    10/2023-10/2023     61.684
 1312425229-0    NANCUAN LIPIN ALICIA VIVIANA       15251259-7     412   5   012  4024043-8        3    10/2023-10/2023     61.684
 1312425246-0    VASQUEZ ORTIZ GERALDINE ESTHER     18454889-5     412   5   012  4046567-7        3    10/2023-10/2023     61.684
 1312425274-6    CORNEJO CORNEJO MARIA JOSE         17575202-1     412   5   012  3707699-6        3    10/2023-10/2023     61.684
 1312425304-1    MEDINA TAPIA VALESKA NICOLE        17878349-1     412   5   012  4016062-0        3    10/2023-10/2023     61.684
 1312425308-4    LOPEZ CONTRERAS MARIA ANGELICA     17372496-9     412   5   012  3826379-K        4    10/2023-10/2023     82.012
 1312425323-8    ALZAMORA MANTEROLA HELEN CAROL     17734571-7     412   5   012  3603420-3        4    10/2023-10/2023     82.012
 1312425341-6    NAVARRETE ATABALES DEISY VALER     15427480-4     412   5   012  4024678-9        3    10/2023-10/2023     61.684
 1312425355-6    JATIB GAONA ISIS AMERICA           17878874-4     412   5   012  3917114-7        3    10/2023-10/2023     61.684
 1312425389-0    LEIGHTON CODOCEO VALERIA SOLAN     15420328-1     412   5   012  3825889-3        4    10/2023-10/2023     82.012
 1312425418-8    GONZALEZ DONOSO JENIFFER GISSE     18058682-2     412   5   012  4125253-7        3    10/2023-10/2023     61.684
 1312425465-K    MILLAR GAETE LAURA CECILIA         17577002-K     412   5   012  3827100-8        3    10/2023-10/2023     61.684
 1312425467-6    RIVEROS VERA ROMINA ARLETTE        15796865-3     412   5   012  4108149-K        3    10/2023-10/2023     61.684
 1312425477-3    HERRERA SANDOVAL NICOLE MARIOL     17577550-1     412   5   012  3858916-4        3    10/2023-10/2023     61.684
 1312425519-2    ROJAS SOTO DANIELA FERNANDA        17422382-3     412   5   012  4210639-9        7    10/2023-10/2023     82.012
 1312425523-0    RIVERA MARTINEZ ESTEFANIA VIVI     17879003-K     412   5   012  3867134-0        3    10/2023-10/2023     61.684
 1312425533-8    TORO YANEZ JOCELYN DENISSE AND     16933170-7     412   5   012  3939850-8        4    10/2023-10/2023     82.012
 1312425550-8    FUENTEALBA MORAGA ROMINA STEPH     16618942-K     412   5   012  3813185-0        3    10/2023-10/2023     61.684
 1312425551-6    TAPIA MOYA MARIA JOSE              17878531-1     412   5   012  3682215-5        3    10/2023-10/2023     61.684
 1312425590-7    CONTRERAS VERGARA JOCELYN ALEJ     18756668-1     412   5   012  3707498-5        3    10/2023-10/2023     61.684
 1312425606-7    PIZARRO PEREZ MARLENE STEPHANI     17730491-3     412   5   012  3906565-7        3    10/2023-10/2023     61.684
 1312425623-7    GAJARDO JOFRE LORENA DEL CARME     16659388-3     412   5   012  3713998-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11512
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312425634-2    MALUENDA LEYTON BAITIAREE DANI     16954303-8     412   5   012  4184965-7        3    10/2023-10/2023     61.684
 1312425645-8    LUNA ABAYAY JENNIFER DANIELA       17672922-8     412   5   012  3900149-7        7    10/2023-10/2023     82.012
 1312425660-1    TOLEDO ROJAS GLORIA KRASNAYA       17307524-3     412   5   012  3939806-0        5    10/2023-10/2023     61.684
 1312425696-2    CERDA LIMON YESSENIA ANTONIETA     17576588-3     412   5   012  3655034-1        3    10/2023-10/2023     61.684
 1312425699-7    REYES MALDONADO KATHERINE SOLA     17413553-3     412   5   012  4151892-8        3    10/2023-10/2023     61.684
 1312425700-4    PINO PARRA SANDRA VALESKA          16389880-2     412   1   303  4395641-8        5    10/2023-10/2023     60.984
 1312425701-2    HIDALGO ACUNA LIZETTE PAULINA      13767947-7     412   1   303  4395361-3        3    10/2023-10/2023     60.984
 1312425704-7    VERDUGO ESPINOZA GRACIELA DEL      17577232-4     412   5   012  4332123-4        3    10/2023-10/2023     61.684
 1312425742-K    REYES ARIAS PILAR DEL CARMEN       16087214-4     412   5   012  4150997-K        5    10/2023-10/2023     61.684
 1312425745-4    URZUA GALLEGUILLOS LESLIE ANTO     17707934-0     412   5   012  4349163-6        4    10/2023-10/2023     82.012
 1312425753-5    ARAVENA ORMAZABAL LUCIA KARINA     15425436-6     412   5   012  3613325-2        3    10/2023-10/2023     61.684
 1312425757-8    PANTOJA CLAVERO MARIA TERESA       13661490-8     412   5   012  3905535-K        3    10/2023-10/2023     61.684
 1312425762-4    QUILALEO QUILALEO JOCELYN DEL      16952525-0     412   5   012  3906977-6        4    10/2023-10/2023     82.012
 1312425770-5    GONZALEZ CARRASCO MARYTA ANGEL     17469277-7     412   5   012  3819633-2        3    10/2023-10/2023     61.684
 1312425801-9    RIQUELME SAEZ HILDA CAROLINA       17836224-0     412   5   012  3677820-2        3    10/2023-10/2023     61.684
 1312425835-3    MUNOZ ORTEGA KAREN ANITA           17706422-K     412   1   303  4395542-K        3    10/2023-10/2023     60.984
 1312425851-5    TARE URRA CLAUDIA ANDREA           16519859-K     412   5   012  4271259-0        3    10/2023-10/2023     61.684
 1312425877-9    CASTILLO SILVA CAROLINA FERNAN     17580158-8     412   5   012  3651746-8        3    10/2023-10/2023     61.684
 1312425890-6    LAZARO ACERO MARITZA ELIZABETH     14709832-4     412   5   012  3921101-7        3    10/2023-10/2023     61.684
 1312425910-4    ANTIMAN ANTIMAN VIRGINIA DE LA     13552525-1     412   1   303  4395308-7        3    10/2023-10/2023     60.984
 1312425924-4    ROJAS LIZAMA ALEJANDRA ANDREA      14102850-2     412   5   012  4210119-2        4    10/2023-10/2023     82.012
 1312425927-9    SANTANA HINOSTROZA MARIA INES      15278778-2     412   5   012  4227079-2        5    10/2023-10/2023     61.684
 1312425935-K    OVIEDO GACITUA CAROLINA ESTER      16801932-7     412   5   012  4041486-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11513
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312425939-2    NAVARRO AMAYA CAROLINA DEL CAR     15898008-8     412   5   012  3864332-0        3    10/2023-10/2023     61.684
 1312425946-5    SANTIBANEZ ARMIJO KATHERINE AN     14363143-5     412   5   012  4227827-0        3    10/2023-10/2023     61.684
 1312425954-6    DAZA LUCERO EVELYN DEL CARMEN      15419192-5     412   5   012  3663725-0        3    10/2023-10/2023     61.684
 1312425971-6    BAEZA GONZALEZ ROSA ANDREA         17750143-3     412   5   012  3630824-9        3    10/2023-10/2023     61.684
 1312425980-5    FERNANDEZ SALVO NATALIE ELIZAB     16616370-6     412   5   012  3713201-2        3    10/2023-10/2023     61.684
 1312425982-1    TAPIA GONZALEZ CINDY PAOLA         12952493-6     412   5   012  4313160-5        3    10/2023-10/2023     61.684
 1312425991-0    GONZALEZ HORMAZABAL ELIZABETH      15356271-7     412   5   012  3846694-1        3    10/2023-10/2023     61.684
 1312426001-3    ITURRA ORTIZ MARIBEL KATHERINN     13269743-4     412   5   012  3791012-0        3    10/2023-10/2023     60.984
 1312426003-K    ORELLANA ZUNIGA JOHWANA LEONTI     16665582-K     412   5   012  4037303-9        3    10/2023-10/2023     61.684
 1312426021-8    SALAZAR PIZARRO YASNA ANGELICA     13032581-5     412   5   012  3938960-6        3    10/2023-10/2023     61.684
 1312426046-3    VERA SAAVEDRA CAMILA ANDREA        16796530-K     412   5   012  4357220-2        4    10/2023-10/2023     82.012
 1312426052-8    VIDAL URETA JOCELYN ANDREA         16616599-7     412   5   012  3914218-K        4    10/2023-10/2023     82.012
 1312426063-3    CONTRERAS MELIN CARMEN GLORIA      13682264-0     412   5   012  3707280-K        4    10/2023-10/2023     82.012
 1312426092-7    GARRIDO OBREQUE ALEJANDRA MAGD     15263774-8     412   5   012  3818017-7        3    10/2023-10/2023     61.684
 1312426096-K    LOPEZ SOLORZA JENIFER ANDREA       19054027-8     412   5   012  3826456-7        3    10/2023-10/2023     61.684
 1312426098-6    BAEZA ARRIAZA VIVIANA ANDREA       17285096-0     412   5   012  3630741-2        3    10/2023-10/2023     61.684
 1312426101-K    SALDANA MUNOZ SOLEDAD EMPERATR     13033613-2     412   5   012  3938974-6        3    10/2023-10/2023     61.684
 1312426108-7    FREDES SOTELO VALERIA FRANCISC     15619086-1     412   5   012  3786208-8        3    10/2023-10/2023     61.684
 1312426118-4    ALARCON NUNEZ MARGARITA DEL RO     17424567-3     412   5   012  3591824-8        4    10/2023-10/2023     82.012
 1312426135-4    ROA HENRIQUEZ RUBITH SOLANGE       16617275-6     412   5   012  3678152-1        3    10/2023-10/2023     61.684
 1312426143-5    SAN MARTIN AVENDANO VIVIANA MA     17307393-3     412   5   012  4220648-2        4    10/2023-10/2023     82.012
 1312426147-8    RODRIGUEZ SALAS MAGDALENA DEL      16391412-3     412   5   012  4108402-2        4    10/2023-10/2023     82.012
 1312426153-2    MIRANDA GALVEZ BELEN DEL ROSAR     15845218-9     412   5   012  3902655-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11514
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312426168-0    VARGAS ZAMUDIO JOVELY HERMINIA     15709519-6     412   5   012  4323877-9        4    10/2023-10/2023     82.012
 1312426190-7    SALAZAR TORO ROMINA ELIZABETH      15420896-8     412   5   012  4217521-8        3    10/2023-10/2023     61.684
 1312426239-3    MORA BARRERA JENNIFER ANDREA       15662220-6     412   5   012  3973689-6        3    10/2023-10/2023     61.684
 1312426251-2    OCARANZA OCARANZA YELIKA NATAL     17314510-1     412   5   012  3864490-4        3    10/2023-10/2023     61.684
 1312426269-5    MOYA PARRAGUEZ LIDIA ELIZABETH     13030385-4     412   5   012  3979271-0        3    10/2023-10/2023     61.684
 1312426276-8    MENARES SANDOVAL HILDA MARCELI     17021647-4     412   5   012  3902181-1        4    10/2023-10/2023     82.012
 1312426280-6    VEGA GODOY RITA CAROLINA           15823132-8     412   5   012  4326754-K        4    10/2023-10/2023     82.012
 1312426281-4    MUNOZ ROMERO NICOLE ISABEL         17876709-7     412   5   012  4022866-7        3    10/2023-10/2023     61.684
 1312426315-2    TAPIA BARAHONA SOLEDAD ELISA       16666021-1     412   5   012  4269324-3        3    10/2023-10/2023     61.684
 1312426318-7    ORDONEZ MARTINEZ MARIA FERNAND     17285488-5     412   5   012  3864584-6        3    10/2023-10/2023     61.684
 1312426323-3    POBLETE ZUNIGA RITA ANDREA         13899436-8     412   5   012  4100340-5        3    10/2023-10/2023     61.684
 1312426336-5    VALLADARES GUTIERREZ NATALIA A     17031599-5     412   5   012  4351840-2        4    10/2023-10/2023     82.012
 1312426345-4    SERRANO BAEZ SYLVIA ANGELICA       17579919-2     412   5   012  4267609-8        3    10/2023-10/2023     61.684
 1312426361-6    IMIGO MARTIN FLORA LIDA            13158986-7     412   5   012  3888951-6        4    10/2023-10/2023     82.012
 1312426455-8    STUARDO ONATE FIDELINA DEL CAR     11776919-4     412   5   012  4242264-9        5    10/2023-10/2023    102.340
 1312426465-5    VASQUEZ VASQUEZ SANDRA PAOLA       12964954-2     412   5   012  4325957-1        3    10/2023-10/2023     61.684
 1312426468-K    ASTUDILLO VILLABLANCA BARBARA      16955965-1     412   5   012  3626734-8        3    10/2023-10/2023     61.684
 1312426471-K    OLIVARES ROMERO MARIA ISABEL       17286150-4     412   5   012  3864539-0        3    10/2023-10/2023     61.684
 1312426487-6    IRRIBARRA RIVERA MARIA MACAREN     13896202-4     412   5   012  4136545-5        3    10/2023-10/2023     61.684
 1312426491-4    SILVA YANEZ INGRID FRANCESCA       17304052-0     412   5   012  3939500-2        5    10/2023-10/2023    102.340
 1312426503-1    GUAJARDO ARANCIBIA NAYARETH DE     15427784-6     412   5   012  3821709-7        3    10/2023-10/2023     61.684
 1312426523-6    FARIAS VILLAR KATHERINE ANDREA     16340901-1     412   5   012  3804751-5        3    10/2023-10/2023     61.684
 1312426562-7    MORALES VENEGAS CAROLINA DEL C     15793269-1     412   1   303  4395570-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11515
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312426599-6    RIADI LORR TAMARA ABIGAIL          19067867-9     412   5   012  4153087-1        3    10/2023-10/2023     61.684
 1312426603-8    MERA MERA ANGELINA ALEJANDRA D     17577120-4     412   5   012  3827026-5        5    10/2023-10/2023     82.012
 1312426617-8    TORRES TAMAYO KAREN DENISE DEL     17306040-8     412   1   303  4395720-1        5    10/2023-10/2023    101.640
 1312426629-1    VALENZUELA CANALES MARIA MARGA     14137056-1     412   5   012  4284800-K        4    10/2023-10/2023    102.340
 1312426638-0    FIGUEROA SILVA ROMINA ANDREA       17731089-1     412   5   012  4115632-5        5    10/2023-10/2023    102.340
 1312426651-8    CARVAJAL RUMINOT DANITZA ELIZA     15360187-9     412   5   012  3650192-8        3    10/2023-10/2023     61.684
 1312426676-3    ORMENO VEGA PAMELA NATHALIA        16241592-1     412   5   012  4037567-8        3    10/2023-10/2023     61.684
 1312426684-4    OLIVARES GUZMAN DEISY ANDREA       15425411-0     412   5   012  4033729-6        3    10/2023-10/2023     61.684
 1312426690-9    TOLEDO OLAVE NATHALY SCARLETH      17878996-1     412   5   012  4273512-4        4    10/2023-10/2023     82.012
 1312426732-8    HERMOSILLA MATUS DE LA PAR MIL     13379271-6     412   5   012  3878016-6        3    10/2023-10/2023     61.684
 1312426752-2    VARGAS CANDIA NICOLE DEL CARME     17876478-0     412   5   012  3989135-2        4    10/2023-10/2023     82.012
 1312426773-5    CALDERON LEAL CLAUDIA ANDREA       16666227-3     412   5   012  3642795-7        3    10/2023-10/2023     61.684
 1312426783-2    FLORES BENAVIDES NANCY AMERICA     07548811-4     412   5   012  4115955-3        3    10/2023-10/2023     61.684
 1312426785-9    DIAZ GUAJARDO MACARENA ANDREA      18597878-8     412   5   012  3664212-2        3    10/2023-10/2023     61.684
 1312426793-K    MALDONADO PAZ CINTIA YAMEL         20341307-6     412   5   012  3670726-7        4    10/2023-10/2023     82.012
 1312426796-4    VILLOUTA LUNA DENISE VIVIANNE      13433094-5     412   5   012  4361261-1        4    10/2023-10/2023     82.012
 1312426817-0    MONTENEGRO SANHUEZA PATRICIA A     15473373-6     412   5   012  3972805-2        3    10/2023-10/2023     61.684
 1312426857-K    GONZALEZ MANRIQUEZ DENISSE DE      17577823-3     412   5   012  3715137-8        3    10/2023-10/2023     61.684
 1312426882-0    VASQUEZ ALFARO MARIA SOLEDAD       17717396-7     412   5   012  4353568-4        3    10/2023-10/2023     61.684
 1312426904-5    VERA VEGA VANESSA ANDREA           17421621-5     412   5   012  4331761-K        4    10/2023-10/2023     82.012
 1312426907-K    ZAMORA RIVAS ADRIANA DE LOS AN     16341001-K     412   5   012  4365189-7        3    10/2023-10/2023     61.684
 1312426916-9    SANDOVAL SUAREZ LORENA DE LAS      14164632-K     412   5   012  3939192-9        3    10/2023-10/2023     61.684
 1312426943-6    VASQUEZ SANTANA ALEJANDRA PAUL     19780854-3     412   5   012  4325659-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11516
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312426949-5    ROMERO JELDRES SANDRA LORENA       12988845-8     412   5   012  4211170-8        3    10/2023-10/2023     61.684
 1312426999-1    PEREZ ACEVEDO JENNIFER ORIANA      17272249-0     412   5   012  4140797-2        4    10/2023-10/2023     82.012
 1312427035-3    ASTORGA PENALOZA SUSAN GRALE       15426842-1     412   1   303  4395326-5        3    10/2023-10/2023     60.984
 1312427039-6    ARIAS SEPULVEDA DANIELA CAMILA     17304613-8     412   5   012  3620839-2        3    10/2023-10/2023     61.684
 1312427041-8    ARAVENA ANCAVIL JOCELYN NICOLE     18457157-9     412   5   012  3612268-4        3    10/2023-10/2023     61.684
 1312427051-5    BRIONES MOYA IRMA IVONNE           18094889-9     412   5   012  3700754-4        3    10/2023-10/2023     61.684
 1312427066-3    PEREZ GUTIERREZ MARCELA IVONNE     12405194-0     412   5   012  4259393-1        3    10/2023-10/2023     61.684
 1312427114-7    OSORIO ARAYA KATHERINNE ESTEFA     18095299-3     412   5   012  4040033-8        4    10/2023-10/2023     61.684
 1312427142-2    OLEA BURGOS DAISY JEANNETTE        16561644-8     412   5   012  4032610-3        3    10/2023-10/2023     61.684
 1312427165-1    RUIZ FUENTES MARIA YISA            14137539-3     412   5   012  4212067-7        3    10/2023-10/2023     61.684
 1312427170-8    ROJAS ERICES ROSA ANGELICA         16953570-1     412   5   012  3908426-0        3    10/2023-10/2023     61.684
 1312427190-2    MADRID CARRASCO NATALI STEPHAN     16198070-6     412   1   303  4395528-4        5    10/2023-10/2023    101.640
 1312427202-K    AGUIRRE OSORIO KARINA DEL CARM     14142750-4     412   5   012  3589021-1        3    10/2023-10/2023     61.684
 1312427207-0    GONZALEZ CALFUQUEO CAMILA ANDR     17428580-2     412   5   012  3819578-6        3    10/2023-10/2023     61.684
 1312427212-7    SEPULVEDA AHUMADA ESTEFANIA CI     16799135-1     412   5   012  4307295-1        7    10/2023-10/2023     82.012
 1312427215-1    QUINELEO NAHUELMAN EDITA CECIL     14215349-1     412   5   012  4145046-0        4    10/2023-10/2023     82.012
 1312427219-4    MATURANA TEJO KATHERINE DEL CA     15314176-2     412   5   012  3826867-8        4    10/2023-10/2023     82.012
 1312427229-1    GOMEZ AGUIRRE TATIANA ALEJANDR     12887687-1     412   5   012  3841496-8        3    10/2023-10/2023     61.684
 1312427235-6    VEJAR VALENZUELA ALEJANDRA AND     17576937-4     412   5   012  4327837-1        3    10/2023-10/2023     61.684
 1312427236-4    ORREGO GUTIERREZ JENNY ANDREA      11976058-5     412   5   012  3864643-5        5    10/2023-10/2023     61.684
 1312427237-2    MEDINA MENDOZA KARINA LASCARIN     17305724-5     412   5   012  3901888-8        3    10/2023-10/2023     61.684
 1312427240-2    GONZALEZ RIVERA JENNYFER VALES     15092900-8     412   5   012  3849096-6        4    10/2023-10/2023     82.012
 1312427273-9    MENDEZ ALARCON PATRICIA ANDREA     16089545-4     412   5   012  3902191-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11517
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312427306-9    RIQUELME VARGAS KARINA ALEJAND     16620179-9     412   5   012  4107911-8        4    10/2023-10/2023     82.012
 1312427337-9    CORNEJO BUSTAMANTE SILVIA MARG     11995775-3     412   5   012  3707693-7        3    10/2023-10/2023     61.684
 1312427355-7    NAHUELQUEO PERALTA CYNTHIA NIN     15544493-2     412   5   012  3864275-8        4    10/2023-10/2023     82.012
 1312427361-1    SOBARZO CARRASCO VERONICA DEL      12186672-2     412   5   012  4237275-7        3    10/2023-10/2023     61.684
 1312427375-1    BENAVIDES ROMERO CLAUDIA ANDRE     17305019-4     412   5   012  3696208-9        3    10/2023-10/2023     61.684
 1312427381-6    MARQUEZ PIZARRO LESLIE MICHELL     17578332-6     412   5   012  4014730-6        4    10/2023-10/2023     82.012
 1312427383-2    ARANCIBIA GONZALEZ GERALDINE M     16016772-6     412   5   012  3609757-4        3    10/2023-10/2023     61.684
 1312427385-9    SEPULVEDA ARROYO ROSA ELENA        11404759-7     412   5   012  3939317-4        3    10/2023-10/2023     61.684
 1312427394-8    CONTRERAS TELLEZ MARIA PAZ         18187683-2     412   5   012  3660764-5        3    10/2023-10/2023     61.684
 1312427439-1    ARAYA MENARES ROXANA ANDREA        17574911-K     412   5   012  3615914-6        3    10/2023-10/2023     61.684
 1312427446-4    ESPINOZA VERA MARIA JOSE           17667755-4     412   5   012  3765381-0        3    10/2023-10/2023     61.684
 1312427464-2    MAZA BELTRAN JENNIFER ALEJANDR     16392808-6     412   5   012  4189573-K        3    10/2023-10/2023     61.684
 1312427471-5    BLAS JULIAN JANETH MARIBEL         22376745-1     412   5   012  4009149-1        4    10/2023-10/2023     82.012
 1312427484-7    AGUERO TELLO VERONICA ELIZABET     18455984-6     412   5   012  3585034-1        5    10/2023-10/2023    102.340
 1312427515-0    BUSTAMANTE ALVARADO NICOLE ISA     17579387-9     412   5   012  3639458-7        3    10/2023-10/2023     61.684
 1312427524-K    VEGA SANCHEZ PAMELA ANGELICA       17946483-7     412   5   012  4286259-2        3    10/2023-10/2023     61.684
 1312427536-3    PUEBLA GOMEZ NATALIA ANDREA        16085086-8     412   5   012  3906827-3        4    10/2023-10/2023     82.012
 1312427543-6    GUTIERREZ BECERRA OLGA KARINA      17833430-1     412   5   012  3715644-2        3    10/2023-10/2023     61.684
 1312427548-7    LEIVA LAGOS ARACELY DIANE          18455754-1     412   5   012  3922943-9        3    10/2023-10/2023     61.684
 1312427552-5    IRRIBARRA PEREZ MARJORIE ANDRE     17349914-0     412   5   012  3770511-K        4    10/2023-10/2023     82.012
 1312427554-1    GAETE PAREDES LETICIA ALEJANDR     15568127-6     412   5   012  3831944-2        3    10/2023-10/2023     61.684
 1312427601-7    DIAZ NAVARRETE KARINA ANDREA       15742059-3     412   5   012  3664341-2        5    10/2023-10/2023    102.340
 1312427637-8    JIMENEZ JIMENEZ FRANCISCA ANDR     16641472-5     412   5   012  3917456-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11518
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312427650-5    JORQUERA VALENZUELA CATALINA D     16618120-8     412   5   012  3770960-3        3    10/2023-10/2023     61.684
 1312427663-7    GATICA GONZALEZ NANCY DEL CARM     13788154-3     412   5   012  3818243-9        3    10/2023-10/2023     61.684
 1312427667-K    ARIAS RIVAS AYLEEN ESTER           18081093-5     412   5   012  3620745-0        3    10/2023-10/2023     61.684
 1312427674-2    SALGADO SANTIBANEZ ELMA ANDREA     15793372-8     412   5   012  4219069-1        3    10/2023-10/2023     82.012
 1312427693-9    CARRENO MATURANA CATHERINE ROX     17580461-7     412   5   012  3648878-6        3    10/2023-10/2023     61.684
 1312427713-7    RAMIREZ ZEPEDA JESSICA KEOMARA     16932979-6     412   5   012  4148069-6        3    10/2023-10/2023     61.684
 1312427721-8    CORVALAN RODRIGUEZ PAMELA DEL      15585951-2     412   5   012  4065743-6        3    10/2023-10/2023     61.684
 1312427722-6    VALLADARES PEREIRA TERESA DE L     13665636-8     412   5   012  3989093-3        3    10/2023-10/2023     61.684
 1312427743-9    URETA VELIZ MARYORIE DEL CARME     15326778-2     412   5   012  4314541-K        3    10/2023-10/2023     61.684
 1312427766-8    LEVIN GONZALEZ MARIA ELENA         15236346-K     412   5   012  3925093-4        3    10/2023-10/2023     61.684
 1312427790-0    BENEVENTI BELMAR MARIBEL ANGEL     15518554-6     412   5   012  3635632-4        3    10/2023-10/2023     61.684
 1312427800-1    SOTO LIZANA SOLANGE ETELVINA       15709881-0     412   5   012  4311581-2        3    10/2023-10/2023     61.684
 1312427806-0    CABEZA LIZAMA CAMILA ANDREA        18243646-1     412   5   012  3640904-5        3    10/2023-10/2023     61.684
 1312427813-3    CORDOVA PAREDES VERONICA ELIZA     16390811-5     412   5   012  3707642-2        4    10/2023-10/2023     82.012
 1312427815-K    MARTINEZ DURAN CYNTHIA ANDREA      15724684-4     412   5   012  4187887-8        4    10/2023-10/2023     82.012
 1312427844-3    MOL SOTO ELIANA SOLEDAD            11707858-2     412   5   012  4193783-1        4    10/2023-10/2023     82.012
 1312427847-8    POZO ARANEDA CAROLINE VIVIANA      14137348-K     412   5   012  3906762-5        3    10/2023-10/2023     61.684
 1312427848-6    NAIPAYAN CACERES CAROLINA ANDR     16956237-7     412   5   012  3864277-4        4    10/2023-10/2023     82.012
 1312427856-7    HERRERA CONOMAN ANDREA CAROLIN     17579226-0     412   5   012  3716142-K        3    10/2023-10/2023     61.684
 1312427860-5    URRUTIA PARRA VANESSA FRANCISC     17287194-1     412   5   012  4314855-9        3    10/2023-10/2023     61.684
 1312427891-5    RUIZ AVENDANO NICOLE ESTEFANY      18856927-7     412   5   012  4169526-9        3    10/2023-10/2023     61.684
 1312427907-5    JIMENEZ ALCORTA KARINA VICTORI     13899052-4     412   5   012  3917333-6        3    10/2023-10/2023     61.684
 1312427909-1    QUIJADA MARCHANT CAMILA ALEJAN     17303430-K     412   5   012  4144821-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11519
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312427914-8    DUARTE LAGOS OLGA LORETO           12876792-4     412   5   012  3664739-6        3    10/2023-10/2023     61.684
 1312427915-6    GUINEZ ZUNIGA VANESSA ALEXANDR     17879053-6     412   5   012  3715628-0        4    10/2023-10/2023     82.012
 1312427927-K    DIAZ ROMERO YASNA ANDREA           17303412-1     412   5   012  3664437-0        3    10/2023-10/2023     61.684
 1312427929-6    AVENDANO GAETE SOLANGE MICHELE     13552615-0     412   5   012  3627708-4        3    10/2023-10/2023     61.684
 1312427999-7    VALDES MANQUEO MACIEL ALEJANDR     16931577-9     412   5   012  4349956-4        3    10/2023-10/2023     61.684
 1312428005-7    SOIZA PACHECO JENNIFFER VALESK     17708308-9     412   5   012  3939518-5        3    10/2023-10/2023     61.684
 1312428029-4    MUNOZ MARTINEZ PATRICIA JAZMIN     16987392-5     412   5   012  3673191-5        4    10/2023-10/2023     82.012
 1312428033-2    INOSTROZA WHITE CRISTINA VANES     16785598-9     412   5   012  3890096-K        3    10/2023-10/2023     61.684
 1312428039-1    RIVEROS MIRANDA YOCELIN KAREN      16743299-9     412   5   012  3908077-K        3    10/2023-10/2023     61.684
 1312428044-8    YEVENES FUENTES MARIA EUGENIA      10524796-6     412   5   012  3989745-8        3    10/2023-10/2023     61.684
 1312428047-2    RAMIREZ VILCHES MARIA JOSE         16666404-7     412   5   012  4290369-8        4    10/2023-10/2023     82.012
 1312428052-9    GUZMAN GUZMAN ALEJANDRA BEATRI     15896015-K     412   5   012  3715814-3        3    10/2023-10/2023     61.684
 1312428070-7    DIAZ SEPULVEDA NATALIE PAZ         17729453-5     412   5   012  3664468-0        4    10/2023-10/2023     82.012
 1312428072-3    BARRIA VELASQUEZ MARLENE CECIL     16715230-9     412   5   012  3633132-1        4    10/2023-10/2023     82.012
 1312428074-K    FUENTES CACERES NICOLE ANDREA      17578333-4     412   5   012  3813702-6        3    10/2023-10/2023     61.684
 1312428082-0    JARA TRUJILLO ALEJANDRA MARGAR     16042937-2     412   5   012  3770735-K        3    10/2023-10/2023     61.684
 1312428109-6    MARTINEZ GARCIA ANA MARIA          16667261-9     412   5   012  4187965-3        3    10/2023-10/2023     61.684
 1312428135-5    GALAF MENARES ESTEFANIA SOLEDA     19314083-1     412   5   012  3816380-9        3    10/2023-10/2023     61.684
 1312428136-3    MERA BARRERA KARINA VICTORIA       17705098-9     412   5   012  4017016-2        3    10/2023-10/2023     61.684
 1312428158-4    MANOSALVA GARRIDO KATHERINE NI     17287229-8     412   5   012  4013648-7        3    10/2023-10/2023     61.684
 1312428163-0    MANRIQUEZ VARGAS ANGELICA TAMA     13250285-4     412   5   012  3900789-4        3    10/2023-10/2023     61.684
 1312428192-4    TORO SEPULVEDA DANIELA PAZ         17303387-7     412   5   012  4274963-K        3    10/2023-10/2023     61.684
 1312428211-4    VIGUE ADASME DANIELA ALEJANDRA     13433390-1     412   5   012  4335500-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11520
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312428233-5    MUNOZ GARCIA PATRICIA VICTORIA     16933145-6     412   5   012  3827558-5        5    10/2023-10/2023    102.340
 1312428236-K    CHAMBLAT SANDOVAL NATALIA ANDR     16715514-6     412   5   012  3655789-3        3    10/2023-10/2023     61.684
 1312428248-3    PINA AHUMADA LILIANA DEL CARME     15426194-K     412   5   012  4260603-0        3    10/2023-10/2023     61.684
 1312428270-K    ROMAN SALINAS MAGDALENA DEL CA     13782906-1     412   5   012  4210973-8        3    10/2023-10/2023     61.684
 1312428299-8    SEPULVEDA SANTANDER MARJORIE A     18850537-6     412   5   012  4232791-3        4    10/2023-10/2023     82.012
 1312428314-5    MOYA SAAVEDRA CAROLINA STEPHAN     17575127-0     412   5   012  3827478-3        4    10/2023-10/2023     82.012
 1312428324-2    LOPEZ REYES JOCELYN MASSIEL        16933835-3     412   5   012  4182936-2        3    10/2023-10/2023     61.684
 1312428395-1    ESPINOZA CACERES JENNIFER ANDR     16798382-0     412   5   012  3764701-2        3    10/2023-10/2023     61.684
 1312428396-K    BERNAL FUENTES DENISSE FRANCHE     16955895-7     412   5   012  3635842-4        3    10/2023-10/2023     61.684
 1312428411-7    FUENTES SANTIBANEZ MARCIA ANDR     13712478-5     412   5   012  3787112-5        3    10/2023-10/2023     61.684
 1312428417-6    GREZ PAILLA MARIA MAGDALENA        16146351-5     412   5   012  3715425-3        4    10/2023-10/2023     82.012
 1312428424-9    ACUNA PAVEZ VERONICA ALEJANDRA     17575858-5     412   5   012  3582800-1        3    10/2023-10/2023     61.684
 1312428442-7    SUAREZ CASTILLO STEPHANIE ELIZ     16355144-6     412   5   012  4242394-7        3    10/2023-10/2023     61.684
 1312428452-4    MADARIAGA CISTERNAS MARGARITA      18755519-1     412   5   012  3900265-5        4    10/2023-10/2023     82.012
 1312428453-2    CADIZ BASCUR JULY VERONICA         13907926-4     412   5   012  3721181-8        3    10/2023-10/2023     61.684
 1312428474-5    DIAZ SILVA NADIA MINERVA           12112878-0     412   5   012  3710928-2        3    10/2023-10/2023     61.684
 1312428479-6    ESCOBAR ESCOBAR GENESIS VALEZC     17307647-9     412   5   012  3764055-7        3    10/2023-10/2023     61.684
 1312428480-K    ROJAS PARRA TAMARA ALEJANDRA       16931838-7     412   5   012  3908541-0        3    10/2023-10/2023     61.684
 1312428483-4    CAMPOS GONZALEZ FANNY DEL PILA     13675442-4     412   5   012  3643928-9        3    10/2023-10/2023     61.684
 1312428487-7    FERNANDEZ VILLALOBOS MARGARITA     16019570-3     412   5   012  3766088-4        4    10/2023-10/2023     82.012
 1312428513-K    SILVA ROZAS DANIELA MICHELLE       19559475-9     412   5   012  3939486-3        3    10/2023-10/2023     61.684
 1312428517-2    SALINAS BENETT TANIA ROMANE DO     16118313-K     412   5   012  3939014-0        4    10/2023-10/2023     82.012
 1312428528-8    RUZ FIGUEROA GISSELLE ANDREA       18702118-9     412   5   012  4170633-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11521
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312428533-4    TRONCOSO SAAVEDRA GISSELLE AND     18597794-3     412   5   012  4279852-5        4    10/2023-10/2023     82.012
 1312428535-0    ARAVENA PARADA MIRIAM DEL CARM     12964398-6     412   5   012  3613356-2        3    10/2023-10/2023     61.684
 1312428540-7    ROMERO GOMEZ FRANCESCA SCARLET     17876051-3     412   5   012  4108698-K        6    10/2023-10/2023    102.340
 1312428547-4    ORMENO JARA NOEMI ADONIA           14057583-6     412   5   012  3864634-6        3    10/2023-10/2023     61.684
 1312428551-2    LIMA MUNOZ ROMINA BERENICE         17303773-2     412   5   012  3826135-5        4    10/2023-10/2023     82.012
 1312428552-0    REYES LINCOPAN ALEJANDRA ANDRE     18081582-1     412   5   012  4151850-2        4    10/2023-10/2023     82.012
 1312428578-4    SEPULVEDA RODRIGUEZ RACHEL ADR     18834785-1     412   1   303  4395741-4        3    10/2023-10/2023     60.984
 1312428589-K    LAGOS HENRIQUEZ SILVANA AIDA       15481262-8     412   5   012  3825684-K        3    10/2023-10/2023     61.684
 1312428598-9    ESCOBAR MATURANA ADRIANA DEL T     15793225-K     412   5   012  3764146-4        3    10/2023-10/2023     61.684
 1312428614-4    ROA GOMEZ ELIZABETH EDITH          15724683-6     412   5   012  3908100-8        3    10/2023-10/2023     61.684
 1312428628-4    PINTO BARRAZA JAZMIN ANDREA        17781961-1     412   5   012  4096952-7        3    10/2023-10/2023     61.684
 1312428629-2    HUENUBIL RAIN LIDIA DEL CARMEN     15234715-4     412   5   012  3824879-0        4    10/2023-10/2023     82.012
 1312428640-3    GONZALEZ GONZALEZ PRISCILA LUI     11627340-3     412   5   012  4125674-5        4    10/2023-10/2023     82.012
 1312428650-0    URRUTIA SOTO KATHERINE SOLEDAD     16618075-9     412   5   012  3940064-2        4    10/2023-10/2023     82.012
 1312428652-7    BECERRA SOZA PAULINA AILEM         16953804-2     412   5   012  3634859-3        3    10/2023-10/2023     61.684
 1312428656-K    SCHENCKE IBANEZ JASNA FABIOLA      17875515-3     412   5   012  4306771-0        4    10/2023-10/2023     82.012
 1312428662-4    LOPEZ CHAVEZ DANIELA ALEJANDRA     18356589-3     412   5   012  3826374-9        4    10/2023-10/2023     82.012
 1312428664-0    DAZA GOMEZ STEPHANIE CAROLINA      18015159-1     412   5   012  4067297-4        5    10/2023-10/2023    102.340
 1312428666-7    ZUNIGA PALMA NATALY PATRICIA       16790501-3     412   5   012  4341998-6        4    10/2023-10/2023     82.012
 1312428670-5    LEIVA GONZALEZ BARBARA MACAREN     17879478-7     412   5   012  3944020-2        3    10/2023-10/2023     61.684
 1312428682-9    ALVAREZ CEA JENNIFER ANDREA        18091873-6     412   5   012  3600544-0        3    10/2023-10/2023     61.684
 1312428692-6    BASSO ORTIZ LINA KATHERINE         14134064-6     412   5   012  3634113-0        3    10/2023-10/2023     61.684
 1312428696-9    MADARIAGA DIP DANITZA STEPHANI     16786824-K     412   5   012  3947180-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11522
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312428716-7    FIERRO VERA ALEJANDRA DEL CARM     18079130-2     412   5   012  3666161-5        5    10/2023-10/2023     82.012
 1312428743-4    PRADO PANTOJA MICHELLE POLETTE     17770407-5     412   5   012  4143977-7        3    10/2023-10/2023     61.684
 1312428761-2    CATRILAF CALFANTE CAROLINA DEB     16933165-0     412   5   012  3740050-5        3    10/2023-10/2023     61.684
 1312428766-3    CARTES ROJAS ELIZABETH FRANCIS     16088040-6     412   5   012  3733264-K        4    10/2023-10/2023     82.012
 1312428771-K    YEVENES VERA ALEXANDRA NICOLE      17880762-5     412   5   012  4341047-4        3    10/2023-10/2023     61.684
 1312428782-5    FARIAS VALDENEGRO CAMILA FERNA     18080694-6     412   5   012  3804710-8        3    10/2023-10/2023     61.684
 1312428799-K    SAGUES VEGA CAMILA DE JESUS        16978718-2     412   5   012  3988146-2        3    10/2023-10/2023     61.684
 1312428804-K    VIDAL ARAYA CLAUDIA ALEJANDRA      15822040-7     412   5   012  4334220-7        3    10/2023-10/2023     61.684
 1312428809-0    ALLENDES GONZALEZ MARTA VIVIAN     11749005-K     412   5   012  3596595-5        3    10/2023-10/2023     61.684
 1312428812-0    PENA PEREZ VICTORIA LESLIE         16798079-1     412   5   012  3905936-3        4    10/2023-10/2023     82.012
 1312428842-2    TAPIA FARIAS CAROLINA LISSETTE     13912680-7     412   5   012  3939722-6        3    10/2023-10/2023     61.684
 1312428873-2    PRIETO SANTANA MARIA TERESA        11836347-7     412   5   012  4102154-3        3    10/2023-10/2023     61.684
 1312428877-5    SILVA CACERES DANIELA IVONNE       16645414-K     412   5   012  4267715-9        4    10/2023-10/2023     82.012
 1312428897-K    GALVEZ VALLADARES PRISCILLA ED     15389315-2     412   5   012  3714272-7        3    10/2023-10/2023     61.684
 1312428920-8    PINO FUENTES ERIKA ANDREA          16932849-8     412   5   012  4142267-K        3    10/2023-10/2023     61.684
 1312428945-3    CANIUQUEO CASTRO ANITA DE LAS      11741464-7     412   5   012  3645674-4        3    10/2023-10/2023     61.684
 1312428993-3    CANDIA HIDALGO SANDRA PAOLA        13898944-5     412   5   012  3645220-K        3    10/2023-10/2023     61.684
 1312429055-9    VILLASECA GONZALEZ YASNA DEL C     16956402-7     412   5   012  4288035-3        3    10/2023-10/2023     61.684
 1312429056-7    PIUTRIN CONCHA FRANCISCA ALEJA     18083458-3     412   5   012  4097810-0        3    10/2023-10/2023     61.684
 1312429092-3    CASTRO VASQUEZ MARIA JOSE          17303751-1     412   5   012  3653022-7        5    10/2023-10/2023     61.684
 1312429128-8    RODRIGUEZ CONCHA PAULINA ANDRE     18094367-6     412   5   012  4108299-2        3    10/2023-10/2023     61.684
 1312429135-0    SANTIBANEZ VILLALON KAREN JOHA     14904518-K     412   5   012  3829785-6        3    10/2023-10/2023     61.684
 1312429154-7    SALINAS SALINAS ELBA ANDREA        16176925-8     412   5   012  4220023-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11523
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312429157-1    CACERES ASTUDILLO ORLANDA SUSA     12145706-7     412   5   012  3641632-7        3    10/2023-10/2023     61.684
 1312429158-K    GONZALEZ BORQUEZ KATHERINE SOL     16785884-8     412   5   012  3844243-0        4    10/2023-10/2023     82.012
 1312429203-9    HUAQUIN DIAZ GENESIS ANGELICA      17841469-0     412   5   012  3859695-0        3    10/2023-10/2023     61.684
 1312429206-3    STOCKLE CARRASCO GEORGINA STEP     17306193-5     412   5   012  4312560-5        6    10/2023-10/2023     82.012
 1312429214-4    PARDO ORTEGA MARIA JOSE            16790370-3     412   5   012  3986810-5        7    10/2023-10/2023     82.012
 1312429217-9    OSORES MUNOZ YESENIA JACQUELIN     17423004-8     412   5   012  4039982-8        4    10/2023-10/2023     82.012
 1312429220-9    DINAMARCA BUSTAMANTE BERNARDA      13344577-3     412   5   012  3780660-9        3    10/2023-10/2023     61.684
 1312429235-7    ROA RIVERA NICOLE STEPHANIE        17307717-3     412   5   012  4159062-9        4    10/2023-10/2023     82.012
 1312429241-1    GONZALEZ VILLANUEVA ROSA ESTEL     13376528-K     412   5   012  3715394-K        4    10/2023-10/2023     82.012
 1312429257-8    OSORIO GONZALEZ ELIZABETH ALEJ     17878330-0     412   5   012  4078315-6        5    10/2023-10/2023    102.340
 1312429296-9    ESCALONA LINE CAMILA JAZMIN        18080819-1     412   5   012  3763870-6        3    10/2023-10/2023     61.684
 1312429304-3    GAJARDO GARRIDO NICOLE ESTEFAN     16952510-2     412   5   012  4119256-9        3    10/2023-10/2023     61.684
 1312429340-K    BRAVO ROSALES MARICELA NICOLE      17486844-1     412   5   012  4010125-K        4    10/2023-10/2023     82.012
 1312429347-7    CORDOVA ESPINOZA VALERIA ALEJA     18739632-8     412   5   012  3755182-1        3    10/2023-10/2023     61.684
 1312429354-K    MELO GONZALEZ ISABEL DEL PILAR     15967335-9     412   5   012  4190891-2        3    10/2023-10/2023     61.684
 1312429373-6    GUAJARDO GUERRERO ESTRELLA HER     18080933-3     412   1   303  4395469-5        3    10/2023-10/2023     60.984
 1312429416-3    GONZALEZ ROMAN MARIA JOSE          15754425-K     412   1   303  4395445-8        3    10/2023-10/2023     60.984
 1312429418-K    PEREZ PACHECO LORENA BEATRIZ       17122815-8     412   5   012  3987030-4        3    10/2023-10/2023     61.684
 1312429430-9    MENDOZA GAJARDO LETICIA ARELY      17653186-K     412   5   012  3902273-7        4    10/2023-10/2023     82.012
 1312429434-1    NAVARRETE CASTRO KATHERINE NIC     17483774-0     412   5   012  4247118-6        4    10/2023-10/2023     82.012
 1312429452-K    CORNEJO CASTRO BLANCA KATHERIN     16788359-1     412   5   012  4064092-4        3    10/2023-10/2023     61.684
 1312429473-2    NORAMBUENA MARTINEZ GLADYS PAO     11739680-0     412   5   012  4028557-1        3    10/2023-10/2023     61.684
 1312429488-0    QUEZADA NAVARRETE GENESIS NATH     19060662-7     412   5   012  4144631-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11524
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312429524-0    RUBILAR CARVACHO ROSA ALEJANDR     14503968-1     412   5   012  3908854-1        3    10/2023-10/2023     61.684
 1312429545-3    VALENZUELA TORRES NATALIA ANDR     16933644-K     412   5   012  4319787-8        3    10/2023-10/2023     61.684
 1312429561-5    ARRIAGADA GALDAMES YORDANA GUI     18061681-0     412   5   012  3622968-3        3    10/2023-10/2023     61.684
 1312429579-8    FRIAS LOPEZ MARLENE IVETTE         17578729-1     412   5   012  3812694-6        3    10/2023-10/2023     61.684
 1312429611-5    ROMAN ROMAN FABIOLA NICOLE         18456902-7     412   5   012  4166653-6        4    10/2023-10/2023     82.012
 1312429631-K    ZENTENO CANTO CARLA ANDREA         16346244-3     412   5   012  4341673-1        3    10/2023-10/2023     61.684
 1312429641-7    ACEVEDO VARGAS DENISSE VERONIC     16618269-7     412   5   012  3581534-1        4    10/2023-10/2023     82.012
 1312429657-3    QUEZADA TOBAR ERIKA YOLANDA LU     17286610-7     412   1   303  4395710-4        4    10/2023-10/2023     81.312
 1312429661-1    ALZAMORA ROMAN PAOLA GISELLA       22594241-2     412   5   012  3603431-9        3    10/2023-10/2023     61.684
 1312429665-4    VASQUEZ MOLINA MARIA JOSE          17305945-0     412   5   012  3989233-2        3    10/2023-10/2023     61.684
 1312429670-0    RAMIREZ VARELA CECILIA DE LAS      16617501-1     412   1   303  4395730-9        3    10/2023-10/2023     60.984
 1312429679-4    JARA INOSTROZA YOLANDA DEL CAR     12767755-7     412   5   012  3770660-4        3    10/2023-10/2023     61.684
 1312429688-3    BRAVO MUNOZ KATHERINE ANDREA       15707739-2     412   5   012  3637686-4        3    10/2023-10/2023     61.684
 1312429705-7    TELLEZ ZAMORA CAROLINA ANDREA      18355066-7     412   5   012  4271734-7        3    10/2023-10/2023     61.684
 1312429709-K    VALENZUELA LEYTON KATHERINE GE     15481691-7     412   5   012  4318901-8        3    10/2023-10/2023     61.684
 1312429718-9    NIETO URQUIOLA FABIOLA BENEDIT     17611860-1     412   5   012  3904213-4        3    10/2023-10/2023     61.684
 1312429731-6    MONDACA TORO PAULA JOHANNA         13436674-5     412   5   012  3902911-1        4    10/2023-10/2023     82.012
 1312429733-2    LOPEZ RIQUELME ISOLINA DEL CAR     15327946-2     412   5   012  3946132-3        3    10/2023-10/2023     61.684
 1312429734-0    ASTUDILLO FLORES ROCIO ANTONIE     16279456-6     412   5   012  3626202-8        3    10/2023-10/2023     61.684
 1312429751-0    HUAIQUINIR FUENTES CONSTANZA A     17879399-3     412   5   012  3859577-6        3    10/2023-10/2023     61.684
 1312429788-K    SEPULVEDA GONZALEZ LESLIE EDIT     15328402-4     412   5   012  4231432-3        3    10/2023-10/2023     61.684
 1312429820-7    MARIN DIAZ GEMA NATALY             16198195-8     412   5   012  4014442-0        3    10/2023-10/2023     61.684
 1312429839-8    REYES CERNA JESSICA JORDANA        17415425-2     412   5   012  4151307-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11525
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312429842-8    AGUIRRE DIAZ PRISCILLA STEPHAN     19315754-8     412   5   012  3588775-K        3    10/2023-10/2023     61.684
 1312429847-9    BARRA MALL MARIA JOSE              16169800-8     412   5   012  3631905-4        4    10/2023-10/2023     82.012
 1312429862-2    CARTER LILLO LESLIE KIMBERLY       18054712-6     412   5   012  3649580-4        3    10/2023-10/2023     61.684
 1312429864-9    ULLOA QUINTANA DAMNY CAROLINA      15700544-8     412   5   012  3939992-K        5    10/2023-10/2023    102.340
 1312429885-1    SANCHEZ GONZALEZ ESTEFANI AMAL     16393239-3     412   5   012  4222454-5        5    10/2023-10/2023    102.340
 1312429898-3    VASQUEZ TRALMA MARCELA ISABEL      13439181-2     412   5   012  4325796-K        3    10/2023-10/2023     61.684
 1312429943-2    SILVA PERALTA ELICIA YISER         17372393-8     412   5   012  4236092-9        3    10/2023-10/2023     61.684
 1312429945-9    SOZA ARELLANO JENNIFER MARGARI     18079915-K     412   5   012  3681957-K        3    10/2023-10/2023     61.684
 1312429950-5    GONZALEZ RODRIGUEZ YASNA ANGEL     13030461-3     412   5   012  3769486-K        3    10/2023-10/2023     61.684
 1312429952-1    VEGA CARAHUANCO MARIA MARTA        14729036-5     412   5   012  4354760-7        3    10/2023-10/2023     82.012
 1312429953-K    GARCIA QUIROZ STEPHANIE GISEL      17306795-K     412   5   012  3875189-1        3    10/2023-10/2023     61.684
 1312429964-5    SAEZ CARRENO ROSA HORTENCIA        17876987-1     412   5   012  3938877-4        3    10/2023-10/2023     61.684
 1312429967-K    SILVA DIAZ AMALIA ROSA             10473216-K     412   5   012  4309201-4        2    10/2023-10/2023     61.684
 1312429973-4    LAGOS SOTO MARIA JOSE              17253321-3     412   5   012  3825711-0        4    10/2023-10/2023     82.012
 1312429987-4    PAREDES ARANDA DENISSE OLIVIA      15707023-1     412   5   012  4256358-7        3    10/2023-10/2023     61.684
 1312429994-7    ZENTENO NEIPAN ANITZA FRESIA       16790812-8     412   5   012  4367409-9        3    10/2023-10/2023     61.684
 1312430029-5    CARVAJAL COLIL KATHERINE VALES     17880668-8     412   5   012  3649951-6        3    10/2023-10/2023     61.684
 1312430031-7    BAEZ VERAGUAS ANDREA PAULINA       18838364-5     412   5   012  3688248-4        5    10/2023-10/2023     61.684
 1312430035-K    FOSS ASTUDILLO MARIELA LEONOR      17877503-0     412   5   012  3812147-2        3    10/2023-10/2023     61.684
 1312430042-2    SAGREDO VALDERRAMA CONSTANZA A     17708776-9     412   5   012  4214956-K        4    10/2023-10/2023     82.012
 1312430047-3    VARGAS NILO GISELLE FERNANDA       18598742-6     412   5   012  4322965-6        4    10/2023-10/2023     82.012
 1312430049-K    ABARZUA VALDIVIA JOHANNA VALES     15983304-6     412   5   012  3579552-9        4    10/2023-10/2023     82.012
 1312430083-K    HERRERA ARAVENA MIRYAM LORENA      15369092-8     412   5   012  3824326-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11526
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312430093-7    FUENTES CIFUENTES MARIA JOSE       16619680-9     412   5   012  3786666-0        4    10/2023-10/2023     82.012
 1312430103-8    VALENZUELA ESPINEIRA EVELYN NI     19780828-4     412   5   012  4350980-2        3    10/2023-10/2023     61.684
 1312430109-7    VIACAVA VILCHES CAROLINA DE LO     15432177-2     412   5   012  4358355-7        3    10/2023-10/2023     61.684
 1312430119-4    ROCHA GONZALEZ DANIELA DEL ROS     18230578-2     412   5   012  4108232-1        4    10/2023-10/2023     82.012
 1312430129-1    CRUZ JAQUE DANIELA ANDREA          19801009-K     412   5   012  3662891-K        4    10/2023-10/2023     82.012
 1312430133-K    CONTRERAS BANDA SARA DEL CARME     16953312-1     412   5   012  3707010-6        3    10/2023-10/2023     61.684
 1312430159-3    CUBILLOS HENRIQUEZ NATHALY AND     16956515-5     412   5   012  3663055-8        4    10/2023-10/2023     82.012
 1312430163-1    CAVIEDES ARELLANO JUANA CLEMEN     11752155-9     412   5   012  3653842-2        4    10/2023-10/2023     82.012
 1312430179-8    SILVA CHEUQUEMAN MARIA ELENA       18837677-0     412   5   012  4234821-K        3    10/2023-10/2023     61.684
 1312430192-5    GONZALEZ VARGAS CAROLAINE DE L     18456525-0     412   5   012  3850306-5        3    10/2023-10/2023     61.684
 1312430202-6    SANHUEZA ORMENO ADRIANA ISABEL     16339841-9     412   5   012  4226454-7        5    10/2023-10/2023     61.684
 1312430240-9    TOLOZA TOLOZA ESTEFANIA DEL CA     18079411-5     412   5   012  4313566-K        3    10/2023-10/2023     61.684
 1312430255-7    ARCOS MANZANO JOCELYN LORETO       16391119-1     412   5   012  3617951-1        4    10/2023-10/2023     82.012
 1312430262-K    PINO BURGOS MACARENA DEL PILAR     15416057-4     412   5   012  3906380-8        4    10/2023-10/2023     82.012
 1312430267-0    ROJAS PUEBLA CLAUDIA STEPHANIE     19062128-6     412   5   012  3908556-9        4    10/2023-10/2023     82.012
 1312430271-9    PAILLALEVE GONZALEZ WENDY NATA     16956148-6     412   5   012  3905367-5        4    10/2023-10/2023     82.012
 1312430277-8    MARIN ALVAREZ JEANNETTE BEATRI     12410802-0     412   1   303  4395659-0        3    10/2023-10/2023     60.984
 1312430281-6    LAZCANO VEGA THALIA CONSTANZA      19062224-K     412   5   672  3921241-2        3    10/2023-10/2023     61.684
 1312430290-5    BARRERA TAMAYO JAVIERA ANDREA      18080052-2     412   5   012  3691467-K        3    10/2023-10/2023     61.684
 1312430292-1    POBLETE RAMOS ALEJANDRA ANDREA     16950897-6     412   5   012  4262658-9        3    10/2023-10/2023     61.684
 1312430300-6    SOLIS BARRIGA ROMINA ANDREA        13899598-4     412   5   012  4237743-0        3    10/2023-10/2023     61.684
 1312430317-0    BADILLA BUSTOS ROCIO ALEXANDRA     18594192-2     412   5   012  3630502-9        3    10/2023-10/2023     61.684
 1312430347-2    QUIROGA AGUILERA JOSELYN ANDRE     16952542-0     412   5   012  4145398-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11527
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312430350-2    LEYTON LEYTON YESSENIA ALEJAND     18081513-9     412   5   012  3925427-1        5    10/2023-10/2023    102.340
 1312430362-6    MEDINA TAPIA NATALI FRANCESCA      16614907-K     412   5   012  3901919-1        4    10/2023-10/2023     82.012
 1312430373-1    FUENTES VIGUERAS SARAI VICTORI     18084102-4     412   5   012  3787205-9        3    10/2023-10/2023     61.684
 1312430380-4    MARIN ARRIAGA YESSENIA MARIA       23215206-0     412   5   012  4186899-6        3    10/2023-10/2023     61.684
 1312430401-0    CESPEDES GONZALEZ NELDA TABATA     17122224-9     412   5   012  3655502-5        3    10/2023-10/2023     61.684
 1312430419-3    ESPINOZA BRAVO BERNARDITA DEL      18086219-6     412   5   012  3764684-9        4    10/2023-10/2023     82.012
 1312430425-8    RAMIREZ DIAZ EVELYN MORIAN         16714235-4     412   5   012  4146548-4        3    10/2023-10/2023     61.684
 1312430462-2    MADARIAGA CARRENO BERNARDITA C     16953715-1     412   1   303  4395561-6        4    10/2023-10/2023     81.312
 1312430464-9    CARRENO GUARDIA JENNIFFER CARO     15472708-6     412   5   012  3731828-0        3    10/2023-10/2023     61.684
 1312430471-1    YANEZ LOYOLA JUANA FILOMENA        16115787-2     412   5   012  4362836-4        3    10/2023-10/2023     61.684
 1312430476-2    GUINEZ MOLINA SCARLETTE ANDREA     18696744-5     412   5   012  3853790-3        4    10/2023-10/2023     82.012
 1312430479-7    GUTIERREZ CONSOLO JOCELYN ALEJ     18597763-3     412   5   012  3715662-0        3    10/2023-10/2023     61.684
 1312430489-4    JARA SALINAS MARIANA STANKA        16955372-6     412   5   012  4175057-K        4    10/2023-10/2023     82.012
 1312430505-K    VASQUEZ OLGUIN MAGALY MACARENA     18850990-8     412   5   012  3989238-3        3    10/2023-10/2023     61.684
 1312430529-7    CATRILEF GARCIA DEBORAH BELEN      17708079-9     412   5   012  4057033-0        3    10/2023-10/2023     61.684
 1312430531-9    PASMINO TORRES ANA CAREN           17571852-4     412   5   012  3986888-1        3    10/2023-10/2023     61.684
 1312430542-4    BRAVO AGUILAR LISETTE STANKA       17905944-4     412   5   012  4009668-K        3    10/2023-10/2023     61.684
 1312430580-7    JOFRE REVECO NICOLE ALEJANDRA      16954650-9     412   5   012  3669481-5        3    10/2023-10/2023     61.684
 1312430604-8    GUTIERREZ LOPEZ FERNANDA NATAL     18730650-7     412   5   012  4129671-2        3    10/2023-10/2023     61.684
 1312430605-6    CORREA AYALA PRISCILA DEL CARM     20334523-2     412   5   012  3707832-8        4    10/2023-10/2023     82.012
 1312430654-4    GONZALEZ ALVAREZ CATALINA PENE     17880092-2     412   5   012  3819356-2        4    10/2023-10/2023     61.684
 1312430656-0    FUENZALIDA ARAVENA VERONICA DE     16719228-9     412   5   012  3667091-6        6    10/2023-10/2023    122.668
 1312430680-3    LOVERA OPAZO DANIELA ALEJANDRA     16932078-0     412   5   012  3932383-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11528
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312430690-0    MERA MERA CAMILA GABRIELA DEL      18085588-2     412   5   012  3827027-3        3    10/2023-10/2023     61.684
 1312430692-7    BECAS CORDOVA LEYLA URANIA         18123728-7     412   5   012  3634553-5        5    10/2023-10/2023    102.340
 1312430708-7    TAPIA BRIONES VERONICA DEL PIL     18190466-6     412   5   012  4269388-K        4    10/2023-10/2023     82.012
 1312430713-3    ZAPATA DONOSO PATRICIA SOLEDAD     16199135-K     412   5   012  4366018-7        3    10/2023-10/2023     61.684
 1312430716-8    QUIROZ LEON JOHANNA FRANCISCA      18078597-3     412   5   012  4145510-1        3    10/2023-10/2023     61.684
 1312430721-4    PINTO MONCADA AMALIA DE JESUS      16954987-7     412   5   012  4097326-5        4    10/2023-10/2023     82.012
 1312430744-3    POZO QUIROZ VALESCA ANDREA         15423474-8     412   5   012  3906775-7        3    10/2023-10/2023     61.684
 1312430772-9    YANEZ COFRE YOSED REINA DEL MA     17150077-K     412   5   012  4340750-3        4    10/2023-10/2023     82.012
 1312430775-3    AGUILAR ELGUETA STEPHANIE JOHA     17579440-9     412   5   012  3585847-4        3    10/2023-10/2023     61.684
 1312430786-9    AILLAPAN LIENCURA CECILIA DEL      13665517-5     412   5   012  3590316-K        5    10/2023-10/2023     61.684
 1312430788-5    SUBERCASEAUX YULY PIERINA SOLE     17071880-1     412   5   012  3939690-4        4    10/2023-10/2023     61.684
 1312430789-3    TRONCOSO LAGOS VALESKA CONSTAN     17708834-K     412   5   012  4279580-1        3    10/2023-10/2023     61.684
 1312430819-9    CAMPUSANO FIGUEROA VICTORIA JA     16425482-8     412   5   012  3644458-4        4    10/2023-10/2023     82.012
 1312430828-8    ANCALAO PAILAYA MARIA CRISTINA     16294844-K     412   5   012  3997307-3        3    10/2023-10/2023     61.684
 1312430831-8    FERNANDEZ MORALES FRANCISCA AN     18699258-K     412   5   012  3784298-2        4    10/2023-10/2023     82.012
 1312430854-7    ROJAS MOLINA MONICA ANDREA         15994733-5     412   5   012  3908511-9        3    10/2023-10/2023     61.684
 1312430856-3    VELASQUEZ ARIAS JESSICA            22655597-8     412   5   012  4286359-9        4    10/2023-10/2023     82.012
 1312430875-K    POBLETE SILVA JAIME HIPOLITO       14121701-1     412   5   012  3906665-3        3    10/2023-10/2023     61.684
 1312430876-8    ARANDA INOSTROZA ROSA ORFELINA     13450785-3     412   5   012  3610501-1        4    10/2023-10/2023     82.012
 1312430877-6    ZUNIGA ZAMBRANO MARCELA DEL CA     16879028-7     412   5   012  4369668-8        3    10/2023-10/2023     61.684
 1312430902-0    BARRIA RIOS VERONICA VIRGINIA      17905916-9     412   5   012  3633074-0        3    10/2023-10/2023     61.684
 1312430904-7    GARRIDO ROJAS NICOLE STEPHANIE     18082435-9     412   5   012  3818081-9        3    10/2023-10/2023     61.684
 1312430912-8    RAMIREZ VILCHES ALEXIA PIA         17709193-6     412   5   012  4148001-7        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11529
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312430915-2    HIDALGO CAMPOS JAVIERA ANDREA      17879400-0     412   5   012  3859061-8        3    10/2023-10/2023     61.684
 1312430959-4    CORREA JARA JAZMIN DEL CARMEN      18756152-3     412   5   012  4064582-9        3    10/2023-10/2023     61.684
 1312430975-6    TAPIA HUENULAF JACQUELINE ANDR     18597832-K     412   5   012  4270012-6        3    10/2023-10/2023     61.684
 1312430989-6    ULLOA GONZALEZ LUCERO FRANCISC     18326393-5     412   5   012  4314326-3        3    10/2023-10/2023     61.684
 1312431000-2    VILLALOBOS HUENTO CAMILA VERON     16790858-6     412   5   012  4337135-5        4    10/2023-10/2023     82.012
 1312431003-7    CORDERO PEREIRA PAOLA ANDREA       13335682-7     412   5   012  3707593-0        3    10/2023-10/2023     61.684
 1312431008-8    SILVA MIRANDA BETZABETH STEFAN     16953365-2     412   5   012  4235735-9        3    10/2023-10/2023     61.684
 1312431015-0    REBOLLEDO GUERRERO ANA HORTENS     13362429-5     412   5   012  4205750-9        3    10/2023-10/2023     61.684
 1312431029-0    CISTERNAS HENRIQUEZ JACQUELINE     16954729-7     412   5   012  3706293-6        3    10/2023-10/2023     61.684
 1312431049-5    PEREZ LUCERO CLAUDIA NATALIE       15426259-8     412   5   012  4141249-6        3    10/2023-10/2023     61.684
 1312431058-4    NUNEZ MUNOZ ESTEFANY JACQUELIN     19259827-3     412   5   012  4074921-7        4    10/2023-10/2023     82.012
 1312431060-6    CARVACHO YANEZ IRMA TAMARA CAT     14642408-2     412   5   012  3649820-K        3    10/2023-10/2023     61.684
 1312431073-8    ARCILA ROJAS ESTEFANIA ALEJAND     18071734-K     412   5   012  3617859-0        3    10/2023-10/2023     61.684
 1312431076-2    LILLO MENA KARINA NOEMI            18517620-7     412   5   012  3926120-0        4    10/2023-10/2023     82.012
 1312431080-0    PENAN HUEITRA ALICIA YESSENIA      17579136-1     412   5   012  4089447-0        5    10/2023-10/2023    102.340
 1312431081-9    TEJOS PASTRIAN JACQUELINE VANE     16666848-4     412   5   012  4271649-9        4    10/2023-10/2023     82.012
 1312431082-7    HERNANDEZ KOHNENKAMP LEANDRA J     18598637-3     412   5   012  3879334-9        4    10/2023-10/2023     82.012
 1312431098-3    RETAMALES QUINELEN HELEN ROSE      12860730-7     412   5   012  4150670-9        3    10/2023-10/2023     61.684
 1312431099-1    CERDA MERCADO MARIA DE LOS ANG     16617066-4     412   5   012  3655061-9        3    10/2023-10/2023     61.684
 1312431102-5    SOTO GUTIERREZ DAFNE DANIELA       17878210-K     412   5   012  4239781-4        4    10/2023-10/2023     61.684
 1312431110-6    MARTINEZ ANDRADES DANIELA PAOL     17881643-8     412   5   012  3955165-9        3    10/2023-10/2023     61.684
 1312431114-9    CARRASCO ROMERO PAOLA ANDREA       13667029-8     412   5   012  3871975-0        3    10/2023-10/2023     61.684
 1312431125-4    VARGAS QUINTANILLA GUILLERMINA     12775276-1     412   5   012  4046505-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11530
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312431144-0    RIFFO LEON FERNANDA CRISTAL        18836770-4     412   5   012  4292690-6        1    10/2023-10/2023    173.152
 1312431161-0    ALVIAL LAVANDEROS NATALY GRACI     16615570-3     412   5   012  3603294-4        3    10/2023-10/2023     61.684
 1312431163-7    MARTINEZ GONZALEZ KAREN SABRIN     17678085-1     412   5   012  3863026-1        3    10/2023-10/2023     61.684
 1312431165-3    TILLERIA GATICA MARTA ALICIA       13811108-3     412   5   012  4313379-9        5    10/2023-10/2023    102.340
 1312431180-7    ROJAS ASTORGA TAMARA ANDREA        16615940-7     412   5   012  3908372-8        4    10/2023-10/2023     82.012
 1312431189-0    SARABIA FERNANDEZ FRANCISCA MA     18096922-5     412   5   012  4228667-2        4    10/2023-10/2023     82.012
 1312431210-2    BUSTAMANTE VALDES MARIA GRACIE     16146700-6     412   5   012  3639901-5        4    10/2023-10/2023     82.012
 1312431213-7    ARIAS CHAUCONO PATRICIA PAMELA     13887735-3     412   5   012  3620121-5        4    10/2023-10/2023     61.684
 1312431217-K    MORA BAEZA JESSICA MAGDALENA       12762828-9     412   5   012  4019357-K        3    10/2023-10/2023     61.684
 1312431228-5    MESIAS PINO LORETO ALEJANDRA       15791660-2     412   5   012  4192203-6        3    10/2023-10/2023     61.684
 1312431246-3    NECULHUAL MIRANDA MARION ALEJA     16617907-6     412   5   012  4026854-5        3    10/2023-10/2023     61.684
 1312431253-6    CARDENAS LOYOLA TERESA ELIZABE     17577323-1     412   5   012  3646571-9        5    10/2023-10/2023     82.012
 1312431263-3    ORELLANA GUTIERREZ DENISSE DEL     18368716-6     412   5   012  3864601-K        3    10/2023-10/2023     61.684
 1312431264-1    SUAREZ OYARCE YESSENIA DEL CAR     17875527-7     412   5   012  4312739-K        3    10/2023-10/2023     61.684
 1312431287-0    CASTILLO ARANEDA ISIS MADELAIN     18598969-0     412   5   012  3734967-4        4    10/2023-10/2023     82.012
 1312431302-8    BARRIGA GONZALEZ VICTORINA BEL     11802138-K     412   5   012  3633502-5        3    10/2023-10/2023     61.684
 1312431317-6    ALFARO HENRIQUEZ ANGIE SUE MAR     19182489-K     412   5   012  3595418-K        3    10/2023-10/2023     61.684
 1312431331-1    GONZALEZ PINILLA DANIELA GIANN     15346377-8     412   5   012  3715240-4        3    10/2023-10/2023     61.684
 1312431343-5    REBOLLEDO FIGUEROA JACQUELINE      15805045-5     412   5   012  4149202-3        3    10/2023-10/2023     61.684
 1312431365-6    ROBLEDO MORALES NATHALIE ALEJA     17306000-9     412   5   012  3908127-K        4    10/2023-10/2023     82.012
 1312431381-8    RUS VALLEDOR LILY MARLENE          18085145-3     412   1   303  4395551-9        3    10/2023-10/2023     60.984
 1312431402-4    MUNOZ FUENTES ANGELA CAROLINA      16956305-5     412   5   012  3827553-4        3    10/2023-10/2023     61.684
 1312431427-K    CAROCA FARIAS KASSANDRA SCARLE     18837169-8     412   5   012  3647654-0        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11531
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312431474-1    MENDEZ CORTEZ IVONNE DEL CARME     15409389-3     412   5   012  3902209-5        4    10/2023-10/2023     82.012
 1312431496-2    CANALES COFRE JAZMIN SOLANGE       17876522-1     412   5   012  3644613-7        3    10/2023-10/2023     61.684
 1312431512-8    HERNANDEZ LARA EMA ALEJANDRINA     16618517-3     412   5   012  3824137-0        4    10/2023-10/2023     82.012
 1312431520-9    MOYANO LUENGO KARINA ANDREA        13936330-2     412   5   012  4021150-0        3    10/2023-10/2023     61.684
 1312431567-5    HERNANDEZ ULLOA BETZABETH TERE     19557582-7     412   5   012  3824284-9        3    10/2023-10/2023     61.684
 1312431568-3    ROJAS ARREDONDO LORETO CONSUEL     18599322-1     412   1   303  4395619-1        3    10/2023-10/2023     60.984
 1312431572-1    LOPEZ VEGA VALERIA ANDREA          17576873-4     412   5   012  3670476-4        3    10/2023-10/2023     61.684
 1312431573-K    FUENZALIDA ZELADA DENISSE ANDR     15800319-8     412   5   012  3816029-K        3    10/2023-10/2023     61.684
 1312431578-0    VASQUEZ MORGADO THIARE ANDREA      16789040-7     412   5   012  4285858-7        3    10/2023-10/2023     61.684
 1312431580-2    BERNALES MUNOZ KARLA ANDREA        17705077-6     412   5   012  3635967-6        4    10/2023-10/2023     82.012
 1312431586-1    ABARCA ORMAZABAL CLAUDIA NATAL     17303598-5     412   5   012  3579149-3        3    10/2023-10/2023     61.684
 1312431595-0    ORELLANA ROJAS CAROLINA ANDREA     16392037-9     412   5   012  4037028-5        6    10/2023-10/2023     82.012
 1312431604-3    ACUNA ARAYA JESSICA DEL PILAR      12406789-8     412   5   012  3582055-8        4    10/2023-10/2023     82.012
 1312431633-7    URIBE NAHUELHUAL JUANA MAGDALE     18455092-K     412   5   012  3940022-7        4    10/2023-10/2023     61.684
 1312431636-1    ESPINOSA NUNEZ KAREN VALESKA       14621834-2     412   5   012  3764570-2        4    10/2023-10/2023     82.012
 1312431650-7    SEPULVEDA FARIAS DANIELA ANDRE     19064362-K     412   5   012  3939338-7        5    10/2023-10/2023    102.340
 1312431653-1    SAEZ ULLOA DIANA BETZABE           17303665-5     412   5   012  3938906-1        4    10/2023-10/2023     82.012
 1312431692-2    DIAZ CARRENO CAROLINA ELIZABET     16616852-K     412   5   012  3709896-5        3    10/2023-10/2023     61.684
 1312431700-7    VILLAGRAN MARIN NICOLE ANDREA      18598623-3     412   5   012  4336727-7        5    10/2023-10/2023     61.684
 1312431709-0    CARIAGA PIRUL ELIA BETSABETH       15240464-6     412   5   012  3646958-7        3    10/2023-10/2023     61.684
 1312431719-8    ITURRA CORNEJO KATHERINE BEATR     18838148-0     412   5   012  3890960-6        3    10/2023-10/2023     61.684
 1312431730-9    MANRIQUEZ ARANEDA ARACELLI SUG     17766608-4     412   5   012  4013773-4        4    10/2023-10/2023     82.012
 1312431731-7    CACERES LUVECCE VALESKA ALEJAN     16618061-9     412   5   012  3641918-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11532
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312431735-K    HINOJOSA ECHEVERRIA JOSELINE K     16932513-8     412   5   012  3824567-8        3    10/2023-10/2023     61.684
 1312431766-K    PINCHEIRA LOPEZ DANIELA ROXANA     17703110-0     412   5   012  4142034-0        3    10/2023-10/2023     61.684
 1312431774-0    AHUMADA ZAMBRANO ROMINA DE LOS     15427804-4     412   5   012  3590209-0        3    10/2023-10/2023     61.684
 1312431784-8    GARCIA ZORRILLA XIMENA ANDREA      19062020-4     412   5   012  3838054-0        3    10/2023-10/2023     61.684
 1312431785-6    BUSTOS GOMEZ ELENA ANDREA          13440846-4     412   5   012  3703633-1        3    10/2023-10/2023     61.684
 1312431791-0    MORENO URRA CAMILA VICTORIA        17877839-0     412   5   012  4020783-K        3    10/2023-10/2023     82.012
 1312431792-9    ROMERO HERRERA FRANCISCA DANAE     18702791-8     412   5   012  4167169-6        3    10/2023-10/2023     61.684
 1312431793-7    SOTO NUNEZ ELIZABETH ANDREA        16392503-6     412   5   012  4240472-1        4    10/2023-10/2023     82.012
 1312431809-7    FICA JORQUERA VANIA GABRIELA       19314415-2     412   5   012  3666126-7        4    10/2023-10/2023     82.012
 1312431858-5    RODRIGUEZ SANDOVAL JUANA ANDRE     15706911-K     412   5   012  4162065-K        3    10/2023-10/2023     61.684
 1312431862-3    PACHECO GALDAMES DENISE SIBONE     16955916-3     412   5   012  3986629-3        3    10/2023-10/2023     61.684
 1312431865-8    ATENAS JARA NATALIA                13664434-3     412   5   012  3626825-5        5    10/2023-10/2023    102.340
 1312431871-2    MELIN CAYUQUEO VIVIANA DEL PIL     12772506-3     412   5   012  3901988-4        3    10/2023-10/2023     61.684
 1312431872-0    GUZMAN REYES ELIZABETH DEL CAR     18082766-8     412   5   012  3823588-5        4    10/2023-10/2023     61.684
 1312431883-6    ALVARADO CARRANZA KATHERINE AN     16665746-6     412   5   012  3598742-8        3    10/2023-10/2023     61.684
 1312431921-2    PALMA BRAVO DANIELA ALEJANDRA      15796652-9     412   5   012  3986752-4        3    10/2023-10/2023     82.012
 1312431925-5    SILVA CHANDIA PATRICIA VIVIANA     18329385-0     412   5   012  3939450-2        3    10/2023-10/2023     61.684
 1312431926-3    CORTEZ GUTIERREZ NAIR CATALINA     18078388-1     412   5   012  3662495-7        3    10/2023-10/2023     61.684
 1312431931-K    SILVA RIESCO QUEENIE VALENTINA     17578802-6     412   5   012  4267912-7        3    10/2023-10/2023     61.684
 1312431935-2    CARTES REBOLLEDO NICOLE SCARLE     18686275-9     412   5   012  3733251-8        3    10/2023-10/2023     61.684
 1312431943-3    GARCIA NARRO CINTHIA ZULEIKA       21528388-7     412   5   012  4121645-K        3    10/2023-10/2023     61.684
 1312431953-0    FUENTES TRONCOSO NICOL ALEJAND     18116045-4     412   5   012  3787158-3        4    10/2023-10/2023     82.012
 1312431954-9    SANDOVAL YANEZ PAMELA ANDREA       13900424-8     412   5   012  4225735-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11533
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312431965-4    MIRANDA PEREZ ANDREA DE LOURDE     13667822-1     412   5   012  3827145-8        3    10/2023-10/2023     61.684
 1312431985-9    OSSES SANHUEZA CINDY               17579299-6     412   5   012  4040960-2        3    10/2023-10/2023     61.684
 1312431999-9    MIGUELES GIRON MARGARITA ELENA     16615253-4     412   5   012  3902476-4        4    10/2023-10/2023     82.012
 1312432007-5    VALENZUELA LAPEIZ CATHERINE AN     17745061-8     412   5   012  3989054-2        3    10/2023-10/2023     61.684
 1312432027-K    MATAMALA GONZALEZ PAULINA ANDR     17069975-0     412   5   012  3826851-1        3    10/2023-10/2023     61.684
 1312432030-K    ORTEGA MELINIR YADIRA DE LAS M     16392352-1     412   5   012  4252607-K        3    10/2023-10/2023     61.684
 1312432036-9    LIZAMA ARANCIBIA KATHERINE AND     16389400-9     412   1   303  4395510-1        3    10/2023-10/2023     60.984
 1312432048-2    ARMIJO CLAVERO ROMINA BELEN        19659013-7     412   1   303  4395322-2        3    10/2023-10/2023     60.984
 1312432093-8    GAETE PEREZ ESTRELLA CELESTE       16619206-4     412   5   012  3816209-8        3    10/2023-10/2023     61.684
 1312432104-7    ANCAPI MORENO DANIELA CONSTANZ     18455925-0     412   5   012  3605063-2        4    10/2023-10/2023     82.012
 1312432116-0    MARTINEZ GARRIDO MARIA AURORA      16075280-7     412   5   012  3955878-5        3    10/2023-10/2023     61.684
 1312432120-9    FLORES KELLER MARIA FILOMENA       12330330-K     412   5   012  3810638-4        3    10/2023-10/2023     61.684
 1312432129-2    NAVARRO CONEJERO CELIA ALEJAND     19802562-3     412   5   012  4025727-6        7    10/2023-10/2023     82.012
 1312432151-9    VERA DONOSO MARILU DEL CARMEN      14138313-2     412   5   012  3989407-6        8    10/2023-10/2023    102.340
 1312432163-2    SUFAN SUAZO CONSTANZA SOFIA        18597683-1     412   5   012  3939696-3        3    10/2023-10/2023     61.684
 1312432189-6    PEREZ MONDACA ARACELLI ISAMAR      18598835-K     412   5   012  3938280-6        4    10/2023-10/2023     82.012
 1312432198-5    ATABALES MIRANDA CATALINA MARL     17707707-0     412   5   012  3626774-7        4    10/2023-10/2023     82.012
 1312432226-4    CAMPOS RAMIREZ CARLA CECILIA       16107358-K     412   5   012  3644192-5        4    10/2023-10/2023     82.012
 1312432236-1    QUINTANA SOTO KATHERINE DEL CA     15425906-6     412   5   012  4145191-2        4    10/2023-10/2023     82.012
 1312432250-7    ZARATE ELGUETA EVELYN SOLANGE      15697025-5     412   5   012  4366707-6        3    10/2023-10/2023     61.684
 1312432263-9    FUENTES ASTUDILLO NICOLE ALISS     17878224-K     412   5   012  3666818-0        3    10/2023-10/2023     61.684
 1312432274-4    REBOLLEDO VILLAGRAN ROSARIO DE     13237106-7     412   5   012  3907399-4        4    10/2023-10/2023     82.012
 1312432277-9    TORO CHANDIA MACARENA MIREYA       15424895-1     412   5   012  3939828-1        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11534
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312432281-7    CURINAO CHEUQUEPAN YESSICA EVE     15269341-9     412   5   012  3663605-K        3    10/2023-10/2023     61.684
 1312432286-8    LARENAS MUNOZ MARIA ELISA          17717909-4     412   5   012  3825785-4        3    10/2023-10/2023     61.684
 1312432290-6    LLANQUILEO LEUFUMAN ISABEL CEL     12183267-4     412   5   012  3899515-4        4    10/2023-10/2023     82.012
 1312432310-4    MORALES ARAYA ROXANA FRANCISCA     18455838-6     412   5   012  4019757-5        3    10/2023-10/2023     61.684
 1312432326-0    CARIHUANTE LOBOS MARTA ELENA       15760303-5     412   5   012  3646965-K        3    10/2023-10/2023     61.684
 1312432334-1    JARAMILLO BARRIENTOS MARIA JOS     18080104-9     412   5   012  3917025-6        4    10/2023-10/2023     82.012
 1312432336-8    HERRERA LAGOS JACQUELINE MAGDA     12029836-4     412   5   012  3824407-8        3    10/2023-10/2023     61.684
 1312432339-2    VASQUEZ MORA NICOLE ALEJANDRA      17306629-5     412   5   012  3913725-9        3    10/2023-10/2023     61.684
 1312432354-6    LARA CHANDIA MARCELA MERCEDES      13614876-1     412   5   012  3919884-3        3    10/2023-10/2023     61.684
 1312432364-3    CASTRO TORO JOHANNA MABEL          14078384-6     412   5   012  3652965-2       10    10/2023-10/2023    122.668
 1312432371-6    SOTOMAYOR PEDREROS JAVIERA ISA     18756504-9     412   5   012  4268542-9        9    10/2023-10/2023    102.340
 1312432383-K    PAILEMILLA RAMIREZ ROMY MACARE     17231181-4     412   5   012  4254962-2        3    10/2023-10/2023     61.684
 1312432387-2    VALVERDE HERNANDEZ CYNTHIA EVE     17878716-0     412   5   012  4321017-3        3    10/2023-10/2023     61.684
 1312432394-5    QUINTANA PERALTA ANDREA CHARLI     17837489-3     412   5   012  3907036-7        3    10/2023-10/2023     61.684
 1312432412-7    SALCEDO DUARTE NATALIE VALESKA     17516907-5     412   5   012  3938971-1        3    10/2023-10/2023     61.684
 1312432416-K    BARRERA MUNOZ MARIA ESTER          17251509-6     412   5   012  3691291-K        4    10/2023-10/2023     82.012
 1312432433-K    REYES TRONCOSO PAMELA MERCEDES     13719729-4     412   5   012  4206769-5        3    10/2023-10/2023     61.684
 1312432438-0    NATALY SANTANDER MARIELA DE LO     18078996-0     412   5   012  4024530-8        3    10/2023-10/2023     61.684
 1312432444-5    CANALES CANALES PATRICIA ANDRE     13711398-8     412   5   012  3644600-5        4    10/2023-10/2023     82.012
 1312432449-6    SALDIAS CORREA KATHERINE SOLED     17575987-5     412   5   012  3938984-3        5    10/2023-10/2023    102.340
 1312432452-6    GALVEZ JARA CRISTINA MARGARITA     17876345-8     412   5   012  3817061-9        4    10/2023-10/2023     82.012
 1312432469-0    DIAZ MARABOLI CECILIA ALEJANDR     16954007-1     412   5   012  3778612-8        4    10/2023-10/2023     82.012
 1312432474-7    OLGUIN COLIL CAROLINA XIMENA       16618709-5     412   5   012  3864510-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11535
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312432482-8    SALAS TOURNELLE BIANCA ANDREA      16116619-7     412   5   001  4216124-1        4    10/2023-10/2023     82.012
 1312432503-4    REYES GONZALEZ CAMILA PAZ          18880418-7     412   5   012  4151623-2        3    10/2023-10/2023     61.684
 1312432509-3    BUSTOS SOTO VANESSA ELOISA         17416948-9     412   1   303  4395338-9        3    10/2023-10/2023     60.984
 1312432546-8    VALENZUELA ESPINOZA ROMINA ALE     17484177-2     412   5   012  3989041-0        5    10/2023-10/2023    102.340
 1312432569-7    SILVA YANEZ JENNIFER NICOLE        17579210-4     412   1   303  4395714-7        4    10/2023-10/2023     81.312
 1312432574-3    MUNOZ SOTO PAULA MARIELA           17769469-K     412   5   012  4023014-9        5    10/2023-10/2023    102.340
 1312432576-K    REBOLLEDO NAVARRETE CAMILA AND     19314800-K     412   5   012  4149323-2        3    10/2023-10/2023     61.684
 1312432581-6    GONZALEZ TORREBLANCA MARIA HAY     18834793-2     412   5   012  3850014-7        3    10/2023-10/2023     61.684
 1312432593-K    SOBARZO SOBARZO YESENIA MARIAN     18787255-3     412   5   012  4237407-5        4    10/2023-10/2023     82.012
 1312432626-K    GONZALEZ CAMPOS GLADYS ADRIANA     17304357-0     412   5   012  3714932-2        4    10/2023-10/2023     82.012
 1312432632-4    GALDAMEZ SAN MARTIN CARMEN GLO     10863497-9     412   5   012  3787592-9        3    10/2023-10/2023     61.684
 1312432636-7    CONTRERAS VERGARA TANIA ANDREA     17880120-1     412   5   012  3754516-3        3    10/2023-10/2023     61.684
 1312432666-9    ZAMBRANO MENDEZ YOSELIN PAULIN     16394057-4     412   5   012  4364687-7        4    10/2023-10/2023     82.012
 1312432687-1    SANDOVAL LAGOS CAMILA GRACIELA     18398451-9     412   5   012  4224770-7        3    10/2023-10/2023     61.684
 1312432705-3    ESTRADA CANDIA DELFINA DEL CAR     19559789-8     412   5   012  3803358-1        3    10/2023-10/2023     61.684
 1312432715-0    PENALOZA MUNOZ FRANCISCA ISAUR     17121323-1     412   5   012  3938169-9        4    10/2023-10/2023     82.012
 1312432733-9    MONARDES AGUILAR MARIA MAGDALE     14127560-7     412   5   012  3902862-K        9    10/2023-10/2023    102.340
 1312432739-8    VERDUGO SAENZ PRISCILA DEL ROS     18837149-3     412   5   012  4332248-6        3    10/2023-10/2023     61.684
 1312432768-1    RIVERA SALINAS BETSY VALERIA       19063630-5     412   5   012  4294613-3        4    10/2023-10/2023     82.012
 1312432769-K    BAEZA REYES KATHERINE PAOLA        17577768-7     412   5   012  3688563-7        4    10/2023-10/2023     82.012
 1312432782-7    AZOCAR LEIVA VALERIA LISETT        18651918-3     412   5   012  3630219-4        3    10/2023-10/2023     61.684
 1312432793-2    CHAIMA SALINAS JAVIERA IGNACIA     19315349-6     412   5   012  4058613-K        3    10/2023-10/2023     61.684
 1312432798-3    VERGARA SALINAS SOLANGE ELIZAB     17303410-5     412   5   012  4358181-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11536
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312432811-4    ROZAS VILLAGRA DANIELA ANDREA      18080247-9     412   5   012  4211696-3        3    10/2023-10/2023     61.684
 1312432829-7    FORLIVESI ROJAS MELANIE LUCERO     18442240-9     412   5   012  3766890-7        5    10/2023-10/2023    102.340
 1312432832-7    RAMOS RODRIGUEZ FERNANDA ALEJA     17739833-0     412   5   012  3907343-9        4    10/2023-10/2023     82.012
 1312432833-5    CACERES CACERES PRISCILLA ESTE     18539773-4     412   5   012  3641690-4        3    10/2023-10/2023     61.684
 1312432836-K    MUNOZ VIVANCO VICTORIA CATALIN     17740520-5     412   5   012  4023229-K        3    10/2023-10/2023     61.684
 1312432849-1    LUCERO ARAYA PAMELA DEL CARMEN     15695063-7     412   5   012  3932859-3        3    10/2023-10/2023     61.684
 1312432857-2    REBOLLEDO VILLAGRAN MARIA BELE     15425959-7     412   5   012  3907398-6        3    10/2023-10/2023     61.684
 1312432863-7    PAREDES FLORES ALEJANDRA ANDRE     18667730-7     412   5   012  4084172-5        3    10/2023-10/2023     61.684
 1312432879-3    CESPEDES AVILA ANDREA PAZ          16712582-4     412   5   012  3743090-0        3    10/2023-10/2023     61.684
 1312432884-K    MIRANDA PONCE ANDREA LISETTE       18078821-2     412   5   012  3827147-4        3    10/2023-10/2023     61.684
 1312432895-5    FLORES CONTRERAS LIDIA DEL CAR     12811463-7     412   5   012  3810033-5        4    10/2023-10/2023     61.684
 1312432898-K    AGUILERA RUBIO FARESHMA YUSTTI     18293351-1     412   5   012  3588157-3        3    10/2023-10/2023     61.684
 1312432899-8    FUENTES FABRES ANGELA FERNANDA     17191592-9     412   5   012  3666878-4        4    10/2023-10/2023     82.012
 1312432900-5    GALVEZ CORDOVA BARBARA YOLANDA     18456249-9     412   5   012  3817027-9        4    10/2023-10/2023     82.012
 1312432917-K    ACUNA ACUNA NICOL FRANCISCA        18589020-1     412   5   012  3581980-0        3    10/2023-10/2023     61.684
 1312432925-0    LANDAETA PALMA MARIBEL BEATRIZ     18545333-2     412   5   012  3919620-4        3    10/2023-10/2023     61.684
 1312432931-5    ANDAUR VALLES PRISCILLA ANDREA     16393018-8     412   5   012  3605317-8        4    10/2023-10/2023     82.012
 1312432932-3    RIFFO SEGUEL JESSICA DEL CARME     12905392-5     412   5   012  3677613-7        2    10/2023-10/2023     61.684
 1312432941-2    BAEZA SILVA ESTEFANIA DEL CARM     17707844-1     412   5   012  3630962-8        5    10/2023-10/2023     61.684
 1312432945-5    VIDAL ALARCON ELIZABETH ANDREA     14135668-2     412   5   012  4334176-6        3    10/2023-10/2023     61.684
 1312432946-3    VENEGAS RAMIREZ CAROLINA ANDRE     16667356-9     412   5   012  4356501-K        3    10/2023-10/2023     61.684
 1312432969-2    POBLETE ZUNIGA MONICA YESENIA      17305765-2     412   5   012  4262736-4        3    10/2023-10/2023     61.684
 1312432970-6    OYANEDER NUNEZ ANA DEL TRANSIT     14626515-4     412   5   012  4041662-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11537
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312432973-0    OCAMPO ACUNA ESTEFANIA JUDITH      18064965-4     412   5   012  4031144-0        3    10/2023-10/2023     61.684
 1312432993-5    CALDERON SEPULVEDA EVELYN NICO     17880529-0     412   5   012  3704313-3        3    10/2023-10/2023     61.684
 1312433005-4    HERRERA YANEZ CLAUDIA BETSABE      18838126-K     412   5   012  3668530-1        4    10/2023-10/2023     82.012
 1312433007-0    VALDEBENITO GONZALEZ JOHANNA A     13490274-4     412   5   012  4315245-9        4    10/2023-10/2023     82.012
 1312433012-7    PEZOA VALDES MARIA IGNACIA MIL     19316089-1     412   5   012  4094236-K        4    10/2023-10/2023     82.012
 1312433022-4    MORALES PEDREGAL XIMENA DEL CA     15426336-5     412   5   012  3976613-2        3    10/2023-10/2023     61.684
 1312433036-4    BETANCUR JORQUERA MELISSA VIVI     18368664-K     412   1   303  4395334-6        3    10/2023-10/2023     60.984
 1312433044-5    SANTOS SOTO CAMILA FERNANDA        18755495-0     412   5   012  4228480-7        3    10/2023-10/2023     61.684
 1312433046-1    MOSCOSO LINCO DANIELA KATERIN      16649437-0     412   5   012  3978741-5        4    10/2023-10/2023     82.012
 1312433065-8    VALENZUELA AMAR DEANA ALEJANDR     17878773-K     412   5   012  4318029-0        3    10/2023-10/2023     61.684
 1312433069-0    TOBAR VILLEGAS MARGARITA DEL C     18080616-4     412   5   012  4272907-8        3    10/2023-10/2023     61.684
 1312433071-2    SANDOVAL FUENTES ANDREA ESTEFA     19056458-4     412   5   012  3939167-8        4    10/2023-10/2023     82.012
 1312433073-9    BUSTAMANTE MAIRA ISABEL ADRIAN     13901120-1     412   5   012  3639696-2        4    10/2023-10/2023     82.012
 1312433075-5    FERNANDEZ GONZALEZ PATRICIA CA     19559591-7     412   5   012  3806025-2        3    10/2023-10/2023     61.684
 1312433085-2    LEMUNAO DIAZ EVELYN VIVIANA        16977915-5     412   5   012  3825952-0        4    10/2023-10/2023     82.012
 1312433086-0    TEJOS RETAMAL RAQUEL ISAMARA       18083710-8     412   5   012  3939767-6        3    10/2023-10/2023     61.684
 1312433100-K    AGUILAR ELGUETA GISELLE ELENA      16392184-7     412   5   012  3585846-6        3    10/2023-10/2023     61.684
 1312433104-2    SALAZAR FUENTES MACARENA DEL P     14900840-3     412   5   012  4216659-6        4    10/2023-10/2023     82.012
 1312433105-0    HUAIQUIO CAYULEO ANGELICA MARI     15329557-3     412   5   012  4134020-7        3    10/2023-10/2023     61.684
 1312433123-9    RIVEROS GOMEZ CONSTANZA DENISS     17306793-3     412   5   012  3908067-2        3    10/2023-10/2023     61.684
 1312433136-0    CONCHA ROA GENESIS ABIGAIL         19061512-K     412   5   012  3659318-0        3    10/2023-10/2023     61.684
 1312433145-K    CARTAGENA MANDRIAZA CHANTAL ST     18534570-K     412   5   012  3649547-2        4    10/2023-10/2023     82.012
 1312433146-8    MARTINEZ DIAZ JOCELYN DEL CARM     18081396-9     412   5   012  4014941-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11538
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312433171-9    NAVARRETE QUINTANA JESSENIA ES     17306094-7     412   5   012  4073486-4        5    10/2023-10/2023    102.340
 1312433179-4    VILLACURA CISTERNAS YESSENIA I     18834585-9     412   5   012  4287609-7        5    10/2023-10/2023    102.340
 1312433185-9    NUNEZ RAMOS MARITZA DEL CARMEN     17423987-8     412   5   012  3864461-0        3    10/2023-10/2023     61.684
 1312433188-3    LEVIO VALENZUELA JAVIERA ANDRE     19062686-5     412   5   012  4180289-8        3    10/2023-10/2023     61.684
 1312433189-1    SOTO CASTILLO ELIZABETH MARGOT     16617308-6     412   5   012  3939570-3        7    10/2023-10/2023     82.012
 1312433192-1    MENDEZ SALAZAR MARIA JOSE          18078939-1     412   1   303  4395492-K        3    10/2023-10/2023     60.984
 1312433200-6    PLAZA MORENO SOLANGE DIMMITRID     18953632-1     412   5   012  3938481-7        3    10/2023-10/2023     61.684
 1312433208-1    MALLET MELLA MARIA CONSTANZA       18454355-9     412   5   012  4013336-4        3    10/2023-10/2023     61.684
 1312433224-3    LEIVA BARRA YESSENIA ALEJANDRA     18080256-8     412   5   012  3943951-4        3    10/2023-10/2023     61.684
 1312433256-1    GALLARDO BAEZA ANA CAROLINA        18072017-0     412   5   012  3714083-K        3    10/2023-10/2023     61.684
 1312433260-K    PARADA CHIGUAY MONICA DEL CARM     19000818-5     412   5   012  4138860-9        7    10/2023-10/2023     82.012
 1312433277-4    PENA SANTANDER LILIAN MARCELA      16026195-1     412   5   012  4258198-4        3    10/2023-10/2023     61.684
 1312433283-9    NAVARRO CARVAJAL MARIA DEL ROS     16666850-6     412   5   012  4025675-K        3    10/2023-10/2023     61.684
 1312433289-8    RUZ ALISTE DAMARI ANDREA           18850699-2     412   5   012  4212316-1        3    10/2023-10/2023     61.684
 1312433295-2    CONTRERAS FUENTES NICOLE ANGEL     18662286-3     412   5   012  3707167-6        3    10/2023-10/2023     61.684
 1312433314-2    RIVERO PINO YESSENIA VIVIANA       17988577-8     412   5   012  4158335-5        3    10/2023-10/2023     61.684
 1312433334-7    LLANCA CHIGUAY JUDITH ALEJANDR     18296240-6     412   5   012  3945141-7        3    10/2023-10/2023     61.684
 1312433335-5    FREDES CAMPOS CINTIA ANDREA        15426070-6     412   5   012  3766920-2        3    10/2023-10/2023     61.684
 1312433336-3    JARA HERNANDEZ CATHERINE ANDRE     13920460-3     412   5   012  3916754-9        3    10/2023-10/2023     61.684
 1312433341-K    ZELADA BUSTOS DAYSE MACARENA       17304226-4     412   5   012  4341651-0        3    10/2023-10/2023     61.684
 1312433349-5    GUZMAN CASTILLO VALERIA ANDREA     13600729-7     412   5   012  3769931-4        4    10/2023-10/2023     82.012
 1312433373-8    SALDIAS ROA ROMINA LISSETTE        16620098-9     412   5   012  4302494-9        4    10/2023-10/2023     82.012
 1312433377-0    CARTES MENDOZA JENNIFER PATRIC     17647489-0     412   5   012  3649694-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11539
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312433399-1    CONTRERAS PEREZ KATHERINA PATR     15401927-8     412   5   012  3707360-1        3    10/2023-10/2023     61.684
 1312433400-9    LEZANA SEPULVEDA LISSETTE MACA     16620122-5     412   5   012  3944675-8        3    10/2023-10/2023     61.684
 1312433408-4    ALVAREZ ROMERO ANGELICA MARIA      18078818-2     412   5   012  3602265-5        4    10/2023-10/2023     82.012
 1312433417-3    OLEA FUENTES SCARLET FERNANDA      18748794-3     412   5   012  4032632-4        3    10/2023-10/2023     61.684
 1312433422-K    OLGUIN NUNEZ NINOSKA ALEJANDRA     18324872-3     412   5   012  4075750-3        3    10/2023-10/2023     61.684
 1312433432-7    RIOS VARGAS MARIA REBECA           15649689-8     412   5   012  4154311-6        5    10/2023-10/2023    102.340
 1312433448-3    LEIVA MALTEZ DANIELA FERNANDA      18079301-1     412   5   012  3923036-4        4    10/2023-10/2023     82.012
 1312433460-2    GONZALEZ QUINTEROS DAISY MARGA     17306357-1     412   5   012  3820956-6        3    10/2023-10/2023     61.684
 1312433498-K    ORREGO MOLLO DANISA CRISTINA       14104955-0     412   5   012  4037834-0        3    10/2023-10/2023     61.684
 1312433505-6    CARTES CACERES LIDIA ISABEL        16667728-9     412   5   012  3649615-0        3    10/2023-10/2023     61.684
 1312433518-8    DIAZ TOBAR CLAUDIA ALEJANDRA       19061389-5     412   5   012  3780088-0        4    10/2023-10/2023     82.012
 1312433522-6    VEGA LEIVA NANCY ESTER             13900802-2     412   5   012  4326897-K        3    10/2023-10/2023     61.684
 1312433531-5    LAUQUEN GUZMAN CLAUDIA ELIZABE     15820062-7     412   5   012  3920856-3        3    10/2023-10/2023     61.684
 1312433532-3    SALAZAR HERMOSILLA ROCIO ALEJA     18702286-K     412   5   012  4216749-5        3    10/2023-10/2023     61.684
 1312433551-K    NAVARRETE CABEZA HIGINIA DEL C     18756253-8     412   5   012  3903963-K        4    10/2023-10/2023     82.012
 1312433554-4    GUITRIOT SOTO NICOLE ANDREA        17706752-0     412   5   012  3853831-4        4    10/2023-10/2023     82.012
 1312433562-5    VASQUEZ MARCHANT BELEN ROXANA      19055682-4     412   5   012  3989227-8        3    10/2023-10/2023     61.684
 1312433564-1    SALAZAR CORNEJO ZULEMA NATALI      16391957-5     412   5   012  3938943-6        4    10/2023-10/2023     82.012
 1312433586-2    ALVEAR ECHEVERRIA LESLIE STEPH     18598802-3     412   5   012  3603082-8        3    10/2023-10/2023     61.684
 1312433593-5    LAURIE CASTANEDA ESTEFANI ANDR     19557678-5     412   5   012  3920917-9        4    10/2023-10/2023     82.012
 1312433616-8    MENDEZ BREVIS MARISOL YESSENIA     18836310-5     412   5   012  3826989-5        3    10/2023-10/2023     61.684
 1312433619-2    ALCAINO ARRATIA NATALIA FRANCE     18838365-3     412   5   012  3593662-9        3    10/2023-10/2023     61.684
 1312433630-3    JORQUERA MONDACA ANGELICA ALEJ     17732824-3     412   5   012  3917767-6        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11540
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312433657-5    VALENZUELA VENEGAS EVELIN MARL     15129404-9     412   5   012  4319963-3        3    10/2023-10/2023     61.684
 1312433672-9    LOPEZ ORELLANA MARGARITA GRACI     13298330-5     412   5   012  4071707-2        3    10/2023-10/2023     61.684
 1312433673-7    GUZMAN HERRERA ARACELLY ALEJAN     19314516-7     412   5   012  3668052-0        3    10/2023-10/2023     61.684
 1312433699-0    DIAZ FUENTES JOCELYN VIVIANET      17956034-8     412   5   012  4068744-0        3    10/2023-10/2023     61.684
 1312433711-3    VERGARA AEDO JESSICA ANDREA        18214274-3     412   5   012  4332319-9        3    10/2023-10/2023     61.684
 1312433720-2    CASTILLO INOSTROZA ANA ANDREA      14613114-K     412   5   012  3735899-1        3    10/2023-10/2023     61.684
 1312433721-0    REYES DURAN CAROLINA ISABEL        15408768-0     412   5   012  4151436-1        4    10/2023-10/2023     82.012
 1312433739-3    ALVAREZ PENA VICTORIA GRISSEL      18057145-0     412   5   012  3601953-0        3    10/2023-10/2023     61.684
 1312433744-K    TOLOZA TROPAN SANDRA PAMELA        17876074-2     412   5   012  4313569-4        3    10/2023-10/2023     61.684
 1312433746-6    JOFRE INZUNZA CLAUDIA EUGENIA      16116109-8     412   5   012  3917646-7        4    10/2023-10/2023     82.012
 1312433751-2    CHAVARRIA ALVAREZ MARIA PAZ        18366478-6     412   5   012  4059053-6        3    10/2023-10/2023     61.684
 1312433752-0    PEREZ AEDO NATALY MARIEL           15798317-2     412   5   012  4140802-2        3    10/2023-10/2023     61.684
 1312433763-6    ROJAS VASQUEZ DIANA CELIA          23889430-1     412   5   012  3908636-0        4    10/2023-10/2023     82.012
 1312433775-K    BELMAR FERNANDEZ NATHALIE ANDR     17304029-6     412   1   303  4395332-K        3    10/2023-10/2023     60.984
 1312433794-6    DIAZ CORNEJO JOHANNA FRANCISCA     14578580-4     412   5   012  3664100-2        4    10/2023-10/2023     82.012
 1312433797-0    CARRASCO FIGUEROA SUSANA ANDRE     13298065-9     412   5   012  4052608-0        3    10/2023-10/2023     61.684
 1312433799-7    HUAIQUIL SAVARIA SONIA EDITH       17575558-6     412   5   012  3716363-5        3    10/2023-10/2023     61.684
 1312433804-7    ITHURBIDE ITHURBIDE STEPHANIE      17876513-2     412   5   012  3890909-6        3    10/2023-10/2023     61.684
 1312433823-3    VORPAHL CALQUIN KATHERINE VANE     16807135-3     412   5   012  4340606-K        3    10/2023-10/2023     61.684
 1312433825-K    RAMOS PENA CARMEN LUISA            17770446-6     412   5   012  4148579-5        4    10/2023-10/2023     82.012
 1312433827-6    MUNOZ HUAQUIN GERALDINE STEPHA     19237405-7     412   5   012  4199811-3        3    10/2023-10/2023     61.684
 1312433835-7    MORA MANQUIAN YOSELIN VANESSA      18653425-5     412   5   012  3974010-9        3    10/2023-10/2023     61.684
 1312433842-K    DUARTE BARRAZA MARIA ELENA         15820481-9     412   5   012  3664726-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11541
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312433872-1    RETAMAL LOPEZ TRINIDAD DEL ROS     12355476-0     412   5   012  4150301-7        3    10/2023-10/2023     61.684
 1312433876-4    GUZMAN MENDOZA GIMMY DORKA         16415319-3     412   5   012  3823508-7        3    10/2023-10/2023     61.684
 1312433897-7    MEDINA NAVARRETE TERESA VIVIAN     12404885-0     412   5   012  3960258-K        3    10/2023-10/2023     61.684
 1312433940-K    SALINAS FARIAS BRENDA PURISIMA     19062111-1     412   5   012  4219452-2        4    10/2023-10/2023     82.012
 1312433953-1    PAILLAL MILAPICHUN AMALIA ARAC     18835040-2     412   5   012  3986694-3        3    10/2023-10/2023     61.684
 1312433960-4    CAMPOS CAMPOS FABIOLA SOLEDAD      12829207-1     412   5   012  3643737-5        3    10/2023-10/2023     61.684
 1312433984-1    MORENO BAEZA DANIELA CAROLINA      17577659-1     412   5   012  4020584-5        3    10/2023-10/2023     61.684
 1312433990-6    REYES GARRIDO BLANCA ROSA          18599015-K     412   5   012  4291946-2        4    10/2023-10/2023     82.012
 1312434008-4    VELOSO MARQUEZ JOCELYN ALEJAND     18536022-9     412   5   012  4329397-4        4    10/2023-10/2023     82.012
 1312434020-3    OSORIO ORTEGA ESTEFANIA ISABEL     18052252-2     412   5   012  4078388-1        3    10/2023-10/2023     61.684
 1312434021-1    GALLARDO ORELLANA CECILIA EDIT     13918952-3     412   5   012  3767945-3        3    10/2023-10/2023     61.684
 1312434023-8    CONCHA ROA ELIZABETH NICOL         18113285-K     412   5   012  3706822-5        3    10/2023-10/2023     61.684
 1312434025-4    LOBOS URIBE NATALIA JUDITH         12035652-6     412   5   012  3899651-7        3    10/2023-10/2023     61.684
 1312434034-3    FUENTES REYES JOHANNA VALESKA      17876327-K     412   5   012  3787056-0        4    10/2023-10/2023     82.012
 1312434044-0    GUZMAN NANCUMIL PAULINA DEL CA     18081659-3     412   5   012  3715828-3        4    10/2023-10/2023     82.012
 1312434067-K    MORALES SUANEZ CAMILA ALEJANDR     17767718-3     412   5   012  3936143-4        3    10/2023-10/2023     61.684
 1312434073-4    VERGARA CAYUQUEO NATHALY FERNA     16117326-6     412   5   012  4332591-4        3    10/2023-10/2023     61.684
 1312434075-0    DIAZ PINILLA FRANCHESCA DEL CA     16952584-6     412   5   012  3779354-K        4    10/2023-10/2023     82.012
 1312434088-2    ARACENA LIZANA CONSTANZA ALEJA     18839111-7     412   5   012  3609184-3        3    10/2023-10/2023     61.684
 1312434091-2    SAEZ CERON PAMELA ISABEL           13684720-1     412   5   012  4213934-3        3    10/2023-10/2023     61.684
 1312434094-7    SALINAS SALGADO ANGELA DEL CAR     19063881-2     412   5   012  4220012-3        4    10/2023-10/2023     82.012
 1312434111-0    CHAVEZ ESPINOZA YOSELIN DEL CA     17956095-K     412   5   012  3744757-9        3    10/2023-10/2023     61.684
 1312434118-8    GUAJARDO MEZA EVA ESTER            17191666-6     412   5   012  3821780-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11542
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312434127-7    ABANTO ALVA MARIELA JACQUELINE     21713391-2     412   5   012  3578725-9        3    10/2023-10/2023     61.684
 1312434135-8    GALLEGOS GONZALEZ NICOLE ESTER     18081229-6     412   5   012  3816866-5        4    10/2023-10/2023     82.012
 1312434139-0    CAMPOS CEA ALEJANDRA STEPHANIE     18836899-9     412   5   012  3723558-K        3    10/2023-10/2023     61.684
 1312434144-7    AGUILAR CORDOVA PATRICIA DEL C     10341190-4     412   5   012  3585791-5        3    10/2023-10/2023     82.012
 1312434152-8    BARRIENTOS MARTINEZ CLAUDIA AN     17875856-K     412   5   012  4006701-9        3    10/2023-10/2023     61.684
 1312434168-4    CEPEDA RODRIGUEZ DASMARY ESTEF     19311825-9     412   5   012  3741953-2        4    10/2023-10/2023     82.012
 1312434170-6    MELLA BERRIOS JACQUELINE CAROL     14124978-9     412   5   012  3961575-4        3    10/2023-10/2023     61.684
 1312434173-0    TAPIA MERINO ESTRELLA MARISELA     18756406-9     412   5   012  4313183-4        3    10/2023-10/2023     61.684
 1312434174-9    FUENTES VENEGAS FABIOLA ALEJAN     14072982-5     412   1   303  4395441-5        3    10/2023-10/2023     60.984
 1312434213-3    ROA SOLAR YENIFER ANDREA           16952970-1     412   5   012  4159112-9        4    10/2023-10/2023     82.012
 1312434217-6    PARADA MERA YORKA MADELENE         17285750-7     412   5   012  3675089-8        5    10/2023-10/2023     61.684
 1312434274-5    MARTINEZ PEDRERO GENESIS IVANA     19920580-3     412   5   012  3901553-6        3    10/2023-10/2023     61.684
 1312434285-0    ROJAS TRONCOSO MELISSA GABRIEL     17768104-0     412   5   012  3987918-2        3    10/2023-10/2023     61.684
 1312434289-3    DIAZ GONZALEZ JEANNETTE ELIZAB     15328781-3     412   5   012  3778079-0        3    10/2023-10/2023     61.684
 1312434297-4    GAJARDO GARRIDO CAMILA ANDREA      18834957-9     412   5   012  3713995-5        4    10/2023-10/2023     82.012
 1312434302-4    GALLEGOS BEROIZA ORIANA SOLEDA     14222228-0     412   5   012  3816844-4        3    10/2023-10/2023     61.684
 1312434315-6    ROJAS GANA MARISEL ALEJANDRA       09766493-5     412   5   012  4108509-6        3    10/2023-10/2023     61.684
 1312434324-5    GONZALEZ BORQUEZ DANIELA VALER     17428951-4     412   5   012  3844242-2        3    10/2023-10/2023     61.684
 1312434334-2    DURAND ZENTENO ARGELIA DEL CAR     16031133-9     412   5   012  3711996-2        3    10/2023-10/2023     61.684
 1312434338-5    PEREZ PEREZ TERESA DE LOURDES      17578224-9     412   5   012  3938296-2        4    10/2023-10/2023     82.012
 1312434354-7    AEDO PINILLA MARCELA ESTEFANIA     18081205-9     412   5   012  3583996-8        3    10/2023-10/2023     61.684
 1312434376-8    VIVEROS BELTRAN NICOLE STEPHAN     18597737-4     412   5   012  4361566-1        3    10/2023-10/2023     61.684
 1312434394-6    LANDEROS PACHECO CLAUDIA LINA      16912425-6     412   5   012  3919694-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11543
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312434395-4    PAILLACHEO ROJAS ROXANA ISABEL     17307784-K     412   5   012  4080567-2        3    10/2023-10/2023     61.684
 1312434400-4    NUNEZ SANTIS CLAUDIA ANDREA        18083108-8     412   5   012  4075050-9        3    10/2023-10/2023     61.684
 1312434409-8    TORREZ CONDORI PLACIDA MARTHA      14742573-2     412   5   012  4313936-3        3    10/2023-10/2023     61.684
 1312434411-K    VEGA ASTUDILLO JOCELYN ANDREA      17580044-1     412   5   012  4326385-4        3    10/2023-10/2023     61.684
 1312434417-9    TAPIA BRANTE NOEMI FRANCHESCA      18570612-5     412   5   012  4269375-8        3    10/2023-10/2023     61.684
 1312434418-7    MORAGA MONROY FRANCISCA ELENA      15212828-2     412   1   303  4395566-7        4    10/2023-10/2023     81.312
 1312434439-K    ASTETE SEGUEL VERONICA ALEJAND     16869576-4     412   5   012  3625376-2        6    10/2023-10/2023     82.012
 1312434440-3    CASTANEDA BURGOS DENNY VERUSKA     13235193-7     412   5   012  3650508-7        3    10/2023-10/2023     61.684
 1312434459-4    CORTEZ VENEGAS TAMARA SOLEDAD      16561684-7     412   5   012  3708256-2        3    10/2023-10/2023     61.684
 1312434469-1    CACERES MONTT ESTEFANIA ALEXAN     18048034-K     412   5   012  3720594-K        4    10/2023-10/2023     82.012
 1312434474-8    FONSECA SUAZO CAMILA FRANCISCA     17578614-7     412   5   012  4117051-4        3    10/2023-10/2023     61.684
 1312434497-7    MERA ULLOA SANDRA VIVIANA          14224365-2     412   5   012  3964492-4        3    10/2023-10/2023     61.684
 1312434501-9    VERA VASQUEZ BELEN ELIZABETH       16391182-5     412   5   012  3989441-6        4    10/2023-10/2023     82.012
 1312434506-K    RIVERA CARDENAS MACARENA ALEJA     18456346-0     412   5   012  3907987-9        3    10/2023-10/2023     61.684
 1312434519-1    ESCOBAR RUZ JAEL LOURDES           15956180-1     412   5   012  3799584-3        3    10/2023-10/2023     61.684
 1312434522-1    CIFUENTES HUINCA NAYADETH MILL     17880787-0     412   5   012  3657558-1        3    10/2023-10/2023     61.684
 1312434523-K    TOBAR GONZALEZ MARIA ANGELICA      14253992-6     412   5   012  4272696-6        3    10/2023-10/2023     61.684
 1312434524-8    CALDERON PARRA DANIELA AGUSTIN     16115405-9     412   5   012  3722128-7        3    10/2023-10/2023     61.684
 1312434540-K    SEGUEL MILLAR FERNANDA ESCARLE     18587227-0     412   5   012  3910509-8        4    10/2023-10/2023     82.012
 1312434553-1    PEREZ VILLARROEL FERNANDA ANDR     18834459-3     412   5   012  4093849-4        3    10/2023-10/2023     61.684
 1312434561-2    TORO PEREZ JAVIERA ALEXANDRA       19802290-K     412   5   037  4313631-3        3    10/2023-10/2023     61.684
 1312434570-1    HERNANDEZ PAINEMIL JAZMIN ESPE     19803567-K     412   5   012  3824191-5        3    10/2023-10/2023     61.684
 1312434572-8    MORA ORMENO VERONICA MAGALY        18756258-9     412   5   012  3974144-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11544
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312434580-9    JAQUE SEGURA GEORGINA ELENA        16627454-0     412   5   012  3770586-1        4    10/2023-10/2023     82.012
 1312434589-2    VILCHEZ QUINONES ROMINA            16117100-K     412   5   012  4173426-4        5    10/2023-10/2023    102.340
 1312434592-2    VEGA ASTUDILLO KIARA TERESA        19060532-9     412   5   012  3989280-4        3    10/2023-10/2023     61.684
 1312434599-K    URZUA BEAS DANIELA ANDREA          17381195-0     412   5   012  4314904-0        3    10/2023-10/2023     61.684
 1312434672-4    CRUZ VALVERDE JOHANNA ESTEFANI     18082541-K     412   5   012  3662959-2        3    10/2023-10/2023     61.684
 1312434677-5    RAMOS  YESICA ANDREA               21869219-2     412   5   012  3907294-7        3    10/2023-10/2023     61.684
 1312434704-6    RODRIGUEZ CANCINO ANDREA MARIA     17901217-0     412   5   012  4160414-K        4    10/2023-10/2023     82.012
 1312434711-9    OLMEDO DIAZ BARBARA DANIELA        18664106-K     412   5   012  4076331-7        4    10/2023-10/2023     82.012
 1312434712-7    POBLETE ORTEGA LADY ELIZABETH      14616974-0     412   5   012  4262621-K        3    10/2023-10/2023     61.684
 1312434714-3    SOTO CASTILLO CHARLOTE CAROLIN     16955300-9     412   5   012  3681681-3        3    10/2023-10/2023     61.684
 1312434726-7    REVECO BLANCO TAMARA MARION        17705152-7     412   5   012  4150753-5        4    10/2023-10/2023     82.012
 1312434739-9    RAMIREZ CHAVEZ DANIELA ALEJAND     19062590-7     412   5   012  4146443-7        3    10/2023-10/2023     61.684
 1312434749-6    CAMPOS CHINCHA LIDIA ALICIA        21516595-7     412   5   012  3723574-1        3    10/2023-10/2023     61.684
 1312434762-3    ARIAS CISTERNA INGRID LORENA       13247356-0     412   5   012  3620132-0        3    10/2023-10/2023     61.684
 1312434763-1    GONZALEZ ARAYA NICCOLS LORENA      16952498-K     412   5   012  3843872-7        4    10/2023-10/2023     82.012
 1312434793-3    JARA VILLARREAL ISABEL ANDREA      16492014-3     412   5   012  3917001-9        3    10/2023-10/2023     61.684
 1312434795-K    PUENTE CHIHUAILLAN CONSTANZA S     19061288-0     412   5   012  4102527-1        3    10/2023-10/2023     61.684
 1312434807-7    RUIZ GONZALEZ SUJEY LORENA         16810442-1     412   5   012  4169821-7        3    10/2023-10/2023     61.684
 1312434808-5    SILVA DIAZ CAMILA ANDREA           19061564-2     412   5   012  4234945-3        3    10/2023-10/2023     61.684
 1312434824-7    LECAROS MARQUEZ CLAUDIA YASMIN     13237464-3     412   5   012  3922016-4        3    10/2023-10/2023     61.684
 1312434831-K    BECAS CORDOVA RUTH TAMARA          16954822-6     412   5   012  3634554-3        3    10/2023-10/2023     61.684
 1312434832-8    BRAVO PEREZ ELOISA ANDREA          13334550-7     412   5   012  3637776-3        6    10/2023-10/2023    142.996
 1312434851-4    ALMENDRAS SOTO CYNTHIA CAMILA      18836376-8     412   5   012  3596958-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11545
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312434858-1    ANTIVIL BENAVIDES SANDRA DEL C     13877532-1     412   1   303  4395309-5        3    10/2023-10/2023     60.984
 1312434867-0    GONZALEZ ESCOBAR LUISA DE LAS      18697846-3     412   5   012  3819867-K        3    10/2023-10/2023     61.684
 1312434885-9    CALDERON ROCO DANIELA CRISTINA     17303966-2     412   5   012  3642905-4        3    10/2023-10/2023     61.684
 1312434886-7    BENAVIDES JARA MARTA ELIZABETH     16199335-2     412   5   012  3635539-5        3    10/2023-10/2023     61.684
 1312434906-5    RIVERA PEDREROS EVELYN NATALIA     17578900-6     412   5   012  4157755-K        3    10/2023-10/2023     61.684
 1312434913-8    MIRANDA FARIAS JAVIERA NINOSKA     18080467-6     412   5   012  3902649-K        3    10/2023-10/2023     61.684
 1312434914-6    SALDANA GARRIDO CLAUDIA ANDREA     18072382-K     412   5   012  3938973-8        4    10/2023-10/2023     82.012
 1312434938-3    PALMA DONOSO CINDY KAREN           13466991-8     412   5   012  4082004-3        3    10/2023-10/2023     61.684
 1312434955-3    SANCHEZ GURUMENDI MERCY ETELVI     23313923-8     412   5   012  4222511-8        3    10/2023-10/2023     61.684
 1312434963-4    ORMENO MUNOZ NATACHA FERNANDA      18079957-5     412   5   012  4037514-7        4    10/2023-10/2023     82.012
 1312434967-7    YUING BECERRA LORENA ISABEL        17283419-1     412   5   012  4364201-4        4    10/2023-10/2023     82.012
 1312434969-3    MORA PUENTES NICOLE JENIFFER       16086132-0     412   5   012  3827315-9        5    10/2023-10/2023    102.340
 1312434978-2    SANCHEZ NANCUCHEO YASNA ALEJAN     19514329-3     412   5   012  4223003-0        3    10/2023-10/2023     61.684
 1312435005-5    BARRIA MANSILLA PRISCILLA JOHA     16422034-6     412   5   012  3633000-7        4    10/2023-10/2023     82.012
 1312435012-8    URZUA BAHAMONDE MACARENA DEL C     17305227-8     412   5   012  4283905-1        3    10/2023-10/2023     61.684
 1312435019-5    CORTES DEVIA FRANCISCA ALEJAND     17876278-8     412   5   012  3662072-2        3    10/2023-10/2023     61.684
 1312435020-9    VEGA GODOY ANAMARIA ELIZABETH      16617585-2     412   5   012  4326753-1        4    10/2023-10/2023     82.012
 1312435024-1    ROMERO ROMERO LILIAN NICOLE        18098878-5     412   5   012  4211290-9        4    10/2023-10/2023     82.012
 1312435034-9    PENA CASTRO MONICA DE LOURDES      17286672-7     412   5   012  3986932-2        3    10/2023-10/2023     61.684
 1312435037-3    BUSTOS MARTINEZ KATHERINE ANDR     17878512-5     412   5   012  3703767-2        3    10/2023-10/2023     61.684
 1312435052-7    VALLE TOBAR GERALDINE MICAELA      18837298-8     412   5   012  4320425-4        3    10/2023-10/2023     61.684
 1312435079-9    GUTIERREZ CHAVEZ PATRICIA ANDR     13900994-0     412   5   012  3854312-1        4    10/2023-10/2023     82.012
 1312435080-2    CRUZATT PEREZ NINOSKA JOHANNA      17834460-9     412   5   012  4066298-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11546
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312435089-6    PASTENE CAMUS MACARENA GENESIS     19316307-6     412   5   012  3905785-9        3    10/2023-10/2023     61.684
 1312435090-K    MORALES JARPA DENNISSE ALEJAND     16952366-5     412   5   012  3975996-9        3    10/2023-10/2023     61.684
 1312435111-6    QUEZADA ROJAS ELIZABETH LUCIA      19062783-7     412   5   012  3906941-5        5    10/2023-10/2023     61.684
 1312435122-1    UGALDE SOTO CAROLINA PIA           15564824-4     412   5   012  4347701-3        3    10/2023-10/2023     61.684
 1312435135-3    NAVARRO MEJIAS DULCINEA ESMERA     18836446-2     412   5   012  4073729-4        4    10/2023-10/2023     82.012
 1312435137-K    QUILENCHEO NAHUELNIR HERMINIA      15245005-2     412   5   012  4144943-8        3    10/2023-10/2023     61.684
 1312435154-K    ZAVALA ESPINOZA IVONNE FRANCIS     17231970-K     412   5   012  4341585-9        3    10/2023-10/2023     61.684
 1312435168-K    ALARCON DIAZ LASTENIA DEL CARM     15146798-9     412   5   012  3993458-2        3    10/2023-10/2023     61.684
 1312435175-2    PAREDES QUINTANA MARIA JULIA       14616072-7     412   5   012  4256598-9        3    10/2023-10/2023     61.684
 1312435182-5    UGARTE CANCINO BARBARA ROCIO       16389108-5     412   5   012  4347713-7        3    10/2023-10/2023     61.684
 1312435185-K    MORENO ARANGUIZ BEATRIZ MARCEL     14255265-5     412   5   012  3771884-K        3    10/2023-10/2023     61.684
 1312435205-8    CARRASCO JAQUE CECILIA ALEJAND     18084285-3     412   1   303  4395587-K        3    10/2023-10/2023     60.984
 1312435230-9    RAMIREZ ALFARO GRICELA GISELA      22668156-6     412   5   012  3676815-0        3    10/2023-10/2023     82.012
 1312435250-3    PINTO ROSALES LAURA DE LOURDES     16954846-3     412   5   012  4097536-5        4    10/2023-10/2023     82.012
 1312435252-K    ZUNIGA ROJAS JOSELIN ANDREA        16954341-0     412   5   012  4369317-4        3    10/2023-10/2023     61.684
 1312435253-8    DIAZ LABBE CAROLINA BEATRIZ        15956261-1     412   5   012  3778395-1        3    10/2023-10/2023     61.684
 1312435275-9    CISTERNAS BECERRA PILAR ANDREA     16265300-8     412   5   012  3747883-0        3    10/2023-10/2023     61.684
 1312435291-0    MADRID CORNEJO NICOLE ELENA        18738628-4     412   5   012  3771105-5        3    10/2023-10/2023     61.684
 1312435299-6    ALVARADO ALVARADO MERY RAQUEL      15326591-7     412   5   012  3598507-7        3    10/2023-10/2023     61.684
 1312435301-1    GUAJARDO LAGOS JOSELINE            18085662-5     412   5   012  3851563-2        3    10/2023-10/2023     61.684
 1312435309-7    MARQUEZ GIANCASPERO SORAYA ELI     17622683-8     412   1   303  4395660-4        3    10/2023-10/2023     60.984
 1312435318-6    MELIAN CASTILLO KARINA ALEJAND     15425958-9     412   5   012  3671664-9        3    10/2023-10/2023     61.684
 1312435319-4    HERNANDEZ SEPULVEDA XIOMARA AN     19064849-4     412   5   012  3858309-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11547
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312435329-1    ANTILEF ESPINOZA SABINA ANDREA     17739097-6     412   5   012  3607371-3        4    10/2023-10/2023     82.012
 1312435347-K    GALLARDO BAEZA CAROLINA ANDREA     16811009-K     412   5   012  3816572-0        4    10/2023-10/2023     82.012
 1312435356-9    CORTES PEREZ ANGELICA DEL ROSA     14609711-1     412   5   012  3758285-9        3    10/2023-10/2023     61.684
 1312435379-8    RUIZ POZO NATALIA CECILIA          16241666-9     412   5   012  4212176-2        4    10/2023-10/2023     82.012
 1312435401-8    PENA CASTRO JOCELYN MACARENA       18838478-1     412   5   012  3986930-6        3    10/2023-10/2023     61.684
 1312435402-6    MELIPIL ALBORNOZ YESSENIA MARI     17879683-6     412   5   012  3902004-1        3    10/2023-10/2023     61.684
 1312435405-0    SANHUEZA MARTINEZ THIARE GABRI     18839262-8     412   5   012  4226305-2        3    10/2023-10/2023     61.684
 1312435431-K    RAMIREZ RIFFO CLAUDIA ELIZABET     15425157-K     412   5   012  4290183-0        3    10/2023-10/2023     61.684
 1312435443-3    LAGOS CORDOVA YESSENIA NINOSCA     17577605-2     412   5   012  3791315-4        3    10/2023-10/2023     61.684
 1312435446-8    PANCHILLO PANIAN VIVIANA DEL C     15240943-5     412   5   012  4082824-9        3    10/2023-10/2023     61.684
 1312435461-1    SOTO HENRIQUEZ CAROLINA ANDREA     17776048-K     412   5   012  4311468-9        3    10/2023-10/2023     61.684
 1312435474-3    LOPEZ GONZALEZ EVA DEL CARMEN      18800373-7     412   5   012  3945883-7        3    10/2023-10/2023     61.684
 1312435485-9    GUAJARDO GUAJARDO PAOLA ANDREA     16956191-5     412   5   012  4128070-0        3    10/2023-10/2023     61.684
 1312435500-6    TORRES LEUNO KAREN SOLEDAD         18514147-0     412   5   012  4276744-1        3    10/2023-10/2023     61.684
 1312435503-0    NUNEZ MADARIAGA CAROLINA DEL P     15423277-K     412   5   012  3864447-5        3    10/2023-10/2023     61.684
 1312435508-1    TOBAR VERA KARLA JAVIERA           19065022-7     412   5   012  4313434-5        5    10/2023-10/2023    102.340
 1312435523-5    ALMENDRA RIVERA MARIA REINA        19314704-6     412   5   012  3596865-2        3    10/2023-10/2023     61.684
 1312435524-3    MORALES SANCHEZ FRANCIA DENISS     15724965-7     412   5   012  4197431-1        3    10/2023-10/2023     61.684
 1312435525-1    VALDIVIA URIBE ELIZABETH DEL C     16738761-6     412   5   012  4173134-6        3    10/2023-10/2023     61.684
 1312435536-7    ARANGUIZ PINCHEIRA ROXANA KARI     15898089-4     412   5   012  3999191-8        3    10/2023-10/2023     61.684
 1312435551-0    VALDES MARTI TIARE LISSETTE        15798763-1     412   5   012  4316439-2        3    10/2023-10/2023     61.684
 1312435563-4    CARDENAS CARRASCO ROSA AMANDA      13334577-9     412   1   303  4395346-K        3    10/2023-10/2023     60.984
 1312435566-9    RAMIREZ LOPEZ TAMARA DE LAS NI     17376367-0     412   5   051  4147006-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11548
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312435569-3    AGUILERA FUENTEALBA YESICA DEL     15425575-3     412   5   012  3587299-K        4    10/2023-10/2023     82.012
 1312435581-2    FUENTES VALDES VALERIA ANDREA      16086248-3     412   5   012  3787174-5        3    10/2023-10/2023     61.684
 1312435593-6    VILLAR VALDES WENDY DEL CARMEN     13101149-0     412   5   012  4287934-7        3    10/2023-10/2023     61.684
 1312435596-0    JAQUE MOLINA CLAUDIA FERNANDA      17152001-0     412   5   012  3916573-2        4    10/2023-10/2023     82.012
 1312435602-9    MUNOZ HUINCATRIPAI MIRIAM DEL      16906307-9     412   5   012  3794305-3        4    10/2023-10/2023    102.340
 1312435619-3    VASQUEZ VILLARROEL STEPHANIE S     19315823-4     412   5   012  4326068-5        3    10/2023-10/2023     61.684
 1312435621-5    IBARRA MONDACA CLAUDIA AMAROA      19780907-8     412   5   012  3825132-5        3    10/2023-10/2023     61.684
 1312435628-2    TORREJON YANEZ JENNIFER CONSTA     18756049-7     412   5   012  4275357-2        3    10/2023-10/2023     61.684
 1312435629-0    VEGA SILVA ASTRID DANIELA          15417707-8     412   5   012  4355208-2        3    10/2023-10/2023     61.684
 1312435632-0    DIAZ VALENZUELA JACQUELINE DEL     18835048-8     412   5   012  3780252-2        3    10/2023-10/2023     61.684
 1312435636-3    ROJAS CARRILLO GABRIELA ADELIN     16116656-1     412   5   012  4163128-7        3    10/2023-10/2023     61.684
 1312435639-8    BUCAREY QUILODRAN GLADYS DEL C     12063554-9     412   5   012  3638678-9        3    10/2023-10/2023     61.684
 1312435645-2    VIVALLOS ALVAREZ JOCELYN PAMEL     18080133-2     412   5   012  4340040-1        3    10/2023-10/2023     61.684
 1312435664-9    ESCOBAR ESCOBAR CLAUDIA ANDREA     16666623-6     412   5   012  3799084-1        3    10/2023-10/2023     61.684
 1312435689-4    LARA HERRERA JOCELYN ANDREA        15743798-4     412   5   012  3943401-6        4    10/2023-10/2023     82.012
 1312435694-0    BARRIENTOS GOMEZ SOFIA             23412550-8     412   5   012  3633288-3        3    10/2023-10/2023     61.684
 1312435695-9    TORRES CANOLES INGRID MARIANNE     15496307-3     412   5   012  4345793-4        3    10/2023-10/2023     61.684
 1312435698-3    MORALES BARRA MIRYAM VIVIANA       18839026-9     412   5   012  4019781-8        3    10/2023-10/2023     61.684
 1312435706-8    PINO VENEGAS NATALIA ALEJANDRA     18701619-3     412   5   012  4261310-K        3    10/2023-10/2023     61.684
 1312435713-0    JARA ACEVEDO ELIZABETH DEL CAR     16389807-1     412   5   012  3891836-2        3    10/2023-10/2023     61.684
 1312435717-3    AGUILAR PASTEN JESSICA VALESKA     12592536-7     412   5   012  3586307-9        4    10/2023-10/2023     61.684
 1312435720-3    GOMEZ CONTRERAS DANIELA ALEJAN     18293327-9     412   5   012  3714761-3        4    10/2023-10/2023     82.012
 1312435723-8    DONOSO OYARZO DANITZA ANGELICA     18739114-8     412   5   012  3781500-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11549
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312435748-3    MARCHANT NAVARRETE MARIBEL AND     16974603-6     412   5   012  3952356-6        4    10/2023-10/2023     82.012
 1312435765-3    CANALES GONZALES MILAGRITOS IS     23457872-3     412   5   012  3644651-K        3    10/2023-10/2023     61.684
 1312435770-K    HERRERA VALPREDA MARIA ISABEL      10637600-K     412   5   012  3882314-0        4    10/2023-10/2023     82.012
 1312435772-6    ARRIAZA ARAVENA BETSABE ELIZAB     17879033-1     412   5   012  3623750-3        3    10/2023-10/2023     61.684
 1312435779-3    VERA SANCHEZ PAOLA ALEJANDRA       15601307-2     412   5   012  4357243-1        3    10/2023-10/2023     61.684
 1312435800-5    URETA LAZO MARIANA ANDREA          16618662-5     412   5   012  4109360-9        4    10/2023-10/2023     82.012
 1312435804-8    PINTO RODRIGUEZ DANIELA GISELL     17578568-K     412   5   012  4261662-1        3    10/2023-10/2023     61.684
 1312435809-9    PEREZ GONZALEZ SUSANA CIDALIA      14584807-5     412   5   012  4091834-5        3    10/2023-10/2023     61.684
 1312435820-K    GUTIERREZ GONZALEZ MARIA DANIE     13898408-7     412   5   012  3822780-7        3    10/2023-10/2023     61.684
 1312435854-4    MAC NAMARA ESCOBAR MARIA JOSE      15897783-4     412   5   012  3946702-K        4    10/2023-10/2023     82.012
 1312435860-9    RODRIGUEZ ROSALES KATHERINE DE     16518671-0     412   5   012  4209411-0        3    10/2023-10/2023     61.684
 1312435871-4    TOLEDO FUENTES FIDELINA FELICI     14140247-1     412   5   012  4344851-K        3    10/2023-10/2023     61.684
 1312435873-0    MIRANDA CRUZ FERNANDA STEPHANI     18701413-1     412   5   012  3967719-9        6    10/2023-10/2023     82.012
 1312435878-1    GARAY CAMPOS NATALIE DEL CARME     16144400-6     412   5   012  3817263-8       11    10/2023-10/2023    122.668
 1312435896-K    GONZALEZ NAVARRETE JOCELYN EST     16084337-3     412   5   012  3847975-K        4    10/2023-10/2023     82.012
 1312435901-K    JOPIA CONTRERAS NICOLE ANDREA      18465629-9     412   5   012  3917690-4        4    10/2023-10/2023     82.012
 1312435903-6    DURAN OLGUIN JESSICA CRISTINA      15397633-3     412   5   012  3711910-5        4    10/2023-10/2023     82.012
 1312435915-K    ALMONACID ULLOA CATALINA TERES     15425357-2     412   5   012  3995283-1        3    10/2023-10/2023     61.684
 1312435924-9    FIGUEROA BUSTOS JOCELYN DEL PI     19094226-0     412   5   012  3808100-4        3    10/2023-10/2023     61.684
 1312435937-0    VEGA SALAZAR MARION ESTER          16951587-5     412   5   012  4355175-2        3    10/2023-10/2023     61.684
 1312435941-9    GUERRERO CASTILLO CLAUDIA MACA     13897391-3     412   1   303  4395632-9        4    10/2023-10/2023     81.312
 1312435971-0    ANDRADES ARENAS EVELYN PAMELA      15427782-K     412   5   012  3606088-3        3    10/2023-10/2023     61.684
 1312435977-K    VERGARA VIVANCO MARCIA LORENA      17578752-6     412   5   012  3868705-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11550
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312435984-2    ROMERO GALVEZ JOSELIN ADRIANA      18124309-0     412   5   012  3908728-6        5    10/2023-10/2023    102.340
 1312435985-0    AGUSTO VENEGAS MARIA FERNANDA      17487577-4     412   5   012  3589433-0        3    10/2023-10/2023     61.684
 1312435994-K    PALAVICINO ORELLANA TATIANA SC     19063301-2     412   5   012  3986746-K        3    10/2023-10/2023     61.684
 1312435995-8    HIDALGO SILVA INGRID BELEN         19795281-4     412   5   012  3824543-0        3    10/2023-10/2023     61.684
 1312436009-3    CARRASCO PEREZ PATRICIA ESTER      16674028-2     412   5   012  3648455-1        3    10/2023-10/2023     61.684
 1312436017-4    ROJAS MORENO GABRIELA ESMERALD     08718948-1     412   5   012  3908518-6        4    10/2023-10/2023     82.012
 1312436018-2    BAEZ MARQUEZ KARINA NATALIA DE     16952641-9     412   5   012  3630675-0        6    10/2023-10/2023    122.668
 1312436031-K    FERRADA PEREZ MARIA JOSE           19032660-8     412   5   012  3784551-5        3    10/2023-10/2023     61.684
 1312436033-6    PALACIOS ACUNA JENIFER ANDREA      18770653-K     412   5   012  4081387-K        3    10/2023-10/2023     61.684
 1312436039-5    ARAVENA GONZALEZ ANDREA DEL CA     14221249-8     412   5   012  3612872-0        3    10/2023-10/2023     61.684
 1312436049-2    HENRIQUEZ ARAVENA ESTEFANI JUD     16953561-2     412   5   012  3823718-7        4    10/2023-10/2023     82.012
 1312436054-9    CACERES CACERES GIOVANNA TRINI     15793218-7     412   5   012  3720115-4        4    10/2023-10/2023     82.012
 1312436067-0    SALAMANCA LEON NATALY PATRICIA     16346976-6     412   5   012  4215297-8        3    10/2023-10/2023     61.684
 1312436079-4    VENEGAS APABLAZA KATHERINE MAR     17577941-8     412   5   012  4356256-8        3    10/2023-10/2023     61.684
 1312436080-8    LOPEZ GONZALEZ CASANDRA ANDREA     19259625-4     412   5   012  3899788-2        3    10/2023-10/2023     61.684
 1312436085-9    FUENTES SANDOVAL JESSICA VIRGI     16422071-0     412   5   012  3667045-2        3    10/2023-10/2023     61.684
 1312436096-4    BUSTAMANTE ITURRIETA PRISCILLA     16808820-5     412   5   012  3639662-8        3    10/2023-10/2023     61.684
 1312436133-2    LLODRA SILVA LESLIE ANDREA         15707817-8     412   5   012  4181683-K        3    10/2023-10/2023     61.684
 1312436141-3    MORENO SAA NICOL STEFANY           16667239-2     412   5   012  3978349-5        3    10/2023-10/2023     61.684
 1312436142-1    ALMUNA ESCOBAR CATHERINE DE LA     17226845-5     412   5   012  3597634-5        3    10/2023-10/2023     61.684
 1312436146-4    ALBARRACIN POLANCO ROSA ELIZAB     17679859-9     412   5   012  3592707-7        3    10/2023-10/2023     61.684
 1312436191-K    AGUILERA HUENCHUN DANIELA DEL      18283899-3     412   5   012  3587507-7        3    10/2023-10/2023     61.684
 1312436206-1    ROJAS CONCHA OLGA ANTONIETA        12810183-7     412   5   012  3908405-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11551
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312436209-6    CORALES MUNOZ JESSENIA TAMARA      17385306-8     412   5   012  3707556-6        3    10/2023-10/2023     61.684
 1312436210-K    CHAVEZ MOYA AMBAR CONSTANZA        18673607-9     412   5   012  3744967-9        3    10/2023-10/2023     61.684
 1312436228-2    BARRERA VILLANUEVA ALEJANDRA M     16785640-3     412   5   012  3632761-8        3    10/2023-10/2023     61.684
 1312436242-8    MUNOZ CASTILLO CATALINA ALEJAN     16788600-0     412   5   012  4021631-6        3    10/2023-10/2023     61.684
 1312436252-5    ADAMS MIRANDA AILEEN BEATRIZ       16410858-9     412   5   012  3583254-8        4    10/2023-10/2023     82.012
 1312436256-8    GAMBOA SILVA ALEJANDRA ANDREA      16117984-1     412   5   012  3875086-0        4    10/2023-10/2023     82.012
 1312436258-4    ABALLAY VEGA KARINA STEPHANIE      18834425-9     412   5   012  3578701-1        3    10/2023-10/2023     61.684
 1312436261-4    ESCOBAR CASTILLO VERONICA FERN     18850080-3     412   5   012  3764013-1        3    10/2023-10/2023     61.684
 1312436271-1    TROPAN TOLOZA CECILIA JEANNETT     13030063-4     412   5   012  3912777-6        4    10/2023-10/2023     82.012
 1312436290-8    GARRIDO JARA KATHERINE ANDREA      17562427-9     412   5   012  3817957-8        4    10/2023-10/2023     82.012
 1312436298-3    GUERRA VASQUEZ ROSMERY             15419721-4     412   5   012  3822107-8        3    10/2023-10/2023     61.684
 1312436300-9    LAGOS GONZALEZ NANCY               09336644-1     412   5   012  3943095-9        3    10/2023-10/2023     61.684
 1312436308-4    LOPEZ MALDONADO SCARLETTE NICO     19311964-6     412   5   012  3945979-5        3    10/2023-10/2023     61.684
 1312436344-0    MUNOZ TORRES NADIA AURELIA         19558243-2     412   5   012  4201083-9        3    10/2023-10/2023     61.684
 1312436354-8    AYCHO HERRERA MARISOL              22953317-7     412   5   012  3629972-K        3    10/2023-10/2023     61.684
 1312436382-3    CABEZAS CARRASCO NANCY ALEJAND     16198356-K     412   5   012  3640960-6        9    10/2023-10/2023    102.340
 1312436385-8    ROJAS MUNOZ ETTIARE VALERIA CO     18571291-5     412   5   012  4210234-2        3    10/2023-10/2023     61.684
 1312436398-K    CONTRERAS ARRIAGADA FERNANDA F     18454528-4     412   5   012  3659691-0        4    10/2023-10/2023     82.012
 1312436411-0    MARTINEZ DIAZ CATALINA ANDREA      16954413-1     412   5   012  3826777-9        3    10/2023-10/2023     61.684
 1312436422-6    LOBOS LOPEZ SANDRA DEL CARMEN      13438931-1     412   5   012  3899620-7        3    10/2023-10/2023     61.684
 1312436443-9    PACHECO VERDUGO ISAMARA ANILEY     17926923-6     412   5   012  3986649-8        4    10/2023-10/2023     82.012
 1312436452-8    PAVEZ BUSTOS CAROLINA ALEJANDR     13450946-5     412   5   012  4257502-K        3    10/2023-10/2023     61.684
 1312436453-6    GUZMAN RIQUELME MARIA CRISTINA     12634143-1     412   5   012  3823592-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11552
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312436461-7    RAMOS LEMUS FRANCIA MILENA         24184635-0     412   5   012  4205538-7        5    10/2023-10/2023     61.684
 1312436476-5    SANDOVAL VASQUEZ STEPHANY YASM     17875330-4     412   5   012  4225677-3        3    10/2023-10/2023     61.684
 1312436485-4    SANTANDER SANTANDER PAULINA ES     19386147-4     412   5   012  4227658-8        3    10/2023-10/2023     61.684
 1312436493-5    BUSTAMANTE HUICHAL LILIANA MAR     16948577-1     412   5   012  3639658-K        3    10/2023-10/2023     61.684
 1312436496-K    MENDEZ MARDONES MACARENA ELIZA     17423813-8     412   5   012  3826996-8        5    10/2023-10/2023    102.340
 1312436497-8    JIMENEZ VILLARROEL NICOLE ANDR     19920525-0     412   5   012  3917593-2        3    10/2023-10/2023     61.684
 1312436503-6    MELLADO BRAVO ROMINA NAYARETH      18085860-1     412   5   012  3826966-6        4    10/2023-10/2023     82.012
 1312436505-2    FIERRO RIVERA JENNIFER DEL CAR     16198007-2     412   5   012  4115071-8        3    10/2023-10/2023     61.684
 1312436508-7    VALENCIA SANTANDER FABIOLA NIC     16951544-1     412   5   012  3989024-0        6    10/2023-10/2023    122.668
 1312436565-6    MORGADO ALVAREZ BELEN PAZ          19587385-2     412   5   012  3978501-3        3    10/2023-10/2023     61.684
 1312436578-8    VIZA ALTINA ROSA FRESIA            13411669-2     412   5   012  3989690-7        3    10/2023-10/2023     61.684
 1312436582-6    MORAGA NAVARRO PAOLA ALEJANDRA     19316164-2     412   5   012  4019656-0        6    10/2023-10/2023     82.012
 1312436586-9    COLINIR VIRQUILAO CATALINA ELI     16340109-6     412   5   012  3658708-3        3    10/2023-10/2023     61.684
 1312436587-7    VALENZUELA MENESES PAMELA ALEJ     15697928-7     412   5   012  3684133-8        4    10/2023-10/2023     82.012
 1312436591-5    AVENDANO CANCINO CAROLINA ELIZ     13901274-7     412   5   012  3627602-9        4    10/2023-10/2023     61.684
 1312436595-8    MIRANDA CASTILLO JENNIFFER DAY     17340353-4     412   5   012  3967623-0        3    10/2023-10/2023     61.684
 1312436600-8    VARGAS CARDENAS PAULINA ANDREA     15424679-7     412   5   012  4352672-3        3    10/2023-10/2023     61.684
 1312436620-2    TOLEDO SEPULVEDA JOCELYN DAMAR     18702551-6     412   5   012  3939810-9        3    10/2023-10/2023     61.684
 1312436628-8    GAETE CACERES CAMILA FERNANDA      17304629-4     412   5   012  3713946-7        3    10/2023-10/2023     61.684
 1312436630-K    ORELLANA ORELLANA MARLENE DEL      17737646-9     412   5   012  4252009-8        4    10/2023-10/2023     82.012
 1312436641-5    HERNANDEZ ESPINOZA PAULA ANDRE     18081329-2     412   5   012  3857915-0        3    10/2023-10/2023     61.684
 1312436656-3    SALAZAR SALAZAR SOLEDAD CRISTI     14141980-3     412   5   012  4217405-K        3    10/2023-10/2023     61.684
 1312436657-1    MUNOZ ARRIAGADA LORETO VALERIA     17306797-6     412   5   012  4021427-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11553
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312436691-1    PINO SOTO JESSICA MARIA            15391901-1     412   5   012  4142415-K        3    10/2023-10/2023     61.684
 1312436700-4    ROAS QUEZADA MARIA JOSE            19165032-8     412   5   012  4108179-1        3    10/2023-10/2023     61.684
 1312436702-0    HERRERA ROSAS BIANCA RAIZA         18579019-3     412   5   012  4133100-3        3    10/2023-10/2023     61.684
 1312436704-7    SOLORZA SALAZAR PAULINA NICOLE     17579897-8     412   5   012  3939544-4        3    10/2023-10/2023     61.684
 1312436707-1    VALERA CONTRERAS CAMILA FERNAN     17375998-3     412   5   012  3989087-9        4    10/2023-10/2023     61.684
 1312436709-8    VALENZUELA ABARZA DANIELA PAUL     16618882-2     412   5   012  4317954-3        3    10/2023-10/2023     61.684
 1312436712-8    GONZALEZ HERNANDEZ ROXANA VALE     19064699-8     412   5   012  3820266-9        3    10/2023-10/2023     61.684
 1312436713-6    ARCOS VASCONCELOS CLAUDIA ANDR     13897984-9     412   5   012  3618016-1        3    10/2023-10/2023     61.684
 1312436743-8    HERNANDEZ VERGARA MAKARENA LOR     19062375-0     412   5   012  3824302-0        3    10/2023-10/2023     61.684
 1312436763-2    JIMENEZ CONTRERAS CLAUDIA ANDR     18598091-K     412   5   012  3917385-9        4    10/2023-10/2023     61.684
 1312436765-9    GUTIERREZ DIAZ BRENDA NICOLE       19313525-0     412   5   012  3854417-9        4    10/2023-10/2023     82.012
 1312436774-8    CANULAF CHAURA VIANNEYS CARMEN     15266939-9     412   5   012  3645861-5        4    10/2023-10/2023     82.012
 1312436782-9    TORRES GONZALEZ LUISA EVELYN       13920664-9     412   5   012  4346013-7        3    10/2023-10/2023     61.684
 1312436802-7    MARIN CASTRO STEPHANIE ANDREA      18838437-4     412   5   012  4014427-7        4    10/2023-10/2023     61.684
 1312436809-4    MOLINA REYES LORENA JASMIN         19051183-9     412   5   012  4194214-2        3    10/2023-10/2023     61.684
 1312436813-2    GONZALEZ ALVARADO PATRICIA AND     16785861-9     412   5   012  3714882-2        4    10/2023-10/2023     82.012
 1312436821-3    RODRIGUEZ RIFFO ALEJANDRA DEL      14126791-4     412   5   012  4161763-2        3    10/2023-10/2023     61.684
 1312436823-K    LIZAMA SEPULVEDA YOVANA DEL CA     15191772-0     412   5   012  3927105-2        3    10/2023-10/2023     61.684
 1312436826-4    SOTO CUEVAS NICOLE VALESKA         18079417-4     412   5   012  3939580-0        7    10/2023-10/2023     82.012
 1312436847-7    VICENCIO PINO DEISY DANIELA        15706932-2     412   5   012  3914171-K        3    10/2023-10/2023     61.684
 1312436848-5    GUTIERREZ MUNOZ TAMARA JEANNET     16606552-6     412   5   012  3822963-K        3    10/2023-10/2023     61.684
 1312436870-1    ROA SOTO KERENHAPUC JEMINA         17286476-7     412   5   012  3908120-2        4    10/2023-10/2023     82.012
 1312436872-8    RUIZ MONCADA MAGIRY ALEJANDRA      23934905-6     412   5   012  4300101-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11554
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312436876-0    JARA GONZALEZ SANDRA ISABEL        14017904-3     412   5   012  4174716-1        3    10/2023-10/2023     61.684
 1312436883-3    VILLAVICENCIO ARCE MARISOL TER     17304482-8     412   5   012  4338983-1        4    10/2023-10/2023     82.012
 1312436886-8    ORDENES ALVAREZ CYNTHIA VANESS     17579901-K     412   5   012  4076660-K        3    10/2023-10/2023     61.684
 1312436888-4    RODRIGUEZ GUZMAN NATALIA PAULI     13888658-1     412   5   012  4108326-3        3    10/2023-10/2023     61.684
 1312436889-2    LATORRES PALMA CAROLINA NICOLE     16952319-3     412   1   303  4395452-0        3    10/2023-10/2023     60.984
 1312436894-9    GALVEZ BECERRA BARBARA SOLEDAD     13653311-8     412   5   012  3817018-K        4    10/2023-10/2023     82.012
 1312436901-5    HUAIQUINIR FUENTES CAMILA FRAN     19313214-6     412   1   303  4395431-8        4    10/2023-10/2023     81.312
 1312436910-4    DONAIRE MATUS CARLA ANDREA         16392291-6     412   5   012  4070186-9        3    10/2023-10/2023     61.684
 1312436926-0    GONZALEZ MARIQUEO MACARENA AND     17100527-2     412   5   012  3769345-6        3    10/2023-10/2023     61.684
 1312436939-2    PENA GAJARDO GEOVANIA FABIOLA      16003656-7     412   5   012  4088335-5        4    10/2023-10/2023     82.012
 1312436964-3    MORA VALDES PAULA ANDREA           15427124-4     412   5   012  4019566-1        3    10/2023-10/2023     61.684
 1312436965-1    MUNOZ ALVARADO TANIA CAROLAINE     17304917-K     412   5   012  4021342-2        3    10/2023-10/2023     61.684
 1312436979-1    BARRA QUIROGA LIZA NICOL           17374290-8     412   5   012  3631971-2        5    10/2023-10/2023    102.340
 1312436982-1    DIAZ MARZAN PAULINA INES           16241121-7     412   5   012  3664289-0        3    10/2023-10/2023     61.684
 1312436988-0    CUEVAS PENA CECILIA MARGOT         15191036-K     412   5   012  4066716-4        3    10/2023-10/2023     61.684
 1312436994-5    PARRAGUEZ GONZALEZ DOMINIQUE A     18865366-9     412   5   012  3905758-1        3    10/2023-10/2023     61.684
 1312437006-4    BOPP JARA FRANCHESCA ANDREA        19185195-1     412   5   012  3698417-1        3    10/2023-10/2023     61.684
 1312437012-9    FUENTEALBA MORA JANET ROMINA       16931715-1     412   5   012  3713763-4        4    10/2023-10/2023     61.684
 1312437036-6    CASTRO GUTIERREZ HANNY DEL PIL     16117846-2     412   5   012  3652448-0        3    10/2023-10/2023     61.684
 1312437041-2    CARRASCO VALENZUELA MARICEL        15214891-7     412   5   012  3648698-8        3    10/2023-10/2023     61.684
 1312437052-8    TORO CACERES FRANCISCA NAYARET     19311920-4     412   5   012  4274320-8        3    10/2023-10/2023     61.684
 1312437063-3    VERGARA TABILO BERNARDA CECILI     12817680-2     412   5   012  4333557-K        3    10/2023-10/2023     61.684
 1312437080-3    ZAVALA ESCOBAR DENISSE VIOLETA     17858603-3     412   5   012  4366977-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11555
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312437083-8    VEGA NUNEZ GIOVANNA ANDREA         17876592-2     412   5   012  4355066-7        3    10/2023-10/2023     61.684
 1312437086-2    QUIROZ JAQUE MIRIAM DEL PILAR      15793553-4     412   5   012  4145503-9        3    10/2023-10/2023     61.684
 1312437087-0    LOPEZ ARAYA BETSABE KARIN          15431156-4     412   5   012  3945689-3        4    10/2023-10/2023     82.012
 1312437092-7    JORQUERA REVILLAR ORNELLA GIOC     18837537-5     412   5   012  3716704-5        3    10/2023-10/2023     61.684
 1312437097-8    VALDERRAMA ROJAS CAROLINA FERN     19409692-5     412   5   012  4284342-3        3    10/2023-10/2023     61.684
 1312437107-9    LUCERO VENEGAS MARCELA TERESA      18701880-3     412   5   012  3900106-3        4    10/2023-10/2023     82.012
 1312437108-7    TEJOS RETAMAL TAMARA ELIZABETH     19060784-4     412   5   012  4271651-0        3    10/2023-10/2023     61.684
 1312437119-2    SALAZAR CRISTI NICOLE PURISIMA     17733905-9     412   5   012  4266395-6        3    10/2023-10/2023     61.684
 1312437130-3    LARA MOLINA JESSICA PAOLA          14256663-K     412   5   012  3920119-4        3    10/2023-10/2023     61.684
 1312437135-4    ZAMORA MUNOZ YENNY GENOVEVA        13897055-8     412   5   012  4365137-4        3    10/2023-10/2023     61.684
 1312437141-9    SEGUEL CONTRERAS ABIGAIL BELEN     20060051-7     412   5   012  3829819-4        3    10/2023-10/2023     61.684
 1312437142-7    VENEGAS GODOY VICTORIA STEPHAN     17286184-9     412   5   012  3685821-4        5    10/2023-10/2023    102.340
 1312437152-4    INZUNZA DEMARCHI VALERIA ANDRE     16952781-4     412   5   012  3890181-8        4    10/2023-10/2023     61.684
 1312437161-3    BISCARRA BAEZA MITZI VALESKA       18834844-0     412   5   012  3697689-6        4    10/2023-10/2023     82.012
 1312437167-2    LIZAMA LIZAMA IGNACIA GERALDIN     17880315-8     412   1   303  4395511-K        3    10/2023-10/2023     60.984
 1312437191-5    SANTIBANEZ ORREGO FANNY DEL CA     19559018-4     412   5   012  3939243-7        3    10/2023-10/2023     61.684
 1312437202-4    SILVA MATILLA MARIA KARLA          13682148-2     412   5   012  4309522-6        3    10/2023-10/2023     61.684
 1312437208-3    SANCHEZ SEGOVIA DANIELA ZULEMA     17327719-9     412   5   012  4223630-6        3    10/2023-10/2023     61.684
 1312437215-6    CARILLANCA SANDOVAL CLAUDIA AN     16933305-K     412   5   012  3647031-3        3    10/2023-10/2023     61.684
 1312437216-4    GONZALEZ VERA MARCELA CAROLINA     16667235-K     412   5   012  3850494-0        3    10/2023-10/2023     61.684
 1312437230-K    LABARCA LIZAMA ALEJANDRA DEL R     16952633-8     412   5   012  4177105-4        3    10/2023-10/2023     61.684
 1312437240-7    GONZALEZ HUILIPAN NORA ALICIA      16534460-K     412   5   012  3846735-2        4    10/2023-10/2023     82.012
 1312437245-8    MARTINEZ FREIRE LISA MARIE         13662117-3     412   5   012  3955808-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11556
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312437247-4    ZUNIGA RETAMAL JUDITH ANDREA       19801326-9     412   5   012  4369247-K        3    10/2023-10/2023     61.684
 1312437260-1    MARTINEZ ACUNA KAREN NATALIA       18083846-5     412   5   012  4014784-5        3    10/2023-10/2023     61.684
 1312437268-7    CACERES PONCE AILEEN ALEJANDRA     15743642-2     412   5   012  3642046-4        6    10/2023-10/2023     82.012
 1312437269-5    PRIETO SANTANA LESLIE STEPHANI     17307108-6     412   5   012  3676376-0        3    10/2023-10/2023     61.684
 1312437272-5    VEGA CATALAN ROSARIO DE LAS ME     13437837-9     412   5   012  3913797-6        3    10/2023-10/2023     61.684
 1312437282-2    PUEBLA RAMIREZ BARBARA NATALY      16022531-9     412   5   012  3795204-4        3    10/2023-10/2023     61.684
 1312437324-1    CONCHA MORALES ANGELINA ANDREA     16619727-9     412   5   012  3659269-9        3    10/2023-10/2023     61.684
 1312437326-8    PAILLAL BIZARRO MIRIAM RUTH        13295520-4     412   5   012  3986691-9        3    10/2023-10/2023     61.684
 1312437334-9    SILVA BARRIA EDITA                 12163371-K     412   5   012  4234491-5        3    10/2023-10/2023     61.684
 1312437356-K    ASCENCIO AMIGO ESTEFANIA ELIZA     18702422-6     412   5   012  3624618-9        3    10/2023-10/2023     61.684
 1312437361-6    FLORES SANDOVAL KERISME IVONNE     18078354-7     412   5   012  3766814-1        3    10/2023-10/2023     61.684
 1312437378-0    PACHECO GONZALEZ SOLEDAD JESSI     18368644-5     412   5   012  4137840-9        4    10/2023-10/2023     82.012
 1312437379-9    NAHUELMAN NAHUELPI ROSA CRISTI     13809484-7     412   5   012  4023592-2        4    10/2023-10/2023     61.684
 1312437400-0    ARANDA CALVO JESSENIA ALICIA       17812933-3     412   5   012  3610397-3        3    10/2023-10/2023     61.684
 1312437412-4    GARNICA GUAJARDO MACARENA ELIA     16666052-1     412   5   012  3768439-2        3    10/2023-10/2023     61.684
 1312437432-9    AEDO FUENTES ARACELLY MARIEL       19314645-7     412   5   012  3991455-7        3    10/2023-10/2023     61.684
 1312437435-3    ORTEGA VERDUGO NATALIA ELIZABE     16666415-2     412   5   012  3864668-0        3    10/2023-10/2023     61.684
 1312437446-9    GUTIERREZ RODRIGUEZ TAMARA SOL     15706410-K     412   5   012  3823109-K        4    10/2023-10/2023     82.012
 1312437447-7    CUMINAO LIEN GRACIELA LEONOR       16319759-6     412   5   012  3708777-7        3    10/2023-10/2023     61.684
 1312437450-7    REVECO ARAVENA ANA MARIA           16666484-5     412   5   012  4206168-9        4    10/2023-10/2023     82.012
 1312437495-7    INOSTROZA RIVERO ANGELICA SOLA     15239993-6     412   5   012  3770467-9        3    10/2023-10/2023     61.684
 1312437500-7    DIAZ HERRERA KATIA FRANCESCA       20333270-K     412   5   012  3710291-1        3    10/2023-10/2023     61.684
 1312437502-3    SEPULVEDA MARTINEZ CONSTANZA A     18540131-6     412   5   012  4231816-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11557
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312437515-5    ASTUDILLO CALDERON CAMILA PAZ      17577909-4     412   5   012  3626073-4        3    10/2023-10/2023     61.684
 1312437526-0    VALENCIA VALENZUELA VASTTY SAL     19063260-1     412   5   012  4350676-5        3    10/2023-10/2023     61.684
 1312437537-6    GUEVILAO LLABULEN MARIANA ALEJ     13515148-3     412   5   012  4129028-5        4    10/2023-10/2023     82.012
 1312437539-2    MARCHANT ROMERO LORETO INES        13464730-2     412   5   012  3826684-5        4    10/2023-10/2023     61.684
 1312437573-2    ROJAS UTEAU CAMILA ANDREA          18080604-0     412   5   012  3987923-9        3    10/2023-10/2023     61.684
 1312437580-5    GARCIA FIGUEROA MARJORIE KASSA     18456089-5     412   5   012  3817513-0        3    10/2023-10/2023     61.684
 1312437582-1    MORENO TAPIA EVELYN PAULINA        16347011-K     412   5   012  3978392-4        3    10/2023-10/2023     61.684
 1312437597-K    IBANEZ YANEZ MARIA DEL CARMEN      15892693-8     412   5   012  3887834-4        4    10/2023-10/2023     82.012
 1312437617-8    RAMIREZ CAMPOS DAISY JAZMIN        19060615-5     412   5   012  3907173-8        3    10/2023-10/2023     61.684
 1312437618-6    APPELGREN VERGARA GIANINNA ALE     19313867-5     412   5   012  3998411-3        3    10/2023-10/2023     61.684
 1312437635-6    CARDENAS NIEVA ROMINA ANGELICA     16954902-8     412   5   012  3646637-5        3    10/2023-10/2023     61.684
 1312437638-0    PENROZ MUNOZ ROCIO VERONICA        15770618-7     412   5   012  3938171-0        4    10/2023-10/2023     82.012
 1312437657-7    MANSILLA BURGOS SCARLETTE ANDR     20332955-5     412   5   012  3951149-5        4    10/2023-10/2023     82.012
 1312437678-K    SANHUEZA REBOLLEDO KARINA ANDR     19558346-3     412   5   012  4226545-4        3    10/2023-10/2023     61.684
 1312437684-4    CARVAJAL CASTANEDA DIANA MARIA     23556506-4     412   5   012  3733603-3        3    10/2023-10/2023     61.684
 1312437701-8    HIDALGO ERICES VERONICA PAMELA     19803288-3     412   5   012  3824514-7        3    10/2023-10/2023     61.684
 1312437732-8    ARANDA GUERRERO YANARA CAMILA      17875801-2     412   5   012  3610490-2        4    10/2023-10/2023     61.684
 1312437737-9    AGUIRRE LUCERO NICOLE YARITZA      19061201-5     412   5   012  3992822-1        4    10/2023-10/2023     82.012
 1312437746-8    VIAL ACEVEDO ANA MARIA             19229374-K     412   5   012  4046797-1        3    10/2023-10/2023     61.684
 1312437748-4    CUBILLOS BARRERA GLORIA ALICIA     20056983-0     412   5   012  3663031-0        4    10/2023-10/2023     61.684
 1312437750-6    CORDERO SAN MARTIN ANA FRANCIS     19559897-5     412   5   012  3661034-4        3    10/2023-10/2023     61.684
 1312437769-7    CISTERNA ESCOBEDO VALESKA DE L     16810491-K     412   5   012  3706217-0        4    10/2023-10/2023     82.012
 1312437772-7    GALLARDO FUENTES EYLEEN JAY        15010286-3     412   5   012  3816649-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11558
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312437774-3    CANALES MOLINA DOMINIQUE MARJO     19063238-5     412   5   012  3644702-8        3    10/2023-10/2023     61.684
 1312437781-6    BAXTER LARA RUTH YESSENIA          18078671-6     412   5   012  3694372-6        3    10/2023-10/2023     61.684
 1312437792-1    MARTINEZ ORELLANA ANA KARINA       15843106-8     412   5   012  4015179-6        3    10/2023-10/2023     61.684
 1312437796-4    MILLAN JEREZ MARISOL ANDREA        15482232-1     412   5   012  3966554-9        3    10/2023-10/2023     61.684
 1312437806-5    ZAMORA ANTIQUERA VALERIA SOLED     16602054-9     412   5   012  4364910-8        3    10/2023-10/2023     61.684
 1312437845-6    BETANCUR JORQUERA JAZMIN ANDRE     15426000-5     412   5   012  3636341-K        6    10/2023-10/2023     82.012
 1312437868-5    OSORIO ORTEGA JOCELYN ANDREA       17181285-2     412   5   012  4040357-4        3    10/2023-10/2023     61.684
 1312437882-0    BERNAL QUIPAYAN CAMILA ANDREA      19344273-0     412   5   012  3635895-5        3    10/2023-10/2023     61.684
 1312437884-7    SOTO CARES JOCELYN ANDREA          16628263-2     412   5   012  3939569-K        6    10/2023-10/2023     82.012
 1312437893-6    FERNANDEZ OLIVOS GRACIELA DE L     19802667-0     412   5   012  4114384-3        3    10/2023-10/2023     61.684
 1312437897-9    ARAYA RUIZ SOLEDAD ANDREA          13663685-5     412   5   012  3616723-8        3    10/2023-10/2023     61.684
 1312437902-9    PULGAR CORTEZ CAROL NINETT         17878755-1     412   5   012  4144251-4        3    10/2023-10/2023     61.684
 1312437905-3    PARDO PENA ALEJANDRA SOLANGE       18082954-7     412   5   012  4083749-3        5    10/2023-10/2023    102.340
 1312437912-6    RAMIREZ VILCHES SOLANGE DE LOU     16088731-1     412   5   012  4148005-K        5    10/2023-10/2023     61.684
 1312437918-5    CRISTIA VASCONCELOS DANITZA AL     18456040-2     412   5   012  3873358-3        4    10/2023-10/2023     82.012
 1312437924-K    MARIN CASTRO RUTH MARIE ESTER      16952616-8     412   5   012  3901136-0        3    10/2023-10/2023     61.684
 1312437931-2    FRANCOVICH IBANEZ NATALY FRANC     16618949-7     412   5   012  3766907-5        5    10/2023-10/2023     61.684
 1312437933-9    CRUZ VALVERDE JOCELYN HILDA AN     17426837-1     412   5   012  3708471-9        5    10/2023-10/2023     82.012
 1312437940-1    RIVERA HERNANDEZ ROSA DE JESUS     15330198-0     412   5   012  4208148-5        3    10/2023-10/2023     61.684
 1312437943-6    GARCES SANTIBANEZ MARCELA DE L     18835536-6     412   5   012  3817383-9        4    10/2023-10/2023     61.684
 1312437952-5    QUINTRIQUEO PAINENAO ANA ISABE     15428003-0     412   5   012  3907073-1        5    10/2023-10/2023     61.684
 1312437969-K    CELEDON TORRES NATALIA ANDREA      18078527-2     412   5   012  3654665-4        4    10/2023-10/2023     82.012
 1312437983-5    ARANCIBIA SILVA MARIA DE LOS A     16414624-3     412   5   012  3610211-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11559
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312437994-0    ESCARATE LOBOS CAROLAINE ALEJA     19559655-7     412   5   012  3763921-4        5    10/2023-10/2023     61.684
 1312438002-7    CARRASCO LIZANA CAROLINA PATRI     18835235-9     412   5   012  3648230-3        6    10/2023-10/2023     82.012
 1312438005-1    CHICAHUAL MACAYA VICTORIA ALEJ     16617279-9     412   5   012  3656807-0        5    10/2023-10/2023     61.684
 1312438009-4    GONZALEZ LAGOS ERIKA PAOLA         17835849-9     412   5   012  3715110-6        3    10/2023-10/2023     61.684
 1312438013-2    CUMILAF MILLANIR OLGA ESTER        15503334-7     412   5   012  3761661-3        3    10/2023-10/2023     61.684
 1312438049-3    ALARCON CONTRERAS JAVIERA ALEJ     19801175-4     412   5   012  3591045-K        4    10/2023-10/2023     82.012
 1312438051-5    GODOY MARTINEZ MARCELA ANDREA      13238724-9     412   5   012  3788526-6        3    10/2023-10/2023     61.684
 1312438067-1    FIERRO RIOS VANESSA ALEJANDRA      18835963-9     412   5   012  3766229-1        3    10/2023-10/2023     61.684
 1312438080-9    CRESPO RAMIREZ KATALINA PAZ        15456884-0     412   5   012  3662709-3        3    10/2023-10/2023     61.684
 1312438084-1    ROMERO LAGOS NICOL FERNANDA        18531353-0     412   5   012  3908742-1        3    10/2023-10/2023     61.684
 1312438086-8    MANRIQUEZ BENITEZ VANIA JAZMIN     19561679-5     412   5   012  3900731-2        3    10/2023-10/2023     61.684
 1312438123-6    AVALOS PEREDO SHIRLEY PRISCILL     15537430-6     412   5   012  3627224-4        3    10/2023-10/2023     61.684
 1312438127-9    ACEVEDO GALLARDO JOHANNA FRANC     14140245-5     412   5   012  3580830-2        3    10/2023-10/2023     61.684
 1312438136-8    MARIN MARIN VALERIA NICOLE         17579398-4     412   5   012  3862909-3        3    10/2023-10/2023     61.684
 1312438144-9    CASTRO EPUL TANIA DE LAS MERCE     11977844-1     412   5   012  3652311-5        4    10/2023-10/2023     82.012
 1312438154-6    BAEZA ZAPATA HILDA YESENIA         15544520-3     412   5   012  3631006-5        4    10/2023-10/2023     82.012
 1312438155-4    SAAVEDRA LIZANA CATHERINE SALO     14137609-8     412   5   012  4212978-K        3    10/2023-10/2023     61.684
 1312438164-3    ENCINA CORTES JOCELYN CAROLINA     16389437-8     412   1   303  4395360-5        4    10/2023-10/2023     81.312
 1312438173-2    BASTIAS PACHECO FERNANDA ANDRE     18837381-K     412   5   012  3634291-9        4    10/2023-10/2023     82.012
 1312438175-9    DIAZ TORRES PAOLA ANDREA           18456807-1     412   5   012  3763077-2        3    10/2023-10/2023     61.684
 1312438182-1    CAICHEO MILLAPAN ALEJANDRA IVO     15327447-9     412   5   012  3721327-6        3    10/2023-10/2023     61.684
 1312438183-K    ORELLANA MUNOZ ISABEL MARGARIT     19062738-1     412   5   012  3904830-2        3    10/2023-10/2023     61.684
 1312438184-8    ALVAREZ DIAZ JENNIFER NICOLE       17578771-2     412   5   012  3600745-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11560
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312438187-2    ANDRADES CAMPOS CINDY NICOLE       17705082-2     412   5   012  3606101-4        4    10/2023-10/2023     82.012
 1312438195-3    ESPINOZA MANCILLA NICOLE ANDRE     19801955-0     412   5   012  4112302-8        4    10/2023-10/2023     82.012
 1312438197-K    ORMAZABAL ORMAZABAL MONICA ELI     14015565-9     412   5   012  4077263-4        3    10/2023-10/2023     61.684
 1312438204-6    OSORIO VARELA MARIA CAROLINA       13238026-0     412   5   012  4078446-2        3    10/2023-10/2023     61.684
 1312438216-K    ACEVEDO TORRES ANTONIA FRANCES     14142592-7     412   5   012  3581479-5        4    10/2023-10/2023     82.012
 1312438228-3    AGUILERA MOSQUEIRA MOIRA ALEJA     24705127-9     412   5   012  3587761-4        3    10/2023-10/2023     61.684
 1312438234-8    TOLEDO ARRIAGADA BARBARA ESTEL     18905955-8     412   5   012  4273030-0        3    10/2023-10/2023     61.684
 1312438246-1    CRUCES ROMAN NICOLE STEPHANIE      17621024-9     412   5   012  3759805-4        4    10/2023-10/2023     82.012
 1312438264-K    FIGUEROA SILVA EUGENIA DEL PIL     14640300-K     412   5   012  3766430-8        4    10/2023-10/2023     82.012
 1312438270-4    LEVILLAN LLAUPE MICHELLE ALEJA     19559546-1     412   5   012  3925054-3        3    10/2023-10/2023     61.684
 1312438283-6    HERRERA QUEZADA JOCELYN SCARLE     18613928-3     412   5   012  3716210-8        3    10/2023-10/2023     61.684
 1312438287-9    BRICENO PEREZ VANESSA DEL CARM     17306460-8     412   5   012  3638149-3        4    10/2023-10/2023     82.012
 1312438303-4    DIAZ DIAZ NICOLE STEPHANIE         19064276-3     412   5   012  3710059-5        3    10/2023-10/2023     61.684
 1312438305-0    SANCHEZ URRUTIA DANIELA DEL CA     18857356-8     412   1   303  4395679-5        3    10/2023-10/2023     60.984
 1312438306-9    VARELA SANZANA MAGDALENA ESTER     13385024-4     412   5   012  4321622-8        3    10/2023-10/2023     61.684
 1312438316-6    PENA MARTINEZ MARCELA IVONNE       14911084-4     412   5   012  3905919-3        3    10/2023-10/2023     61.684
 1312438325-5    CHAMORRO RAMOS DEYSI MARIBEL       24110299-8     412   5   012  3743849-9        3    10/2023-10/2023     61.684
 1312438347-6    SANCHEZ SOTELO ESTRELLA ANDREA     18598647-0     412   5   012  4223678-0        3    10/2023-10/2023     61.684
 1312438358-1    MARTINEZ TRUJILLO SONIA ROXANA     21752687-6     412   5   012  3826839-2        3    10/2023-10/2023     61.684
 1312438375-1    CARIAGA PIRUL MARIA ISABEL         15240463-8     412   5   012  3728787-3        3    10/2023-10/2023     61.684
 1312438376-K    REYES ESPINOZA CAROLINA ALEJAN     13438089-6     412   5   012  4291878-4        3    10/2023-10/2023     61.684
 1312438383-2    MELLA PEREZ PATRICIA STEPHANIE     18838810-8     412   5   012  3961858-3        3    10/2023-10/2023     61.684
 1312438392-1    LARA AGUILERA MARIA FERNANDA       10997519-2     412   1   303  4395505-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11561
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312438395-6    YANEZ TOLOZA SARA ESTER            17877689-4     412   5   012  4363396-1        4    10/2023-10/2023     82.012
 1312438414-6    LLANQUIN RAINAO CARMEN ELIZABE     16850507-8     412   5   012  3899533-2        4    10/2023-10/2023     82.012
 1312438416-2    AGUILERA ROA KATHERINE VANESSA     17306153-6     412   5   012  3588099-2        3    10/2023-10/2023     61.684
 1312438434-0    BARRIA SEPULVEDA MARIA JOSE        17708149-3     412   5   012  3633096-1        3    10/2023-10/2023     61.684
 1312438471-5    FERNANDEZ NEIRA MARIA SONIA        12648189-6     412   1   303  4395416-4        3    10/2023-10/2023     60.984
 1312438480-4    GALVEZ ARCE PAULINA DE LOURDES     19802057-5     412   5   012  3714241-7        3    10/2023-10/2023     61.684
 1312438493-6    PARADA ORTIZ PAOLA DEL CARMEN      16399031-8     412   5   012  3905563-5        4    10/2023-10/2023     82.012
 1312438500-2    NAHUELQUEO MEJIAS ANGELA VERON     14362332-7     412   5   012  4023719-4        3    10/2023-10/2023     61.684
 1312438507-K    RIOS CASTRO MARISOL DEL PILAR      14053724-1     412   5   012  3677639-0        3    10/2023-10/2023     61.684
 1312438511-8    AREVALO MONTECINOS DENISSE CAR     16955008-5     412   1   303  4395320-6        3    10/2023-10/2023     60.984
 1312438517-7    REYES LEYTON THIARE LORETO         19063476-0     412   5   012  4206491-2        3    10/2023-10/2023     61.684
 1312438524-K    RIVERA RIOS MARIA FERNANDA         18532544-K     412   1   303  4395618-3        4    10/2023-10/2023     81.312
 1312438525-8    BRAVO URIBE MARIA CRISTINA         16125880-6     412   5   012  3700184-8        4    10/2023-10/2023     82.012
 1312438533-9    PULIDO VIVEROS PATRICIA STEPHA     17484541-7     412   5   012  4144317-0        3    10/2023-10/2023     61.684
 1312438555-K    SILVA LEON MILITZA KARINA          17176624-9     412   5   012  3939463-4        3    10/2023-10/2023     61.684
 1312438556-8    MUNOZ ESPINA CARLA MYRIAM          18613461-3     412   5   012  4021850-5        3    10/2023-10/2023     61.684
 1312438559-2    CERDA LARENAS ANGELA PAOLA         16655109-9     412   5   012  3655030-9        3    10/2023-10/2023     61.684
 1312438563-0    BRAVO MILLALEN MARIA JOSE          19802545-3     412   5   012  3699718-4        3    10/2023-10/2023     61.684
 1312438577-0    BARRERA BARRERA ALMENDRA PAZ       19558022-7     412   1   303  4395292-7        3    10/2023-10/2023     60.984
 1312438592-4    PINCHEIRA LEYTON GENESIS MASSI     18094063-4     412   5   051  3906345-K        3    10/2023-10/2023     61.684
 1312438597-5    LEYTON ORELLANA KEBYN TAMARA       17252902-K     412   5   012  3925466-2        3    10/2023-10/2023     61.684
 1312438619-K    FALLA ARROYO ROSA YOVANY           24134133-K     412   5   012  3765662-3        3    10/2023-10/2023     61.684
 1312438641-6    SAAVEDRA BERRIOS MELINA VANESS     16619712-0     412   5   012  4212519-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11562
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312438644-0    VEGA CATALAN CRISTINA DEL PILA     14142642-7     412   5   012  4326538-5        3    10/2023-10/2023     61.684
 1312438653-K    VILLAFANA BASTIAS YASSARET DEL     19645825-5     412   5   012  4336368-9        3    10/2023-10/2023     61.684
 1312438666-1    BARRERA DUARTE JERITZA NOEMI       17307341-0     412   5   012  3632491-0        3    10/2023-10/2023     61.684
 1312438668-8    AYLWIN BECAR MARCELA CAROLINA      15748977-1     412   5   012  3630004-3        3    10/2023-10/2023     61.684
 1312438670-K    CACERES CESPEDES ANAIS Y VANNI     19376056-2     412   5   012  3641728-5        3    10/2023-10/2023     61.684
 1312438675-0    LIU NUNEZ HILEY JANIS              20121754-7     412   5   012  3926811-6        3    10/2023-10/2023     61.684
 1312438679-3    RIQUELME SAEZ MARGARITA EDITH      17256469-0     412   5   012  3907887-2        3    10/2023-10/2023     61.684
 1312438701-3    ALCAINO ROJAS CATHERINE VALERI     13656993-7     412   5   012  3593773-0        3    10/2023-10/2023     61.684
 1312438704-8    GARRIDO RAMOS NICOLE CAROLINA      16194290-1     412   5   012  3818061-4        3    10/2023-10/2023     61.684
 1312438710-2    NAVARRETE SOTO PAOLA ANDREA        13897865-6     412   5   012  4247376-6        3    10/2023-10/2023     61.684
 1312438712-9    CONEJEROS JARA MARIA STEPHANIE     18835850-0     412   5   012  3706882-9        4    10/2023-10/2023     82.012
 1312438718-8    URIBE MALTES CAROLAINE NICOLE      16956292-K     412   5   012  4314597-5        4    10/2023-10/2023     82.012
 1312438725-0    ARRIAGADA PEREZ CAROLINA ANDRE     13900932-0     412   5   012  3623397-4        4    10/2023-10/2023     82.012
 1312438727-7    ALLENDE PINTO MACARENA ALEJAND     19282237-8     412   5   012  3596464-9        3    10/2023-10/2023     61.684
 1312438736-6    LIZAMA CELEDON JACQUELINE MAGA     14168474-4     412   5   012  3926888-4        3    10/2023-10/2023     61.684
 1312438742-0    RIVAS SANTIBANEZ LILIAN VIVIAN     17285711-6     412   5   012  4156620-5        3    10/2023-10/2023     61.684
 1312438749-8    BAZAN ERAZO CARLA FRANCHESCA       16808326-2     412   5   012  3634514-4        4    10/2023-10/2023     82.012
 1312438759-5    RAMIREZ CASANOVA LOYDA FRANCIS     20139599-2     412   5   012  4146389-9        4    10/2023-10/2023     82.012
 1312438767-6    JOPIA JIMENEZ ALMA DEL ROSARIO     11751091-3     412   5   012  3917694-7        3    10/2023-10/2023     61.684
 1312438776-5    DIAZ SOTO BELEN ANDREA             18839565-1     412   1   303  4395419-9        3    10/2023-10/2023     60.984
 1312438798-6    RIQUELME ANGEL TIZIANA PAZ         16146175-K     412   5   012  3987497-0        4    10/2023-10/2023     82.012
 1312438805-2    ESPINOSA NUNEZ LESLIE DAYANA       16619481-4     412   5   012  3665310-8        4    10/2023-10/2023     82.012
 1312438820-6    LARENAS MEZA IVONNE SOLANGE        19064290-9     412   5   012  4178272-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11563
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312438842-7    ORDONEZ BRITO CARLA VALERIA        16390275-3     412   5   012  4035904-4        3    10/2023-10/2023     61.684
 1312438867-2    LISBOA NUNEZ TAMARA ANDREA         17880126-0     412   5   012  3926790-K        3    10/2023-10/2023     61.684
 1312438880-K    LOPEZ RIQUELME FRANCESCA ANDRE     19315329-1     412   5   012  3931387-1        3    10/2023-10/2023     61.684
 1312438882-6    OLIVA JOFRE JENNIFER VALENTINA     19063149-4     412   5   012  3864522-6        3    10/2023-10/2023     61.684
 1312438883-4    VENEGAS GONZALEZ YASNA CATALIN     17372311-3     412   5   012  4329894-1        4    10/2023-10/2023     82.012
 1312438896-6    BUSTAMANTE MORALES PAOLA ANDRE     18628451-8     412   5   012  3639726-8        3    10/2023-10/2023     61.684
 1312438914-8    VILLARROEL LAZARO KARLA THIARE     19316465-K     412   1   303  4395478-4        4    10/2023-10/2023     81.312
 1312438915-6    REBOLLEDO VILLAGRAN ANDREA DEL     17578784-4     412   5   012  3907397-8        4    10/2023-10/2023     82.012
 1312438942-3    CURIQUEO MELLICO MARIA ESTER       12405222-K     412   5   012  3762290-7        3    10/2023-10/2023     61.684
 1312438968-7    VASQUEZ RAMIREZ JOYCE TAMARA       19315460-3     412   5   012  4325431-6        3    10/2023-10/2023     61.684
 1312438972-5    BERNALES PALAVICINO KAREN NICO     19558788-4     412   1   303  4395333-8        5    10/2023-10/2023     60.984
 1312438977-6    CARTAGENA QUINTANILLA CARLA MA     17327186-7     412   5   012  3732974-6        3    10/2023-10/2023     61.684
 1312438994-6    MARIQUEO COLIPI NIDIA DEL CARM     15236871-2     412   5   012  3826737-K        5    10/2023-10/2023    102.340
 1312438997-0    COFRE COLLIO CECILIA ANGELICA      16955756-K     412   5   012  3658344-4        3    10/2023-10/2023     61.684
 1312439028-6    QUEZADA MOLINET SUSANA HILDA       16392067-0     412   5   012  4103781-4        3    10/2023-10/2023     61.684
 1312439033-2    GARRIDO MERINO MELINA DEL CARM     15330399-1     412   5   012  3817992-6        3    10/2023-10/2023     61.684
 1312439035-9    PARADA MORA BARBARA FERNANDA       18838558-3     412   5   012  3986799-0        3    10/2023-10/2023     61.684
 1312439039-1    FUENZALIDA VALENZUELA LUISA CR     17573233-0     412   5   012  3667125-4        5    10/2023-10/2023    102.340
 1312439046-4    PINO AGUILA DENISSE DEL PILAR      17859592-K     412   5   012  3906375-1        3    10/2023-10/2023     61.684
 1312439058-8    MONTECINOS DUARTE ESTEFANIA ES     18456433-5     412   5   012  3972319-0        3    10/2023-10/2023     61.684
 1312439062-6    BOGADO DE RIOS CYNTHIA BEATRIZ     23969063-7     412   5   012  3698163-6        3    10/2023-10/2023     61.684
 1312439063-4    BELMAR PEREZ LORENA NOEMI          13969916-5     412   5   012  3695526-0        3    10/2023-10/2023     61.684
 1312439065-0    MOENA TAPIA VIELKA ANDREA          19314271-0     412   5   012  3968931-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11564
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312439088-K    ARRIAGADA CABRERA NICOLE POLET     16932394-1     412   5   012  3622751-6        4    10/2023-10/2023     82.012
 1312439096-0    ARAYA OLIVARES VERONICA DANIEL     16614797-2     412   5   012  3616196-5        3    10/2023-10/2023     61.684
 1312439107-K    QUIROGA ZULETA ALEJANDRA ELIZA     13438496-4     412   5   012  4106215-0        3    10/2023-10/2023     61.684
 1312439114-2    RETAMALES ARELLANO CAMILA FERN     20335409-6     412   5   012  4206105-0        3    10/2023-10/2023     61.684
 1312439116-9    DIAZ SAAVEDRA MARIA JOSE           17267139-K     412   5   012  4069607-5        3    10/2023-10/2023     61.684
 1312439118-5    VIDAL LOBOS KARINA ISABEL          16082729-7     412   5   012  3686597-0        3    10/2023-10/2023     61.684
 1312439129-0    URTUBIA DURAN MELANIE CAROL        19563335-5     412   5   012  4283838-1        3    10/2023-10/2023     61.684
 1312439133-9    NAHUELQUEO FUENTES DANIELA CON     19064134-1     412   5   012  3864274-K        3    10/2023-10/2023     61.684
 1312439144-4    CORDOVA BADILLA JAVIERA VALENT     19313261-8     412   5   012  3661072-7        4    10/2023-10/2023     82.012
 1312439150-9    CORNEJO RAMIREZ CLAUDIA ALEJAN     15483180-0     412   5   012  4064246-3        3    10/2023-10/2023     61.684
 1312439151-7    VASQUEZ BERGER MABEL KARINA        13264203-6     412   1   303  4395756-2        3    10/2023-10/2023     60.984
 1312439153-3    PAILLAN MIRANDA AMADA YESSENIA     17486427-6     412   5   012  4080849-3        3    10/2023-10/2023     61.684
 1312439161-4    VELOSO FLORES DANIELA PAZ          17603062-3     412   5   012  4329362-1        3    10/2023-10/2023     61.684
 1312439172-K    ZUNIGA MONTENEGRO CECILIA PILA     18094164-9     412   5   012  4368942-8        3    10/2023-10/2023     61.684
 1312439200-9    FERNANDEZ SALAMANCA LEONOR VAL     15889901-9     412   5   012  3806739-7        3    10/2023-10/2023     61.684
 1312439201-7    ACUNA RIQUELME MARIA JOSE          18699761-1     412   5   012  3582897-4        4    10/2023-10/2023     82.012
 1312439226-2    BELLO GONZALEZ NATALIA ANGELIC     19064960-1     412   5   012  3635008-3        3    10/2023-10/2023     61.684
 1312439231-9    MUNOZ ROJAS JEZABEL ESTRELLA       18838767-5     412   5   012  3984489-3        3    10/2023-10/2023     61.684
 1312439233-5    AVILES NAVARRETE VERONICA MAKA     15707522-5     412   5   012  3629176-1        3    10/2023-10/2023     61.684
 1312439235-1    TOBAR VILLARROEL NATALIA GRACE     17123303-8     412   5   012  4272906-K        3    10/2023-10/2023     61.684
 1312439247-5    HENRIQUEZ VEGA SABRINA VALESCA     17705596-4     412   5   012  3823875-2        4    10/2023-10/2023     82.012
 1312439261-0    ROMAN TORRES CYNTHIA NICOLE        17577289-8     412   1   303  4395668-K        4    10/2023-10/2023     81.312
 1312439266-1    DIAZ MORA GRICEL PAMELA            17952396-5     412   5   012  3710509-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11565
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312439283-1    CALDERON CASTRO KATHERINE VANE     17578090-4     412   5   012  3721847-2        3    10/2023-10/2023     61.684
 1312439284-K    TAGLE HUENTEMIL LORENA FRESIA      16175130-8     412   5   012  4313083-8        3    10/2023-10/2023     61.684
 1312439297-1    BAHAMONDES MENARES VIVIANA CYN     16346847-6     412   5   012  3688983-7        4    10/2023-10/2023     82.012
 1312439298-K    FUENTES SANDOVAL CONSTANZA MIL     19802908-4     412   5   012  4118555-4        3    10/2023-10/2023     61.684
 1312439309-9    ARAYA GUAJARDO PAULA CAMILA        18078847-6     412   5   012  3615451-9        3    10/2023-10/2023     61.684
 1312439312-9    BARRERA ROJAS MARIA JOSE           17877494-8     412   5   012  4006221-1        4    10/2023-10/2023     82.012
 1312439328-5    ARENAS ARRIOLA FABIOLA ANDREA      16615251-8     412   5   012  3618610-0        3    10/2023-10/2023     61.684
 1312439331-5    TOLEDO BRAVO DANIELA ANDREA        19561697-3     412   5   012  4313454-K        3    10/2023-10/2023     61.684
 1312439332-3    GUZMAN MILLANAO VERONICA DEL C     18995324-0     412   5   012  3823512-5        3    10/2023-10/2023     61.684
 1312439341-2    MARCHANT MARAMBIO JAVIERA JOSE     19925730-7     412   5   012  3952318-3        3    10/2023-10/2023     61.684
 1312439347-1    MAULEN SILVA ANGELICA MARIA        13772987-3     412   5   012  3901769-5        3    10/2023-10/2023     61.684
 1312439364-1    GAJARDO OLAVE MAKARENA DEL PIL     19035058-4     412   5   012  3816345-0        3    10/2023-10/2023     61.684
 1312439377-3    PENA HIDALGO ANA ROSA              15063468-7     412   5   012  3986939-K        3    10/2023-10/2023     61.684
 1312439383-8    VIVANCO ZUNIGA INGRID INES         13893860-3     412   5   012  4340270-6        3    10/2023-10/2023     61.684
 1312439386-2    LOPEZ MANRIQUEZ CLAUDIA ANDREA     15649084-9     412   5   012  3930767-7        5    10/2023-10/2023    102.340
 1312439416-8    CAJALES ALVARADO YOCELIN ANDRE     16617300-0     412   5   012  3721490-6        3    10/2023-10/2023     61.684
 1312439421-4    OSORIO CUEVA KATYA YLIANA          24090416-0     412   5   012  4040123-7        4    10/2023-10/2023     82.012
 1312439425-7    CALFUCURA ROMO FERNANDA PAZ        19062108-1     412   5   012  3722412-K        3    10/2023-10/2023     61.684
 1312439428-1    MORALES SALINAS FRANCESCA ESTE     19559914-9     412   5   012  3976997-2        3    10/2023-10/2023     61.684
 1312439429-K    RIQUELME ORREGO ANA MARIA          16462610-5     412   5   012  3907870-8        5    10/2023-10/2023    102.340
 1312439431-1    ACEVEDO MARQUEZ DANITZA BETZAB     17739391-6     412   5   012  3581020-K        3    10/2023-10/2023     61.684
 1312439445-1    VILCHES CANCINO CAMILA ANTONIA     17575148-3     412   5   012  3989548-K        3    10/2023-10/2023     61.684
 1312439454-0    FLORES BULETRAN YARITZA ALEXAN     19064374-3     412   5   012  3766535-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11566
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312439464-8    SALAS ARENAS JOHANA LESLIE         15423301-6     412   1   303  4395366-4        3    10/2023-10/2023     60.984
 1312439480-K    OVIEDO MENESES JOCELYN DEL PIL     18095217-9     412   5   012  4041511-4        3    10/2023-10/2023     61.684
 1312439482-6    ORTIZ EVANGELISTA YOSSELIN CEC     23530986-6     412   5   012  4039059-6        4    10/2023-10/2023     82.012
 1312439502-4    VIDAL ORTIZ JEZABEL SCARLETT       19342873-8     412   5   012  4358823-0        3    10/2023-10/2023     61.684
 1312439517-2    ZUNIGA ZUNIGA SUSANA ANDREA        16444576-3     412   5   012  3989899-3        3    10/2023-10/2023     61.684
 1312439524-5    CANULLAN LIEMPI NATHALY DEL PI     19557725-0     412   5   012  3645871-2        3    10/2023-10/2023     61.684
 1312439529-6    GONZALEZ VARGAS MACARENA ANDRE     18472720-K     412   5   012  3821426-8        3    10/2023-10/2023     61.684
 1312439533-4    SALGADO PAILLACHEO SASHA ANDRE     20059426-6     412   5   012  4302797-2        3    10/2023-10/2023     61.684
 1312439545-8    MORENO ARAYA MAKARENA BELEN        18907849-8     412   5   012  4020577-2        3    10/2023-10/2023     61.684
 1312439550-4    MIRANDA JARAMILLO YASNA ARACEL     13122311-0     412   1   303  4395535-7        3    10/2023-10/2023     60.984
 1312439556-3    CORDERO CASTRO ESTER MAGDALENA     13464295-5     412   5   012  3660971-0        3    10/2023-10/2023     61.684
 1312439565-2    BUSTAMANTE GALAZ KATERINE VANE     18587576-8     412   5   012  3639595-8        5    10/2023-10/2023    102.340
 1312439571-7    FERRADA CEBALLOS VERONICA DEL      19586006-8     412   5   012  3807105-K        3    10/2023-10/2023     61.684
 1312439585-7    RODRIGUEZ CACERES ROMINA PAULE     17336682-5     412   5   012  3678307-9        3    10/2023-10/2023     61.684
 1312439595-4    CARRANZA ROBLES JHENNY ANGELIC     23097471-3     412   5   012  3730036-5        3    10/2023-10/2023     61.684
 1312439618-7    MUNOZ ACEVEDO CARLA MARCELA        15140631-9     412   5   012  3979823-9        3    10/2023-10/2023     61.684
 1312439627-6    HENRIQUEZ REYES MERCEDES ALEJA     13775340-5     412   5   012  3857530-9        3    10/2023-10/2023     61.684
 1312439637-3    CANALES OYANEDEL CYNTHIA LOREN     12404039-6     412   5   012  3725088-0        3    10/2023-10/2023     61.684
 1312439646-2    RAMIREZ ZUNIGA ESTEFANY TAMARA     16956463-9     412   5   012  3907293-9        4    10/2023-10/2023     82.012
 1312439653-5    GOMEZ APABLAZA CHERIE ARLETTE      18621916-3     412   5   012  3714742-7        4    10/2023-10/2023     82.012
 1312439655-1    ABARZA RIVEROS TABATA FRANCISC     19312912-9     412   5   012  3990162-5        3    10/2023-10/2023     61.684
 1312439673-K    ORELLANA VIDELA JESSICA PAOLA      13893993-6     412   5   012  4037268-7        3    10/2023-10/2023     61.684
 1312439679-9    GUZMAN SILVA FRANCESCA             20084784-9     412   5   012  3857074-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11567
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312439680-2    RAMIREZ VILCHES DANIELA SCARLE     19065360-9     412   5   012  4148003-3        3    10/2023-10/2023     61.684
 1312439682-9    NUNEZ IBARRA AMERICA CLEOPATRA     14134853-1     412   5   012  4074820-2        3    10/2023-10/2023     61.684
 1312439689-6    CAJA VILCA MARIA                   22074053-6     412   5   012  3642467-2        3    10/2023-10/2023     61.684
 1312439697-7    GAJARDO JOFRE MACARENA ANDREA      15781781-7     412   5   012  3713999-8        3    10/2023-10/2023     61.684
 1312439700-0    HUENULEF REREQUEO MIRIAM SOLED     17561593-8     412   5   012  3824904-5        3    10/2023-10/2023     61.684
 1312439706-K    REQUENA PALMA EDEN ANDREA          18216838-6     412   5   012  3907432-K        3    10/2023-10/2023     61.684
 1312439719-1    URZUA HONORATO KARINA ALEJANDR     16618339-1     412   5   012  4314911-3        3    10/2023-10/2023     61.684
 1312439732-9    URRA SANCHEZ MONICA ELIZABETH      13150576-0     412   5   012  4283096-8        3    10/2023-10/2023     61.684
 1312439745-0    PEREZ MADARIAGA TAMARA ALEJAND     18667882-6     412   5   012  4092188-5        3    10/2023-10/2023     61.684
 1312439748-5    JIMENEZ MUNOZ MARIA YOVELI         14159219-K     412   5   012  3895755-4        3    10/2023-10/2023     61.684
 1312439753-1    SEPULVEDA VARGAS OLGA BERTA        16810024-8     412   5   012  3939408-1        3    10/2023-10/2023     61.684
 1312439767-1    DELGADO AREVALO DAMARIS DANIEL     18834899-8     412   5   012  3775433-1        3    10/2023-10/2023     61.684
 1312439768-K    LEIVA FLORES NAIYOMIT ALISSON      18079271-6     412   5   012  3922790-8        3    10/2023-10/2023     61.684
 1312439773-6    GODOY SANCHEZ LAURA PATRICIA       18614076-1     412   5   012  3841288-4        3    10/2023-10/2023     61.684
 1312439775-2    BAEZA GUTIERREZ LESLIE NICOLE      16788919-0     412   5   012  3630832-K        3    10/2023-10/2023     61.684
 1312439787-6    FERRADA MUNOZ KATHERINE MARIEL     18611731-K     412   5   012  3784542-6        3    10/2023-10/2023     61.684
 1312439790-6    MIRANDA HUERTA CAROLANNE VICTO     19315661-4     412   5   012  3967961-2        3    10/2023-10/2023     61.684
 1312439799-K    HERNANDEZ VALDIVIESO CHRISS EV     14163411-9     412   5   012  3880435-9        3    10/2023-10/2023     61.684
 1312439803-1    ACUNA GREZ BARBARA DE LOS ANGE     18357688-7     412   5   012  3582464-2        3    10/2023-10/2023     61.684
 1312439814-7    CALVUMIL JEREZ CLAUDIA GISSELL     16114808-3     412   5   012  3643432-5        4    10/2023-10/2023     82.012
 1312439819-8    ALARCON FUENTES CAMILA ANDREA      18329496-2     412   5   012  3591206-1        3    10/2023-10/2023     61.684
 1312439838-4    MARTINEZ OLMAZAVAL JAVIERA PAZ     17879919-3     412   5   012  3863058-K        3    10/2023-10/2023     61.684
 1312439845-7    SANHUEZA GATICA VIVIANA ARACEL     19313078-K     412   5   012  4226125-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11568
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312439853-8    PAREDES VERGARA JOHANNA ANDREA     16666955-3     412   5   012  3905659-3        5    10/2023-10/2023    102.340
 1312439854-6    MUTIS VASQUEZ MARIA TERESA         16954628-2     412   5   012  4023288-5        3    10/2023-10/2023     61.684
 1312439866-K    ORDENES ESCOBAR JENNIFER FERNA     18835668-0     412   5   012  4035733-5        3    10/2023-10/2023     61.684
 1312439874-0    TRONCOSO LLANOS EVELYN DEL CAR     14162175-0     412   5   012  4279600-K        3    10/2023-10/2023     61.684
 1312439888-0    ALVAREZ RUBIO CAROL ALEJANDRA      20058746-4     412   5   012  3602283-3        3    10/2023-10/2023     61.684
 1312439893-7    URETA FUENTES KAREN ELIZABETH      15370585-2     412   5   012  3683281-9        3    10/2023-10/2023     61.684
 1312439895-3    ALVARADO ALARCON GLADYS CAROLA     12869593-1     412   5   012  3598419-4        3    10/2023-10/2023     61.684
 1312439898-8    FERNANDEZ ROJAS CATHERINE ALEJ     20056238-0     412   5   012  3806667-6        3    10/2023-10/2023     61.684
 1312439908-9    CASTRO SANTIS ZULEMA DEL TRANS     16561835-1     412   5   012  3738826-2        3    10/2023-10/2023     61.684
 1312439911-9    CATRILEF GARCIA DANIELA ELIZAB     19805142-K     412   5   012  3653637-3        3    10/2023-10/2023     61.684
 1312439915-1    CANIUMIL MARTINEZ MARIA CAROLA     16946665-3     412   5   012  3726359-1        4    10/2023-10/2023     82.012
 1312439938-0    AGUILAR MARTINEZ LISSETTE TAMA     16347283-K     412   5   012  3586114-9        3    10/2023-10/2023     61.684
 1312439953-4    VASQUEZ DEL RIO MAGALY ANDREA      15505192-2     412   5   012  3685003-5        3    10/2023-10/2023     61.684
 1312439964-K    SOTO SAAVEDRA NADIA ALEJANDRA      13065202-6     412   5   012  4172617-2        3    10/2023-10/2023     61.684
 1312439976-3    REPOL PONCE TAMARA ROSARIO         16952247-2     412   5   012  3907430-3        3    10/2023-10/2023     61.684
 1312439977-1    VEROIZA GONZALEZ QUEENIE MERY      16949325-1     412   5   012  3989498-K        3    10/2023-10/2023     61.684
 1312439990-9    PEREZ MENESES MACARENA PAULINA     19377562-4     412   5   012  4141299-2        4    10/2023-10/2023     82.012
 1312439993-3    ARDEMAGNI TORRES YEISY MELANIE     19558390-0     412   5   012  4001002-5        5    10/2023-10/2023    102.340
 1312440005-2    CURINANCO SANDOVAL FRANSSINA L     17324126-7     412   5   012  3663600-9        3    10/2023-10/2023     61.684
 1312440044-3    VALLEJOS FUENTES VALENTINA PAZ     17576617-0     412   5   012  4320628-1        4    10/2023-10/2023     82.012
 1312440057-5    OLMOS NORAMBUENA PAOLA ANDREA      16146016-8     412   5   012  3864557-9        4    10/2023-10/2023     82.012
 1312440059-1    NUNEZ GOMEZ FRANCIA CRISTINA       13238917-9     412   5   012  4029750-2        3    10/2023-10/2023     61.684
 1312440061-3    ALVAREZ ALVAREZ NIEVES EDITH       14138961-0     412   5   012  3600006-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11569
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312440067-2    LOPEZ ESCARATE BRENDA CATALINA     19804206-4     412   5   012  3930123-7        3    10/2023-10/2023     61.684
 1312440079-6    CHUMAN MEZA AZUCENA KIMBERLY       21355130-2     412   5   012  3746244-6        3    10/2023-10/2023     61.684
 1312440080-K    LEMUS RODRIGUEZ STEPHANIE DENI     19313401-7     412   5   012  3825960-1        3    10/2023-10/2023     61.684
 1312440081-8    VALDIVIA MANRIQUEZ CARLA FABIO     19560832-6     412   5   012  4350348-0        3    10/2023-10/2023     61.684
 1312440084-2    RUBIO MUNOZ NATALY AMBAR           19316121-9     412   5   012  4169265-0        3    10/2023-10/2023     61.684
 1312440087-7    PARDO MARTINEZ SORAYA ANDREA       17876921-9     412   5   012  4138973-7        3    10/2023-10/2023     61.684
 1312440096-6    ZUNIGA OPAZO ELIANA DEL CARMEN     18926853-K     412   5   012  4369051-5        3    10/2023-10/2023     61.684
 1312440099-0    DEL PINO MONTECINOS KATERINE E     17815984-4     412   5   012  3873544-6        3    10/2023-10/2023     61.684
 1312440118-0    TOBAR RAMIREZ DANIELA PATRICIA     19311839-9     412   5   012  4272799-7        3    10/2023-10/2023     61.684
 1312440121-0    MEDEL GARRIDO GIOVANNA LORENA      12115527-3     412   5   012  3959537-0        3    10/2023-10/2023     61.684
 1312440143-1    CABEZAS SALAZAR GLORIA CARMEN      12162684-5     412   5   012  3719238-4        3    10/2023-10/2023     61.684
 1312440146-6    BASCUR BASCUR XIMENA ELIZABETH     15579062-8     412   5   012  3634015-0        3    10/2023-10/2023     61.684
 1312440158-K    CONOMAN MARQUEZ ANDREA DE LOUR     14134973-2     412   5   012  3659515-9        4    10/2023-10/2023     82.012
 1312440164-4    GUAJARDO ZUNIGA PAULINA VIVIAN     16115929-8     412   5   012  3851815-1        3    10/2023-10/2023     61.684
 1312440166-0    DAZA ALCANTAR LETICIA DEL PILA     18082965-2     412   5   012  3709069-7        3    10/2023-10/2023     61.684
 1312440174-1    VERGARA CONTRERAS CAROLINA DE      13789427-0     412   5   012  4046768-8        3    10/2023-10/2023     61.684
 1312440182-2    MONTECINOS HERRERA MELANIE CON     19561402-4     412   5   012  3972367-0        3    10/2023-10/2023     61.684
 1312440186-5    ALVAREZ AGUAS VALESKA ALEJANDR     17880773-0     412   5   012  3599828-4        3    10/2023-10/2023     61.684
 1312440191-1    PARRA GUTIERREZ YESSENIA PAOLA     18851089-2     412   5   012  3905691-7        3    10/2023-10/2023     61.684
 1312440193-8    QUINTULEN LEVIN AMANDA LUCINDA     16461528-6     412   5   012  4145362-1        5    10/2023-10/2023     61.684
 1312440228-4    BORQUEZ BORQUEZ JOCELYN CAROLI     16083799-3     412   5   012  3636947-7        4    10/2023-10/2023     82.012
 1312440245-4    HUAIQUIFIL HUAIQUIFIL PATRICIA     16202570-8     412   5   012  3884010-K        3    10/2023-10/2023     61.684
 1312440249-7    BREVIS MANSILLA NICOLE ALEJAND     17576574-3     412   5   012  3638041-1        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11570
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312440251-9    CONTRERAS ARAVENA PAOLA ESTER      13900296-2     412   5   012  3751715-1        3    10/2023-10/2023     61.684
 1312440256-K    PIZARRO PEDREROS MARCELA ANDRE     16668116-2     412   5   012  4143003-6        4    10/2023-10/2023     82.012
 1312440263-2    BRAVO BELLO FANNY MIREYA           21743694-K     412   5   012  3637248-6        3    10/2023-10/2023     61.684
 1312440264-0    TOLOSA NUNEZ ELSA RAQUEL DEL C     18838115-4     412   5   012  4313550-3        5    10/2023-10/2023    102.340
 1312440267-5    ORTEGA SAGREDO JAVIERA STEPHAN     19804536-5     412   5   012  4038538-K        3    10/2023-10/2023     61.684
 1312440269-1    PENALOZA FUENTES MARIANA MICHE     17050931-5     412   5   012  3905964-9        3    10/2023-10/2023     61.684
 1312440275-6    OYARCE CRUCES NICOL HORTENSIA      16932662-2     412   5   012  4041721-4        3    10/2023-10/2023     61.684
 1312440287-K    CARRASCO QUINCHALEO IVONNE AND     18994693-7     412   5   012  3731235-5        3    10/2023-10/2023     61.684
 1312440319-1    ONETTO CASTRO LESLIE JOCELYN       18081944-4     412   5   012  4035160-4        3    10/2023-10/2023     61.684
 1312440322-1    CALDERON HERNANDEZ ESTRELLA NA     19406170-6     412   5   012  3642780-9        3    10/2023-10/2023     61.684
 1312440332-9    GUZMAN CAMPOS KATHERIN ALEXAND     24529502-2     412   5   012  3856234-7        3    10/2023-10/2023     61.684
 1312440337-K    SALGADO ROSALES JESSICA ALEJAN     15394159-9     412   5   012  4219005-5        4    10/2023-10/2023     82.012
 1312440342-6    ULLOA MORENO JESSICA DEL CARME     16208108-K     412   5   012  4173026-9        3    10/2023-10/2023     61.684
 1312440345-0    MORALES BAEZA LESLIE ANDREA        18928640-6     412   5   012  3827345-0        3    10/2023-10/2023     61.684
 1312440357-4    VALDES ZAPATA PAMELA ALEJANDRA     14538881-3     412   5   012  3683792-6        3    10/2023-10/2023     61.684
 1312440398-1    LOAIZA GUILMAY YASNA NICOLE        18061560-1     412   5   012  3716983-8        3    10/2023-10/2023     61.684
 1312440401-5    CHANDIA CHANDIA MARIA CAROLINA     15696608-8     412   5   012  3655922-5        3    10/2023-10/2023     61.684
 1312440404-K    CARRASCO ERICES ROSA HERMINIA      16313025-4     412   5   012  3730541-3        3    10/2023-10/2023     61.684
 1312440409-0    OJEDA SANHUEZA MARISEL ANDREA      17876741-0     412   5   012  4032031-8        5    10/2023-10/2023     61.684
 1312440416-3    JEAN  MARIE LOURDES                23926724-6     412   5   012  3917134-1        3    10/2023-10/2023     61.684
 1312440429-5    DIAZ VERGARA ROMINA ALEJANDRA      20058070-2     412   5   012  3763108-6        3    10/2023-10/2023     61.684
 1312440430-9    PILQUINAO PILQUINAO EVELYN CAR     16914126-6     412   5   012  3906320-4        3    10/2023-10/2023     61.684
 1312440443-0    SANCHEZ AZUA DANIELA STEFANIE      16198838-3     412   5   012  3939078-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11571
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312440446-5    PENA LEAL EVA FABIOLA              15480602-4     412   5   012  4140221-0        3    10/2023-10/2023     61.684
 1312440462-7    MONTESINO PASTENE CATALINA FRA     18538474-8     412   5   012  3973155-K        4    10/2023-10/2023     82.012
 1312440464-3    ASTUDILLO GUERRA DANIELA ANDRE     19378610-3     412   5   012  3626266-4        4    10/2023-10/2023     82.012
 1312440470-8    PALMA MIRANDA ANA LUISA            16618294-8     412   5   012  3986765-6        3    10/2023-10/2023     61.684
 1312440471-6    GUAJARDO HUENUQUEO PILAR DEL C     19314999-5     412   5   012  3851549-7        3    10/2023-10/2023     61.684
 1312440477-5    PEREIRA MATURANA CATALINA ANDR     19630698-6     412   1   303  4395606-K        3    10/2023-10/2023     60.984
 1312440481-3    CARBALLO GARCIA NOHEMI LUCERO      19312964-1     412   1   303  4395343-5        3    10/2023-10/2023     60.984
 1312440494-5    GONZALEZ HUAIQUINAO KAREN CATA     15421632-4     412   5   012  3846706-9        5    10/2023-10/2023    102.340
 1312440505-4    ROJAS ALVAREZ CAMILA MACARENA      18621963-5     412   5   012  4296646-0        3    10/2023-10/2023     61.684
 1312440514-3    DIAZ PORTILLA LINDA GISSELLE       18946283-2     412   5   012  3664399-4        4    10/2023-10/2023     82.012
 1312440521-6    GALDAMES GILBERTO DANITZA ALEJ     19559340-K     412   5   012  3787577-5        3    10/2023-10/2023     61.684
 1312440539-9    CARRASCO RUIZ ISAMAR KRISTEL       18080198-7     412   5   012  4052957-8        3    10/2023-10/2023     61.684
 1312440547-K    HIDALGO MARDONES ROSANA PATRIC     15365763-7     412   5   012  4133444-4        3    10/2023-10/2023     61.684
 1312440552-6    GARCIA PONCE ROXANA VIOLETA        23754765-9     412   5   012  3788103-1        5    10/2023-10/2023    102.340
 1312440565-8    PONCE JARAMILLO CLAUDIA CRISTI     15709133-6     412   5   012  3906709-9        3    10/2023-10/2023     61.684
 1312440583-6    IBARRA COLLIHUINCA MARIA REBEC     16931875-1     412   5   012  3887968-5        3    10/2023-10/2023     61.684
 1312440586-0    FIGUEROA GOMEZ KATHERINA CHARI     19314296-6     412   5   012  3784906-5        3    10/2023-10/2023     61.684
 1312440594-1    IZAGUIRRE ACOSTA MARIBEL EDITH     22221767-9     412   5   012  3891354-9        3    10/2023-10/2023     61.684
 1312440603-4    GAETE DURAN NATALY GERALDINE       16390204-4     412   5   012  3831793-8        3    10/2023-10/2023     61.684
 1312440608-5    POBLETE ARAVENA YESENIA DEL CA     14903863-9     412   5   012  4143245-4        3    10/2023-10/2023     61.684
 1312440615-8    ROJAS ALARCON MARIA BELEN          23914207-9     412   5   012  4108435-9        3    10/2023-10/2023     61.684
 1312440619-0    ISLA VASQUEZ MARILYN JOHANNA       16520365-8     412   5   012  4136621-4        4    10/2023-10/2023     82.012
 1312440626-3    PARRA OSSES NATALIA CRISTINA       17307526-K     412   5   012  4085668-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11572
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312440637-9    CATALAN REYES CAROL ANDREA         16071298-8     412   5   012  3739608-7        4    10/2023-10/2023     82.012
 1312440649-2    CASANOVA GONZALEZ DIANE NICOLE     18599061-3     412   5   012  3734402-8        3    10/2023-10/2023     61.684
 1312440658-1    SOTO ZUNIGA DENISSE ELIZABETH      16627822-8     412   5   012  4312411-0        3    10/2023-10/2023     61.684
 1312440676-K    DELGADO FLORES SARAI MARIANELA     19560235-2     412   5   012  3709414-5        4    10/2023-10/2023     82.012
 1312440678-6    SALAZAR SILVA PAMELA ANDREA        13897422-7     412   5   012  4302289-K        4    10/2023-10/2023     82.012
 1312440681-6    HINOJOSA SANTANDER JASMIN ESTE     19514058-8     412   5   012  3859338-2        3    10/2023-10/2023     61.684
 1312440687-5    ROJAS GUERRERO MARIA CELESTE       09765071-3     412   5   012  3795730-5        3    10/2023-10/2023     61.684
 1312440689-1    GONZALEZ HERMOSILLA MACARENA A     17878500-1     412   5   012  3846568-6        3    10/2023-10/2023     61.684
 1312440693-K    DOMINGUEZ FLORES MARIA JOSE        16391809-9     412   5   012  3780881-4        4    10/2023-10/2023     82.012
 1312440708-1    SOBARZO OJEDA NATALY DANIELA       16025853-5     412   5   012  3939515-0        3    10/2023-10/2023     61.684
 1312440709-K    RIVERO ORTIZ CAROLINA ANDREA       13901246-1     412   5   012  4158330-4        3    10/2023-10/2023     61.684
 1312440711-1    BEIZA MONDACA KIMBERLY STEISY      19561060-6     412   5   012  4007837-1        3    10/2023-10/2023     61.684
 1312440713-8    REYES VILLANUEVA CAROLINA BETS     16704305-4     412   5   012  3907701-9        3    10/2023-10/2023     61.684
 1312440714-6    VIEYTES KUSNIR VIVIANNE GRACE      16900740-3     412   5   012  4335473-6        3    10/2023-10/2023     61.684
 1312440721-9    RAMIREZ CAMPOS CAMILA ALEJANDR     18084394-9     412   5   012  4146326-0        4    10/2023-10/2023     82.012
 1312440728-6    PARRA DIAZ VICTORIA DE LOURDES     18083345-5     412   5   012  4085229-8        3    10/2023-10/2023     61.684
 1312440730-8    VIDAL OVALLE EVELYN MELISSA        15962684-9     412   5   012  3989524-2        3    10/2023-10/2023     61.684
 1312440731-6    INDO HURTADO MARIANA PAMELA        19561422-9     412   5   012  3825192-9        3    10/2023-10/2023     61.684
 1312440737-5    MONCADA VALENZUELA PRISCILLA Y     16025780-6     412   5   012  3970783-7        3    10/2023-10/2023     61.684
 1312440743-K    MEZA MUNOZ KRIS DEL CARMEN         14586525-5     412   5   012  3671990-7        3    10/2023-10/2023     61.684
 1312440757-K    SEGUEL MUNOZ EVA PAULINA           12605917-5     412   1   303  4395656-6        3    10/2023-10/2023     60.984
 1312440758-8    SOTO PARDO SUGEY VALESKA           13899139-3     412   5   012  4311883-8        3    10/2023-10/2023     61.684
 1312440766-9    LARRE SILVA YESMERICA JACQUELI     20056858-3     412   5   012  3920559-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11573
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312440768-5    MEZA GARRIDO LORENA CECILIA        12662283-K     412   5   012  3827049-4        3    10/2023-10/2023     61.684
 1312440769-3    SANTIS FERNANDEZ CARINA DE LOS     15423837-9     412   5   012  4228275-8        3    10/2023-10/2023     61.684
 1312440770-7    NAVARRO GONZALEZ ALICIA DEL CA     13667215-0     412   5   012  3864338-K        3    10/2023-10/2023     61.684
 1312440772-3    MONTALVAN GUZMAN KATHERYN MARC     19348560-K     412   5   012  3827263-2        3    10/2023-10/2023     61.684
 1312440787-1    SARMIENTO VALDEBENITO FERNANDA     17577953-1     412   5   012  3939272-0        3    10/2023-10/2023     61.684
 1312440834-7    MEDINA VIDAL CARLA PATRICIA        19208088-6     412   5   012  3960612-7        3    10/2023-10/2023     61.684
 1312440851-7    RUIZ ROJAS BERTA ARACELI           14591125-7     412   5   012  4170193-5        3    10/2023-10/2023     61.684
 1312440858-4    CHEUQUECOY BURGOS YEIMY CAMILA     19559346-9     412   1   303  4395353-2        3    10/2023-10/2023     60.984
 1312440865-7    VERGARA MARTIN PAULA FABIOLA       18746670-9     412   5   012  4333040-3        3    10/2023-10/2023     61.684
 1312440890-8    PANCHILLO PANCHILLO YORKA CRIS     18848940-0     412   5   012  4082823-0        3    10/2023-10/2023     61.684
 1312440894-0    FONTT CARO NATALY ALEJANDRA        16082560-K     412   5   012  3812076-K        3    10/2023-10/2023     61.684
 1312440921-1    BOUSSELLET ROMAN MARIA FRANCIS     19704650-3     412   5   012  3637083-1        7    10/2023-10/2023     82.012
 1312440939-4    BARRIGA VALDIVIA BARBARA PATRI     18003352-1     412   5   012  3633554-8        3    10/2023-10/2023     61.684
 1312440944-0    BUSTAMANTE GONZALEZ ROCIO BELE     16117829-2     412   5   012  3639629-6        3    10/2023-10/2023     61.684
 1312440966-1    VARELA ARAYA YARICZA FRANCHESC     18483942-3     412   5   012  4321457-8        5    10/2023-10/2023    102.340
 1312440991-2    HERMOSILLA HERNANDEZ GENESIS A     19314969-3     412   5   012  3668211-6        3    10/2023-10/2023     61.684
 1312440998-K    HUIRCAN FERNANDEZ JOCELYN ANDR     16618612-9     412   5   012  3716537-9        4    10/2023-10/2023     82.012
 1312441001-5    MILLACOY GOMEZ CAMILA SCARLETT     19801867-8     412   5   012  3966209-4        3    10/2023-10/2023     61.684
 1312441002-3    CERDA GATICA MARIELA DEL PILAR     18861491-4     412   5   012  3654980-7        3    10/2023-10/2023     61.684
 1312441009-0    MILLONES COLE EVELYN DEL CARME     15956462-2     412   5   012  3967173-5        4    10/2023-10/2023     82.012
 1312441033-3    DIAZ BENAVIDES MAYRA ESTRELLA      19802179-2     412   5   012  4068325-9        3    10/2023-10/2023     61.684
 1312441037-6    PALMA VEGA KATHERINE NICOLE        18662459-9     412   5   012  4082571-1        3    10/2023-10/2023     61.684
 1312441048-1    DIAZ VALLADARES CATALINA DE JE     17576122-5     412   5   012  3711031-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11574
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312441053-8    CACERES BOBADILLA CAMILA BELEN     18170497-7     412   1   303  4395339-7        3    10/2023-10/2023     60.984
 1312441055-4    SALVO ALARCON NICOLE FRANCISCA     19313593-5     412   1   303  4395674-4        3    10/2023-10/2023     60.984
 1312441079-1    CARVALLO PEREZ PAULETTE IVON       19162958-2     412   5   012  3650308-4        3    10/2023-10/2023     61.684
 1312441083-K    TRAFILAF BOBADILLA VERONICA NO     18664114-0     412   5   012  4278378-1        3    10/2023-10/2023     61.684
 1312441088-0    GOMEZ JARA MARIA EUGENIA           12871391-3     412   5   012  3842263-4        3    10/2023-10/2023     61.684
 1312441098-8    HENRIQUEZ CAMPOS DEYANIRA ANDR     19804545-4     412   5   012  3876800-K        3    10/2023-10/2023     61.684
 1312441099-6    CUEVAS CELIS FABIOLA DIANET        16667456-5     412   5   012  3663202-K        3    10/2023-10/2023     61.684
 1312441108-9    DIAZ VILLAR JANNAYS ESTEFANIA      19801739-6     412   5   012  4069884-1        3    10/2023-10/2023     61.684
 1312441110-0    HUIRIQUEO CALFUMIL LUISA BARBA     14220107-0     412   5   012  3716541-7        5    10/2023-10/2023    102.340
 1312441122-4    BARRERA HERRERA LILIAN DEL ROS     09866537-4     412   5   012  3632541-0        3    10/2023-10/2023     82.012
 1312441130-5    MOENA TAPIA YADIRA VALESKA         18456596-K     412   5   012  3827165-2        4    10/2023-10/2023     82.012
 1312441144-5    RODRIGUEZ CANCINO MAGALY DEL R     15958758-4     412   5   012  4108288-7        4    10/2023-10/2023     82.012
 1312441159-3    POBLETE CACERES MARIANELA DE L     16932636-3     412   5   012  3795144-7        3    10/2023-10/2023     61.684
 1312441164-K    VILLABLANCA INOSTROZA SILVIA P     17708003-9     412   5   012  3989563-3        4    10/2023-10/2023     82.012
 1312441175-5    BUSTOS NORAMBUENA FABIOLA STEP     19314080-7     412   5   012  3703859-8        3    10/2023-10/2023     61.684
 1312441181-K    NUNEZ VARGAS JACQUELINE DE LAS     16346168-4     412   5   012  4201883-K        3    10/2023-10/2023     61.684
 1312441187-9    CUEVAS RIVEROS BARBARA NAYADE      16644135-8     412   5   012  3663349-2        3    10/2023-10/2023     61.684
 1312441197-6    MORENO PANDORFA TAMARA ROCIO       18080671-7     412   5   012  4197953-4        4    10/2023-10/2023     82.012
 1312441216-6    MEDINA CONTRERAS KAREN DANAE       17257960-4     412   5   012  4189785-6        3    10/2023-10/2023     61.684
 1312441218-2    RAMIREZ BRAVO ALEJANDRA ELIZAB     16124850-9     412   5   012  3907167-3        3    10/2023-10/2023     61.684
 1312441226-3    TOLOSA RINGELE GABRIELA JESUS      16198115-K     412   5   012  4273933-2        4    10/2023-10/2023     82.012
 1312441239-5    SOTOMAYOR GUZMAN NAYARET DEL C     19315594-4     412   5   012  4312436-6        3    10/2023-10/2023     61.684
 1312441244-1    OSORIO SANCHEZ PAMELA ISABEL       15956106-2     412   5   012  4253548-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11575
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312441249-2    VIVEROS FLORES TIARE ALEXANDRA     19559487-2     412   5   012  4340415-6        3    10/2023-10/2023     61.684
 1312441256-5    ROJAS RODRIGUEZ CATALINA DEL P     16954778-5     412   5   012  4165269-1        3    10/2023-10/2023     61.684
 1312441268-9    SCHIAFFINO ESPINOZA ROSA ANDRE     14905548-7     412   5   012  4109177-0        3    10/2023-10/2023     61.684
 1312441269-7    MOHOR RIFFO OLIVIA ESTER           15658385-5     412   5   012  3827166-0        3    10/2023-10/2023     61.684
 1312441275-1    SOTO NAVARRO TERESA ANDREA         15450191-6     412   5   012  4240445-4        3    10/2023-10/2023     61.684
 1312441291-3    AREVALO SILVA MARJORIE GHISLAI     15419775-3     412   5   012  4001489-6        3    10/2023-10/2023     61.684
 1312441301-4    MARAMBIO MUNOZ NATALY VALESKA      16086456-7     412   5   012  4186275-0        3    10/2023-10/2023     61.684
 1312441304-9    VASQUEZ YUPANQUI LAURA MILENA      24842686-1     412   5   012  3989274-K        4    10/2023-10/2023     82.012
 1312441311-1    SEPULVEDA CAMPOS ABIGAIL ALEJA     20096938-3     412   5   012  4172013-1        3    10/2023-10/2023     61.684
 1312441313-8    PINTO RODRIGUEZ JAZMIN TAMARA      20056161-9     412   5   012  3906490-1        3    10/2023-10/2023     61.684
 1312441314-6    DIAZ SEPULVEDA BRENDA PAZ          18755632-5     412   5   012  3664465-6        3    10/2023-10/2023     61.684
 1312441321-9    BARRALES CHAVEZ PAOLA JOHANNA      15480339-4     412   5   012  3632035-4        3    10/2023-10/2023     61.684
 1312441338-3    VALENZUELA SOLER NICOLE XIMENA     16347083-7     412   5   012  4351570-5        3    10/2023-10/2023     61.684
 1312441354-5    DEL VILLAR PENAILILLO CAROLINA     14189807-8     412   5   012  3663829-K        3    10/2023-10/2023     61.684
 1312441360-K    ANABALON RIQUELME JANET ANGELI     13033672-8     412   5   012  3604513-2        3    10/2023-10/2023     61.684
 1312441361-8    ESCOBAR LABRA MARCELA ALEJANDR     13029046-9     412   5   012  4111135-6        3    10/2023-10/2023     61.684
 1312441364-2    PAVEZ SANTIS AMERICA LINDA         15794840-7     412   5   012  4087462-3        3    10/2023-10/2023     61.684
 1312441369-3    OLEA FUENTES THIARE DAYANA         19430335-1     412   5   012  4032633-2        3    10/2023-10/2023     61.684
 1312441383-9    GUTIERREZ HERNANDEZ VALENTINA      19338169-3     412   5   012  3822842-0        3    10/2023-10/2023     61.684
 1312441393-6    LAGOS ROCHA KARINA IVONNE          19883361-4     412   5   012  3919217-9        5    10/2023-10/2023    102.340
 1312441399-5    LANDEROS PACHECO SANDRA DEL CA     12860774-9     412   5   012  4177924-1        3    10/2023-10/2023     61.684
 1312441409-6    MANCA ARTIGAS FRANCISCA JAVIER     19831876-0     412   5   012  4185234-8        3    10/2023-10/2023     61.684
 1312441413-4    ZAPATA CARIAGA BRIGITTE DEL CA     16954115-9     412   5   012  4365920-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11576
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312441419-3    BUSTAMANTE GONZALEZ VALESKA CE     17305218-9     412   5   012  3639631-8        3    10/2023-10/2023     61.684
 1312441425-8    ARENAS TAMAYO CONSTANZA DE LOU     19228522-4     412   5   012  3619064-7        4    10/2023-10/2023     82.012
 1312441428-2    MOYA ALVAREZ CAMILA NICOLE         19314062-9     412   5   012  4020952-2        3    10/2023-10/2023     61.684
 1312441438-K    CUEVAS TOBAR MACARENA DE LOS A     15425113-8     412   5   012  3761503-K        3    10/2023-10/2023     61.684
 1312441440-1    MATURANA RIVAS NICOLE ANDREA       17768290-K     412   5   012  3826866-K        4    10/2023-10/2023     82.012
 1312441458-4    TERAN NILO ARLETTE MARION          17839318-9     412   5   012  4272008-9        3    10/2023-10/2023     61.684
 1312441469-K    MORAN ALVAREZ MACARENA SOLANGE     19313582-K     412   5   012  4020489-K        3    10/2023-10/2023     61.684
 1312441471-1    ALARCON CARRASCO ESTEFANY TAMA     17150469-4     412   5   012  3590937-0        3    10/2023-10/2023     61.684
 1312441474-6    LADRON DE GUEVA PARRAGUEZ EVEL     10443361-8     412   5   012  3918444-3        3    10/2023-10/2023     61.684
 1312441484-3    MUNOZ SAAVEDRA ROSA MARGARITA      17487441-7     412   5   012  3673321-7        3    10/2023-10/2023     61.684
 1312441493-2    VALENZUELA GONZALEZ YARITZA DE     19802079-6     412   5   012  4318730-9        3    10/2023-10/2023     61.684
 1312441501-7    ACUNA FUENTES GISSEL ANDREA        18754072-0     412   5   012  3991007-1        3    10/2023-10/2023     61.684
 1312441506-8    VARGAS URRUTIA MICHELLE DENIS      19620418-0     412   5   012  3684860-K        3    10/2023-10/2023     61.684
 1312441523-8    MORAN ALVAREZ CAROLINA ANDREA      16614900-2     412   5   012  3827416-3        3    10/2023-10/2023     61.684
 1312441528-9    LANDEROS AGUILERA CAMILA PATRI     19060721-6     412   5   012  3919649-2        3    10/2023-10/2023     61.684
 1312441547-5    ORELLANA ZAMBRANO CAROLAINE AN     15796692-8     412   5   012  4037290-3        3    10/2023-10/2023     61.684
 1312441552-1    FARIAS VERA NICOLE ANDREA          17286867-3     412   5   012  3665829-0        4    10/2023-10/2023     82.012
 1312441559-9    ARANGUIZ MEDINA ELENA DEL CARM     16392693-8     412   5   012  3611701-K        4    10/2023-10/2023     82.012
 1312441560-2    ASTORGA BARRAZA MAKARENA YANIT     16472594-4     412   5   012  3625470-K        3    10/2023-10/2023     61.684
 1312441562-9    COPIA FLORES DENISSE MARICEL       15725245-3     412   5   012  3660931-1        3    10/2023-10/2023     61.684
 1312441567-K    FUENZALIDA ZELADA ANA LORENA       16391445-K     412   5   051  3816028-1        4    10/2023-10/2023     82.012
 1312441569-6    LABARCA LIZAMA GENESIS DEYANIR     18456761-K     412   5   012  3942919-5        3    10/2023-10/2023     61.684
 1312441582-3    SILVA CHERINO CAMILA ESTEFANIA     18406403-0     412   5   012  4172265-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11577
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312441583-1    VERA GUERRERO CINTHIA ESTER        18045171-4     412   5   012  4331005-4        5    10/2023-10/2023    102.340
 1312441586-6    BECERRA SOZA LORENA ISABEL         15819848-7     412   5   012  3634858-5        4    10/2023-10/2023     82.012
 1312441588-2    ARRIAGADA MORENO KATHERINE NIC     19062253-3     412   5   012  3623254-4        3    10/2023-10/2023     61.684
 1312441589-0    FLORES PENA ROSA ESTER             15844151-9     412   5   012  3666550-5        3    10/2023-10/2023     61.684
 1312441591-2    RAMOS CAMPOS LUISA ALEJANDRA       15934175-5     412   5   012  3907305-6        4    10/2023-10/2023     82.012
 1312441600-5    MELLA GUERRERO NICOLE ANDREA       17578469-1     412   5   012  3771470-4        3    10/2023-10/2023     61.684
 1312441618-8    GONZALEZ LEIVA TAMARA ISABEL       18838521-4     412   5   012  3715120-3        3    10/2023-10/2023     61.684
 1312441631-5    BELLO PARRA EMERLINDA ELIZABET     15504705-4     412   5   012  3635036-9        7    10/2023-10/2023     82.012
 1312441635-8    VALENZUELA PROVOSTE GERALDINE      20051633-8     412   5   012  3684187-7        3    10/2023-10/2023     61.684
 1312441638-2    VERGARA VEGA PAULINA VICTORIA      16083339-4     412   5   012  4333678-9        3    10/2023-10/2023     61.684
 1312441642-0    PAILLAL MALDONADO JESSICA ANDR     17290175-1     412   1   303  4395601-9        3    10/2023-10/2023     60.984
 1312441647-1    ORTIZ ARAYA CINDY ANDREA           19741789-7     412   5   012  4252818-8        3    10/2023-10/2023     61.684
 1312441662-5    GALLARDO BAEZA VALENTINA TATIA     20057991-7     412   5   012  4119766-8        3    10/2023-10/2023     61.684
 1312441673-0    MONTECINOS MANQUEO MERY CLAUDI     18838962-7     412   5   012  3972399-9        7    10/2023-10/2023     82.012
 1312441687-0    MATAMALA MATAMALA CAMILA PATRI     19082698-8     412   5   012  4015432-9        3    10/2023-10/2023     61.684
 1312441691-9    CONTRERAS LEIVA FRANCISCA ALEJ     18611170-2     412   5   012  3660246-5        4    10/2023-10/2023     82.012
 1312441695-1    GARCIA MUNOZ NINOSKA MACARENA      18455809-2     412   5   012  3837527-K        3    10/2023-10/2023     61.684
 1312441699-4    FAUS TORREJON JAVIERA IGNACIA      19746892-0     412   1   303  4395625-6        3    10/2023-10/2023     60.984
 1312441707-9    ARAYA OLEA MACARENA DE LOURDES     15328705-8     412   5   012  4000455-6        3    10/2023-10/2023     61.684
 1312441712-5    ASTORGA GONZALEZ JACQUELINE IV     16393619-4     412   5   012  3625591-9        3    10/2023-10/2023     61.684
 1312441727-3    ASTORGA OLGUIN MARICEL VANESSA     15796447-K     412   5   012  4003234-7        3    10/2023-10/2023     61.684
 1312441745-1    ROJAS ROJAS NICOLE RAYEN           18368639-9     412   5   012  4210519-8        4    10/2023-10/2023     82.012
 1312441746-K    OCAREZ PEREZ NATALY CAROLINE       16116467-4     412   5   012  4249785-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11578
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312441747-8    PIERRE  ILENA                      25271946-6     412   5   012  3906309-3        4    10/2023-10/2023     82.012
 1312441754-0    GARCES JARA PAULA LORENA           15837870-1     412   5   012  3817347-2        4    10/2023-10/2023     82.012
 1312441756-7    OYARZUN PENA DENISSE ISAMAR        18083236-K     412   5   012  4254397-7        3    10/2023-10/2023     61.684
 1312441759-1    CASTILLO MONROY CAMILA ISABEL      17576513-1     412   5   012  3736148-8        3    10/2023-10/2023     61.684
 1312441761-3    PIZARRO PEREZ MILENKA IGNACIA      20498410-7     412   5   012  4043387-2        3    10/2023-10/2023     61.684
 1312441768-0    BARRERA FUENZALIDA DANIELA ALB     18456921-3     412   5   012  3691145-K        3    10/2023-10/2023     61.684
 1312441771-0    CASTILLO GUERRERO JOHANA DEL C     16343289-7     412   5   012  3651176-1        4    10/2023-10/2023     82.012
 1312441775-3    PIZARRO BAHAMONDES JENNIFFER A     19802871-1     412   5   012  3865834-4        3    10/2023-10/2023     61.684
 1312441791-5    ALVAREZ CORTES VANESSA FABIOLA     19801870-8     412   5   012  3600674-9        3    10/2023-10/2023     61.684
 1312441796-6    PIERRE  MARLENE                    25211141-7     412   5   012  3865664-3        3    10/2023-10/2023     61.684
 1312441804-0    DONOSO FUENTES PAMELA CATALINA     15347291-2     412   5   012  4070312-8        3    10/2023-10/2023     61.684
 1312441807-5    ALVAREZ MOREL OLGA DEL CARMEN      15419564-5     412   5   012  3996476-7        3    10/2023-10/2023     61.684
 1312441811-3    JAIME VENEGAS MARLENE ALEJANDR     15956940-3     412   5   012  3770563-2        3    10/2023-10/2023     61.684
 1312441814-8    LORCA VERGARA PAULINA ANDREA       19282489-3     412   5   012  3932127-0        3    10/2023-10/2023     61.684
 1312441816-4    CHEUQUECOY LIEMPI PAMELA FELIC     14618229-1     412   5   012  3745424-9        3    10/2023-10/2023     61.684
 1312441818-0    LOPEZ RIQUELME KATHERINE DANIE     20334424-4     412   5   012  3946133-1        3    10/2023-10/2023     61.684
 1312441822-9    MATURANA MERINO KARINA DEL CAR     15358585-7     412   5   012  3792869-0        3    10/2023-10/2023     61.684
 1312441832-6    CACERES CABEZAS JAVIERA ESTER      19314695-3     412   5   012  3641664-5        4    10/2023-10/2023     82.012
 1312441836-9    GOMEZ MENDOZA VERONICA JAQUELI     23484505-5     412   5   012  3842463-7        3    10/2023-10/2023     61.684
 1312441837-7    BARRA QUIROGA FABIOLA ANDREA       19064779-K     412   5   012  3631970-4        9    10/2023-10/2023    102.340
 1312441865-2    ROJAS CISTERNAS NICOLE NATALIE     16956478-7     412   5   012  3867507-9        4    10/2023-10/2023     82.012
 1312441866-0    AREVALO SANDOVAL INGRID DEL PI     11407362-8     412   5   012  3619603-3        3    10/2023-10/2023     61.684
 1312441879-2    ZENTENO FAUNDEZ ODETH ROMINA       19746347-3     412   5   012  3941683-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11579
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312441886-5    DAYNE SALES FLORENCIA EDUARDA      20086584-7     412   5   001  3709067-0        4    10/2023-10/2023     82.012
 1312441890-3    VENEGAS ARRIAGADA KATHERINE VA     18082021-3     412   5   012  3940864-3        4    10/2023-10/2023     61.684
 1312441915-2    ARAYA ZAMBRANO EVELYN ALICIA       18098963-3     412   5   012  3617258-4        3    10/2023-10/2023     61.684
 1312441919-5    PINTO FARFAN GIOANNY DANAE         24172649-5     412   5   012  3906465-0        3    10/2023-10/2023     61.684
 1312441932-2    CIUDAD GUERRA FLAVIA MARISOL       16390769-0     412   5   012  3748258-7        3    10/2023-10/2023     61.684
 1312441938-1    LIZAMA ALCAPIA DAISY PIA           19315476-K     412   5   012  3944958-7        3    10/2023-10/2023     61.684
 1312441941-1    ALVAREZ REYES NICOLE DENNISE       17303693-0     412   5   012  3996590-9        3    10/2023-10/2023     61.684
 1312441967-5    GODOY RAIMONDI NICOLE ALEJANDR     16615676-9     412   5   012  4123346-K        3    10/2023-10/2023     61.684
 1312441971-3    PARDO SEPULVEDA EVELIN DEL CAR     17696885-0     412   5   012  4138999-0        3    10/2023-10/2023     61.684
 1312441973-K    NORAMBUENA LILLO GISELLA ELIZA     16668038-7     412   5   012  4028550-4        3    10/2023-10/2023     61.684
 1312441977-2    MADARIAGA RIVERO NATALY MARIEL     17419986-8     412   5   012  4012985-5        3    10/2023-10/2023     61.684
 1312441986-1    LEON CALDERON PIA FRANCESCA        16931706-2     412   5   012  3923872-1        4    10/2023-10/2023     82.012
 1312441991-8    MUNOZ COLOMA DAISY ANDREA          15504977-4     412   5   012  4021714-2        3    10/2023-10/2023     61.684
 1312441993-4    COLLINAO LICANQUEU VALERIA ROX     16954730-0     412   5   012  4061580-6        3    10/2023-10/2023     61.684
 1312441995-0    MARTINEZ NUNEZ ANDREA ALEJANDR     18305342-6     412   5   012  3956662-1        3    10/2023-10/2023     61.684
 1312442033-9    WEBER RIVEROS MARIA PAZ ALEJAN     17374430-7     412   5   012  4361789-3        3    10/2023-10/2023     61.684
 1312442037-1    PLAZA BARRIENTOS PAMELA MARGAR     13935357-9     412   5   012  4262301-6        4    10/2023-10/2023     82.012
 1312442038-K    FERRADA BARRERA NADIA MARIANEL     17876882-4     412   5   012  3784503-5        3    10/2023-10/2023     61.684
 1312442044-4    GODOY GONZALEZ EVA MARIELA         13003645-7     412   5   012  3818573-K        3    10/2023-10/2023     61.684
 1312442058-4    RAMOS LOPEZ NIEVES MARIDZA         22766044-9     412   5   012  4148445-4        3    10/2023-10/2023     61.684
 1312442064-9    GUAJARDO BADILLA LISSETTE ALEJ     20057729-9     412   1   303  4395446-6        3    10/2023-10/2023     60.984
 1312442069-K    VILCHES CARTAGENA ALEJANDRA DE     18756614-2     412   5   012  4287503-1        3    10/2023-10/2023     61.684
 1312442071-1    AREVALO PINILLA CONSTANZA CATA     17303110-6     412   5   012  3619527-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11580
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312442072-K    TORO ARQUEROS CRISTINA ANDREA      18084078-8     412   5   012  4345232-0        3    10/2023-10/2023     61.684
 1312442079-7    SILVA FUENTES VERONICA YANETTE     07114489-5     412   5   012  4235103-2        3    10/2023-10/2023     61.684
 1312442088-6    MALDONADO JARA JOHANNA VANESSA     17030659-7     412   5   012  4013166-3        4    10/2023-10/2023     82.012
 1312442095-9    SANTIBANEZ MOYA YESSENIA NICOL     18701761-0     412   1   303  4395685-K        3    10/2023-10/2023     60.984
 1312442099-1    RAMOS MOLINA DANIELA VERONICA      18755802-6     412   5   012  4148498-5        6    10/2023-10/2023    122.668
 1312442107-6    MOLINA CARILAO ROSA ELIANA         11676064-9     412   5   012  4193870-6        3    10/2023-10/2023     61.684
 1312442112-2    GONZALEZ SALINAS TAMARA BELEN      19803150-K     412   5   012  4127169-8        3    10/2023-10/2023     61.684
 1312442121-1    MUNOZ PARRA JACQUELINE EDITH       15794771-0     412   5   012  4200537-1        5    10/2023-10/2023    102.340
 1312442130-0    BUSTAMANTE ARROYO ANGELA DE LA     15623138-K     412   5   012  3702583-6        3    10/2023-10/2023     61.684
 1312442146-7    CAMMELL TILLERIA BARBARA AYLEE     18083113-4     412   5   012  3723154-1        3    10/2023-10/2023     61.684
 1312442155-6    FARINA LEIVA DOMINIQUE YESENIA     16943109-4     412   5   012  3783851-9        3    10/2023-10/2023     61.684
 1312442162-9    CORTES FOURNET BELLA DENISSE       19314463-2     412   5   012  3662098-6        3    10/2023-10/2023     61.684
 1312442170-K    SANTANDER ASTUDILLO JAVIERA MI     19802352-3     412   5   012  4227332-5        3    10/2023-10/2023     61.684
 1312442178-5    SILVA VILLARROEL ROSA ELVIRA       16347209-0     412   5   012  4236984-5        3    10/2023-10/2023     61.684
 1312442181-5    ZUNIGA PALMA PIA CONSTANZA         18847175-7     412   5   012  4369108-2        4    10/2023-10/2023     82.012
 1312442212-9    SANHUEZA ORTIZ NATALY ANDREA       16616094-4     412   5   012  4045207-9        3    10/2023-10/2023     61.684
 1312442221-8    VASQUEZ JAQUE CLAUDIA ANDREA       16389434-3     412   5   012  4353989-2        3    10/2023-10/2023     61.684
 1312442222-6    GONZALEZ VILLAVICENCIO NANCY R     17877611-8     412   5   012  3821510-8        3    10/2023-10/2023     61.684
 1312442224-2    MEZA ESCOBAR RAQUEL ADRIANA        15799193-0     412   5   012  3965398-2        3    10/2023-10/2023     61.684
 1312442225-0    GUZMAN CIFUENTES ESTEFANY ALEX     19096133-8     412   5   012  3823379-3        3    10/2023-10/2023     61.684
 1312442246-3    GONZALEZ AGUIRRE ERIKA MARCELA     13237477-5     412   5   012  3843522-1        3    10/2023-10/2023     61.684
 1312442255-2    GONZALEZ GONZALEZ LIDIA KARINA     16774210-6     412   5   012  3769259-K        3    10/2023-10/2023     61.684
 1312442265-K    PEREZ CASTRO KATHERINE DENISSE     17285626-8     412   5   012  4091231-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11581
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312442278-1    BALCAZAR JARA KARINA NICOLE        16956078-1     412   5   012  3631386-2        4    10/2023-10/2023    102.340
 1312442279-K    ESTAI MIRANDA VALENTINA DENISS     20333743-4     412   5   012  3803017-5        3    10/2023-10/2023     61.684
 1312442286-2    ANDRADE MILLAVIL KAREM PAULINA     18537450-5     412   5   012  3605788-2        5    10/2023-10/2023    102.340
 1312442296-K    REYES ALVAREZ EDITH ANDREA         19886616-4     412   5   012  3987389-3        3    10/2023-10/2023     61.684
 1312442301-K    COFRE JARA LISSETTE ALEJANDRA      09607947-8     412   5   012  3748844-5        3    10/2023-10/2023     61.684
 1312442302-8    VERGARA FUENZALIDA MADELAINE A     20670605-8     412   5   012  4332786-0        3    10/2023-10/2023     61.684
 1312442303-6    CASANOVA ARTEAGA ANA GABRIEL       19314065-3     412   5   012  3734342-0        3    10/2023-10/2023     61.684
 1312442305-2    VARGAS AHUMADA TAMARA CAMILA       18408113-K     412   1   303  4395620-5        3    10/2023-10/2023     60.984
 1312442314-1    MUNOZ CASTRO PAULA ANDREA          14501012-8     412   5   012  3980822-6        3    10/2023-10/2023     61.684
 1312442321-4    LEIVA CONTRERAS ANDREA             17878494-3     412   5   012  3922691-K        3    10/2023-10/2023     61.684
 1312442323-0    FERNANDEZ SUAZO JOCELIN NICOLE     17669340-1     412   5   012  3713209-8        3    10/2023-10/2023     61.684
 1312442325-7    DELGADO SANCHEZ BARBARA FABIOL     16107855-7     412   1   303  4395385-0        4    10/2023-10/2023     81.312
 1312442330-3    FIGUEROA OSSANDON TIARE ROMANE     19062859-0     412   5   012  3808835-1        3    10/2023-10/2023     61.684
 1312442344-3    LASTRA GALAZ SUSANA CATHERINE      16149805-K     412   5   012  3861974-8        4    10/2023-10/2023     82.012
 1312442345-1    CACERES PAZ DIANA ALEJANDRA        15585343-3     412   5   012  4048210-5        3    10/2023-10/2023     61.684
 1312442349-4    LAGOS SEPULVEDA CAROLINA DEL C     17322565-2     412   5   012  4177723-0        4    10/2023-10/2023     82.012
 1312442374-5    PINO OBREQUE PATRICIA VALENTIN     18149916-8     412   5   012  4261176-K        3    10/2023-10/2023     61.684
 1312442384-2    STUARDO SALAZAR MARGARITA ISAB     16932956-7     412   5   012  4242280-0        3    10/2023-10/2023     61.684
 1312442396-6    ORTIZ JARA ESTELA DEL CARMEN       16391805-6     412   5   012  3986472-K        3    10/2023-10/2023     61.684
 1312442397-4    PALMA MONTECINO YESSENIA ALEJA     16220870-5     412   5   012  4138628-2        3    10/2023-10/2023     61.684
 1312442398-2    LAGOS GOMEZ NATALIA VERONICA       17876390-3     412   5   012  4177511-4        3    10/2023-10/2023     61.684
 1312442409-1    VALENZUELA VILLAGRAN CHARLOTH      21063853-9     412   5   012  4351723-6        3    10/2023-10/2023     61.684
 1312442415-6    GONZALEZ MIRANDA CLAUDIA ANDRE     18285148-5     412   5   012  3820568-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11582
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312442416-4    GUERRERO PARRAGUEZ KARINA BELE     18084165-2     412   5   012  3822306-2        3    10/2023-10/2023     61.684
 1312442425-3    VILLALOBOS NORAMBUENA NOEMI IS     17668388-0     412   5   012  4360050-8        3    10/2023-10/2023     61.684
 1312442429-6    LOPEZ MARCHANT ISABEL DE LAS M     17304409-7     412   5   012  3945983-3        3    10/2023-10/2023     61.684
 1312442431-8    VILLARREAL VELASQUEZ LIZBETH I     22424239-5     412   5   012  4360521-6        3    10/2023-10/2023     61.684
 1312442432-6    PAVEZ MUNOZ MONICA ALEJANDRA       15793638-7     412   5   012  4257577-1        4    10/2023-10/2023     82.012
 1312442433-4    ESTEVEZ AGUIRRE BARBARA PAOLA      17726401-6     412   5   012  3765522-8        3    10/2023-10/2023     61.684
 1312442445-8    RODRIGUEZ FARIAS JESSICA ELIZA     19165250-9     412   5   012  4209084-0        3    10/2023-10/2023     61.684
 1312442446-6    CISTERNA PALACIOS JENNIFER TAM     16667360-7     412   5   012  3657894-7        3    10/2023-10/2023     61.684
 1312442462-8    URIBE TAPIA CYNTHIA ANGELICA       18925059-2     412   5   012  4348563-6        3    10/2023-10/2023     61.684
 1312442464-4    ZAMORANO VARGAS JENNIFER FRANC     19238921-6     412   5   012  4365673-2        3    10/2023-10/2023     61.684
 1312442470-9    FARIAS DE LA TORRE KAREN GRACE     15821694-9     412   5   012  4113370-8        3    10/2023-10/2023     61.684
 1312442477-6    AREVALO VARGAS CAROLINA MARIBE     15583763-2     412   5   012  3619665-3        3    10/2023-10/2023     61.684
 1312442487-3    MESIAS BRAVO CARLA DE LAS NIEV     16390805-0     412   5   012  4192194-3        4    10/2023-10/2023     82.012
 1312442491-1    MUNOZ MUNOZ LUZ MARIELA            13263018-6     412   5   012  3983270-4        3    10/2023-10/2023     61.684
 1312442492-K    VALLEJOS YANEZ YOSELIN DENISSE     17418688-K     412   5   012  4352150-0        3    10/2023-10/2023     61.684
 1312442506-3    BUSTAMANTE HIDALGO PAULA ANDRE     14909379-6     412   5   012  3639652-0        3    10/2023-10/2023     61.684
 1312442509-8    RIQUELME CHAMORRO PAOLA ANDREA     15328980-8     412   5   012  4107819-7        3    10/2023-10/2023     61.684
 1312442523-3    MARDONES GARCES SEBASTIANA DEL     15168835-7     412   5   012  3952666-2        3    10/2023-10/2023     61.684
 1312442525-K    GODINEZ OCHOA ERIKA                24131172-4     412   5   012  4122978-0        3    10/2023-10/2023     61.684
 1312442532-2    JARAMILLO LUARTE VIVIANA MARGO     13932319-K     412   5   012  4175280-7        3    10/2023-10/2023     61.684
 1312442554-3    GONZALEZ HERRERA CYNTHIA LOREN     15793108-3     412   5   012  3846641-0        3    10/2023-10/2023     61.684
 1312442555-1    VERA SILVA SOLANGE ANDREA          17876766-6     412   5   012  4331646-K        3    10/2023-10/2023     61.684
 1312442572-1    ARRIAGADA CARRILLO NADIA PAMEL     15530860-5     412   5   012  4002402-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11583
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312442575-6    ELGUETA CANCINO FABIOLA KATHER     17310915-6     412   5   012  4110329-9        3    10/2023-10/2023     61.684
 1312442581-0    VARAS VARAS PIA MACARENA           19558113-4     412   5   012  4321417-9        3    10/2023-10/2023     61.684
 1312442612-4    OSORIO ZEPEDA DARLING NICOLE       21091692-K     412   5   012  4253594-K        4    10/2023-10/2023     61.684
 1312442613-2    JARA FAUNDEZ BARBARA CAMILA        18401024-0     412   5   012  4174656-4        3    10/2023-10/2023     61.684
 1312442619-1    CONTRERAS HALTENHOFF MARIA PRI     17371890-K     412   5   012  3873065-7        3    10/2023-10/2023     61.684
 1312442624-8    RIOS ADASME CRISTINA ANGELICA      16619779-1     412   5   012  4292819-4        3    10/2023-10/2023     61.684
 1312442635-3    MORENO VARGAS STEPHANIE CRISTI     19584170-5     412   5   012  4020790-2        3    10/2023-10/2023     61.684
 1312442638-8    PINO CORREA VALERIA                20339845-K     412   5   012  4261038-0        3    10/2023-10/2023     61.684
 1312442643-4    BAEZA VASQUEZ VIVIANA DEL CARM     13664360-6     412   5   012  3630995-4        3    10/2023-10/2023     61.684
 1312442644-2    COLLIO ARANCIBIA MAYLING SCARL     19315413-1     412   5   012  3749906-4        3    10/2023-10/2023     61.684
 1312442649-3    RUMAY SAAVEDRA MABEL ESTHER        22686687-6     412   5   012  4212274-2        3    10/2023-10/2023     61.684
 1312442665-5    CAMARADA VARGAS MARITEIN VALES     13452190-2     412   5   012  3643479-1        4    10/2023-10/2023     82.012
 1312442666-3    LANTADILLA ORMAZABAL JAVIERA S     19558868-6     412   5   012  3919750-2        3    10/2023-10/2023     61.684
 1312442692-2    ORDONEZ OSES DANIELA FERNANDA      16118536-1     412   5   012  4035933-8        3    10/2023-10/2023     61.684
 1312442723-6    ROJAS CABRERA JOCELYN ANDREA       16150942-6     412   5   012  3678573-K        3    10/2023-10/2023     61.684
 1312442732-5    SANHUEZA TAPIA ROMINA FRANCESC     19560957-8     412   5   012  4226741-4        3    10/2023-10/2023     61.684
 1312442736-8    PEDREROS PEDREROS JEANNETTE EL     17575259-5     412   5   012  4140050-1        3    10/2023-10/2023     61.684
 1312442742-2    FERNANDEZ SANCHEZ MARIA TERESA     19753377-3     412   5   012  3784417-9        3    10/2023-10/2023     61.684
 1312442743-0    ALFARO ALFARO KATHERINE YANINA     19237235-6     412   5   012  3595069-9        3    10/2023-10/2023     61.684
 1312442747-3    CISTERNA PAILAMILLA YENISER DE     17880785-4     412   5   012  3657893-9        4    10/2023-10/2023     82.012
 1312442756-2    GONZALEZ GONZALEZ ROMINA ANDRE     18927391-6     412   5   012  3846333-0        3    10/2023-10/2023     61.684
 1312442758-9    VIVEROS MARTINEZ SUSANA DEL PI     14138231-4     412   5   012  4361591-2        3    10/2023-10/2023     61.684
 1312442760-0    LEIVA FUENTES GHISLAINE ROMANE     18211993-8     412   5   012  3922799-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11584
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312442762-7    IBARRA ESCUDERO CAROLA DEL PIL     12870728-K     412   5   012  3887996-0        4    10/2023-10/2023     82.012
 1312442789-9    AVENDANO MELENDEZ LISSETTE KAS     19315159-0     412   5   012  4003852-3        3    10/2023-10/2023     61.684
 1312442802-K    PLAZA ARANCIBIA VERONICA DE LA     13917749-5     412   5   012  4143136-9        3    10/2023-10/2023     61.684
 1312442806-2    REVECO NUNEZ MARGARITA EUGENIA     15480012-3     412   5   012  4206187-5        3    10/2023-10/2023     61.684
 1312442809-7    ALVAREZ ALVAREZ CLAUDIA BRISIL     15971075-0     412   5   012  3599931-0        4    10/2023-10/2023     82.012
 1312442815-1    SUAZO NARVAEZ JOVINA VANNY VAL     17442263-K     412   5   012  4242928-7        3    10/2023-10/2023     61.684
 1312442820-8    URZUA MILLAR GENESIS ALEJANDRA     19561557-8     412   5   012  4314916-4        3    10/2023-10/2023     61.684
 1312442823-2    VIDAL ASTETE MARIA ANGELICA        17304596-4     412   5   012  3914182-5        3    10/2023-10/2023     61.684
 1312442828-3    ALVAREZ CERDA CRISTINA ALEJAND     13436486-6     412   5   012  3996134-2        3    10/2023-10/2023     61.684
 1312442835-6    CCORA PEREZ MELISSA ISELA          25446838-K     412   5   012  4057421-2        4    10/2023-10/2023     82.012
 1312442846-1    MUNOZ LYON KIMBERLY DOMINIQUE      19313277-4     412   5   012  4022239-1        3    10/2023-10/2023     61.684
 1312442853-4    SANHUEZA GALLARDO SANDRA CECIL     12011568-5     412   5   012  4226110-6        3    10/2023-10/2023     61.684
 1312442856-9    MINO VIDAL MARIA JOSE              19313641-9     412   5   012  4017793-0        3    10/2023-10/2023     61.684
 1312442857-7    ESCALANTE GONZALEZ EMA MARGARI     13287717-3     412   5   012  4110741-3        3    10/2023-10/2023     61.684
 1312442866-6    LABRA PORMA ANGELICA VERONICA      16146585-2     412   5   012  4177216-6        3    10/2023-10/2023     61.684
 1312442876-3    ESPINOZA BALLESTEROS FRANCIS P     16117368-1     412   5   012  3764657-1        3    10/2023-10/2023     61.684
 1312442913-1    CASTILLO URIBE SARA RAQUEL DEL     19557096-5     412   5   012  3651826-K        3    10/2023-10/2023     61.684
 1312442920-4    CARVAJAL REYES SOLEDAD JACQUEL     15824609-0     412   5   012  4054201-9        4    10/2023-10/2023     82.012
 1312442927-1    SANDOVAL RODRIGUEZ CLAUDIA DEL     16952957-4     412   5   012  4305164-4        3    10/2023-10/2023     61.684
 1312442932-8    ROMAN AMBUL ANGELLA KATHERINE      17068760-4     412   5   012  3908670-0        3    10/2023-10/2023     61.684
 1312442938-7    FIEDLER GARCIA CRISTINA DEL PI     16616815-5     412   5   012  3784675-9        4    10/2023-10/2023     82.012
 1312442956-5    FREDES PENA PAMELA ANDREA          15793752-9     412   5   012  4117267-3        3    10/2023-10/2023     61.684
 1312442959-K    ARRIAGADA GALDAMES MITZY MARIE     16088016-3     412   5   012  3622967-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11585
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312442970-0    RAMIREZ PULGAR PAOLA BETSABE       14382676-7     412   5   012  3907252-1        3    10/2023-10/2023     61.684
 1312442991-3    VILCHES ROMERO TANIA JAVIERA       19560141-0     412   5   012  4335879-0        3    10/2023-10/2023     61.684
 1312442994-8    GALAZ HUAICO MARIA DEL CARMEN      16114044-9     412   5   012  3816433-3        5    10/2023-10/2023    102.340
 1312442996-4    POZO URZUA JOCELYN ELISA           19802564-K     412   5   012  4143924-6        3    10/2023-10/2023     61.684
 1312442999-9    FLOREZ MANRIQUEZ CINTHYA ELIZA     17775147-2     412   5   012  4116957-5        3    10/2023-10/2023     61.684
 1312443000-8    GARAI RIVERA ELSA DEL CARMEN       13589038-3     412   5   012  3817227-1        3    10/2023-10/2023     61.684
 1312443004-0    MARENGO FUENTES MACARENA INES      19064725-0     412   5   012  4014280-0        3    10/2023-10/2023     61.684
 1312443005-9    MARTINEZ GONZALEZ PAULA AURORA     15794030-9     412   5   012  4015011-0        3    10/2023-10/2023     61.684
 1312443013-K    LEIVA ZAMBRANO NATALIA BELEN       19819168-K     412   5   012  3944165-9        3    10/2023-10/2023     61.684
 1312443026-1    JUAREZ JUAREZ ISABEL ANDREA        17880176-7     412   5   012  3917864-8        3    10/2023-10/2023     61.684
 1312443032-6    JOFRE CATRIL LILIANA ANDREA        16141290-2     412   5   012  3917626-2        3    10/2023-10/2023     61.684
 1312443042-3    PARIS ORTEGA FRANCISCA ANALIA      19558934-8     412   5   012  4139309-2        3    10/2023-10/2023     61.684
 1312443049-0    RODRIGUEZ JARAMILLO LIDIA FRAN     17257063-1     412   5   012  4209197-9        5    10/2023-10/2023    102.340
 1312443054-7    CABEZAS VELOZO EVELYN FRANCESC     20242416-3     412   5   012  3641156-2        3    10/2023-10/2023     61.684
 1312443060-1    MORAN CLAVERIA TATIANA ANDREA      19561626-4     412   5   012  4020493-8        3    10/2023-10/2023     61.684
 1312443072-5    CAJALES BRAVO GENESIS TATIANA      19315610-K     412   5   012  3642469-9        3    10/2023-10/2023     61.684
 1312443097-0    LLARO TIZNADO DIANA NOEMI          23795902-7     412   5   012  4181623-6        3    10/2023-10/2023     61.684
 1312443108-K    JIMENEZ DUENAS JESSICA REBECA      13837780-6     412   5   012  4175959-3        3    10/2023-10/2023     61.684
 1312443126-8    RAMIREZ SAFFIE NATALIE ISABEL      17878775-6     412   5   012  4205338-4        3    10/2023-10/2023     61.684
 1312443131-4    GONZALEZ HENRIQUEZ JASNA ALEJA     17306904-9     412   5   012  3820242-1        4    10/2023-10/2023     61.684
 1312443146-2    PEREIRA URBINA NATALIA CAROLIN     16951494-1     412   5   012  4258804-0        3    10/2023-10/2023     61.684
 1312443158-6    DOMINGUEZ HUAQUIFIL ANA ANDREA     10970869-0     412   5   012  3711255-0        3    10/2023-10/2023     61.684
 1312443161-6    GALAZ OLIVARES LIDIA DEL CARME     14605714-4     412   5   012  3816451-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11586
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312443171-3    AVILA LIRA XIMENA FERNANDA         19804417-2     412   5   012  3628549-4        3    10/2023-10/2023     61.684
 1312443177-2    MORALES ALVAREZ EVELYN NATALIA     19313163-8     412   5   012  4019735-4        3    10/2023-10/2023     61.684
 1312443200-0    SUNI RIVEROS ERICA                 22183108-K     412   5   012  4243244-K        3    10/2023-10/2023     61.684
 1312443205-1    MELLADO FLORES KATHERINE JESUS     17578854-9     412   5   012  4016457-K        3    10/2023-10/2023     61.684
 1312443209-4    FIGUEROA INOSTROZA NATALIA AND     16955836-1     412   5   012  3784933-2        5    10/2023-10/2023     61.684
 1312443220-5    VASQUEZ VILLACURA ESPERANZA CO     18836828-K     412   5   012  3913767-4        3    10/2023-10/2023     61.684
 1312443223-K    PICHILLANCA GARRIDO BEATRIZ CA     11903167-2     412   5   012  4141811-7        3    10/2023-10/2023     61.684
 1312443249-3    MARTINEZ NINA ELIZABETH            24546954-3     412   5   012  4015164-8        4    10/2023-10/2023     61.684
 1312443256-6    ACUNA GOMEZ VALERIA KARINA         16789424-0     412   5   012  3582434-0        4    10/2023-10/2023     82.012
 1312443257-4    CARBAJAL PEREZ STEFANY TERESA      25186966-9     412   5   012  3645966-2        5    10/2023-10/2023     82.012
 1312443282-5    CORREA ZAMBRANO SOLANGE ANDREA     19285358-3     412   5   012  3661835-3        3    10/2023-10/2023     61.684
 1312443284-1    LABARCA BAEZA JOCELYN VALESKA      17576097-0     412   5   012  4177093-7        4    10/2023-10/2023     82.012
 1312443286-8    CHAVEZ PINTO GIANINA XIMENA        17707381-4     412   5   012  4059358-6        3    10/2023-10/2023     61.684
 1312443287-6    QUINONES JIMENEZ MARITZA CONST     17677513-0     412   5   012  4145086-K        3    10/2023-10/2023     61.684
 1312443330-9    JIMENEZ CHACANA DARIL KARINA       19065120-7     412   5   012  3917379-4        3    10/2023-10/2023     61.684
 1312443360-0    MENA VERDUGO ROSA LELIEN DE LA     15609218-5     412   5   012  4016634-3        4    10/2023-10/2023     61.684
 1312443363-5    PEREZ GOMEZ BARBARA MELISSA        18456948-5     412   5   012  4141125-2        3    10/2023-10/2023     61.684
 1312443378-3    ARIAS RIVEROS SUSANA CRISTAL       17877373-9     412   5   012  3620757-4        3    10/2023-10/2023     61.684
 1312443388-0    MUNOZ ZAMORANO MACARENA ANDREA     18096812-1     412   5   012  4023240-0        5    10/2023-10/2023     61.684
 1312443389-9    FARIAS RODRIGUEZ NICOLE MILLAR     18058440-4     412   5   012  3783808-K        3    10/2023-10/2023     61.684
 1312443400-3    CHAVEZ RIVERA FERNANDA JAVIERA     20459294-2     412   5   012  3656464-4        3    10/2023-10/2023     61.684
 1312443408-9    RETAMAL CORDERO CRISTINA RAQUE     17717655-9     412   5   012  4205979-K        3    10/2023-10/2023     61.684
 1312443414-3    OYARZO PEZOA AYLEEN GENESIS        18702493-5     412   5   012  4078990-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11587
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312443418-6    CORREA QUINTEROS VIVIANA CAROL     15427099-K     412   5   012  3661775-6        3    10/2023-10/2023     61.684
 1312443424-0    PALOMINO CHOLAN NADIA NATALI       22975974-4     412   5   012  4138735-1        3    10/2023-10/2023     61.684
 1312443452-6    SOTO HINOJOSA CARLA ANDREA         18439923-7     412   5   012  3830057-1        3    10/2023-10/2023     61.684
 1312443453-4    SAAVEDRA PINTO JAVIERA ANDREA      20333515-6     412   1   303  4395457-1        3    10/2023-10/2023     60.984
 1312443457-7    PEDREROS LAGOS MICHELLE ALEJAN     16389759-8     412   5   012  3794877-2        3    10/2023-10/2023     61.684
 1312443467-4    FUENTES LEON LORENA JAZMIN         17284513-4     412   5   012  3666947-0        3    10/2023-10/2023     61.684
 1312443482-8    ULLOA SERRANO SARA ESTER           19929623-K     412   5   012  3868331-4        7    10/2023-10/2023     82.012
 1312443505-0    LLANQUIMAN PAINEN ANGELICA AND     16617156-3     412   5   012  3716974-9        3    10/2023-10/2023     61.684
 1312443506-9    AGUILAR FUENTES KAREN ANDREA       19314471-3     412   5   012  3585890-3        3    10/2023-10/2023     61.684
 1312443508-5    CABELLO BRIONES MATILDE DEL CA     10340850-4     412   5   012  3640721-2        3    10/2023-10/2023     61.684
 1312443533-6    ALLENDES BASTIAS GABRIELA ETTI     17304097-0     412   5   012  3596549-1        3    10/2023-10/2023     61.684
 1312443594-8    BEAS CORDOVA GIOVANNA CATHERIN     13465839-8     412   5   012  3634531-4        3    10/2023-10/2023     61.684
 1312443597-2    ULLOA NAVARRO PATRICIA LILIANA     15419369-3     412   5   012  4314361-1        4    10/2023-10/2023     61.684
 1312443631-6    VARAS HUIRIQUEO KARLA ANGELA       16668122-7     412   5   012  4321238-9        5    10/2023-10/2023     82.012
 1312443635-9    ILLESCA DIAZ KATHERINE SILVANA     20061296-5     412   5   012  3888887-0        5    10/2023-10/2023     61.684
 1312443636-7    MATURANA FIGUEROA CINTHIA STEF     16956543-0     412   5   012  4015522-8        4    10/2023-10/2023     61.684
 1312443638-3    CARRASCO MENDEZ GLADYS FRANCIS     17578168-4     412   5   012  3648286-9        3    10/2023-10/2023     61.684
 1312443650-2    JUAREZ JUAREZ CRISTINA LORETO      15819355-8     412   5   012  3917863-K        4    10/2023-10/2023     61.684
 1312443703-7    PEREZ MAURICIO NATHALY ALEJAND     16067399-0     412   5   012  4141286-0        6    10/2023-10/2023     82.012
 1312443712-6    CAUTIVO LEIVA ROMMYNA ALEJANDR     16391823-4     412   5   012  3653825-2        4    10/2023-10/2023     82.012
 1312443714-2    CANALES VILCHES CINDY ANDREA       18080924-4     412   5   012  3644841-5        3    10/2023-10/2023     61.684
 1312443726-6    TAPIA ARAVENA LUISA ELENA          16942142-0     412   5   012  4269252-2        3    10/2023-10/2023     61.684
 1312443760-6    VALLADARES DIAZ CAROLINA PAZ       15774753-3     412   5   012  4320222-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11588
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312443764-9    CASTILLO SILVA ROCIO JAVIERA       19802886-K     412   5   012  3651755-7        3    10/2023-10/2023     61.684
 1312443767-3    SALCEDO JARA FANY MARICEL          16395069-3     412   5   012  4217713-K        3    10/2023-10/2023     61.684
 1312443775-4    NAVARRO ASTUDILLO ALEJANDRA AN     14167822-1     412   5   012  4073586-0        3    10/2023-10/2023     61.684
 1312443786-K    GUITRIOT AGUILERA LAURA ISABEL     19917414-2     412   5   012  3822496-4        3    10/2023-10/2023     61.684
 1312443787-8    FUENZALIDA PINO ISABEL DEL PIL     18327764-2     412   5   012  3787317-9        3    10/2023-10/2023     61.684
 1312443804-1    BUSTOS APABLAZA JANINA MAGDALE     15422578-1     412   5   012  3639999-6        3    10/2023-10/2023     61.684
 1312443808-4    GONZALEZ CONTRERAS CAMILA PAZ      18891209-5     412   5   012  3819754-1        3    10/2023-10/2023     61.684
 1312443813-0    ALVEAR CESPEDES GRACE YOSSELYN     16375351-0     412   5   012  3603067-4        3    10/2023-10/2023     61.684
 1312443816-5    FUENTES ASTUDILLO JOCELYN MARI     16115875-5     412   5   012  3786565-6        3    10/2023-10/2023     61.684
 1312443825-4    RIVERA GRANDON DANITZA ANDREA      18081695-K     412   5   012  4208138-8        3    10/2023-10/2023     61.684
 1312443830-0    MENTOR  SOPTIA                     24793381-6     412   5   012  4017014-6        3    10/2023-10/2023     61.684
 1312443838-6    MORAN MUNOZ FABIOLA EVELYN         17840763-5     412   5   012  4020502-0        3    10/2023-10/2023     61.684
 1312443842-4    MEDINA COFRE YENY MARIBEL          15493910-5     412   5   012  4015877-4        4    10/2023-10/2023     82.012
 1312443849-1    VILLAVICENCIO ARCE AIDME DE LO     19062680-6     412   5   012  4338982-3        7    10/2023-10/2023     82.012
 1312443850-5    CAMUS PEREZ KATTY LORENA           14511591-4     412   5   012  3644527-0        4    10/2023-10/2023     82.012
 1312443867-K    DERCOLTO PUENTE MURIEL ALEJAND     19061932-K     412   5   012  3709574-5        3    10/2023-10/2023     61.684
 1312443872-6    ARANCIBIA MIRANDA SARA ESTER       16014533-1     412   5   012  3609889-9        3    10/2023-10/2023     61.684
 1312443874-2    HENRIQUEZ PARRA CECILIA ANDREA     15423475-6     412   5   012  3790173-3        3    10/2023-10/2023     61.684
 1312443875-0    NARVAEZ ARANCIBIA ANGELA KARIN     16955788-8     412   5   012  3903949-4        3    10/2023-10/2023     61.684
 1312443876-9    VILLENA CORRALES MARIA DENISSE     16393233-4     412   5   012  4046941-9        3    10/2023-10/2023     61.684
 1312443892-0    OSORIO GARNICA CAROLIN PATRICI     16615476-6     412   5   012  3905086-2        5    10/2023-10/2023    102.340
 1312443893-9    JARA CONTRERAS JACQUELINE ALEJ     15329867-K     412   1   303  4395450-4        3    10/2023-10/2023     60.984
 1312443903-K    FUENZALIDA ORTA JAVIERA IGNACI     20058773-1     412   5   012  3713921-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11589
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312443907-2    DONOSO CORTES PAULINA NICOLE       18245349-8     412   5   012  3664626-8        3    10/2023-10/2023     61.684
 1312443909-9    SAAVEDRA MORENO YOCELYN CATALI     20448511-9     412   5   012  3988096-2        3    10/2023-10/2023     61.684
 1312443924-2    GONZALEZ IRRIBARRA FLOR DEL CA     16557518-0     412   1   303  4395417-2        5    10/2023-10/2023    101.640
 1312443926-9    LLANOS ZAMBRANO ANA GABRIELA       17450745-7     412   5   012  3826257-2        3    10/2023-10/2023     61.684
 1312443930-7    FLORES PRIETO NATALIA JESUS        19060858-1     412   5   012  3713643-3        4    10/2023-10/2023     82.012
 1312443931-5    ALEGRIA TAPIA CAMILA ISABEL        18614660-3     412   5   012  3594897-K        4    10/2023-10/2023     82.012
 1312443957-9    SARMIENTO SARMIENTO CAROLINA E     15044496-9     412   5   012  3988503-4        3    10/2023-10/2023     61.684
 1312443965-K    OLIVARES LOPEZ CATALINA ALEJAN     17777837-0     412   5   012  3904622-9        3    10/2023-10/2023     61.684
 1312443969-2    FUENTES VASQUEZ NAYARETH SABIN     18457183-8     412   5   012  3713902-5        3    10/2023-10/2023     61.684
 1312443979-K    CABRERA MEDINA CAMILA ANDREA       19436516-0     412   5   012  3641386-7        3    10/2023-10/2023     61.684
 1312443983-8    CARO ARAYA ESTEFANIA CAROLINA      18837124-8     412   5   012  3647380-0        3    10/2023-10/2023     61.684
 1312443989-7    LOPEZ GALLARDO CYNTHIA BELEN       19930163-2     412   5   012  3826392-7        3    10/2023-10/2023     61.684
 1312443992-7    ARAYA HERRERA SANDRA TAMARA        17943028-2     412   5   012  3615559-0        3    10/2023-10/2023     61.684
 1312444000-3    JARA SALAZAR KARINA SINGRID        13439333-5     412   5   012  3825445-6        3    10/2023-10/2023     61.684
 1312444009-7    RIVERA GALLEGUILLOS JENNIFER A     15821455-5     412   5   012  3987593-4        3    10/2023-10/2023     61.684
 1312444011-9    TAPIA GOMEZ CAROLINA DEL CARME     15538831-5     412   5   012  4045892-1        4    10/2023-10/2023     82.012
 1312444012-7    GONZALEZ SALAMANCA CONSTANZA A     20459270-5     412   5   012  3769501-7        3    10/2023-10/2023     61.684
 1312444015-1    OSORIO AVILA YESSENIA CLARA BE     18837820-K     412   5   012  3905078-1        3    10/2023-10/2023     61.684
 1312444019-4    BERNAL SILVA JOCELYN NATHALIE      17065462-5     412   5   012  3635920-K        4    10/2023-10/2023     82.012
 1312444020-8    SALDANA HIDALGO PATRICIA LORET     15920502-9     412   5   012  3988219-1        4    10/2023-10/2023     82.012
 1312444023-2    JEUNE MARCELLIN FRANCLINE          25263684-6     412   5   012  3825526-6        4    10/2023-10/2023     82.012
 1312444025-9    FUENTES JARA DEYANIRA MIREYA       17878433-1     412   5   012  3713844-4        3    10/2023-10/2023     61.684
 1312444039-9    PINO FERNANDEZ PAULA ANDREA        16421578-4     412   5   012  3938392-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11590
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312444040-2    CHANDIA LOPEZ MYLENKA KATHYUSK     16390706-2     412   5   012  3655958-6        3    10/2023-10/2023     61.684
 1312444042-9    MIRANDA GUTIERREZ CATHERINE AN     17463450-5     412   5   012  3863659-6        3    10/2023-10/2023     61.684
 1312444058-5    HERRERA PENROZ FERNANDA ELIANA     16734889-0     412   5   012  3858829-K        3    10/2023-10/2023     61.684
 1312444064-K    CARDENAS BRAVO NATALIE DEL CAR     15610018-8     412   1   303  4395344-3        4    10/2023-10/2023     81.312
 1312444079-8    DIAZ ARELLANO ALICIA PAZ           19558562-8     412   5   012  3709710-1        5    10/2023-10/2023    102.340
 1312444091-7    ALVAREZ SEPULVEDA CYNDI STEPHA     17305616-8     412   1   303  4395301-K        3    10/2023-10/2023     60.984
 1312444103-4    QUEZADA CORALES JOSSELYNE ESTE     16346032-7     412   5   012  4144530-0        3    10/2023-10/2023     61.684
 1312444112-3    VASQUEZ GARNICA JANE DENISSE       13821741-8     412   5   012  4324615-1        3    10/2023-10/2023     61.684
 1312444118-2    CASTRO CERENO VALENTINA ALEJAN     17834115-4     412   5   012  3652205-4        3    10/2023-10/2023     61.684
 1312444121-2    CANTO SALAZAR JULIA ALEJANDRA      15820844-K     412   5   012  3645852-6        4    10/2023-10/2023     82.012
 1312444131-K    MORALES NAVARRETE CAROLINA MIL     17575948-4     412   5   012  4020179-3        3    10/2023-10/2023     61.684
 1312444132-8    OLIVARES BASCUNAN YESSENIA DEL     17304016-4     412   5   012  4075898-4        3    10/2023-10/2023     61.684
 1312444139-5    ZUNIGA LOPEZ CYNTIA FRANCISCA      13770817-5     412   5   012  4368793-K        3    10/2023-10/2023     61.684
 1312444145-K    VEGA VEGA LISSETTE GABRIELA        16636924-K     412   5   012  4327554-2        4    10/2023-10/2023     82.012
 1312444153-0    ESPINOZA ALBORNOZ STEPHANIE LI     19313718-0     412   5   012  3764624-5        5    10/2023-10/2023    102.340
 1312444160-3    SEPULVEDA PASTEN IVONNE SOLEDA     12810205-1     412   5   012  4232277-6        3    10/2023-10/2023     61.684
 1312444172-7    SALGADO ARAVENA VANESSA DOMINI     18425526-K     412   5   012  4218531-0        3    10/2023-10/2023     61.684
 1312444173-5    SEPULVEDA GAETE NORMA ALEJANDR     15348507-0     412   5   012  4231305-K        3    10/2023-10/2023     61.684
 1312444174-3    RIVAS CORDOVA JUANA MARIA          14909304-4     412   5   012  4207760-7        3    10/2023-10/2023     61.684
 1312444179-4    CALDERON PARRA CAROLINA ISRAEL     16955976-7     412   5   012  3642859-7        3    10/2023-10/2023     61.684
 1312444191-3    OYARCE ROJAS EDITH DE LOURDES      15724225-3     412   5   012  4078901-4        3    10/2023-10/2023     61.684
 1312444193-K    TEMPINI ROJAS NICOLE YESSENIA      18057653-3     412   1   303  4395716-3        3    10/2023-10/2023     60.984
 1312444194-8    FUNES ROMAN NELLY ESTER            15315274-8     412   5   012  3787366-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11591
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312444207-3    MUNOZ LOBOS TAMAR ELIZABETH        16642841-6     412   5   012  4022215-4        3    10/2023-10/2023     61.684
 1312444209-K    GONZALEZ MIRANDA JASMIN DE LAS     17250867-7     412   1   303  4395444-K        3    10/2023-10/2023     60.984
 1312444214-6    TAPIA OLAVARRIA ELIANA ANDREA      15380957-7     412   5   012  4270359-1        3    10/2023-10/2023     61.684
 1312444231-6    AVENDANO GAETE FRANCESCA MARIS     17708400-K     412   5   012  3627707-6        4    10/2023-10/2023     82.012
 1312444232-4    MEDINA FERNANDEZ RUTH DEL CARM     14334262-K     412   5   012  4015900-2        3    10/2023-10/2023     61.684
 1312444236-7    CERDA CORDOVA AMALIA IGNACIA       20170360-3     412   5   012  3654935-1        3    10/2023-10/2023     61.684
 1312444244-8    MENDOZA ECHEVARRIA PATRICIA SO     23235747-9     412   5   012  4016854-0        2    10/2023-10/2023     61.684
 1312444245-6    GALAZ ORTEGA MARIBEL DEL CARME     15716214-4     412   5   012  3816454-6        4    10/2023-10/2023     82.012
 1312444251-0    LARA RIQUELME FADILE IVONET        15169564-7     412   5   012  3943453-9        3    10/2023-10/2023     61.684
 1312444256-1    VERGARA QUEZADA MARIANELA ALEJ     16117214-6     412   5   012  4333332-1        3    10/2023-10/2023     61.684
 1312444257-K    PALMA CASTRO SUSAN CARINA          15538008-K     412   5   012  4138554-5        5    10/2023-10/2023    102.340
 1312444272-3    MATUS OJEDA FRANCISCA ELENA        19744158-5     412   5   012  4015624-0        3    10/2023-10/2023     61.684
 1312444273-1    SAINT JUSTE  SOPHIA                25923256-2     412   5   012  4215080-0        3    10/2023-10/2023     61.684
 1312444275-8    VASQUEZ COFRE PAULINA CRISTINA     16657727-6     412   5   012  4324361-6        3    10/2023-10/2023     61.684
 1312444281-2    CABALLERO LAVADO CINTHIA ELIZB     22540484-4     412   5   012  3640652-6        4    10/2023-10/2023     82.012
 1312444283-9    QUEZADA LARA ELIZABETH ANDREA      15421576-K     412   5   012  4144597-1        3    10/2023-10/2023     61.684
 1312444285-5    HERNANDEZ ALARCON SILVIA DEL C     14520058-K     412   5   012  3857733-6        3    10/2023-10/2023     61.684
 1312444297-9    HIPPOLYTE  MYRLENE                 25592967-4     412   5   012  3859350-1        3    10/2023-10/2023     61.684
 1312444306-1    VARGAS MIRANDA PAULINA ANDREA      18847098-K     412   1   303  4395755-4        3    10/2023-10/2023     60.984
 1312444309-6    RAMIREZ YANEZ BERIOSKA CATALIN     16956177-K     412   1   303  4395666-3        3    10/2023-10/2023     60.984
 1312444310-K    ZAMORANO MUNOZ YANARA JULISSA      19801856-2     412   5   012  4365526-4        3    10/2023-10/2023     61.684
 1312444314-2    CURAMIL FIGUEROA KARINA EVELYN     16915733-2     412   5   012  3663467-7        3    10/2023-10/2023     61.684
 1312444333-9    OLIVARES HERNANDEZ MARITZA AND     18329241-2     412   5   012  4075996-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11592
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312444357-6    AEDO RIQUELME ASTRID CRISTINA      09615443-7     412   5   012  3584019-2        3    10/2023-10/2023     61.684
 1312444369-K    VILLANUEVA MUNOZ CAMILA IGNACI     18768492-7     412   5   012  4337835-K        3    10/2023-10/2023     61.684
 1312444384-3    BASTIAS GONZALEZ DIANA ANDREA      19803514-9     412   5   012  3634215-3        3    10/2023-10/2023     61.684
 1312444389-4    CARRENO JANA KRISHNA ANAIS         20989278-2     412   5   012  3648858-1        3    10/2023-10/2023     61.684
 1312444391-6    CASIMIRO RIVEROS JACQUELINE VE     18905671-0     412   5   012  3650483-8        3    10/2023-10/2023     61.684
 1312444401-7    BERRIOS NANCUAN MARIA SOLEDAD      14141437-2     412   5   012  3636192-1        4    10/2023-10/2023     82.012
 1312444429-7    RIVERA MOLINA MARIA ELENA          18660851-8     412   5   012  4157581-6        3    10/2023-10/2023     61.684
 1312444433-5    CHIHUAILLAN CASTANEDA KATHERIN     13895996-1     412   5   012  3656897-6        4    10/2023-10/2023     82.012
 1312444435-1    BARRA MUNOZ SANDRA BEATRIZ         19054413-3     412   5   012  3631931-3        3    10/2023-10/2023     61.684
 1312444437-8    BASCUNAN VEJAR KATHERINE JENNI     14548106-6     412   5   012  3693644-4        4    10/2023-10/2023     82.012
 1312444438-6    CORTES BARRIA STEFANY CORIN        20005417-2     412   5   012  3661920-1        3    10/2023-10/2023     61.684
 1312444445-9    CACERES HERNANDEZ EVELYN ROSAR     16228083-K     412   5   012  3720420-K        4    10/2023-10/2023     82.012
 1312444450-5    VILLAGRAN ARCE ISA GERALDINE       18325160-0     412   5   012  3686935-6        3    10/2023-10/2023     61.684
 1312444452-1    HERNANDEZ VIDAL PAOLA MARGARIT     15428228-9     412   5   012  3858385-9        3    10/2023-10/2023     61.684
 1312444459-9    ARIAS MOLINA JESSICA SIBONEY       13817658-4     412   5   012  3620540-7        3    10/2023-10/2023     61.684
 1312444472-6    ESPINOZA LEAL MACCARENA ISABEL     13629108-4     412   5   012  3764956-2        4    10/2023-10/2023     82.012
 1312444475-0    URTUBIA MORAGA FRANCHESKA ANTO     19748150-1     412   1   303  4395727-9        3    10/2023-10/2023     60.984
 1312444491-2    ALBARRACIN CONTRERAS CAMILA AY     20059188-7     412   5   012  3592692-5        3    10/2023-10/2023     61.684
 1312444502-1    PONCE PONCE CAMILA JUSTIN ANGE     20058623-9     412   5   012  4100959-4        3    10/2023-10/2023     61.684
 1312444503-K    MORALES SAEZ MARCELA KARINA        15820834-2     412   5   012  4020339-7        3    10/2023-10/2023     61.684
 1312444526-9    CALVULAF CORDOVA MARIA INES        13115334-1     412   5   012  3722985-7        3    10/2023-10/2023     61.684
 1312444537-4    CORRAL GARAY CONSTANZA VALEZKA     16752158-4     412   5   012  3661609-1        3    10/2023-10/2023     61.684
 1312444543-9    BLANCO RIVAS VALERIA SOLEDAD       18455946-3     412   5   012  3636568-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11593
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312444560-9    CORTES ARANGU GLADYS NOEMI         18738104-5     412   5   012  3757147-4        3    10/2023-10/2023     61.684
 1312444570-6    HEREDIA KLOSS JACQUELINE ANDRE     15706828-8     412   5   012  3857633-K        4    10/2023-10/2023     82.012
 1312444577-3    CERDA CARRASCO JUANA MARIA         19604202-4     412   5   012  3654882-7        3    10/2023-10/2023     61.684
 1312444599-4    LAVERDURE  NADEGE                  25139553-5     412   5   012  3920993-4        3    10/2023-10/2023     61.684
 1312444601-K    PALMA CARRENO GERALDINE CAROLI     14593524-5     412   5   012  4138547-2        3    10/2023-10/2023     61.684
 1312444610-9    CORREA HERRERA YANIRA ANDREA       19561074-6     412   5   012  3756735-3        3    10/2023-10/2023     61.684
 1312444626-5    QUIROZ TIZNADO KARINA MELISSA      16931752-6     412   5   012  4145565-9        3    10/2023-10/2023     61.684
 1312444634-6    DIAZ LEIVA MACARENA ARACELLI       18836951-0     412   5   012  3778447-8        3    10/2023-10/2023     61.684
 1312444665-6    ROA REYES FRANCESCA DE JESUS       17304877-7     412   5   012  3678166-1        4    10/2023-10/2023     82.012
 1312444670-2    SANTANDER BENAVIDES LAURA ALEJ     17338106-9     412   5   012  4227348-1        3    10/2023-10/2023     61.684
 1312444671-0    MARIN LAGOS MARLENE IVONNE         13665922-7     412   5   012  3953726-5        3    10/2023-10/2023     61.684
 1312444685-0    GUERRERO FLORES ADA ALEJANDRA      13277822-1     412   5   012  3852905-6        3    10/2023-10/2023     61.684
 1312444700-8    YALTA AREVALO MILAGROS             25956384-4     412   5   012  4362104-1        3    10/2023-10/2023     61.684
 1312444728-8    ARAVENA MOLNAR NATALIA GUILLER     17810403-9     412   5   012  3613177-2        3    10/2023-10/2023     61.684
 1312444735-0    CATALAN PAREDES CAROLINA ANDRE     15898165-3     412   5   012  3653305-6        4    10/2023-10/2023     82.012
 1312444760-1    ZAMORA ROMERO NICOLE ALEJANDRA     16951398-8     412   5   012  4365199-4        3    10/2023-10/2023     61.684
 1312444765-2    CACERES PONZOT VALERIA ELIANA      16967065-K     412   5   012  3642048-0        3    10/2023-10/2023     61.684
 1312444770-9    ARENAS FIGUEROA CONSTANZA ALEX     19543985-0     412   5   012  3618726-3        3    10/2023-10/2023     61.684
 1312444776-8    MORGADO ALVAREZ MARIA JOSE         19285230-7     412   5   012  4020816-K        3    10/2023-10/2023     61.684
 1312444782-2    CANDIA PINA PAULA ALEJANDRA        16345325-8     412   5   012  3725902-0        4    10/2023-10/2023     82.012
 1312444794-6    MARIQUEO URZUA MARIA JOSE          19802397-3     412   5   012  3954371-0        3    10/2023-10/2023     61.684
 1312444801-2    SOTO GUINEO MIREYA ROXANA          14313171-8     412   5   012  4239775-K        3    10/2023-10/2023     61.684
 1312444806-3    OSORIO CORNEJO MARCELA ALEJAND     13029446-4     412   1   303  4395600-0        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11594
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312444810-1    BUSTOS BUSTOS ELIZABETH GABRIE     18755381-4     412   5   012  3640051-K        4    10/2023-10/2023     82.012
 1312444820-9    ANGULO TELLO ELIZABETH             23774533-7     412   5   012  3606795-0        3    10/2023-10/2023     61.684
 1312444823-3    PAREDES CORONEL NILDA LORENA       25169998-4     412   5   012  4084110-5        3    10/2023-10/2023     61.684
 1312444828-4    SANCHEZ OLMOS PAOLA JEANNETTE      12811308-8     412   5   012  4223084-7        3    10/2023-10/2023     61.684
 1312444829-2    MARTINEZ URRA ETHEL DAMARY         17557806-4     412   5   012  4015338-1        3    10/2023-10/2023     61.684
 1312444836-5    MUNOZ MUNOZ CRISTINA NOEMY         18412423-8     412   5   012  3983163-5        3    10/2023-10/2023     61.684
 1312444847-0    TOBAR JARA ELIZABETH ANGELICA      16118421-7     412   5   012  4272719-9        3    10/2023-10/2023     61.684
 1312444853-5    LIZAMA FERNANDEZ VIVIANA ALEJA     15424896-K     412   5   012  3926936-8        3    10/2023-10/2023     61.684
 1312444858-6    HUENULAF VILLARROEL ZULEMA AUR     15238851-9     412   5   012  3885612-K        3    10/2023-10/2023     61.684
 1312444867-5    POBLETE SALINAS CRISTINA ISABE     17875418-1     412   5   012  4100169-0        3    10/2023-10/2023     61.684
 1312444874-8    GAETE REYES CAROLINA ALEJANDRA     16394088-4     412   1   303  4395458-K        4    10/2023-10/2023     81.312
 1312444884-5    SANCHEZ GURUMENDI ASTURIA CARO     23626919-1     412   5   012  4304092-8        3    10/2023-10/2023     61.684
 1312444892-6    RAMIREZ RAMIREZ LAURA MARIBEL      14165265-6     412   5   012  4205288-4        3    10/2023-10/2023     61.684
 1312444910-8    LEON CALIXTO ESTER ELIZABETH       25941905-0     412   1   303  4395524-1        3    10/2023-10/2023     60.984
 1312444912-4    MOSQUERA CAICEDO KELLY PAOLA       25841257-5     412   5   012  3978827-6        3    10/2023-10/2023     61.684
 1312444914-0    CHAIMA GAJARDO CHANTAL SALOME      19063208-3     412   5   012  3743581-3        3    10/2023-10/2023     61.684
 1312444919-1    BARRA LOPEZ VANESSA ADRIANA        17707281-8     412   5   012  3690183-7        3    10/2023-10/2023     61.684
 1312444920-5    RAMIREZ FIGUEROA VALERIA BELEN     18835671-0     412   5   012  4205024-5        3    10/2023-10/2023     61.684
 1312444937-K    CARIAGA SEPULVEDA SOLANGE ANDR     13899674-3     412   5   012  3646960-9        3    10/2023-10/2023     61.684
 1312444942-6    ALISTE CASTRO VERONICA JACQUEL     13439479-K     412   5   012  3596228-K        5    10/2023-10/2023    102.340
 1312444947-7    LABRA VENEGAS ROXANA NICOLE        16743818-0     412   5   012  3942967-5        4    10/2023-10/2023     82.012
 1312444956-6    RAMIREZ ORDONEZ MARIA ELENA        17875367-3     412   5   012  4205230-2        3    10/2023-10/2023     61.684
 1312444959-0    CAMPOS SANTANDER ALEJANDRA AND     13493326-7     412   5   012  3724362-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11595
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312444973-6    ESPINOZA DIAZ ANDREA CELESTE       13898056-1     412   5   012  3801226-6        3    10/2023-10/2023     61.684
 1312444981-7    URBINA CARES CYNTHIA ESTER         17877161-2     412   5   012  4281781-3        3    10/2023-10/2023     61.684
 1312444983-3    ESPINOZA VILLAGRA KATHERINE AL     15544944-6     412   5   012  3802835-9        3    10/2023-10/2023     61.684
 1312444989-2    DIAZ FIERRO TANIA RAYEN            17414159-2     412   5   012  4068703-3        3    10/2023-10/2023     61.684
 1312444992-2    HENRIQUEZ GONZALEZ DANGELA MIL     19312100-4     412   5   012  3877024-1        3    10/2023-10/2023     61.684
 1312445000-9    NATALY PACHECO JOCELYN ELENA       15709320-7     412   5   012  4024528-6        3    10/2023-10/2023     61.684
 1312445003-3    DIAZ ROJAS MARIA JOSE              15357278-K     412   5   012  3779669-7        3    10/2023-10/2023     61.684
 1312445020-3    SEGURA CASTILLO VALESKA SOLANG     16084531-7     412   5   012  4230083-7        3    10/2023-10/2023     61.684
 1312445031-9    ARANGUIZ GODOY NATALY ANDREA       16193260-4     412   5   012  3611645-5        3    10/2023-10/2023     61.684
 1312445044-0    MALATESTA MUNOZ ANGELI VALENTI     19513373-5     412   5   012  4013077-2        3    10/2023-10/2023     61.684
 1312445046-7    ALCIUS  PIERRECILIA                26104929-5     412   5   012  3594214-9        3    10/2023-10/2023     61.684
 1312445051-3    NAVARRO DONOSO PAOLA ANDREA        12888636-2     412   5   012  4073640-9        3    10/2023-10/2023     61.684
 1312445057-2    FERNANDEZ MARTINEZ NATALIA AND     16026251-6     412   5   012  3806251-4        3    10/2023-10/2023     61.684
 1312445073-4    MARIN GARRIDO VERONICA ANDREA      16619118-1     412   5   012  3953657-9        3    10/2023-10/2023     61.684
 1312445075-0    SACRE CHAMORRO YESSICA LILIANA     14715249-3     412   5   012  3679550-6        3    10/2023-10/2023     61.684
 1312445089-0    MORALES CORNEJO JEANNETE DE LO     18078448-9     412   5   012  3975491-6        4    10/2023-10/2023     82.012
 1312445098-K    FAUNDEZ VILLANUEVA ELIZABETH A     17306027-0     412   5   012  3783956-6        3    10/2023-10/2023     61.684
 1312445103-K    ZUNIGA CARRASCO TANIA ELIZABET     18082434-0     412   5   012  4368291-1        3    10/2023-10/2023     61.684
 1312445114-5    BENITEZ CARVAJAL BARBARA BEATR     15609235-5     412   5   012  3696334-4        3    10/2023-10/2023     61.684
 1312445121-8    VILLANUEVA ESPINOZA MARIEL GIO     12812083-1     412   5   012  4337743-4        4    10/2023-10/2023     82.012
 1312445133-1    SEREY GONZALEZ ALEXANDRA PAZ       18560370-9     412   5   012  3681170-6        4    10/2023-10/2023     82.012
 1312445134-K    VALDES BACKLAND MARIANA FRANCI     17875966-3     412   5   012  4316029-K        3    10/2023-10/2023     61.684
 1312445136-6    MERINO FIGUEROA JACQUELINE OLI     13667879-5     412   5   012  3964791-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11596
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312445154-4    LLANOS VILLAGRAN SANDRA BETZAB     13512810-4     412   5   012  3928061-2        3    10/2023-10/2023     61.684
 1312445158-7    LAMBERT MARINI CLAUDIA CAROLIN     15484380-9     412   5   012  3919528-3        3    10/2023-10/2023     61.684
 1312445165-K    CABALLERO ZUNIGA LISSETTE STEF     17285729-9     412   5   012  3718641-4        3    10/2023-10/2023     61.684
 1312445170-6    ROJAS CERDA JESSICA DEL CARMEN     15420139-4     412   5   012  4163238-0        3    10/2023-10/2023     61.684
 1312445182-K    SILVA ACUNA VALERIA SOLEDAD        16197898-1     412   5   012  4234217-3        3    10/2023-10/2023     61.684
 1312445184-6    ROJAS URRA KATHERINE DIANA         17340193-0     412   5   012  4210694-1        3    10/2023-10/2023     61.684
 1312445185-4    VARGAS VALENZUELA DENISSE ISAB     17286576-3     412   5   012  4323573-7        4    10/2023-10/2023     82.012
 1312445200-1    GARCIA RIVERA CLAUDIA ALEJANDR     16215762-0     412   5   012  3817698-6        3    10/2023-10/2023     61.684
 1312445201-K    CISTERNAS RIQUELME CRISS FRANC     16521210-K     412   5   012  3748160-2        3    10/2023-10/2023     61.684
 1312445207-9    CASTILLO GONZALEZ ALEXANDRA SO     17944370-8     412   5   012  3735750-2        3    10/2023-10/2023     61.684
 1312445209-5    SILVA ASTUDILLO CAMILA FERNAND     16953605-8     412   5   012  4234437-0        3    10/2023-10/2023     61.684
 1312445221-4    PULGAR SEPULVEDA FERNANDA ORLI     19559980-7     412   5   012  4144288-3        3    10/2023-10/2023     61.684
 1312445227-3    LLAFQUEN QUIROZ DANITZA BELEN      18325835-4     412   5   012  3945118-2        3    10/2023-10/2023     61.684
 1312445235-4    PHILIBERT  JOLANNE                 24229891-8     412   5   012  4094267-K        3    10/2023-10/2023     61.684
 1312445237-0    SILVA PENA CATALINA ANDREA         14142588-9     412   5   012  3681419-5        3    10/2023-10/2023     61.684
 1312445244-3    LEAL ZAPATA YESSENIA ANDREA        18456405-K     412   5   012  3921939-5        3    10/2023-10/2023     61.684
 1312445254-0    ALVAREZ OLEA NATALIA DEL CARME     15957991-3     412   5   012  3601812-7        3    10/2023-10/2023     61.684
 1312445256-7    MEJIAS GAVILAN YARIKZA ALEJAND     17251743-9     412   5   012  3960813-8        4    10/2023-10/2023     82.012
 1312445259-1    ARAVENA CRUZ LILIAN HORTENCIA      17306418-7     412   5   012  3612695-7        3    10/2023-10/2023     61.684
 1312445270-2    PAREDES PINO NATALY SUSANA         15708116-0     412   5   012  4084559-3        3    10/2023-10/2023     61.684
 1312445272-9    ERAZO CALDERON YIRUBI EDITH AL     18702997-K     412   5   012  3798140-0        3    10/2023-10/2023     61.684
 1312445276-1    VIDAL MUNOZ DANIELA ANDREA         18577202-0     412   5   012  3868732-8        3    10/2023-10/2023     61.684
 1312445288-5    BARRAZA MEZA EVELYN DEL CARMEN     15421269-8     412   5   012  3690704-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11597
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312445291-5    HIDALGO RIFFO FABIOLA ANGELINA     16281839-2     412   5   012  3668578-6        4    10/2023-10/2023     82.012
 1312445302-4    CACERES GUERRA AMALIA ALEJANDR     16520332-1     412   5   012  3720392-0        4    10/2023-10/2023     82.012
 1312445316-4    ARRIAGADA ALVAREZ MARIA LUZ        13239780-5     412   5   012  4002347-K        3    10/2023-10/2023     61.684
 1312445318-0    MEJIAS BOBADILLA LESLIE ZULEMA     17373353-4     412   5   012  3771453-4        3    10/2023-10/2023     61.684
 1312445322-9    LLANQUILEO ALCAPAN ESTRELLA MA     18755619-8     412   5   012  3716971-4        3    10/2023-10/2023     61.684
 1312445325-3    MONDACA MOSCOSO CINDY LORENA       16931837-9     412   5   012  3970936-8        3    10/2023-10/2023     61.684
 1312445327-K    ALVARADO OSORIO PALOMA VANESSA     19804352-4     412   5   012  3599347-9        3    10/2023-10/2023     61.684
 1312445331-8    FUENTES POQUE JENNIFER DENISE      19455891-0     412   5   012  4118456-6        3    10/2023-10/2023     61.684
 1312445333-4    ARAYA MINO CAMILA FRANCESCA        18835880-2     412   5   012  3615944-8        3    10/2023-10/2023     61.684
 1312445336-9    PEREZ GONZALEZ PATRICIA MACARE     16561685-5     412   5   012  3794957-4        3    10/2023-10/2023     61.684
 1312445340-7    TRONCOSO BERNAL CECILIA SOLEDA     16799303-6     412   5   012  4347124-4        3    10/2023-10/2023     61.684
 1312445347-4    MENARES ERAZO DANITZA SCARLETT     20060637-K     412   5   012  3771501-8        3    10/2023-10/2023     61.684
 1312445359-8    ALFARO CALLEJAS DANIELA ESTEFA     21442207-7     412   5   012  3595195-4        3    10/2023-10/2023     61.684
 1312445363-6    CATALAN BILBAO INES DEL PILAR      14501516-2     412   5   012  3653122-3        4    10/2023-10/2023     82.012
 1312445369-5    LUNA BRISSO MARISOL ANDREA         15546915-3     412   5   012  3717085-2        4    10/2023-10/2023     82.012
 1312445376-8    CAMPOS FUENTEALBA SONIA CATALI     18079433-6     412   5   012  3643886-K        3    10/2023-10/2023     61.684
 1312445381-4    VILLALON ZUNIGA TANIA NATHALY      17877405-0     412   5   012  4337597-0        3    10/2023-10/2023     61.684
 1312445382-2    GONZALEZ VELOZO CAMILA MADELEY     20142031-8     412   5   012  3821452-7        3    10/2023-10/2023     61.684
 1312445389-K    MUNOZ TRONCOSO PATRICIA DEL CA     17305492-0     412   5   012  4023056-4        4    10/2023-10/2023     82.012
 1312445413-6    FUENTES PENA ROMINA PATRICIA       17424472-3     412   5   012  3815015-4        3    10/2023-10/2023     61.684
 1312445421-7    FLORES ALVARADO MARIA NELA         10050906-7     412   1   303  4395426-1        4    10/2023-10/2023     81.312
 1312445422-5    FICA MARTINEZ GERMANIA CONSTAN     18598544-K     412   5   012  3807597-7        3    10/2023-10/2023     61.684
 1312445426-8    SYLVAIN  MARIE CLAUDE              25841377-6     412   5   012  4243312-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11598
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312445428-4    JIMENEZ FUENTES NATALY MARJORI     16116016-4     412   5   012  3895463-6        4    10/2023-10/2023     82.012
 1312445434-9    NOEL  JUDITH                       26122978-1     412   5   012  4028327-7        3    10/2023-10/2023     61.684
 1312445448-9    GODOY ASCENCIO ARACELLY NINOSK     19316097-2     412   5   012  3818495-4        3    10/2023-10/2023     61.684
 1312445450-0    PINTO ROSALES YOBELI ROMINA        19800772-2     412   5   012  4097538-1        5    10/2023-10/2023     61.684
 1312445458-6    GUTIERREZ PINO MACARENA BERNAR     14492646-3     412   5   012  3823050-6        3    10/2023-10/2023     61.684
 1312445461-6    YANEZ GONZALEZ JAVIERA ELENA       20057214-9     412   5   012  4362668-K        3    10/2023-10/2023     61.684
 1312445464-0    ARAYA SANDOVAL KATHERINE NICOL     20056383-2     412   5   012  3616794-7        3    10/2023-10/2023     61.684
 1312445469-1    ZUNIGA CARTE PRISCILA DAYANA       15420853-4     412   5   012  4173801-4        3    10/2023-10/2023     61.684
 1312445472-1    ESPINOZA SALAZAR PAOLA ANDREA      14552964-6     412   5   012  3802501-5        3    10/2023-10/2023     61.684
 1312445475-6    PENA ZUCHEL LESLY JUDITH           17804595-4     412   5   012  4089151-K        3    10/2023-10/2023     61.684
 1312445477-2    ROMAN SOTO LESLIA IVONNE           15589089-4     412   5   012  3678972-7        3    10/2023-10/2023     61.684
 1312445480-2    TRANAMIL SUAZO KATHERINE FERNA     18834716-9     412   1   303  4395721-K        3    10/2023-10/2023     60.984
 1312445487-K    FUENTES KELLER CAROLINA ANDREA     15797946-9     412   5   012  3814516-9        3    10/2023-10/2023     61.684
 1312445491-8    VEGA SEPULVEDA YORKA ANDREA        14137053-7     412   5   037  3685433-2        3    10/2023-10/2023     61.684
 1312445496-9    AMPUERO ZAMORANO CRISTINA ANDR     15416856-7     412   5   012  3604357-1        4    10/2023-10/2023     82.012
 1312445509-4    CALVIL MORALES MABEL DEL CARME     14133894-3     412   5   012  3722935-0        3    10/2023-10/2023     61.684
 1312445524-8    BRAVO BRAVO VALESKA TAMARA         15800545-K     412   5   012  3699190-9        3    10/2023-10/2023     61.684
 1312445526-4    FERRADA MUNOZ KASSANDRA FRANCI     19282472-9     412   5   012  3784541-8        3    10/2023-10/2023     61.684
 1312445529-9    MARTINEZ GONZALEZ NAOMI ANTONI     19562664-2     412   5   012  4015009-9        3    10/2023-10/2023     61.684
 1312445536-1    CANALES ANDRADE ANGELICA ISABE     13436514-5     412   5   012  3724802-9        3    10/2023-10/2023     61.684
 1312445540-K    SANCHEZ ROJAS YASMIN SHOLOMAN      17235725-3     412   5   012  4223430-3        4    10/2023-10/2023     82.012
 1312445549-3    ARAYA CONCHA XIMENA DEL CARMEN     15422965-5     412   5   012  3614875-6        3    10/2023-10/2023     61.684
 1312445550-7    QUELOPANA FUENTES CINDY CARIME     16521424-2     412   5   012  4103125-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11599
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312445557-4    MORALES RETAMAL DANIELA LUZMIL     15663489-1     412   5   012  4020295-1        3    10/2023-10/2023     61.684
 1312445560-4    FUENTES ROJAS LORETO AILEN         16390768-2     412   5   012  3815234-3        4    10/2023-10/2023     82.012
 1312445563-9    COLICHEN MEJIAS JOCELYN KARINA     17784355-5     412   5   012  3749149-7        3    10/2023-10/2023     61.684
 1312445573-6    MORA SOTO JAVIERA BELEN            19559592-5     412   5   012  4019557-2        7    10/2023-10/2023     82.012
 1312445581-7    SAEZ ALVAREZ VANESSA SOLEDAD       18834312-0     412   5   012  4213773-1        3    10/2023-10/2023     61.684
 1312445592-2    CARRASCO BAHAMONDE CARLA ANGEL     15706158-5     412   5   012  3730190-6        3    10/2023-10/2023     61.684
 1312445594-9    VALDES ALVAREZ MARISELA MARIAN     17707543-4     412   5   012  4315990-9        5    10/2023-10/2023    102.340
 1312445595-7    MINO HERRERA SIBETH CLAUDIA BE     17877515-4     412   5   012  4017786-8        3    10/2023-10/2023     61.684
 1312445613-9    MORALES PEDREGAL NATALY ANDREA     16115182-3     412   5   012  4020237-4        3    10/2023-10/2023     61.684
 1312445614-7    AGUILAR CERECEDA NICOLE ALEJAN     19885580-4     412   1   303  4395298-6        3    10/2023-10/2023     60.984
 1312445626-0    NUNEZ FARIAS EDITH DEL CARMEN      12249244-3     412   5   012  4029660-3        3    10/2023-10/2023     61.684
 1312445630-9    LAGOS CORNEJO JACQUELINE DE LA     16115233-1     412   5   012  3943065-7        3    10/2023-10/2023     61.684
 1312445631-7    AVENDANO GONZALEZ PAULETTE GUA     19064733-1     412   5   012  3627730-0        3    10/2023-10/2023     61.684
 1312445642-2    VILLARROEL AGUILERA NICOLE AUR     17293847-7     412   5   012  4338199-7        3    10/2023-10/2023     82.012
 1312445649-K    CASTRO GONZALEZ JULITZA ANDREA     15426471-K     412   5   012  3652413-8        5    10/2023-10/2023    102.340
 1312445655-4    BARRIENTOS VARGAS NATALY ELENA     16198595-3     412   5   012  3692761-5        3    10/2023-10/2023     61.684
 1312445669-4    GUERRERO CANALES PAULA MARCELA     16955565-6     412   5   012  3822158-2        3    10/2023-10/2023     61.684
 1312445676-7    ALVAREZ CRUCES INES NOEMI          18850523-6     412   5   012  3600687-0        3    10/2023-10/2023     61.684
 1312445680-5    QUINCHABIL LAGOS ALEJANDRA ORI     17412676-3     412   5   012  4145011-8        3    10/2023-10/2023     61.684
 1312445681-3    OYARZUN CEPEDA HELEN CATALINA      19064410-3     412   5   012  4042333-8        3    10/2023-10/2023     61.684
 1312445684-8    BARRERA PASTENE MARIA EVELYN       12405068-5     412   5   012  3632636-0        3    10/2023-10/2023     61.684
 1312445687-2    CARRASCO BRICENO EVELYN JUDITH     17306645-7     412   5   012  3647832-2        5    10/2023-10/2023    102.340
 1312445690-2    VERGARA VERGARA CARMEN GLORIA      11865973-2     412   5   012  4333710-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11600
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312445697-K    FABIO BAEZA AHINOA SARAI           20826814-7     412   5   012  3803740-4        3    10/2023-10/2023     61.684
 1312445698-8    OBREGON MUNOZ MARIA SOLEDAD        16115062-2     412   5   012  3904431-5        4    10/2023-10/2023     82.012
 1312445700-3    ALDEA GUTIERREZ MARCELA DEL CA     13236644-6     412   5   012  3594411-7        3    10/2023-10/2023     61.684
 1312445703-8    TEJEDA AGUILA GISSELA MAGDALEN     15482484-7     412   5   012  4045937-5        3    10/2023-10/2023     61.684
 1312445708-9    REBOLLEDO MELLADO CAROLINA AND     17280515-9     412   5   012  3987324-9        3    10/2023-10/2023     61.684
 1312445716-K    MANRIQUEZ GODOY CONSTANZA DEL      19132317-3     412   5   012  3950745-5        3    10/2023-10/2023     61.684
 1312445720-8    PENALOZA ARAYA VIRGINIA LUZ        15541559-2     412   5   012  4089289-3        3    10/2023-10/2023     61.684
 1312445724-0    OLGUIN HERRERA ROMINA ELISA        17314019-3     412   5   012  4032838-6        3    10/2023-10/2023     61.684
 1312445725-9    OPAZO MENDEZ TAMARA ALEJANDRA      18406497-9     412   5   012  3904735-7        4    10/2023-10/2023     82.012
 1312445727-5    PLAZA FLORES JENIFFER DEL PILA     15604772-4     412   5   012  4099197-2        4    10/2023-10/2023     82.012
 1312445729-1    MARIN CERDA LISETTE VANESSA        16424855-0     412   5   037  3953547-5        3    10/2023-10/2023     61.684
 1312445730-5    SILVA FLORES MARCELA ANDREA        14141019-9     412   5   012  3988661-8        3    10/2023-10/2023     61.684
 1312445735-6    LAGREZE BUSTOS NICOLE DOMINIQU     18538530-2     412   5   012  3919407-4        3    10/2023-10/2023     61.684
 1312445739-9    GONZALEZ LARA EVELYN ANDREA        14136038-8     412   5   012  3769320-0        4    10/2023-10/2023     82.012
 1312445743-7    ARIAS ESPINOZA XIMENA JUDITH       13912944-K     412   5   012  3620231-9        3    10/2023-10/2023     61.684
 1312445751-8    MOLINA MORA ROSA ELIANA            11972341-8     412   5   012  3863760-6        3    10/2023-10/2023     61.684
 1312445755-0    ARRIOLA SALAZAR VALERIA YASIME     16528361-9     412   5   012  3623914-K        3    10/2023-10/2023     61.684
 1312445758-5    ARANDA MIRANDA LISSETTE ALEXAN     17488718-7     412   5   012  3610541-0        4    10/2023-10/2023     82.012
 1312445764-K    CANDIA NOVOA NATALY CONSTANZA      19730331-K     412   5   012  3645259-5        3    10/2023-10/2023     61.684
 1312445769-0    ORMENO CARRASCO PATSY VERENICE     18295106-4     412   5   012  3904881-7        3    10/2023-10/2023     61.684
 1312445780-1    MALDONADO CONTRERAS CINDY ANDR     16617423-6     412   5   012  3862599-3        2    10/2023-10/2023     61.684
 1312445783-6    OSORIO DIAZ GERALDIN PATRICIA      16391322-4     412   5   012  3905082-K        4    10/2023-10/2023     82.012
 1312445784-4    REYES PURIHUAMAN ROSA              22655341-K     412   5   012  3987438-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11601
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312445786-0    MENESES RAMIREZ CLAUDIA ANDREA     18355813-7     412   5   012  3863493-3        3    10/2023-10/2023     61.684
 1312445798-4    PONCE ORELLANA YARITZA FERNAND     19063665-8     412   5   012  4100919-5        3    10/2023-10/2023     61.684
 1312445810-7    LOBELUZ LOPEZ KARINA ANDREINA      23043234-1     412   5   012  3826309-9        3    10/2023-10/2023     61.684
 1312445812-3    CASTILLO HERRERA ANDREA SOLEDA     17489287-3     412   5   012  3735863-0        3    10/2023-10/2023     61.684
 1312445825-5    GONZALEZ RAMOS KARLA YARITZA       19061336-4     412   5   012  3848919-4        4    10/2023-10/2023     82.012
 1312445829-8    GOMEZ FERNANDEZ SOLANGE ANDREA     19312899-8     412   5   012  3841992-7        3    10/2023-10/2023     61.684
 1312445836-0    DONOSO NUNEZ FERNANDA NICOLE       17731572-9     412   5   012  3781476-8        4    10/2023-10/2023     82.012
 1312445838-7    LINE CANIUGUIR ANA SYLVIA          14259770-5     412   5   012  3826160-6        3    10/2023-10/2023     61.684
 1312445848-4    AZOCAR VERA MASSIEL FERNANDA       19316360-2     412   5   012  3630332-8        3    10/2023-10/2023     61.684
 1312445853-0    VENDOME MOISE YVRANCE              26401948-6     412   5   012  4046692-4        3    10/2023-10/2023     61.684
 1312445855-7    SALAZAR ARMIJO JACQUELINE ELIZ     15409380-K     412   5   012  3988183-7        4    10/2023-10/2023     82.012
 1312445863-8    FILUN SANCHEZ KARIN MAGDALENA      16748796-3     412   5   012  3713466-K        4    10/2023-10/2023     82.012
 1312445880-8    FARIAS CANALES ANDREA ANTONIA      15803323-2     412   5   012  3712889-9        4    10/2023-10/2023     82.012
 1312445887-5    LEYTON MORALES MARIA GRACIELA      13655077-2     412   5   012  3826064-2        3    10/2023-10/2023     61.684
 1312445893-K    LUFIN FUENTES MARIA ELENA          16128033-K     412   5   012  3933277-9        3    10/2023-10/2023     61.684
 1312445907-3    ROMO ARENAS ANA KARINA             16712812-2     412   5   012  4299105-8        5    10/2023-10/2023    102.340
 1312445921-9    MOTA CRUZ YLONKA PAMELA            14747783-K     412   5   012  3978867-5        3    10/2023-10/2023     61.684
 1312445925-1    CASTILLO CAMPOS YAQUELYN KELLY     25084113-2     412   5   012  3735181-4        4    10/2023-10/2023     82.012
 1312445941-3    PAREDES GARRIDO MARIA JOSE         17706390-8     412   5   012  4139108-1        3    10/2023-10/2023     61.684
 1312445955-3    PONCE CAMPOS NATALIA REBECA        16747369-5     412   5   012  4262882-4        4    10/2023-10/2023     82.012
 1312445956-1    GUTIERREZ BOZA HORTENSIA DEL C     12605749-0     412   5   012  4129269-5        3    10/2023-10/2023     61.684
 1312445957-K    CACERES SEPULVEDA ALEJANDRA DE     13240294-9     412   5   012  3720893-0        3    10/2023-10/2023     61.684
 1312445959-6    TRUJILLO CRUZ MARIA CONCEPCION     15419696-K     412   5   012  4280174-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11602
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312445961-8    NAHUELQUEO CHAVEZ FERNANDA IBE     19314020-3     412   5   012  3673485-K        3    10/2023-10/2023     61.684
 1312445966-9    GALVEZ ATENAS YOXARA MARLENE       13346539-1     412   5   012  3817017-1        3    10/2023-10/2023     61.684
 1312445967-7    SAN MARTIN VERGARA VALERY ANTO     17176192-1     412   5   012  4221524-4        3    10/2023-10/2023     61.684
 1312445973-1    GUTIERREZ ESPEJO FRANCISCA AND     17286732-4     412   5   012  3854474-8        3    10/2023-10/2023     61.684
 1312445975-8    HENRIQUEZ HERNANDEZ DEYANIRA S     17880252-6     412   5   012  3857429-9        4    10/2023-10/2023     82.012
 1312445981-2    GONZALEZ TOLEDO MARIA INES         11914871-5     412   5   012  3849991-2        3    10/2023-10/2023     61.684
 1312445991-K    VERGARA ARTEAGA CAROLINA ESTER     15709752-0     412   5   012  4332409-8        5    10/2023-10/2023    102.340
 1312446003-9    GALLARDO ALVAREZ MARIA DE LAS      17576796-7     412   5   012  3833344-5        4    10/2023-10/2023     82.012
 1312446006-3    SEPULVEDA FUENTES MARIA JOSE       17305239-1     412   5   012  4231289-4        3    10/2023-10/2023     61.684
 1312446009-8    MORAGA VEGA GABRIELA IGNACIA       20333580-6     412   5   012  4019698-6        3    10/2023-10/2023     61.684
 1312446011-K    QUISPE COTRINA CLARIBEL BETINA     21387390-3     412   5   012  4106774-8        3    10/2023-10/2023     61.684
 1312446017-9    CAICEDO BOLANOS YINA MARCELA       25425780-K     412   5   012  3721281-4        3    10/2023-10/2023     61.684
 1312446018-7    CLERVEUS  JIONISE                  25214485-4     412   5   012  3748432-6        3    10/2023-10/2023     61.684
 1312446027-6    SALINAS TORO MARIA CONSTANZA       18669009-5     412   5   012  4171345-3        4    10/2023-10/2023     82.012
 1312446053-5    MARTINEZ PEREZ MARICELA CORINA     10371834-1     412   5   012  4015211-3        4    10/2023-10/2023     82.012
 1312446062-4    ARAVENA CARES ISABEL DEL CARME     15660567-0     412   5   012  3612564-0        3    10/2023-10/2023     61.684
 1312446072-1    PANOCA TICONA MARIA ANGELICA       22057918-2     412   5   012  4082971-7        3    10/2023-10/2023     61.684
 1312446087-K    PEREZ CATALAN ESTRELLA DE LA L     18908943-0     412   5   012  4140962-2        3    10/2023-10/2023     61.684
 1312446100-0    PASTRIAN FUENTES MARIA GRACIEL     14124225-3     412   5   012  4139803-5        3    10/2023-10/2023     61.684
 1312446105-1    SALINAS ROBLEDO KATHERINNE VER     16666099-8     412   5   012  4219947-8        3    10/2023-10/2023     61.684
 1312446112-4    HUINCA ROJAS CLAUDIA ANDREA        16382866-9     412   5   012  3886619-2        4    10/2023-10/2023     82.012
 1312446123-K    BECERRA GUERRA JOHANNA ALEJAND     18620971-0     412   5   012  3694749-7        3    10/2023-10/2023     61.684
 1312446130-2    HUINCANELO HUENCHUMAN ISABEL I     13397910-7     412   5   012  3886651-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11603
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312446134-5    ANDRADES LIENLAF CORINA PAZ        20532662-6     412   5   053  3606177-4        3    10/2023-10/2023     61.684
 1312446139-6    SAAVEDRA AREVALO NATALIA PIA       15797172-7     412   5   012  4212467-2        4    10/2023-10/2023     82.012
 1312446175-2    PEDREROS VALENZUELA FRANCISCA      19186224-4     412   5   012  4140057-9        3    10/2023-10/2023     61.684
 1312446184-1    SAN MARTIN RIQUELME CAROLINA A     18755961-8     412   5   012  4221266-0        3    10/2023-10/2023     61.684
 1312446203-1    JARA MARQUEZ KATHERINE ANDREA      18529111-1     412   5   012  3916818-9        3    10/2023-10/2023     61.684
 1312446208-2    CARRASCO JEREZ MARTA ALEJANDRA     17305042-9     412   5   012  4052691-9        4    10/2023-10/2023     82.012
 1312446212-0    ROJAS BUSTAMANTE THIARE ANGELI     20059438-K     412   5   012  4108467-7        3    10/2023-10/2023     61.684
 1312446225-2    VALDES ARAYA PAZ BELEN             20636384-3     412   5   012  4316016-8        3    10/2023-10/2023     61.684
 1312446228-7    RIQUELME TORO ELIZABETH DEL PI     16953932-4     412   5   012  4293668-5        3    10/2023-10/2023     61.684
 1312446231-7    GONZALEZ MEDINA PAMELA JUDITH      13840134-0     412   5   012  3847474-K        3    10/2023-10/2023     61.684
 1312446234-1    DIAZ TORRIANI DANIELA STEPHANY     17286947-5     412   5   012  3710994-0        3    10/2023-10/2023     61.684
 1312446235-K    JOFRE FARFAN ANA MARIA             18974897-3     412   5   012  3917637-8        4    10/2023-10/2023     82.012
 1312446238-4    CASTRO MARTINEZ LUCIA MACARENA     18532771-K     412   5   012  3652599-1        3    10/2023-10/2023     61.684
 1312446252-K    JOCELYN  ROSEMINE                  25566166-3     412   5   012  3917609-2        4    10/2023-10/2023     82.012
 1312446255-4    CARRERO CERDA VICTORIA ALEJAND     18073362-0     412   5   012  3732167-2        3    10/2023-10/2023     61.684
 1312446256-2    ORMAZABAL VEGA MACARENA FRANCI     19560907-1     412   5   012  4037417-5        4    10/2023-10/2023     82.012
 1312446270-8    THEODORE  MARIE LOUDYGINE          26569791-7     412   5   012  4272161-1        3    10/2023-10/2023     61.684
 1312446306-2    JEAN  ANNE ROSE                    26269378-3     412   5   012  3894136-4        3    10/2023-10/2023     61.684
 1312446309-7    SAN MARTIN RUBIO BARBARA ESTEF     17781302-8     412   5   012  4221307-1        3    10/2023-10/2023     61.684
 1312446311-9    EXINVIL  CLERMISE                  26314482-1     412   5   012  3803699-8        4    10/2023-10/2023     82.012
 1312446326-7    RIVAS CARRILLO CLAUDIA ANDREA      19609208-0     412   5   012  4107933-9        3    10/2023-10/2023     61.684
 1312446347-K    CORTES CORVALAN IGNELIA ELENA      13716386-1     412   5   012  3662066-8        3    10/2023-10/2023     61.684
 1312446352-6    JEAN  AGELENE                      26308803-4     412   5   012  3894129-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11604
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312446362-3    GONZALEZ  JUANA MARIA              26533862-3     412   5   012  3819275-2        3    10/2023-10/2023     61.684
 1312446370-4    MARTINEZ MOLINA VERONICA FERNA     19559739-1     412   5   012  3956487-4        3    10/2023-10/2023     61.684
 1312446372-0    RAMIREZ GONZALEZ KATHERINE AND     20059736-2     412   5   012  4205055-5        3    10/2023-10/2023     61.684
 1312446375-5    SEPULVEDA MATELUNA KATTY DE LA     18052356-1     412   5   012  4231832-9        3    10/2023-10/2023     61.684
 1312446377-1    VARGAS ROJAS SHIRLEY VICTORIA      17668567-0     412   5   012  4323311-4        3    10/2023-10/2023     61.684
 1312446386-0    CARRASCO FUENTEALBA JOSEFA ISA     19513833-8     412   5   012  3730599-5        3    10/2023-10/2023     61.684
 1312446413-1    CARRASCO FLORES INGRID YAZMIN      13029892-3     412   5   012  3648065-3        3    10/2023-10/2023     61.684
 1312446416-6    MORA FONTALBA EVELYN DEL PILAR     16955227-4     412   5   012  3973865-1        4    10/2023-10/2023     82.012
 1312446421-2    DESSIUS  SOLAINE                   26278166-6     412   5   012  3776226-1        3    10/2023-10/2023     61.684
 1312446422-0    ROJAS POMBET EVELYN EDITH          16393827-8     412   5   012  4165070-2        3    10/2023-10/2023     61.684
 1312446429-8    ROJAS VILLEGAS DENISSE NICOLE      17254025-2     412   5   012  4166154-2        3    10/2023-10/2023     61.684
 1312446437-9    NARDA FERNANDEZ LISETTE DEL CA     17576235-3     412   5   012  4073221-7        4    10/2023-10/2023     82.012
 1312446439-5    CARRASCO ROJAS KATHERINE VERON     16073443-4     412   5   012  3731330-0        3    10/2023-10/2023     61.684
 1312446446-8    MORA CARVAJAL GLORIA MICHELLE      17482627-7     412   5   012  3973748-5        4    10/2023-10/2023     82.012
 1312446458-1    LEON AGURTO FABIOLA ANDREA         16117035-6     412   5   012  3923785-7        4    10/2023-10/2023     82.012
 1312446476-K    MANRIQUEZ CACERES NICOLE NATAL     16087117-2     412   5   012  4013780-7        3    10/2023-10/2023     61.684
 1312446478-6    CONCHA VENEGAS GLORIA NICOLE       16790361-4     412   5   012  4062044-3        3    10/2023-10/2023     61.684
 1312446480-8    INTRIAGO PERALTA ROSA INGRID       26641128-6     412   5   012  3890132-K        4    10/2023-10/2023     82.012
 1312446488-3    ZUNIGA HERRERA CARLA CRISTINA      16616318-8     412   5   012  4368687-9        3    10/2023-10/2023     61.684
 1312446515-4    SANCHEZ CASTRO VALERIA ALEJAND     18122853-9     412   5   012  4222043-4        3    10/2023-10/2023     61.684
 1312446521-9    OPAZO IBACACHE KARINA ANDREA       19802606-9     412   5   012  4035326-7        3    10/2023-10/2023     61.684
 1312446522-7    MORA ARANEDA XIMENA SOLEDAD        13309094-0     412   5   012  4195818-9        3    10/2023-10/2023     61.684
 1312446523-5    DE SOUZA GODOIS ROBLERO JOSSIE     26509951-3     412   5   012  3775009-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11605
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312446534-0    MONTERO GONZALEZ JULIA ALEJAND     12640573-1     412   5   012  3972918-0        3    10/2023-10/2023     61.684
 1312446539-1    ALVAREZ MOLINA EVELYN ELIZABET     13933864-2     412   5   012  3601602-7        3    10/2023-10/2023     61.684
 1312446553-7    SILVA CASTRO PATRICIA ELIZABET     13250119-K     412   5   012  4234771-K        3    10/2023-10/2023     61.684
 1312446554-5    ROA OLIVARES MARIA PAZ             16962209-4     412   5   012  4159020-3        3    10/2023-10/2023     61.684
 1312446571-5    ESTAY BAHAMONDES MARLENE JAZMI     17578868-9     412   5   012  3803064-7        3    10/2023-10/2023     61.684
 1312446576-6    HERRERA BARRALES CLAUDIA ANDRE     16666374-1     412   5   012  3880860-5        3    10/2023-10/2023     61.684
 1312446579-0    BASCUR OSSES STEPHANIE MARIELA     16083562-1     412   5   012  3693708-4        3    10/2023-10/2023     61.684
 1312446581-2    OLIVARES VALENZUELA ANAIS ALEJ     20142405-4     412   5   012  4076191-8        3    10/2023-10/2023     61.684
 1312446582-0    CUEVAS MELLADO ANLLELINA EVELI     15513675-8     412   5   012  3761275-8        3    10/2023-10/2023     61.684
 1312446583-9    FRUGONE VALDES DAFNAE LISSETTE     17876627-9     412   5   012  3812902-3        3    10/2023-10/2023     61.684
 1312446586-3    BRITO BRAVO JANETT TAMARA          15817088-4     412   5   012  3638444-1        3    10/2023-10/2023     61.684
 1312446587-1    LAGOS LEON MARIA JOSE MILLARAY     19312991-9     412   5   012  3943134-3        3    10/2023-10/2023     61.684
 1312446598-7    COFRE VALENZUELA NATHALI ALEXA     19185464-0     412   5   012  4061196-7        3    10/2023-10/2023     61.684
 1312446604-5    VALENCIA VENEGAS KARIN SOLEDAD     15423319-9     412   5   012  4317920-9        3    10/2023-10/2023     61.684
 1312446608-8    SUFAN HERNANDEZ YESSENIA NICOL     17876155-2     412   5   012  4243203-2        3    10/2023-10/2023     61.684
 1312446618-5    CONTRERAS LARA JESICA DEL CARM     17350923-5     412   5   012  3660237-6        3    10/2023-10/2023     61.684
 1312446629-0    JANA CONSTANZO EVELYN JANNETTE     17390550-5     412   5   012  3916530-9        4    10/2023-10/2023     82.012
 1312446632-0    OVIEDO VIDELA PAOLA ANDREA         12257598-5     412   5   012  3674749-8        3    10/2023-10/2023     61.684
 1312446640-1    REYES PAVEZ CATALINA GISSELLA      19023064-3     412   5   012  4152278-K        3    10/2023-10/2023     61.684
 1312446657-6    LOPEZ GONZALEZ JUDITH TAMARA       16391895-1     412   5   012  3930352-3        3    10/2023-10/2023     61.684
 1312446660-6    VALDES CONA GLADYS DEL CARMEN      15420275-7     412   5   012  3683678-4        3    10/2023-10/2023     61.684
 1312446664-9    LOUIS JEUNE  JESULA                26637436-4     412   5   012  3946328-8        3    10/2023-10/2023     61.684
 1312446670-3    GOMEZ SALAZAR GABRIELA EULOGIA     10058937-0     412   5   012  3819158-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11606
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312446680-0    FUENTES FUENTES BEATRIZ DE LAS     11809509-K     412   5   012  3786754-3        4    10/2023-10/2023     82.012
 1312446688-6    CONTRERAS PINTO YENNY MAKARENA     16279018-8     412   5   012  3753735-7        3    10/2023-10/2023     61.684
 1312446690-8    LIRA INFANTE KATHERINNE ANDREA     18661827-0     412   5   012  3670144-7        3    10/2023-10/2023     61.684
 1312446693-2    RITTER RITTER GABRIELA PAZ         18455024-5     412   5   012  4155980-2        4    10/2023-10/2023     82.012
 1312446703-3    ALVAREZ AGUILERA CAMILA ANDREA     19062821-3     412   5   012  3995962-3        3    10/2023-10/2023     61.684
 1312446704-1    VIDAL VIDAL KAREN MAKARENA         16956418-3     412   5   012  3686680-2        3    10/2023-10/2023     61.684
 1312446713-0    ROCHER  ENITTE                     25381712-7     412   5   012  4295430-6        4    10/2023-10/2023     82.012
 1312446717-3    CANALES RIVERA CONSTANZA SABRI     18080725-K     412   5   012  4050228-9        3    10/2023-10/2023     61.684
 1312446725-4    GARCIA DE LA HU ESPINOZA DAISY     15970306-1     412   5   012  3837039-1        3    10/2023-10/2023     61.684
 1312446730-0    MORALES AYALA IVANA YASMIN         20221378-2     412   5   012  4019778-8        3    10/2023-10/2023     61.684
 1312446732-7    CABRERA BRITEZ NIDIA LORENA        22401379-5     412   5   012  3719435-2        3    10/2023-10/2023     61.684
 1312446734-3    COLLILEN MARDONES JAEL ANTONIA     18189447-4     412   5   012  3749854-8        3    10/2023-10/2023     61.684
 1312446740-8    CARRASCO CARRASCO PRISCILA SOR     13819433-7     412   5   012  3730366-6        3    10/2023-10/2023     61.684
 1312446760-2    MORA HERRERA CAMILA FERNANDA       17877555-3     412   5   012  3973941-0        4    10/2023-10/2023     82.012
 1312446761-0    ZARATE PONCE ARGELIA FERNANDA      14937262-8     412   5   012  4366799-8        3    10/2023-10/2023     61.684
 1312446765-3    BIANQUE RODRIGUEZ INDIRHA MACA     15476043-1     412   5   012  3636392-4        4    10/2023-10/2023     82.012
 1312446766-1    CAMPOS SAGREDO CONSTANZA PRISC     19561519-5     412   5   012  3724322-1        3    10/2023-10/2023     61.684
 1312446769-6    GARCIA FUENTES DAYANA ALEJANDR     18702613-K     412   5   012  3817518-1        3    10/2023-10/2023     61.684
 1312446773-4    SANCHEZ RIQUELME FABIOLA STEPH     19559550-K     412   5   012  4223356-0        4    10/2023-10/2023     82.012
 1312446777-7    VARAS SILVA MONICA INES            13857347-8     412   5   012  4321371-7        3    10/2023-10/2023     61.684
 1312446797-1    AVILA DURAN PAZ ABRIL              17285018-9     412   5   012  3628340-8        3    10/2023-10/2023     61.684
 1312446802-1    NUNEZ CORDOVA JULISA DEL CARME     20336588-8     412   5   012  4029539-9        3    10/2023-10/2023     61.684
 1312446805-6    QUINTEROS MOYA KARLA FRANCISCA     19801585-7     412   5   012  4105752-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11607
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312446807-2    LINCONIR FUENTES MARIA ELIZABE     14089929-1     412   5   012  3926429-3        3    10/2023-10/2023     61.684
 1312446810-2    TORRES MELIAN DANIELA FERNANDA     19804382-6     412   5   012  4276894-4        3    10/2023-10/2023     61.684
 1312446811-0    FUENTES SANTIBANEZ MARIA JOSE      16548101-1     412   5   012  3815346-3        3    10/2023-10/2023     61.684
 1312446820-K    VILUNIR CALBULLANCA NAYARETH A     19559152-0     412   5   012  4339857-1        3    10/2023-10/2023     61.684
 1312446822-6    DIAZ MAGANA SILVIA FRANCESCA       17951943-7     412   5   012  3778568-7        5    10/2023-10/2023     61.684
 1312446827-7    ROBLES SANHUEZA TEXIA ALEJANDR     17116372-2     412   5   012  4208754-8        4    10/2023-10/2023     82.012
 1312446829-3    VILLALOBOS VARAS CAROLINA SOLE     17709241-K     412   5   012  3687079-6        3    10/2023-10/2023     61.684
 1312446834-K    ESPINOZA GALVEZ ALEJANDRA DEL      13916319-2     412   5   012  3764869-8        3    10/2023-10/2023     61.684
 1312446842-0    BARRERA SOTO CRISTINA ALEJANDR     16951388-0     412   5   012  3691460-2        5    10/2023-10/2023    102.340
 1312446846-3    AREVALO MONTECINOS VANIA STEFA     18621003-4     412   5   012  3619450-2        7    10/2023-10/2023     82.012
 1312446860-9    GUTIERREZ VASQUEZ MARIBEL DEL      15490817-K     412   5   012  3823245-2        3    10/2023-10/2023     61.684
 1312446868-4    VARGAS PAVEZ EVELYN BETSABETH      16619260-9     412   5   012  4323090-5        4    10/2023-10/2023     82.012
 1312446872-2    GONZALEZ ANCAN ELIAQUIN LILIAN     18755723-2     412   5   012  3843721-6        3    10/2023-10/2023     61.684
 1312446878-1    MAUREIRA GUTIERREZ DANIELA GER     17418239-6     412   5   012  3671516-2        3    10/2023-10/2023     61.684
 1312446879-K    ALEGRIA QUINTANILLA PAMELA PAT     18327580-1     412   5   012  3994494-4        3    10/2023-10/2023     61.684
 1312446883-8    DONAIRE MENA VIVIANA IRENE         14136037-K     412   5   012  3781027-4        3    10/2023-10/2023     61.684
 1312446885-4    VALDEMAR  FABIENNE                 26003071-K     412   5   012  4315645-4        3    10/2023-10/2023     61.684
 1312446888-9    ALLENDE FIGUEROA LUISA FRANCIS     17877702-5     412   5   012  3596389-8        3    10/2023-10/2023     61.684
 1312446892-7    NAVARRO URIBE ESTEPHANIE ALEJA     18731543-3     412   5   012  4026514-7        3    10/2023-10/2023     61.684
 1312446904-4    PINTO CACERES MARTA MARIBEL        15707163-7     412   5   012  4142530-K        3    10/2023-10/2023     61.684
 1312446906-0    JARAMILLO CARRENO YESENIA MARI     13664139-5     412   5   012  3893681-6        4    10/2023-10/2023     82.012
 1312446907-9    ZUNIGA SAAVEDRA JOYCE DE JESUS     19062505-2     412   5   012  4369344-1        7    10/2023-10/2023    142.996
 1312446912-5    FLORES ROJAS MARCELA ALEJANDRA     13786655-2     412   1   303  4395428-8        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11608
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312446920-6    NUNEZ PALAVICINO NICOL ESTEFAN     16618627-7     412   5   012  3904390-4        3    10/2023-10/2023     61.684
 1312446934-6    CONCHA VERGARA NAYARET FERNAND     20833026-8     412   5   012  4062047-8        4    10/2023-10/2023     61.684
 1312446941-9    LIZAMA HERMOSILLA BARBRA TERES     18882942-2     412   5   012  3926958-9        3    10/2023-10/2023     61.684
 1312446952-4    MELLADO ARIAS KATHERINE ANGELI     16082636-3     412   5   012  4016436-7        4    10/2023-10/2023     82.012
 1312446953-2    VASQUEZ CASTILLO GEMITA ANDREA     16073934-7     412   5   012  4324293-8        3    10/2023-10/2023     61.684
 1312446954-0    LUNA ABAYAY KATHERINE LISSETTE     16666020-3     412   5   012  3946582-5        3    10/2023-10/2023     61.684
 1312446977-K    OLATE FERRADA CAROLINA ELIZABE     19315013-6     412   5   012  4250140-9        4    10/2023-10/2023     82.012
 1312446981-8    LORCA GAETE CONSTANZA INELIA       19094325-9     412   5   012  4183238-K        3    10/2023-10/2023     61.684
 1312446991-5    VALENZUELA GALLARDO ALEJANDRA      18293117-9     412   5   012  4351030-4        4    10/2023-10/2023     82.012
 1312447012-3    GARRIDO AYALA ELIZABETH RAQUEL     16544184-2     412   5   012  3838266-7        3    10/2023-10/2023     61.684
 1312447026-3    ANCAVIL GONZALEZ KATHERINE AND     16085569-K     412   5   012  3605158-2        3    10/2023-10/2023     61.684
 1312447032-8    SANTANA SANTANA TABITA SOLEDAD     13587918-5     412   5   012  3829761-9        4    10/2023-10/2023     82.012
 1312447041-7    HERNANDEZ VERA GLADYS KARINA       13757617-1     412   5   012  3880538-K        3    10/2023-10/2023     61.684
 1312447047-6    WINLO CAYUAN NICOLE STEPHANIE      17879291-1     412   5   012  4362014-2        3    10/2023-10/2023     61.684
 1312447051-4    PUGA CALDERON PAOLA ANDREA         13558518-1     412   5   012  4102654-5        3    10/2023-10/2023     61.684
 1312447065-4    PENA SOTELO SUSANA DEL CARMEN      16118354-7     412   5   012  4088995-7        3    10/2023-10/2023     61.684
 1312447076-K    COFIAN SEPULVEDA GENESIS           17875243-K     412   5   012  4061011-1        3    10/2023-10/2023     61.684
 1312447083-2    GREZ RIOBO CATALINA STEPHANY       16699876-K     412   5   012  3667881-K        3    10/2023-10/2023     61.684
 1312447123-5    MAZA QUINTANA ANGIE DENISSE        18837256-2     412   5   012  3771415-1        3    10/2023-10/2023     61.684
 1312447129-4    ACEVEDO GARCIA CAMILA ALEJANDR     19163971-5     412   5   012  3990566-3        3    10/2023-10/2023     61.684
 1312447141-3    GOMEZ BRAVO VIVIANA VALESKA        17426968-8     412   5   012  3667543-8        3    10/2023-10/2023     61.684
 1312447143-K    TOBAR ALVAREZ LILIANA DEL PILA     16615035-3     412   5   012  3830192-6        4    10/2023-10/2023     82.012
 1312447150-2    MANRIQUEZ HUBERMAN NATHALIE AY     18598493-1     412   5   012  4185737-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11609
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312447166-9    GAETE JEREZ JIMENA ESTER           14256844-6     412   5   012  3816187-3        3    10/2023-10/2023     61.684
 1312447181-2    MOSCOSO CASTRO MARGARITA ISABE     10893155-8     412   5   012  4020890-9        3    10/2023-10/2023     61.684
 1312447188-K    JEREZ ROJAS MARISOL ELENA          16618484-3     412   5   012  3917268-2        4    10/2023-10/2023     82.012
 1312447190-1    CALDERON GARRIDO LUISA ANGELIC     13678959-7     412   5   012  4048784-0        3    10/2023-10/2023     61.684
 1312447193-6    GARCIA CORDERO SARA ELIZABETH      13479981-1     412   5   012  3817489-4        3    10/2023-10/2023     61.684
 1312447197-9    SOTO RUBILAR DANIELA FERNANDA      19231136-5     412   5   012  4241011-K        3    10/2023-10/2023     61.684
 1312447198-7    AYALA ARMIJO TALITA ZARAY          18849370-K     412   5   012  3629390-K        3    10/2023-10/2023     61.684
 1312447199-5    LEPIN HUENTEL JUANA MARIA          16780414-4     412   5   012  3944417-8        3    10/2023-10/2023     61.684
 1312447205-3    RODRIGUEZ NAVARRETE TANIA ALEJ     16713045-3     412   5   012  4209289-4        5    10/2023-10/2023    102.340
 1312447210-K    ALVAREZ SILVA YENIFFER JOHANNA     17285570-9     412   5   012  3602473-9        3    10/2023-10/2023     61.684
 1312447215-0    GUAMAN SEPULVEDA VANNIA XIMENA     18048888-K     412   5   012  3821855-7        7    10/2023-10/2023     82.012
 1312447222-3    AGUILERA MUNOZ SILVANA EVELYN      15411278-2     412   5   012  3992530-3        3    10/2023-10/2023     61.684
 1312447223-1    GONZALEZ MUNOZ SABRINA MARIA G     16950829-1     412   5   012  4126394-6        3    10/2023-10/2023     61.684
 1312447229-0    SALINAS PAEZ MARCELA ALEJANDRA     13072295-4     412   5   012  4303121-K        3    10/2023-10/2023     61.684
 1312447235-5    SAN MARTIN RIQUELME CATALINA I     19055894-0     412   5   012  4221267-9        3    10/2023-10/2023     61.684
 1312447245-2    CABRERA GARCIA MARIA MARLENY       24814518-8     412   5   012  3641318-2        3    10/2023-10/2023     61.684
 1312447248-7    VERA GUERRERO BELEN NOEMI          20398092-2     412   5   012  4331004-6        3    10/2023-10/2023     61.684
 1312447249-5    BARAHONA SEPULVEDA ALEXANDRA S     16786036-2     412   5   012  3631678-0        3    10/2023-10/2023     61.684
 1312447250-9    MORENO NORAMBUENA NICOLE ESTEF     17148040-K     412   5   012  4020719-8        4    10/2023-10/2023     82.012
 1312447260-6    VENEGAS BRITO SINDY SUSAN          14138495-3     412   5   012  4356288-6        3    10/2023-10/2023     61.684
 1312447269-K    CATRILEO NAMONCURA VERONICA MA     18598251-3     412   5   012  3653703-5        3    10/2023-10/2023     61.684
 1312447270-3    ARAVENA AGUIRRE MIRTHA EDITHA      19557973-3     412   5   012  3612203-K        3    10/2023-10/2023     61.684
 1312447272-K    RUBIO FREDES PAULA ANDREA          12638979-5     412   5   012  4211838-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11610
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312447273-8    BRIONES MONCADA VANIA BELEN        17691926-4     412   5   012  3638315-1        4    10/2023-10/2023     82.012
 1312447281-9    LANDEROS ESPINOZA LETICIA ISAB     16325829-3     412   5   012  3919666-2        3    10/2023-10/2023     61.684
 1312447291-6    CABALLERO LAVADO MARIA ANALI       23146107-8     412   5   012  3640653-4        4    10/2023-10/2023     82.012
 1312447299-1    SILVA BARRERA EDITH PAMELA         16953023-8     412   5   012  4234484-2        4    10/2023-10/2023     82.012
 1312447300-9    VICENCIO AGUILERA CLAUDIA ANDR     17305241-3     412   5   012  4333895-1        3    10/2023-10/2023     61.684
 1312447309-2    LAGOS HENRIQUEZ VALESKA NICOLE     17374532-K     412   5   012  3943106-8        3    10/2023-10/2023     61.684
 1312447314-9    CASTRO SAA THIARE ANAIS            20552830-K     412   5   012  4056400-4        3    10/2023-10/2023     61.684
 1312447319-K    RUBIO CARVAJAL CAMILA ROXANA       18838622-9     412   1   303  4395669-8        3    10/2023-10/2023     60.984
 1312447323-8    AGUILERA LEAL DENISSE VALENTIN     19827920-K     412   5   012  3587596-4        3    10/2023-10/2023     61.684
 1312447329-7    MATAMALA MONTEPIL DANIELA DIAN     16087426-0     412   5   012  4188908-K        3    10/2023-10/2023     61.684
 1312447340-8    ABASTO ROA MARIA JOSE              16627886-4     412   5   012  3990215-K        3    10/2023-10/2023     61.684
 1312447352-1    GARCIA MENDEZ SIDNEY VERUSKA       25600346-5     412   5   012  4121606-9        3    10/2023-10/2023     61.684
 1312447375-0    ZUNIGA OLIVA BRENDA ESTEFANIA      18599233-0     412   5   012  4369046-9        3    10/2023-10/2023     61.684
 1312447383-1    ESCOBAR BRAVO DANIELA FERNANDA     15425848-5     412   5   012  3763992-3        3    10/2023-10/2023     61.684
 1312447384-K    GUTIERREZ MADRID MARCELA ALEJA     18293340-6     412   5   012  3822894-3        4    10/2023-10/2023     82.012
 1312447385-8    CALDERON SEPULVEDA ALEJANDRA E     19560125-9     412   5   012  3642925-9        3    10/2023-10/2023     61.684
 1312447392-0    LAZO OSORIO GEMITA JESSENIA        18406422-7     412   5   012  4178665-5        3    10/2023-10/2023     61.684
 1312447395-5    VALDES CONA SOLANGE ANDREA         16932581-2     412   5   012  4316164-4        3    10/2023-10/2023     61.684
 1312447401-3    ALARCON ABARCA TIARE AYLIN         21185728-5     412   5   012  3590586-3        3    10/2023-10/2023     61.684
 1312447406-4    BERMUDES IBARRA FABIOLA ANDREA     16622248-6     412   5   012  3635789-4        4    10/2023-10/2023     82.012
 1312447413-7    OLMEDO ORTIZ CONSTANZA JAVIERA     20532362-7     412   5   012  4251168-4        3    10/2023-10/2023     61.684
 1312447414-5    CASTRO SEPULVEDA MIRTA DEL CAR     12967284-6     412   5   012  3652928-8        3    10/2023-10/2023     61.684
 1312447416-1    MOENA TAPIA YESLAINE PAZ           19314272-9     412   5   012  4193759-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11611
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312447423-4    MENDEZ MARDONES CONSTANZA ANDR     18611333-0     412   5   012  4191303-7        4    10/2023-10/2023     82.012
 1312447426-9    OYARZUN VILCHES ROCIO DEL PILA     13785084-2     412   5   012  4042583-7        4    10/2023-10/2023     82.012
 1312447428-5    LEIVA FUENTES CAROLINA ANDREA      17464336-9     412   5   012  3922796-7        4    10/2023-10/2023     82.012
 1312447450-1    PULGAR NUNEZ MAGDALENA DEL CAR     16955378-5     412   5   012  4102811-4        6    10/2023-10/2023    122.668
 1312447453-6    MARIN MALDONADO CECILIA VERONI     15502047-4     412   5   012  4187015-K        3    10/2023-10/2023     61.684
 1312447456-0    COLIL MORAGA TANIA ELIZABETH       16796594-6     412   5   012  4061315-3        3    10/2023-10/2023     61.684
 1312447458-7    ROMO HIDALGO CLAUDIA ESTEFANIA     17305690-7     412   5   012  4167885-2        7    10/2023-10/2023     82.012
 1312447463-3    IBARRA CASTRO ALEJANDRA TERESA     18755340-7     412   5   012  3887953-7        3    10/2023-10/2023     61.684
 1312447465-K    LAGOS VERGARA ISAURA LOURDES       16667234-1     412   5   012  3919374-4        4    10/2023-10/2023     82.012
 1312447470-6    ARENAS ALAMOS VALESKA PILAR        16394090-6     412   5   012  3618581-3        3    10/2023-10/2023     61.684
 1312447473-0    ARAYA MULLER CLAUDIA LISSETTE      15504566-3     412   5   012  4000427-0        3    10/2023-10/2023     61.684
 1312447495-1    HUENULAO QUINTRIQUEO INES AMEL     15880839-0     412   5   012  4134620-5        3    10/2023-10/2023     61.684
 1312447497-8    PARADA SANDOVAL ARACELLY DEL P     19803616-1     412   5   012  4083393-5        3    10/2023-10/2023     61.684
 1312447505-2    CHIQUEZ BRICENO SAIDA ELIZABET     22620881-K     412   5   012  3745894-5        3    10/2023-10/2023     61.684
 1312447506-0    TORRES MOYANO JOHANNA FRANCHES     16840612-6     412   5   012  4172931-7        3    10/2023-10/2023     61.684
 1312447508-7    RODRIGUEZ ASTUDILLO BELEN DEYA     19315372-0     412   5   012  4160244-9        3    10/2023-10/2023     61.684
 1312447512-5    CASTRO BELTRAN VERONICA TATIAN     17047512-7     412   5   012  3737334-6        3    10/2023-10/2023     61.684
 1312447513-3    DIAZ DIAZ ROMINA BEATRIZ           17668621-9     412   5   012  3777621-1        3    10/2023-10/2023     61.684
 1312447515-K    FERNANDEZ CANALES NICOLE ANDRE     16790897-7     412   5   012  3805620-4        3    10/2023-10/2023     61.684
 1312447533-8    TERCIUS  MELIDA                    25882827-5     412   5   012  4313348-9        4    10/2023-10/2023     82.012
 1312447536-2    CASTILLO VEGA KRISHNA JAVIERA      20552996-9     412   5   012  3736992-6        3    10/2023-10/2023     61.684
 1312447540-0    HORMAZABAL GALLARDO ELISA DEL      13895628-8     412   5   012  3883686-2        3    10/2023-10/2023     61.684
 1312447551-6    ROJAS GOMEZ PRISCILLA ANDREA       15957133-5     412   5   012  4297227-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11612
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312447558-3    JAQUE JIMENEZ ANDREA PAZ           17270755-6     412   5   012  3891720-K        4    10/2023-10/2023     82.012
 1312447578-8    INOSTROZA IBARRA MARTA BEATRIZ     17769807-5     412   5   012  3889582-6        4    10/2023-10/2023     82.012
 1312447602-4    ANCEL SOTO SANDRA PAOLA            19239017-6     412   5   012  3605185-K        3    10/2023-10/2023     82.012
 1312447606-7    VARGAS AEDO IVANA TAMARA           19312520-4     412   5   012  4321695-3        3    10/2023-10/2023     61.684
 1312447625-3    GAZMURI URRA FRANCISCA FERNAND     20057999-2     412   5   012  4122796-6        3    10/2023-10/2023     61.684
 1312447633-4    PAILLAIN GUERRA FABIOLA ENRIQU     14137315-3     412   5   012  4255008-6        3    10/2023-10/2023     61.684
 1312447639-3    GODOY ZUNIGA MARJORIE DEL CARM     14362118-9     412   5   012  4123457-1        3    10/2023-10/2023     61.684
 1312447663-6    GALAZ RIVEROS VALERIA IGNACIA      20056004-3     412   5   012  4119532-0        3    10/2023-10/2023     61.684
 1312447667-9    FARFAN CAMARGO MARGLEY YESENIA     27002970-1     412   5   012  3803960-1        3    10/2023-10/2023     61.684
 1312447670-9    ARANCIBIA COFRE PAULINA ELIZAB     17880227-5     412   5   012  3998595-0        3    10/2023-10/2023     61.684
 1312447671-7    ARAYA ULLOA MARIA CATALINA         18081275-K     412   5   012  3617015-8        4    10/2023-10/2023     61.684
 1312447680-6    JIMENEZ JARA FRANCISCA ANDREA      17875896-9     412   5   012  3895580-2        3    10/2023-10/2023     61.684
 1312447681-4    ROCHA RIOS STEPHANIE ANDREA        18072886-4     412   5   012  4295410-1        4    10/2023-10/2023     82.012
 1312447682-2    GARRIDO CANIULEF YANIS DANITZA     20330290-8     412   5   012  3838343-4        3    10/2023-10/2023     61.684
 1312447684-9    SANCHEZ AGUILAR JACQUELINE ALE     16616006-5     412   5   012  4303752-8        4    10/2023-10/2023     82.012
 1312447688-1    URIBE PRIETO MARIA LUISA DE LA     16801002-8     412   5   012  4282506-9        5    10/2023-10/2023    102.340
 1312447708-K    SAN MARTIN VASQUEZ ISIDORA AND     20002908-9     412   5   012  4221509-0        3    10/2023-10/2023     61.684
 1312447713-6    FIGUEROA FIGUEROA EVELYN JASMI     20335671-4     412   5   012  3808347-3        3    10/2023-10/2023     61.684
 1312447717-9    STUARDO VERGARA YICENIA BEATRI     17205149-9     412   5   012  4242295-9        4    10/2023-10/2023     82.012
 1312447730-6    CRESPO CRESPO VALENTINA ELISA      13247614-4     412   5   012  4065884-K        3    10/2023-10/2023     61.684
 1312447738-1    ARAVENA BENAVIDES PATRICIA DEL     18599223-3     412   5   012  3612461-K        3    10/2023-10/2023     61.684
 1312447741-1    SEPULVEDA MIRANDA CRISTINA ELI     15505404-2     412   5   012  4045439-K        3    10/2023-10/2023     61.684
 1312447743-8    MORA CARVAJAL ANA MARCELA          16909521-3     412   5   012  4195866-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11613
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312447747-0    ARCE GARRIDO CATHERINE LORENA      14362055-7     412   5   012  4000857-8        3    10/2023-10/2023     61.684
 1312447752-7    MOREIRA SAAVEDRA PAOLA ANDREA      15063972-7     412   5   012  4197696-9        3    10/2023-10/2023     61.684
 1312447757-8    SILVA MENESES YASNA CECILIA        15497887-9     412   5   012  4309540-4        3    10/2023-10/2023     61.684
 1312447766-7    AMIGO HUERTA ROMINA VALENTINA      19034491-6     412   5   012  3603950-7        3    10/2023-10/2023     61.684
 1312447771-3    POLANCO LLANCAO MANUEL ROLANDO     18084408-2     412   5   012  4100420-7        3    10/2023-10/2023     61.684
 1312447772-1    RIQUELME ROJAS VALERIA NATACHA     20337066-0     412   5   012  4155618-8        3    10/2023-10/2023     61.684
 1312447774-8    VILLALOBOS HERNANDEZ IRENE DEL     16602927-9     412   5   012  4337125-8        3    10/2023-10/2023     61.684
 1312447785-3    BRUNA REYES NATALY SELENE          16074529-0     412   5   012  3701307-2        3    10/2023-10/2023     61.684
 1312447789-6    RODRIGUEZ SILVA DENY SCARLETT      16953109-9     412   5   012  4162114-1        3    10/2023-10/2023     61.684
 1312447792-6    CHICAHUAL ALCHAO JOHANA DEL PI     17875241-3     412   5   012  3745623-3        3    10/2023-10/2023     61.684
 1312447802-7    JOSEPH VENDOME OSLENE              25432367-5     412   5   012  4176831-2        4    10/2023-10/2023     82.012
 1312447803-5    BELIZAIRE  GUILENE                 26640070-5     412   5   012  4007868-1        3    10/2023-10/2023     61.684
 1312447804-3    ARAYA MENESES YANINA ALEXANDRA     17728066-6     412   5   012  3615927-8        3    10/2023-10/2023     61.684
 1312447805-1    GUZMAN AEDO DEBORA MONICA PAZ      20420386-5     412   5   012  4130154-6        3    10/2023-10/2023     61.684
 1312447806-K    CARDENAS CARDENAS JACQUELINE R     15589111-4     412   5   012  3727683-9        3    10/2023-10/2023     61.684
 1312447813-2    CASTRO ANTINAO JENNIFFER ARACE     19560592-0     412   5   012  3737232-3        3    10/2023-10/2023     61.684
 1312447816-7    QUIROZ BEAS KATYA DEL CARMEN       19803460-6     412   5   012  4106265-7        3    10/2023-10/2023     61.684
 1312447824-8    ACEVEDO OYARZUN MARIA MARGARIT     14142875-6     412   5   012  3990659-7        3    10/2023-10/2023     61.684
 1312447835-3    CLEUS  LINDA                       25355319-7     412   5   012  3748440-7        3    10/2023-10/2023     61.684
 1312447846-9    MELLA ORTIZ CAMILA FERNANDA        17338877-2     412   5   012  4190636-7        3    10/2023-10/2023     61.684
 1312447849-3    VERGARA MARTINEZ MARTA MIRELLA     12630213-4     412   5   012  4357974-6        3    10/2023-10/2023     61.684
 1312447852-3    GALARCE PANTOJA YOCELYN LISSET     16617333-7     412   5   012  3832674-0        3    10/2023-10/2023     61.684
 1312447858-2    CASACOMBA CALDERON KAREM MARIE     26004704-3     412   5   012  4054328-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11614
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312447859-0    FUENTES VELIZ YESSENIA DENISSE     18080413-7     412   5   012  4118689-5        3    10/2023-10/2023     61.684
 1312447869-8    AVILA CABRERA KATHERINE VALESC     17832014-9     412   5   012  3628220-7        3    10/2023-10/2023     61.684
 1312447872-8    GARCIA MONTEPIL KARLA JAVIERA      18837057-8     412   5   012  3837483-4        3    10/2023-10/2023     61.684
 1312447877-9    ROMERO TORO PATRICIA MAGDALENA     14631500-3     412   5   012  4167734-1        3    10/2023-10/2023     61.684
 1312447881-7    HENRIQUEZ VERGARA ANDREA VERON     18462327-7     412   5   012  3877724-6        3    10/2023-10/2023     61.684
 1312447884-1    LEIVA CANALES MARICEL DEL CARM     17428944-1     412   5   012  3922618-9        3    10/2023-10/2023     61.684
 1312447898-1    VILLARROEL VIELMAN MARIA ELENA     15837006-9     412   5   012  4338870-3        3    10/2023-10/2023     61.684
 1312447904-K    VILLALOBOS AGUILERA BEATRIZ AR     13448342-3     412   5   012  4336887-7        3    10/2023-10/2023     61.684
 1312447914-7    CARRASCO LIZANA JAVIERA ELIZAB     19065249-1     412   5   012  4052714-1        3    10/2023-10/2023     61.684
 1312447929-5    MOLINA PENA SASKA PAULETTE         19561232-3     412   5   012  3970000-K        3    10/2023-10/2023     61.684
 1312447942-2    DESALUS JOSAPHAT MICKERLANGE       26053828-4     412   5   012  4068036-5        4    10/2023-10/2023     82.012
 1312447943-0    ROMAN ARENAS CINDY CAROLINA        15535902-1     412   5   012  4298497-3        3    10/2023-10/2023     61.684
 1312447947-3    ST PREUX  ENIDE                    26104345-9     412   5   012  4242103-0        3    10/2023-10/2023     61.684
 1312447953-8    GAVILAN RAIMAN JUANA PAMELA        13043799-0     412   5   012  3839962-4        3    10/2023-10/2023     61.684
 1312447961-9    PEREZ MATURANA MARIA JOSE          16419385-3     412   5   012  4259559-4        3    10/2023-10/2023     61.684
 1312447970-8    JARPA RUIZ ANA CAROLINA            15347224-6     412   5   012  3894037-6        3    10/2023-10/2023     61.684
 1312447976-7    SANCHEZ SEGOVIA ESTRELLA DE LO     16025963-9     412   5   012  4223631-4        3    10/2023-10/2023     61.684
 1312447991-0    VARGAS CACERES VALESKA ELENA       13565255-5     412   5   012  4352644-8        4    10/2023-10/2023     82.012
 1312447997-K    SALAZAR LEIVA KAREN NICOLE         17248238-4     412   5   012  4216848-3        3    10/2023-10/2023     61.684
 1312448007-2    DILLEMS DONOSO DOMINIQUE CAROL     19827821-1     412   5   012  4069951-1        3    10/2023-10/2023     61.684
 1312448014-5    ZAPATA ROJAS MARGARETH PAOLA       15647297-2     412   5   012  4366432-8        3    10/2023-10/2023     61.684
 1312448016-1    VASQUEZ VASQUEZ KARINA DE LOUR     13963036-K     412   5   012  4354502-7        3    10/2023-10/2023     61.684
 1312448032-3    MERINO PAROD JOCELYN DE LOS AN     17578072-6     412   5   012  3964892-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11615
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312448038-2    ARCE RIVERA KARINA ANTONIETA       14525423-K     412   5   012  4000906-K        3    10/2023-10/2023     61.684
 1312448044-7    PEREA MOSQUERA DEICY YORLENI       25368262-0     412   5   012  4258569-6        3    10/2023-10/2023     61.684
 1312448051-K    RIVEROS CACERES ISABEL DEL CAR     11475334-3     412   5   012  4158409-2        3    10/2023-10/2023     61.684
 1312448057-9    ARAVENA TAICER KARLA EDITH         17879503-1     412   5   012  3613714-2        4    10/2023-10/2023     82.012
 1312448064-1    VASQUEZ YUPANQUI SARA DEL PILA     24887132-6     412   5   012  4326093-6        3    10/2023-10/2023     61.684
 1312448068-4    TORIBIO REZABAL LIZ TANIA          23540867-8     412   5   012  4274183-3        3    10/2023-10/2023     61.684
 1312448113-3    REYES REYES INES DEL CARMEN        15481483-3     412   5   012  4152485-5        3    10/2023-10/2023     61.684
 1312448116-8    MOYA SALINAS SOLANGE MARGARITA     13280942-9     412   5   012  4198496-1        3    10/2023-10/2023     61.684
 1312448118-4    LABRA VENEGAS KATHERINE LILIAN     18358600-9     412   5   012  3918262-9        3    10/2023-10/2023     61.684
 1312448120-6    MONROY PAREDES MILAGROS DE LOS     25509200-6     412   5   012  4194780-2        3    10/2023-10/2023     61.684
 1312448123-0    MOLINA FARIAS ROCIO CELESTE        19202158-8     412   5   012  3969393-3        3    10/2023-10/2023     61.684
 1312448131-1    SOTO MIRANDA YAMILET ANDREA        18080004-2     412   5   012  4311703-3        5    10/2023-10/2023    102.340
 1312448134-6    MASIAS MORALES SUSANA INES         13943418-8     412   5   012  4188811-3        3    10/2023-10/2023     61.684
 1312448137-0    MUNOZ DIAZ GABRIELA DE LAS ROS     12811020-8     412   5   012  3981215-0        3    10/2023-10/2023     61.684
 1312448141-9    LABASTILLE  DENISE                 26132811-9     412   5   012  4177129-1        3    10/2023-10/2023     61.684
 1312448148-6    PARRA ARRIAGADA BERTA ELENA        15158722-4     412   5   012  4084997-1        3    10/2023-10/2023     61.684
 1312448150-8    CHAVEZ DONOSO STEPHANIE ALEJAN     16795719-6     412   5   012  4059191-5        4    10/2023-10/2023     82.012
 1312448157-5    VASQUEZ NUNEZ SIDNEY ARACELY       24845468-7     412   5   012  4354164-1        5    10/2023-10/2023    102.340
 1312448174-5    DECIMUS TRANQUILLE PATRICIA        27124774-5     412   5   012  4067540-K        3    10/2023-10/2023     61.684
 1312448175-3    YANEZ CARRASCO ERIKA DEL CARME     14436938-6     412   1   303  4395771-6        3    10/2023-10/2023     60.984
 1312448182-6    ORDENES TORRES ISABEL MARGARIT     18835953-1     412   5   012  4035863-3        3    10/2023-10/2023     61.684
 1312448198-2    PRIETO UTRERAS NICOLE DOMINIQU     16955200-2     412   5   012  4263520-0        3    10/2023-10/2023     61.684
 1312448200-8    CLEMENTI ROJAS KAREN XIMENA        16392328-9     412   5   012  3748410-5        5    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11616
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312448202-4    GAINZA GUDINO OSMERY ELIZABETH     27130815-9     412   5   012  3832142-0        3    10/2023-10/2023     61.684
 1312448215-6    RAMOS MARTINEZ CAMILA TATIANA      17009826-9     412   5   012  4148468-3        3    10/2023-10/2023     61.684
 1312448220-2    NAHUELQUEO BASTIAS RUTH BENIGN     16619303-6     412   5   012  4023711-9        3    10/2023-10/2023     61.684
 1312448240-7    SANDOVAL VIDAL SILVIA ANDREA       15182550-8     412   5   012  4305306-K        3    10/2023-10/2023     61.684
 1312448251-2    GALAZ RAMOS JENNIFER CATALINA      20143410-6     412   5   012  3832899-9        3    10/2023-10/2023     61.684
 1312448257-1    ARANEDA GARCIA GRACE AMANDA        13078599-9     412   5   012  3610993-9        4    10/2023-10/2023     82.012
 1312448263-6    LEIVA PEREZ FERNANDA PAULINA       16933141-3     412   5   012  4179441-0        3    10/2023-10/2023     61.684
 1312448269-5    TORRES BECERRA JOHANNA ALEJAND     16339766-8     412   5   012  4275657-1        4    10/2023-10/2023     82.012
 1312448270-9    URETA MALDONADO JOCELYN ANDREA     16952105-0     412   5   012  4282059-8        3    10/2023-10/2023     61.684
 1312448274-1    ANTIL MARTINEZ KARINA ALEJANDR     19801066-9     412   5   012  3607236-9        3    10/2023-10/2023     61.684
 1312448276-8    ORTEGA SANCHEZ VAITIARE DE LOS     20059775-3     412   5   012  4038553-3        4    10/2023-10/2023     61.684
 1312448281-4    BECERRA LLANOS DANIA AGUSTINA      13656574-5     412   5   012  3694803-5        4    10/2023-10/2023     82.012
 1312448294-6    BUSTAMANTE GONZALEZ AILEEN SOL     15956023-6     412   5   012  3702807-K        4    10/2023-10/2023     82.012
 1312448309-8    VALDIVIA MUNOZ CARMEN GLORIA       16347332-1     412   1   303  4395748-1        3    10/2023-10/2023     60.984
 1312448313-6    BURGOS BURGOS ARACELLI ROXANA      14364703-K     412   5   012  3701942-9        3    10/2023-10/2023     61.684
 1312448316-0    CELESTIN  JUKLINE                  27041972-0     412   5   012  4057671-1        3    10/2023-10/2023     61.684
 1312448331-4    INOSTROZA SOTO VANESSA ANDREA      16618973-K     412   5   012  4136341-K        3    10/2023-10/2023     61.684
 1312448336-5    NAVARRETE ESCALONA GLADYS ANDR     17707210-9     412   5   012  4024821-8        4    10/2023-10/2023     82.012
 1312448337-3    RIQUELME NAVARRETE BLANCA DE L     11549702-2     412   5   012  4155304-9        3    10/2023-10/2023     61.684
 1312448347-0    RIVERA MARTINEZ MARIA DE LAS M     15063952-2     412   5   012  4157533-6        3    10/2023-10/2023     61.684
 1312448349-7    RETAMAL TELLO ROMINA YANARA GE     17286016-8     412   5   012  3907465-6        4    10/2023-10/2023     82.012
 1312448351-9    CACERES VERGARA ANAIS DE LOURD     20976338-9     412   5   012  3720995-3        3    10/2023-10/2023     61.684
 1312448358-6    QUINTANILLA GUTIERREZ CRISTINA     17580368-8     412   5   012  4264881-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11617
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312448361-6    COSTA HERRERA FRANCISCA ANDREA     16956711-5     412   5   012  3759293-5        4    10/2023-10/2023     82.012
 1312448364-0    MANRIQUEZ PAVEZ FRANCISCA ALEJ     19570599-2     412   5   012  3950908-3        3    10/2023-10/2023     61.684
 1312448376-4    CHAVEZ SILVA MARIANELLA VALESK     15420130-0     412   5   012  3745145-2        3    10/2023-10/2023     61.684
 1312448381-0    CAROCA ESPINOZA MARCELA ALEJAN     16279152-4     412   5   012  3729892-1        3    10/2023-10/2023     61.684
 1312448384-5    LONCOMILLA GATICA GABRIELA ALE     16615116-3     412   5   012  3899669-K        3    10/2023-10/2023     61.684
 1312448388-8    ROCO FLORES YANARA ANTONIA         17878694-6     412   5   012  3908168-7        3    10/2023-10/2023     61.684
 1312448401-9    SALAZAR RAMIREZ KAREN JIMENA       15420291-9     412   5   012  4302197-4        4    10/2023-10/2023     82.012
 1312448403-5    RIOS SALVO GUISELLE ALEJANDRA      18083357-9     412   5   012  4293041-5        3    10/2023-10/2023     61.684
 1312448414-0    CALVIL MORALES GRETEL ANDREA       16198723-9     412   5   012  4049245-3        3    10/2023-10/2023     61.684
 1312448420-5    BELLO VILLANUEVA ANDREA DE LOS     17104071-K     412   5   012  3695370-5        4    10/2023-10/2023     82.012
 1312448425-6    JORQUERA GANA CAROLINA LUCIA       16509563-4     412   5   012  4176574-7        3    10/2023-10/2023     61.684
 1312448429-9    CARCAMO SAEZ JOCELYN DEL CARME     16951497-6     412   5   012  3727368-6        3    10/2023-10/2023     61.684
 1312448434-5    OSSES CORDOVA JESSICA SOLANGE      13032082-1     412   5   012  4040795-2        5    10/2023-10/2023     61.684
 1312448445-0    NAHUELHUEN SANCHEZ NATALIA DEL     14596584-5     412   5   012  4246647-6        3    10/2023-10/2023     61.684
 1312448446-9    QUEZADA AGUAYO JULIA LUISA         13060820-5     412   5   012  4103362-2        3    10/2023-10/2023     61.684
 1312448448-5    HERRERA SURA DANIELA DENISSE       15634020-0     412   5   012  3882235-7        3    10/2023-10/2023     61.684
 1312448461-2    RIVAS ORTIZ NATALIA VICTORIA       17421140-K     412   5   012  4156444-K        3    10/2023-10/2023     61.684
 1312448466-3    MONTEPIL MONTEPIL TANIA VANESS     17875870-5     412   5   012  3972849-4        3    10/2023-10/2023     61.684
 1312448469-8    BARRIGA ANDRADE CAROLINA ESTER     19756760-0     412   5   012  3692809-3        3    10/2023-10/2023     61.684
 1312448474-4    GARRIDO RAMIREZ GABRIELA AMELI     19282432-K     412   5   012  3839057-0        4    10/2023-10/2023     82.012
 1312448484-1    CONTARDO MUNOZ KATTERINE MARLE     15044149-8     412   5   012  4062292-6        3    10/2023-10/2023     61.684
 1312448491-4    MORAGA CARVAJAL URSULA PAZ         17309120-6     412   5   012  3974557-7        3    10/2023-10/2023     61.684
 1312448498-1    SAN MARTIN MAGANA CONSTANZA PA     16391632-0     412   5   012  4221008-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11618
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312448512-0    ALVARADO ARROYO JOCELYN SOLEDA     15838979-7     412   5   012  3995607-1        3    10/2023-10/2023     61.684
 1312448519-8    ERAZO QUINTANILLA MARIA ANGELI     18672042-3     412   5   012  4110615-8        4    10/2023-10/2023     82.012
 1312448520-1    GOMEZ GARCIA DIANA ALEJANDRA       16751892-3     412   5   012  4123736-8        3    10/2023-10/2023     61.684
 1312448527-9    SILVA GONZALEZ KARIN MARLEN        15404904-5     412   5   012  3911037-7        3    10/2023-10/2023     61.684
 1312448531-7    TAPIA OLGUIN CARLA DENISSE         16118773-9     412   5   012  4343734-8        3    10/2023-10/2023     61.684
 1312448536-8    MUNOZ MORA CLAUDIA NATALI          16393683-6     412   5   012  3982995-9        3    10/2023-10/2023     61.684
 1312448539-2    VERA ROMERO LINDA MARIA PILAR      18599351-5     412   5   012  4331538-2        3    10/2023-10/2023     61.684
 1312448540-6    CHANDIA ALVAREZ ALEJANDRA TEOD     15426290-3     412   5   012  3872622-6        4    10/2023-10/2023     82.012
 1312448542-2    PINEDA MELENDEZ JULY MEDALY        21334425-0     412   5   012  4095462-7        3    10/2023-10/2023     61.684
 1312448544-9    ARRIAGADA PEREZ DANIELA PATRIC     15707725-2     412   5   012  4002537-5        3    10/2023-10/2023     61.684
 1312448549-K    SALAZAR GARCIA NATALY ALEJANDR     19095380-7     412   5   012  4301999-6        3    10/2023-10/2023     61.684
 1312448550-3    HURTADO SOLIS SUYIN MABEL          17828895-4     412   5   012  3887053-K        3    10/2023-10/2023     61.684
 1312448551-1    ESPINOZA TORREBLANCA CAROLINA      13252079-8     412   5   012  3802654-2        3    10/2023-10/2023     61.684
 1312448555-4    MUNOZ ARAVENA WIONOSKA EDITH       17167695-9     412   5   012  4198878-9        4    10/2023-10/2023     82.012
 1312448557-0    COLUNCHE SEGURA MARIELA            25055186-K     412   5   012  3750237-5        4    10/2023-10/2023     82.012
 1312448569-4    MUNOZ MARINAO TANIA MARCELA        15329369-4     412   5   012  3903679-7        4    10/2023-10/2023     82.012
 1312448571-6    MUNDACA MUNOZ JESSICA CRISTINA     15022059-9     412   5   012  3903494-8        3    10/2023-10/2023     61.684
 1312448578-3    RODRIGUEZ PALMA ARELIS TAMAR       13915755-9     412   5   012  4161557-5        3    10/2023-10/2023     61.684
 1312448582-1    ANTILEO MILLAMAN JOCELYN MARGO     18995614-2     412   5   012  3607527-9        4    10/2023-10/2023     82.012
 1312448585-6    FLORES ANDREOTTI STEPHANIE GIA     17428182-3     412   5   012  3809595-1        4    10/2023-10/2023     82.012
 1312448588-0    VERA VILLAFUERTE ERIKA KARINA      22769796-2     412   5   012  4331864-0        3    10/2023-10/2023     61.684
 1312448589-9    VALDENEGRO RODRIGUEZ ISABEL VI     16340603-9     412   5   012  4315684-5        4    10/2023-10/2023     82.012
 1312448596-1    CABELLO CORNEJO CAROLINA ALEJA     17376772-2     412   5   012  4047285-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11619
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312448597-K    MEDINA CALDERON ALEXANDRA MACA     16071951-6     412   5   012  3901859-4        3    10/2023-10/2023     61.684
 1312448598-8    ACEVEDO TORRES ZOILA DE LAS ME     15707620-5     412   5   012  3581490-6        3    10/2023-10/2023     61.684
 1312448600-3    MENDOZA GOMEZ CAROLAIN CHERIS      19312657-K     412   5   012  3963828-2        3    10/2023-10/2023     61.684
 1312448601-1    VERGARA LILLO BELEN FRANCISCA      18152814-1     412   5   012  4332975-8        3    10/2023-10/2023     61.684
 1312448624-0    FUENTES RIQUELME BERNARDITA DE     13656558-3     412   5   012  4118492-2        3    10/2023-10/2023     61.684
 1312448626-7    SOTO BARROS SILVANA ANDREA         14437554-8     412   5   012  4311007-1        3    10/2023-10/2023     61.684
 1312448632-1    ORELLANA GUTIERREZ NILSA VALES     16176477-9     412   5   012  4036502-8        3    10/2023-10/2023     61.684
 1312448634-8    ESQUIVEL ULLOA ROSA MELVA          23444867-6     412   5   012  3803004-3        3    10/2023-10/2023     61.684
 1312448636-4    SANCHEZ JIMENEZ SUHAILL JOSEFI     26831627-2     412   5   012  4222660-2        3    10/2023-10/2023     61.684
 1312448649-6    OLMEDO PADILLA BERNARDITA KARI     15425905-8     412   5   012  4034812-3        3    10/2023-10/2023     61.684
 1312448652-6    SALAZAR MARTINEZ JUDITH FERNAN     19558870-8     412   5   012  3909406-1        3    10/2023-10/2023     61.684
 1312448656-9    PINO PIZARRO KARLA ESTER           16390569-8     412   5   012  4096446-0        3    10/2023-10/2023     61.684
 1312448658-5    MELLA PEREZ NICOLE ANGELLY         16953628-7     412   5   012  3961857-5        4    10/2023-10/2023     82.012
 1312448661-5    GALVEZ MARTINEZ VICKY FERNANDA     17580106-5     412   5   012  3835395-0        3    10/2023-10/2023     61.684
 1312448667-4    ALVEAR ECHEVERRIA JOCELYN NICO     17341592-3     412   5   012  3603081-K        3    10/2023-10/2023     61.684
 1312448670-4    GALVEZ GONZALEZ DANITZA GREY       16667319-4     412   5   012  3835340-3        3    10/2023-10/2023     61.684
 1312448673-9    SANCHEZ MEDINA ANALYA ALEJANDR     19831702-0     412   5   012  4222840-0        3    10/2023-10/2023     61.684
 1312448675-5    ZURITA MUNOZ MARION FRANCESCA      17306495-0     412   5   012  4369881-8        3    10/2023-10/2023     61.684
 1312448679-8    GOMEZ CANALES FABIOLA ANDREA       16022854-7     412   5   012  3841752-5        3    10/2023-10/2023     61.684
 1312448680-1    GARRIDO ENCINA PRISCILLA DIANA     16746348-7     412   5   012  3838471-6        3    10/2023-10/2023     61.684
 1312448698-4    CASTILLO SANCHEZ MABEL ANDREA      13885895-2     412   5   012  3872247-6        3    10/2023-10/2023     61.684
 1312448708-5    SANDOVAL ARAYA CLAUDIA ANDREA      16114557-2     412   5   012  3909977-2        4    10/2023-10/2023     82.012
 1312448724-7    OLGUIN OLGUIN SUSANA ANDREA        13680823-0     412   5   012  4250400-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11620
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312448737-9    MUNOZ SAEZ PATRICIA ALEJANDRA      13899092-3     412   5   012  3984617-9        3    10/2023-10/2023     61.684
 1312448759-K    LAGOS GATICA NATALIA CAMILA        19163333-4     412   5   012  4177506-8        3    10/2023-10/2023     61.684
 1312448762-K    VILLAR CACERES JOHANNA DEL CAR     18838305-K     412   5   012  4337986-0        3    10/2023-10/2023     61.684
 1312448764-6    TORO VILLAVICENCIO MARIA CRIST     12235776-7     412   5   012  4275104-9        3    10/2023-10/2023     61.684
 1312448766-2    MALDONADO FUENTES MELISSA DEL      15799903-6     412   5   012  3948085-9        3    10/2023-10/2023     61.684
 1312448767-0    ALVARADO CALDERON CAMILA MURIE     17877368-2     412   5   012  3995637-3        3    10/2023-10/2023     61.684
 1312448772-7    VALDES MENDEZ CONSTANZA ALEJAN     20140282-4     412   5   012  4316459-7        3    10/2023-10/2023     61.684
 1312448775-1    LLAO PAREDES ORIANA MARGARITA      16198216-4     412   5   012  3928351-4        3    10/2023-10/2023     61.684
 1312448781-6    CONTRERAS HERNANDEZ ISABEL INE     13042964-5     412   5   012  3752881-1        3    10/2023-10/2023     61.684
 1312448784-0    BRAVO SEPULVEDA GLADYS MARIA       10380215-6     412   5   012  3871144-K        3    10/2023-10/2023     61.684
 1312448789-1    QUIROZ CABELLO HUGETTE AMANDA      16392686-5     412   5   012  4106274-6        3    10/2023-10/2023     61.684
 1312448790-5    ARAYA LEYTON AYLEEN YAZIA YADI     18839235-0     412   5   012  3615736-4        3    10/2023-10/2023     61.684
 1312448797-2    VERA AVENDANO PATRICIA CECILIA     16795853-2     412   5   012  4330581-6        3    10/2023-10/2023     61.684
 1312448800-6    CASTRO SALGADO ISABEL DEL CARM     15708473-9     412   5   012  3738782-7        4    10/2023-10/2023     82.012
 1312448818-9    QUIROZ REUCAN YESSENIA NATALY      16922515-K     412   5   012  4106569-9        3    10/2023-10/2023     61.684
 1312448824-3    ROA CONTRERAS ISABEL MARGARITA     16345006-2     412   5   012  3678144-0        3    10/2023-10/2023     61.684
 1312448825-1    VALENZUELA VEJAR NAZALIN DEL P     16518211-1     412   5   012  3684290-3        3    10/2023-10/2023     61.684
 1312448829-4    BECERRA PENAILILLO BERNARDA JO     17286902-5     412   5   012  3694901-5        3    10/2023-10/2023     61.684
 1312448830-8    MEJIA OSORIO MELINA ROSELY         25086302-0     412   5   012  3671635-5        3    10/2023-10/2023     61.684
 1312448831-6    AGUIRRE CEBEDON ROSA LUZ DEL P     25839598-0     412   5   012  3588720-2        4    10/2023-10/2023     82.012
 1312448840-5    MOLINA ARANCIBIA FRANCISCA AND     16953105-6     412   5   012  3672243-6        3    10/2023-10/2023     61.684
 1312448860-K    LILLO ESTRADA MICAELLA SOFIA       21140699-2     412   5   012  4180637-0        3    10/2023-10/2023     61.684
 1312448861-8    ACUNA CIFUENTES LISSETTE ARIEL     15814642-8     412   5   012  3582243-7        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11621
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312448865-0    FLORES HERNANDEZ SHYRLEY SCARL     20056665-3     412   5   012  3810543-4        3    10/2023-10/2023     61.684
 1312448867-7    MILLAR NUNEZ ALEJANDRA DEL PIL     16614893-6     412   5   012  3672126-K        4    10/2023-10/2023     82.012
 1312448875-8    QUINTERO CRESPO NATALIA ANDREI     26219740-9     412   5   012  3676650-6        3    10/2023-10/2023     61.684
 1312448882-0    ZAVALA VEGA JENNIFER ARACELY       20334755-3     412   5   012  3989828-4        3    10/2023-10/2023     61.684
 1312448888-K    CAICEDO RIASCOS CAROLINA           27213166-K     412   5   012  3721305-5        7    10/2023-10/2023     82.012
 1312448891-K    PINO MARTINEZ MAGALY DEL PILAR     11666717-7     412   5   012  4261134-4        3    10/2023-10/2023     61.684
 1312448895-2    GUTIERREZ ALEGRIA PAULINA BELE     19801080-4     412   5   012  3853923-K        5    10/2023-10/2023     61.684
 1312448907-K    MARTINEZ MORAGA MURIEL ALEJAND     18336221-6     412   5   012  4188251-4        3    10/2023-10/2023     61.684
 1312448925-8    RADDATZ TERRAZA JENNIFER ALEXA     17579307-0     412   5   012  3676758-8        4    10/2023-10/2023     82.012
 1312448940-1    MARQUEZ ZAMORA VANESSA ELIZABE     19063984-3     412   5   012  3671230-9        4    10/2023-10/2023     82.012
 1312448943-6    PONCE BRAVO PAULINA ANDREA         17771894-7     412   5   012  3676261-6        3    10/2023-10/2023     61.684
 1312448944-4    RIQUELME OLIVARES FRANCISCA YE     20063581-7     412   5   012  3677786-9        4    10/2023-10/2023     82.012
 1312448945-2    LEONHARDT ORELLANA NICHOLAS        25102455-3     412   5   012  3924492-6        4    10/2023-10/2023     82.012
 1312448950-9    MATELUNA TOLEDO CARMEN GLORIA      14137245-9     412   5   012  3671454-9        3    10/2023-10/2023     61.684
 1312448952-5    BAHAMONDEZ GONZALEZ INGRID JEA     14630576-8     412   5   012  3689098-3        3    10/2023-10/2023     61.684
 1312448957-6    BRICENO CARTAJENA PAOLA CRISTI     13656612-1     412   5   012  3700375-1        3    10/2023-10/2023     61.684
 1312448970-3    VENEGAS FUENTES MARIA DE LOURD     16615020-5     412   5   012  4329856-9        3    10/2023-10/2023     61.684
 1312448973-8    ESPINACE HERNANDEZ ROSA ALEJAN     16382656-9     412   5   012  3800373-9        5    10/2023-10/2023     82.012
 1312448975-4    GONZALEZ GUERRA YOLANDA DE LAS     12813494-8     412   5   012  3846453-1        4    10/2023-10/2023     82.012
 1312448982-7    PAICO AREVALO PAMELA MARILYN       24928817-9     412   5   012  4080367-K        7    10/2023-10/2023     82.012
 1312448986-K    BACHO LUENGO BEATRIZ DE LOURDE     15416442-1     412   5   012  3687878-9        5    10/2023-10/2023     82.012
 1312448987-8    PAREDES FLORES GISSELLE ESTEFA     19805325-2     412   1   303  4395603-5        4    10/2023-10/2023     60.984
 1312448989-4    SAEZ ACEVEDO JAVIERA ANDREA        18366325-9     412   1   303  4395671-K        4    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11622
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312448992-4    BRAVO REBOLLEDO KARLA VALESKA      15331170-6     412   5   012  3699978-0        3    10/2023-10/2023     61.684
 1312448993-2    SOTO ESPINOZA KATHERINNE YESSE     16114018-K     412   5   012  4239444-0        3    10/2023-10/2023     61.684
 1312448999-1    MARTINEZ FLORES XIMENA ANDREA      14141171-3     412   5   012  3955800-9        3    10/2023-10/2023     61.684
 1312449003-5    MARCHAN CHALA DAMARIS ESTER        25972154-7     412   5   012  3952180-6        4    10/2023-10/2023     61.684
 1312449006-K    CARVAJAL MANCILLA DANIELA FERN     17306954-5     412   5   012  3733843-5        4    10/2023-10/2023     61.684
 1312449007-8    LILLO CARRASCO LISSETTE ALICIA     16696876-3     412   5   012  3926026-3        4    10/2023-10/2023     82.012
 1312449020-5    VEGA ASTUDILLO KAREN IRENE         18839268-7     412   5   012  4326386-2        5    10/2023-10/2023     82.012
 1312449026-4    SANCHEZ AGUILAR JAVIERA CONSTA     20055808-1     412   5   012  4221618-6        4    10/2023-10/2023     61.684
 1312449028-0    QUIROGA ZULETA VERONICA ADRIAN     14137988-7     412   5   012  4106216-9        4    10/2023-10/2023     61.684
 1312449032-9    BURGOS MONTECINOS GLORIA ELIZA     17328786-0     412   5   012  3702212-8        7    10/2023-10/2023    102.340
 1312449053-1    CHACANA ASTUDILLO JENIFFER ALE     18084675-1     412   5   012  3743308-K        3    10/2023-10/2023     61.684
 1312449062-0    ROJAS GONZALEZ RUTH ESTER          16116297-3     412   5   012  4163951-2        4    10/2023-10/2023     82.012
 1312449075-2    SOTO FUENTEALBA MARIA EUGENIA      18837451-4     412   5   012  4239545-5        4    10/2023-10/2023     61.684
 1312449085-K    ECHEVERRIA IBARRA KATHERINE AN     18063789-3     412   5   012  3797239-8        6    10/2023-10/2023     82.012
 1312449101-5    CASTRO PINTO MABEL DEL CARMEN      11651130-4     412   5   012  3738562-K        4    10/2023-10/2023     82.012
 1312449109-0    BASCUR MANCILLA KAREN GRACIELA     16086990-9     412   5   012  3693699-1        5    10/2023-10/2023     61.684
 1312449113-9    LOPEZ GOMEZ YANARA MYLLARAY        18061372-2     412   5   012  3930313-2        3    10/2023-10/2023     61.684
 1312449127-9    ARDILES CONTRERAS CAROLINA AND     18455756-8     412   1   303  4395319-2        3    10/2023-10/2023     60.984
 1312449128-7    CEVALLOS DURAN MARJORIE EDITH      15744293-7     412   1   303  4395398-2        4    10/2023-10/2023     81.312
 1312449132-5    CORTES FOUERE DAISY MARINA         16017226-6     412   5   012  3757727-8        3    10/2023-10/2023     61.684
 1312449135-K    ESCOBAR MOYA CLAUDINA DEL CARM     18603431-7     412   5   012  3799366-2        3    10/2023-10/2023     61.684
 1312449136-8    LUNA MORAN STHEPANIE JANETTE       18928205-2     412   5   012  3933469-0        3    10/2023-10/2023     61.684
 1312449139-2    MIRANDA GUERRA MARIEL NATALIE      15838750-6     412   5   012  3967915-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11623
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312449141-4    MALDONADO CHAMORRO DENISSE ARA     17488499-4     412   5   012  3947995-8        3    10/2023-10/2023     61.684
 1312449147-3    PINTO DURAN ANA KARINA             16612385-2     412   5   012  4097111-4        4    10/2023-10/2023     82.012
 1312449152-K    ARANCIBIA LABRA VIVIANA PATRIC     15793400-7     412   5   012  3609818-K        3    10/2023-10/2023     61.684
 1312449154-6    JARA NUNEZ KATHERINE SOLANGE       13465027-3     412   5   012  3892982-8        3    10/2023-10/2023     61.684
 1312449167-8    MUNOZ MENA YASNA DEL CARMEN        16241826-2     412   5   012  3982823-5        3    10/2023-10/2023     61.684
 1312449169-4    ROSSEL DIAZ YENIFFER CONSTANZA     19027043-2     412   5   012  4168581-6        3    10/2023-10/2023     61.684
 1312449172-4    VEGA TOLEDO CONSTANZA CATALINA     20056900-8     412   5   012  4327440-6        4    10/2023-10/2023     82.012
 1312449173-2    MARTINEZ GALAZ TANIA NICOLE        18755385-7     412   1   303  4395530-6        3    10/2023-10/2023     60.984
 1312449184-8    ARMIJO PENA VICTORIA FERNANDA      16953080-7     412   5   012  3621344-2        3    10/2023-10/2023     61.684
 1312449185-6    VERA NANCO JEANETTE ANDREA         16347467-0     412   1   303  4395763-5        5    10/2023-10/2023    101.640
 1312449196-1    GONZALEZ RANTUL SONIA BERSABET     18555444-9     412   5   012  3848934-8        3    10/2023-10/2023     61.684
 1312449198-8    GUAJARDO VALENZUELA ADELINA DE     16070840-9     412   5   012  3851776-7        5    10/2023-10/2023    102.340
 1312449203-8    URIBE PEREZ NATHALIE BELEN         17285016-2     412   5   012  4282495-K        3    10/2023-10/2023     61.684
 1312449209-7    GALLARDO FARIAS ANGELA FARIDE      15660724-K     412   5   012  3833626-6        3    10/2023-10/2023     61.684
 1312449218-6    CAROCA SOTO JENNIFER VALESKA       15416679-3     412   5   012  3729944-8        4    10/2023-10/2023     82.012
 1312449222-4    SILVA AGUILAR SANDRA CECILIA       16011018-K     412   5   012  4234238-6        4    10/2023-10/2023     82.012
 1312449226-7    OLGUIN ESPINOZA MAGDALENA ELIZ     18599140-7     412   5   012  4032801-7        3    10/2023-10/2023     61.684
 1312449228-3    ABOU ASSI ZAMBRANO SAMAR           27227635-8     412   5   012  3579703-3        3    10/2023-10/2023     61.684
 1312449229-1    BALBOA SANHUEZA BARBARA ANDREA     17879948-7     412   5   012  3689230-7        3    10/2023-10/2023     61.684
 1312449232-1    SAAVEDRA LEIVA ROSA YASMIN         26526399-2     412   5   012  4212969-0        4    10/2023-10/2023     82.012
 1312449234-8    JOPIA JOPIA KARINA CONSTANZA       16952918-3     412   5   012  3896602-2        3    10/2023-10/2023     61.684
 1312449235-6    MUNOZ PAVEZ ANA BELEN              17581890-1     412   5   012  3983873-7        3    10/2023-10/2023     61.684
 1312449250-K    CARRASCO SEPULVEDA MAGDALENA D     09756852-9     412   5   012  3731453-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11624
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312449251-8    SOTO SILVA MAKARENNA JACQUELIN     18132127-K     412   1   303  4395694-9        3    10/2023-10/2023     60.984
 1312449253-4    SANDOVAL ARROYO THALIA ISAMAR      18755787-9     412   5   012  4224145-8        3    10/2023-10/2023     61.684
 1312449254-2    MAULEN MAULEN EVELIN ALEJANDRA     16985811-K     412   5   012  3958823-4        4    10/2023-10/2023     82.012
 1312449255-0    REYES CASTILLO JUANA ROSA          11332968-8     412   5   012  4151256-3        3    10/2023-10/2023     61.684
 1312449257-7    SANCHEZ VILLEGAS MARYURI PATRI     23033816-7     412   5   012  4223933-K        5    10/2023-10/2023    102.340
 1312449268-2    DUARTE MIRANDA ANDREA ROSA         11752357-8     412   5   012  3782244-2        3    10/2023-10/2023     61.684
 1312449276-3    GONZALEZ LABRANA FABIOLA ISABE     16538353-2     412   5   012  3846953-3        3    10/2023-10/2023     61.684
 1312449277-1    PINEDA RAMIREZ MARIA TERESA DE     15961005-5     412   1   303  4395611-6        3    10/2023-10/2023     60.984
 1312449279-8    SANTOS TUMBACO MARTHA ELIZABET     27111335-8     412   5   012  4228483-1        4    10/2023-10/2023     82.012
 1312449281-K    VILLALOBOS ORTIZ ALLISON ANDRE     18275186-3     412   5   012  4245592-K        3    10/2023-10/2023     61.684
 1312449284-4    ACEVEDO ASTUDILLO MACARENA ALE     18098632-4     412   5   012  3580566-4        3    10/2023-10/2023     61.684
 1312449285-2    ORDENES DEVIA ANA KARINA           16392934-1     412   5   012  4035720-3        3    10/2023-10/2023     61.684
 1312449286-0    MILLACHE ESPANA NORMA BEATRIZ      17263550-4     412   5   012  3966179-9        4    10/2023-10/2023     82.012
 1312449290-9    CURRUMILLA MORENO MARIA EUGENI     18170832-8     412   5   012  3796996-6        3    10/2023-10/2023     61.684
 1312449292-5    DURAN ALARCON MIREYA GUILLERMI     14485839-5     412   5   012  3782635-9        3    10/2023-10/2023     61.684
 1312449293-3    TRONCOSO RUIZ ELIZABETH ANDREA     15775295-2     412   5   012  4244234-8        3    10/2023-10/2023     61.684
 1312449296-8    PARDO ROJAS ANGELICA ELIZABETH     15723999-6     412   5   012  4083791-4        3    10/2023-10/2023     61.684
 1312449298-4    MUNOZ PORRAS ANTONIETA KARINA      13900016-1     412   5   012  3984096-0        4    10/2023-10/2023     82.012
 1312449300-K    BENITEZ ASTORGA CONSTANZA ALEJ     20943304-4     412   1   303  4395375-3        3    10/2023-10/2023     60.984
 1312449309-3    ECHEVERRIA ALBORNOZ CLAUDIA RA     15821066-5     412   5   012  3797132-4        4    10/2023-10/2023     82.012
 1312449312-3    RIQUELME CAMPOS GREISY MARION      16714987-1     412   5   012  4154621-2        3    10/2023-10/2023     61.684
 1312449324-7    RAMIREZ RODRIGUEZ RUTH MARYURY     21921078-7     412   5   012  4147623-0        2    10/2023-10/2023     61.684
 1312449326-3    DIAZ FUENTES JENNIFER PAMELA       15588732-K     412   5   012  3777874-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11625
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312449330-1    ESPINOSA ZUNIGA KIARA MICHELLE     20053357-7     412   5   012  3800688-6        3    10/2023-10/2023     61.684
 1312449337-9    BAEZA MUNOZ JESSICA PAOLA DEL      13439904-K     412   5   012  3688490-8        3    10/2023-10/2023     61.684
 1312449339-5    PARIS PAVEZ FRANCISCA ANASTASI     14121992-8     412   5   012  4084907-6        3    10/2023-10/2023     61.684
 1312449340-9    SALAZAR CACERES CAROLINA ANTON     11753632-7     412   5   012  4216389-9        4    10/2023-10/2023     82.012
 1312449341-7    CARRASCO FIGUEROA MARIA RAQUEL     14058421-5     412   5   012  3730578-2        3    10/2023-10/2023     61.684
 1312449345-K    BARRERA GUTIERREZ DENISSE ALEJ     18079532-4     412   5   012  3691185-9        4    10/2023-10/2023     82.012
 1312449363-8    NAHUEL SOTO MARIA CECILIA          11655071-7     412   5   012  4023430-6        3    10/2023-10/2023     61.684
 1312449367-0    MUNOZ AYENAO ANDREA ANTONIETA      13552646-0     412   1   303  4395541-1        3    10/2023-10/2023     60.984
 1312449371-9    MARZAN BUSTOS MARLENE PATRICIA     14585119-K     412   5   012  3957659-7        4    10/2023-10/2023     82.012
 1312449376-K    BUSTAMANTE HIDALGO ANA KARINA      15724383-7     412   5   012  3702850-9        3    10/2023-10/2023     61.684
 1312449379-4    MOYA MOYA KARLA LORETO             20334068-0     412   5   012  3979210-9        3    10/2023-10/2023     61.684
 1312449383-2    SANCHEZ CASTRO PAOLA MACARENA      18621404-8     412   5   012  4222042-6        3    10/2023-10/2023     61.684
 1312449384-0    HUERTA SOTO CLAUDIA ELISA          13987246-0     412   5   012  3886196-4        3    10/2023-10/2023     61.684
 1312449386-7    ARAYA CELIS MARIA VERONICA         16737808-0     412   1   303  4395316-8        3    10/2023-10/2023     60.984
 1312449395-6    OGDEN ESPINOZA DOMINIQUE ISABE     19360630-K     412   5   012  4031426-1        3    10/2023-10/2023     61.684
 1312449396-4    VELOSO MARQUEZ VALESCA HAYDEE      19055159-8     412   5   012  4329398-2        3    10/2023-10/2023     61.684
 1312449405-7    LABRIN BARRA SILVIA MACARENA       16117789-K     412   5   012  3918325-0        3    10/2023-10/2023     61.684
 1312449406-5    ALVAREZ VASQUEZ ALEJANDRA CARO     19504319-1     412   5   012  3602737-1        3    10/2023-10/2023     61.684
 1312449407-3    ORTIZ CORNEJO NICOLE BEATRIZ       17305957-4     412   5   012  4038987-3        3    10/2023-10/2023     61.684
 1312449411-1    LINCOPI VILLARROEL MARLY DENNI     17771893-9     412   5   012  3926517-6        3    10/2023-10/2023     61.684
 1312449425-1    VALDIVIA PONCE ELIZABETH PAMEL     15587755-3     412   5   012  4317296-4        3    10/2023-10/2023     61.684
 1312449429-4    MORALES ALARCON CAROLINA VIVIA     14101076-K     412   5   012  3975004-K        4    10/2023-10/2023     82.012
 1312449430-8    DE LA PARRA BARRA ALEJANDRA JA     16933313-0     412   5   012  3774838-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11626
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312449432-4    NAVARRETE MALDONADO VANESSA DE     17852615-4     412   5   012  4025002-6        3    10/2023-10/2023     61.684
 1312449439-1    SANCHEZ RAMOS CAROLINA ANDREA      16115474-1     412   5   012  4223307-2        3    10/2023-10/2023     61.684
 1312449446-4    ALARCON TABOADA ELIZABETH PATR     26433179-K     412   5   012  3592314-4        3    10/2023-10/2023     61.684
 1312449447-2    VALDEBENITO ROJAS CLAUDIA ANDR     13038660-1     412   5   012  4315486-9        3    10/2023-10/2023     61.684
 1312449449-9    NUNEZ TAPIA NICOLE ANDREA          16640643-9     412   5   012  4030579-3        4    10/2023-10/2023     82.012
 1312449451-0    CANIUQUEO LLANQUINAO ANGELA AN     21859974-5     412   5   012  3726423-7        3    10/2023-10/2023     61.684
 1312449455-3    MARTINEZ UBEDA JESSY ANDREA        13935263-7     412   5   016  3957378-4        3    10/2023-10/2023     61.684
 1312449456-1    ROJAS JELVEZ STEPHANIE CORINA      18701590-1     412   5   012  4164181-9        3    10/2023-10/2023     61.684
 1312449457-K    SEPULVEDA ESTUPINAN ERIKA INES     24254288-6     412   5   012  4231189-8        4    10/2023-10/2023     82.012
 1312449470-7    RODAS MEJIA JESSICA                25938104-5     412   5   012  4160017-9        3    10/2023-10/2023     61.684
 1312449482-0    AURILUS MASSILIEN ROSENA           26093784-7     412   5   012  3627024-1        4    10/2023-10/2023     82.012
 1312449483-9    LOPEZ MEZA RAYEN ALEXANDRA         21335670-4     412   1   303  4395515-2        3    10/2023-10/2023     60.984
 1312449484-7    SEPULVEDA NUNEZ CARLA EUGENIA      16117726-1     412   5   012  4232123-0        3    10/2023-10/2023     61.684
 1312449487-1    RIVERA MARTINEZ JAVIERA SAMANT     18454983-2     412   5   012  4157527-1        3    10/2023-10/2023     61.684
 1312449492-8    TAPIA MARTINEZ CRISTINA DEL CA     15821412-1     412   5   012  4270184-K        3    10/2023-10/2023     61.684
 1312449499-5    BUSTOS ZAPATA BARBARA DEL PILA     18555484-8     412   5   012  3704199-8        3    10/2023-10/2023     61.684
 1312449517-7    PAZ MUNOZ CAMILA FERNANDA          18082562-2     412   5   012  4087660-K        4    10/2023-10/2023     82.012
 1312449523-1    PEREZ CORNEJO CRISTINA DEL PIL     14614407-1     412   5   012  4091361-0        3    10/2023-10/2023     61.684
 1312449527-4    TELLO RODRIGUEZ ANDREA ISABEL      18499295-7     412   5   012  4271846-7        4    10/2023-10/2023     82.012
 1312449533-9    COCHACHIN ROQUE ANABEL LUZ         27324507-3     412   5   012  3748511-K        3    10/2023-10/2023     61.684
 1312449534-7    VALENZUELA ALBORNOZ MARTA ELEN     12793393-6     412   5   012  4318003-7        3    10/2023-10/2023     61.684
 1312449535-5    TOLEDO ALARCON MARGARITA ALEJA     15326550-K     412   5   012  4272982-5        3    10/2023-10/2023     61.684
 1312449552-5    VALDIVIA LLANQUIN MABEL ANDREA     15836804-8     412   5   012  4317198-4        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11627
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312449556-8    ARAYA ARRIAGADA MACARENA RAFAE     16345230-8     412   5   012  3614393-2        3    10/2023-10/2023     61.684
 1312449560-6    AGUIRRE ULLOA MELISSA PIERINA      25092065-2     412   5   012  3589142-0        4    10/2023-10/2023     82.012
 1312449561-4    RODRIGUEZ CORONADO ALEJANDRA I     18611462-0     412   5   012  4160605-3        3    10/2023-10/2023     61.684
 1312449562-2    SAAVEDRA VILLALOBOS JASMIN ROX     17516433-2     412   5   012  4213626-3        3    10/2023-10/2023     61.684
 1312449568-1    FLORES GARRIDO DANIELA FERNAND     19288442-K     412   5   012  3810408-K        4    10/2023-10/2023     82.012
 1312449570-3    ASTUDILLO OBANDO ADBEDANA SISA     18848713-0     412   5   012  3626452-7        4    10/2023-10/2023     82.012
 1312449576-2    SORIANO ROJAS HORTENSIA DEL CA     14514843-K     412   5   012  4238382-1        3    10/2023-10/2023     61.684
 1312449579-7    CONTRERAS GONZALEZ NATALIA DEL     13655641-K     412   1   303  4395403-2        3    10/2023-10/2023     60.984
 1312449592-4    ORTEGA VILCHES ANA LUISA           13883705-K     412   5   012  4038702-1        4    10/2023-10/2023     82.012
 1312449594-0    ORMAZABAL ESPINOZA ANAIS SCARL     20329206-6     412   5   012  4037385-3        4    10/2023-10/2023     82.012
 1312449596-7    MORALES DIAZ YERUBY ALEXANDRA      18626476-2     412   5   012  3975567-K        3    10/2023-10/2023     61.684
 1312449604-1    HORMAZABAL MERUBIA CLAUDIA CAR     15793286-1     412   5   012  3883746-K        3    10/2023-10/2023     61.684
 1312449627-0    CUAURO GONZALEZ ANGIE MARIA        26714983-6     412   5   012  3760441-0        3    10/2023-10/2023     61.684
 1312449632-7    CABRERA RIVEROS MARIA JOSE         16790808-K     412   5   012  3719822-6        3    10/2023-10/2023     61.684
 1312449640-8    CONTRERAS ROJAS CRISTINA DEL C     12682894-2     412   1   303  4395406-7        3    10/2023-10/2023     60.984
 1312449644-0    CAMPANA CALDERON ELIZABETH NIC     17490240-2     412   5   012  3723159-2        4    10/2023-10/2023     82.012
 1312449649-1    MOYANO OSES TANIA SCARLETT         19406974-K     412   1   303  4395539-K        3    10/2023-10/2023     60.984
 1312449658-0    LOPEZ PRADO LISSETTE MARILYN       18071571-1     412   5   012  3931286-7        6    10/2023-10/2023    122.668
 1312449669-6    NAVARRETE CASTILLO JAVIERA FER     19993122-9     412   5   012  4024762-9        3    10/2023-10/2023     61.684
 1312449673-4    CABANAS PALMA MARIANA GRACIELA     15923147-K     412   5   012  3718658-9        5    10/2023-10/2023    102.340
 1312449674-2    VIVANCO MUNOZ MARIA ALICIA ANT     17880211-9     412   5   012  4340176-9        4    10/2023-10/2023     82.012
 1312449675-0    PARRAO PARRAO TAMARA WALESKA       12863894-6     412   5   012  4086343-5        3    10/2023-10/2023     61.684
 1312449676-9    MILLAN MEJIAS PATRICIA ANDREA      16458962-5     412   5   012  3966576-K        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11628
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312449677-7    VITAL  WILLIANNA                   26283192-2     412   5   012  4340001-0        3    10/2023-10/2023     61.684
 1312449689-0    MEJIAS IBANEZ BEATRIZ ALBERTIN     13438820-K     412   5   012  3960826-K        3    10/2023-10/2023     61.684
 1312449691-2    VEGA SALAZAR AURORA CONSTANZA      18597967-9     412   5   012  4327355-8        3    10/2023-10/2023     61.684
 1312449698-K    HERNANDEZ PASTRIAN YASNA DANIE     17025288-8     412   5   012  3879875-8        3    10/2023-10/2023     61.684
 1312449699-8    ALVAREZ CAMPUSANO ARACELLY JAZ     19559271-3     412   5   012  3600393-6        3    10/2023-10/2023     61.684
 1312449700-5    PAVEZ SANTIS ASIA DALIA            17705806-8     412   5   012  4087463-1        3    10/2023-10/2023     61.684
 1312449706-4    DIAZ MARAMBIO NICOLE ANDREA        17709062-K     412   5   012  3778615-2        3    10/2023-10/2023     61.684
 1312449710-2    ITURRA QUIROZ DAMARIS NICOLE       16392820-5     412   5   012  3891091-4        4    10/2023-10/2023     82.012
 1312449712-9    MILLAS PEREZ JUTZA ROMINA          16922186-3     412   5   012  3967136-0        3    10/2023-10/2023     61.684
 1312449716-1    ROCHA GONZALEZ LUZ MARIANA         18230514-6     412   5   012  4159778-K        3    10/2023-10/2023     61.684
 1312449717-K    JOSEPH  SAINTANIA                  25445465-6     412   1   303  4395488-1        3    10/2023-10/2023     60.984
 1312449724-2    COMPERE  NICOLE     E IVONNE       26890563-4     412   5   012  3750299-5        3    10/2023-10/2023     61.684
 1312449730-7    SUAREZ CHAVEZ HILDA  ELIZABETH     25679481-0     412   5   012  4242409-9        3    10/2023-10/2023     61.684
 1312449731-5    SEPULVEDA VOISSIN VALERIA SOLE     17768865-7     412   5   012  4233336-0        4    10/2023-10/2023     82.012
 1312449736-6    OVIEDO BONILLA MONICA PAOLA        15707280-3     412   5   012  4041467-3        3    10/2023-10/2023     61.684
 1312449737-4    PARRA QUIROZ CAMILA VALENTINA      19229210-7     412   5   012  4085793-1        3    10/2023-10/2023     61.684
 1312449741-2    TERAN ROMERO LORETO DE LOS ANG     12862000-1     412   5   012  4272021-6        3    10/2023-10/2023     61.684
 1312449755-2    VERGARA NUNEZ JOCELINE NIKOLD      16217758-3     412   5   012  4333198-1        4    10/2023-10/2023     82.012
 1312449756-0    SEGUI VEGA JASMINA VICTORIA        16199131-7     412   5   012  4230033-0        3    10/2023-10/2023     61.684
 1312449759-5    ORTEGA MAIRA CAROLINA ELIZABET     14141917-K     412   5   012  4038256-9        5    10/2023-10/2023    102.340
 1312449765-K    CAVIERES NORAMBUENA YARLETTE C     16956273-3     412   5   012  3740500-0        3    10/2023-10/2023     61.684
 1312449770-6    SANTILLAN  VIVIANA MARITZA         22587609-6     412   5   012  4228231-6        3    10/2023-10/2023     61.684
 1312449772-2    JARA TRONCOSO JENNIFER MARCELA     15376160-4     412   5   012  3893454-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11629
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312449774-9    MUNOZ ALTAMIRANO NICOLE ALEJAN     19065059-6     412   5   012  3979992-8        3    10/2023-10/2023     61.684
 1312449776-5    MIRANDA GUTIERREZ NATALIA INES     16374872-K     412   5   012  3967922-1        3    10/2023-10/2023     61.684
 1312449782-K    CALDERON MIRANDA VERONICA CARO     15724131-1     412   5   012  3722065-5        3    10/2023-10/2023     61.684
 1312449795-1    MORENO GONZALEZ LUXCSANIT DEL      25907499-1     412   5   012  3978003-8        3    10/2023-10/2023     61.684
 1312449802-8    NEGRETE OLIVARES MARIA LUISA       12236060-1     412   5   012  4027046-9        3    10/2023-10/2023     61.684
 1312449805-2    GUTIERREZ ROMERO BARBARA YESSE     19054109-6     412   5   012  3855618-5        3    10/2023-10/2023     61.684
 1312449806-0    LUEYZA JANA LUCY DEL CARMEN        12522181-5     412   5   037  3933265-5        4    10/2023-10/2023     82.012
 1312449814-1    ARRIAGADA CAMPOS YANET ANDREA      17427389-8     412   5   012  3622765-6        3    10/2023-10/2023     61.684
 1312449815-K    VICENCIO SEPULVEDA ANDREA DE L     12886867-4     412   5   012  4334039-5        3    10/2023-10/2023     61.684
 1312449816-8    MOYA ARRIAGADA LUCRECIA DEL RO     10066452-6     412   5   012  3978931-0        3    10/2023-10/2023     61.684
 1312449821-4    MOENA SANCHEZ DANITZA MAKARENA     17575933-6     412   5   012  3968923-5        3    10/2023-10/2023     61.684
 1312449824-9    FLORES VASQUEZ VIVIANA ANDREA      15334458-2     412   1   303  4395438-5        3    10/2023-10/2023     60.984
 1312449832-K    POBLETE ZUNIGA KARLA YANARA        18081258-K     412   5   012  4100336-7        3    10/2023-10/2023     61.684
 1312449834-6    SALADRIGAS ROJAS VALERIA DE LO     16345903-5     412   5   012  4215186-6        3    10/2023-10/2023     61.684
 1312449845-1    SILVA ROA ALEJANDRA DEL CARMEN     13043591-2     412   5   012  4236314-6        3    10/2023-10/2023     61.684
 1312449847-8    MENDOZA MEJIA VAITIARE NOELY       20332398-0     412   5   012  3963898-3        3    10/2023-10/2023     61.684
 1312449848-6    CORNEJO PINO MARCELA ANDREA        18085693-5     412   5   012  3756008-1        3    10/2023-10/2023     61.684
 1312449857-5    JEAN BAPTISTE NOEL MARIE MICHE     25207514-3     412   5   012  3894302-2        4    10/2023-10/2023     82.012
 1312449858-3    VERGARA CESPEDES TAMARA PAZ        17109753-3     412   5   012  4332601-5        4    10/2023-10/2023     82.012
 1312449860-5    ULLOA ZAPATA NICOLE ANDREA         18846581-1     412   5   012  4281549-7        3    10/2023-10/2023     61.684
 1312449861-3    CONOPAN GONZALEZ VERONICA DE L     12234084-8     412   1   303  4395401-6        3    10/2023-10/2023     60.984
 1312449863-K    ZAMORA FARIAS JOCELYN ANDREA       16933509-5     412   5   012  4365017-3        3    10/2023-10/2023     61.684
 1312449865-6    VASQUEZ SEGOVIA FRANCISCA YOMM     17985526-7     412   5   012  4325670-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11630
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312449868-0    GALVEZ BARDALES JULIA YENY         14660651-2     412   5   012  4120571-7        3    10/2023-10/2023     61.684
 1312449870-2    RIVAS COLOMA YEESENIA JACQUELI     16735233-2     412   5   012  4156162-9        4    10/2023-10/2023     82.012
 1312449876-1    MORALES TORREBLANCA DIXIE THIA     20057625-K     412   5   012  3977184-5        3    10/2023-10/2023     61.684
 1312449877-K    VILLARROEL SOTO CLAUDIA VERONI     18755345-8     412   5   012  4338780-4        3    10/2023-10/2023     61.684
 1312449878-8    FLORES ASTUDILLO PAMELA FERNAN     17738499-2     412   5   012  3809698-2        5    10/2023-10/2023     61.684
 1312449881-8    MUNOZ SAAVEDRA LENA SOLEDAD        16915647-6     412   5   012  3984606-3        3    10/2023-10/2023     61.684
 1312449886-9    POBLETE MAYORINES GISSELA SOLA     18082504-5     412   1   303  4395613-2        3    10/2023-10/2023     60.984
 1312449889-3    RETAMAL LOPEZ ELIZABETH ANDREA     12887526-3     412   5   012  4150298-3        3    10/2023-10/2023     61.684
 1312449891-5    ESPINOZA SANTIBANEZ CAMILA NIC     19064971-7     412   5   012  3802546-5        3    10/2023-10/2023     61.684
 1312449894-K    PROANO ROMAN ROMINA PAZ            18396815-7     412   5   012  4102191-8        3    10/2023-10/2023     61.684
 1312449897-4    ACUNA QUIROGA VICTORIA DE GUAD     17815316-1     412   5   012  3582868-0        3    10/2023-10/2023     61.684
 1312449899-0    ALOMIA CASTRO MARY ELENA           27207785-1     412   5   012  3597702-3        3    10/2023-10/2023     61.684
 1312449904-0    MORAGA ACEVEDO LEYLA VICTORIA      16617702-2     412   5   012  3974468-6        3    10/2023-10/2023     61.684
 1312449910-5    VILLAGRA ACUNA JUAN FRANCISCO      14275040-6     412   1   303  4395764-3        3    10/2023-10/2023     60.984
 1312449911-3    PARK MAGANA YENIFFER SUJEY         16956098-6     412   5   012  4084912-2        4    10/2023-10/2023     82.012
 1312449913-K    BARAHONA CONTRERAS JOHANNA DE      16084544-9     412   5   012  3689685-K        3    10/2023-10/2023     61.684
 1312449920-2    ARAYA QUIROZ SCARLETT YARITZA      18091409-9     412   5   012  3616488-3        3    10/2023-10/2023     61.684
 1312449922-9    VALENCIA VELA VANESSA              24199267-5     412   1   303  4395749-K        3    10/2023-10/2023     81.312
 1312449927-K    SCHWARZ SEPULVEDA PAOLA ANGELI     13663617-0     412   5   012  4229332-6        3    10/2023-10/2023     61.684
 1312449932-6    MALIL HERNANDEZ NICOLE ANDREA      18835665-6     412   5   012  3948847-7        3    10/2023-10/2023     61.684
 1312449947-4    MENARES CASTILLO SILVANA ANDRE     17879573-2     412   5   012  3962871-6        3    10/2023-10/2023     61.684
 1312449951-2    NAHUELFIL KRAMM ANDREA GEMMA       14127022-2     412   5   012  4023511-6        3    10/2023-10/2023     61.684
 1312449953-9    VALLEJOS TORRES DANITZA NICOLE     19801505-9     412   5   012  4320888-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11631
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312449959-8    ARAVENA CARRASCO SILVIA PATRIC     17429167-5     412   5   012  3612578-0        3    10/2023-10/2023     61.684
 1312449962-8    DIAZ CONTRERAS SCHEMSA DENISSE     17151439-8     412   5   012  3777324-7        3    10/2023-10/2023     61.684
 1312449971-7    ASTUDILLO NUNEZ KIMBERLIN ARAC     17424901-6     412   5   012  3626450-0        3    10/2023-10/2023     61.684
 1312449972-5    LOPEZ ACEVEDO JENNY ANDREA         14903538-9     412   5   012  3929441-9        3    10/2023-10/2023     61.684
 1312449974-1    TORRES ALVAREZ TATIANA VALENTI     18026883-9     412   5   012  4275475-7        4    10/2023-10/2023     82.012
 1312449984-9    CASAS VIVAR DANIELA TERESA DE      18928230-3     412   5   012  3734559-8        3    10/2023-10/2023     61.684
 1312449989-K    RECABARREN PRADINES CYNTHIA RO     15887694-9     412   5   012  4149592-8        3    10/2023-10/2023     61.684
 1312449991-1    MALDONADO SUAZO LUCERO DEL CAR     18560103-K     412   5   012  3948636-9        4    10/2023-10/2023     82.012
 1312449992-K    MEJIA JARA PAULINA LORENA          15819452-K     412   5   012  3960722-0        3    10/2023-10/2023     61.684
 1312449993-8    ADASME GUTIERREZ MARCELA ELISA     16986645-7     412   5   012  3583400-1        3    10/2023-10/2023     61.684
 1312449995-4    SEPULVEDA ROJAS EVELYN VALESKA     17305317-7     412   5   012  4232598-8        3    10/2023-10/2023     61.684
 1312449998-9    HUENCHULLANCA VASQUEZ ISIS AND     17496819-5     412   5   012  3885128-4        3    10/2023-10/2023     61.684
 1312449999-7    PERALTA MARCHANT CARMEN GLORIA     13666647-9     412   5   012  4089701-1        3    10/2023-10/2023     61.684
 1312450003-0    CORRALES PALMA NAYART DEL PILA     17923205-7     412   5   012  3756492-3        3    10/2023-10/2023     61.684
 1312450009-K    PEZO BUSTOS ANA BELEN              20344062-6     412   5   012  4094108-8        3    10/2023-10/2023     61.684
 1312450011-1    FUENTES MELLADO PAULA NICOLE       18717767-7     412   5   012  3814678-5        3    10/2023-10/2023     61.684
 1312450013-8    ARIAS SOTO MELANIE ANDREA          19832038-2     412   1   303  4395321-4        3    10/2023-10/2023     60.984
 1312450014-6    VALENZUELA CAMPOS LIDIA ELIZAB     15584405-1     412   5   012  4318220-K        4    10/2023-10/2023     82.012
 1312450018-9    SARABIA ROJAS NOEMI CAROLINA       18400416-K     412   5   012  4228693-1        5    10/2023-10/2023     61.684
 1312450019-7    ARAVENA LARA TAMARA YESSENIA       17738510-7     412   5   012  3613040-7        3    10/2023-10/2023     61.684
 1312450033-2    ROJAS LABRANA CINTHIA DANIELA      16381077-8     412   5   012  4164217-3        3    10/2023-10/2023     61.684
 1312450034-0    PINILLA CABELLO CAROLINA ANDRE     19559626-3     412   5   012  4095646-8        3    10/2023-10/2023     61.684
 1312450035-9    BADILLA CANO ANGELINA DE LOURD     14139073-2     412   5   012  3687930-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11632
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312450038-3    PLAZA RAMIREZ PAULINA ANDREA       15665071-4     412   5   012  4099343-6        3    10/2023-10/2023     61.684
 1312450044-8    FLORES REYES PATRICIA IRENI        15487996-K     412   5   012  3811300-3        3    10/2023-10/2023     61.684
 1312450051-0    BAEZ BRAVO KARLA LORENA            12586028-1     412   5   012  3688078-3        3    10/2023-10/2023     61.684
 1312450053-7    AGUAYO LETELIER BIANCA KATHERI     15609455-2     412   1   303  4395297-8        3    10/2023-10/2023     60.984
 1312450054-5    BASCUNAN BASCUNAN TEXIA INES       18619832-8     412   5   012  3693488-3        3    10/2023-10/2023     61.684
 1312450057-K    CALDERON LARENAS MARIA GISSELE     19064372-7     412   5   012  3722002-7        3    10/2023-10/2023     61.684
 1312450069-3    VALDES CASTILLO JESSENIA ADRIA     16389323-1     412   5   012  4316130-K        4    10/2023-10/2023     82.012
 1312450076-6    GONZALEZ ESPINOZA NICOLE MARIA     15823108-5     412   5   012  3845521-4        3    10/2023-10/2023     61.684
 1312450077-4    SEPULVEDA CASTILLO CYNTIA VALE     16130085-3     412   5   012  4230872-2        3    10/2023-10/2023     61.684
 1312450079-0    YANEZ RODRIGUEZ DANIELA STEFAN     19170053-8     412   5   012  4363235-3        3    10/2023-10/2023     61.684
 1312450080-4    MORALES VARAS TATIANA GRACIELA     13438690-8     412   5   012  3977283-3        3    10/2023-10/2023     61.684
 1312450082-0    PEREZ ARAYA KATHERINNE MARCELA     17810020-3     412   5   012  4090794-7        3    10/2023-10/2023     61.684
 1312450088-K    VALENZUELA VASCONCELOS CLAUDIA     16118493-4     412   5   012  4319933-1        4    10/2023-10/2023     82.012
 1312450111-8    ARANCIBIA CRUZ JENIFER MACAREN     18084627-1     412   5   012  3609618-7        3    10/2023-10/2023     61.684
 1312450124-K    MIRANDA PALMA PAULINA AURORA       16615174-0     412   5   012  3968387-3        3    10/2023-10/2023     61.684
 1312450128-2    MARICAN RUPAYAN ESTELA MERCEDE     15723711-K     412   5   012  3953036-8        3    10/2023-10/2023     61.684
 1312450132-0    VEGA LEIVA MONICA PAZ              18167490-3     412   5   012  4326896-1        3    10/2023-10/2023     61.684
 1312450133-9    LEAL CATALAN KATHERINE ALEXAND     18963414-5     412   5   012  3921518-7        3    10/2023-10/2023     61.684
 1312450136-3    SALAS ABARCA MARIA ELENA           12481921-0     412   5   012  4215414-8        3    10/2023-10/2023     61.684
 1312450152-5    NAJAR PEREZ CLARA   SCA MARIA      25727368-7     412   5   012  4023881-6        4    10/2023-10/2023     82.012
 1312450155-K    BRAVO FACK SUJEY SCARLET           18756551-0     412   5   012  3699397-9        3    10/2023-10/2023     61.684
 1312450157-6    GONZALEZ ARRIAGADA LORENA PATR     13448969-3     412   5   012  3843974-K        3    10/2023-10/2023     61.684
 1312450166-5    QUISPE RUPAILLA BETTY NATIVIDA     25568045-5     412   5   012  4106887-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11633
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312450167-3    CALDERON NEIRA ALICIA DEL CARM     12766990-2     412   5   012  3722094-9        3    10/2023-10/2023     61.684
 1312450173-8    SANDOVAL INOSTROZA BRIGITTE BE     17150946-7     412   5   012  4224720-0        3    10/2023-10/2023     61.684
 1312450179-7    FUENTES TORRES CINDY VALESKA       18072495-8     412   5   012  3815479-6        3    10/2023-10/2023     61.684
 1312450184-3    PLAZA SALAS TATIANA MELISSA        16919653-2     412   5   012  4099381-9        3    10/2023-10/2023     61.684
 1312450186-K    POBLETE GUARDA CAMILA JENIFER      17806804-0     412   5   012  4099792-K        5    10/2023-10/2023    102.340
 1312450187-8    VALDES MUNOZ LUZ MARIA             18176358-2     412   5   012  4316518-6        3    10/2023-10/2023     61.684
 1312450191-6    VERGARA GONZALEZ JACQUELINE EU     16772462-0     412   5   012  4332835-2        3    10/2023-10/2023     61.684
 1312450199-1    SALAMANCA CHAVEZ ALEJANDRA EST     14605589-3     412   5   012  4215236-6        3    10/2023-10/2023     61.684
 1312450201-7    SOTELO CALDERON DENISSE FABIOL     17303172-6     412   5   012  4238446-1        3    10/2023-10/2023     82.012
 1312450213-0    PASTEN PALMA ESTEFANY GEORGINA     17463882-9     412   5   012  4086599-3        4    10/2023-10/2023     82.012
 1312450239-4    AGUILERA INOSTROZA CAROLINA AN     17813588-0     412   5   012  3587534-4        4    10/2023-10/2023     82.012
 1312450243-2    HENRIQUEZ CASTRO RAQUEL VERONI     14047201-8     412   5   012  3876847-6        4    10/2023-10/2023     82.012
 1312450245-9    VILLEGAS BECERRA KIMBERLYN ALE     18455415-1     412   5   012  4339176-3        3    10/2023-10/2023     61.684
 1312450252-1    OSORIO ZUNIGA ANA MARIA            12037222-K     412   5   012  4040563-1        3    10/2023-10/2023     61.684
 1312450254-8    SEPULVEDA VERGARA CYNTIA KARIN     16667091-8     412   5   012  4233275-5        4    10/2023-10/2023     82.012
 1312450284-K    POBLETE CORTEZ VANESSA ALEXAND     17121482-3     412   5   012  4099645-1        3    10/2023-10/2023     61.684
 1312450290-4    GUAJARDO PRADO BETZABE ALEJAND     18074523-8     412   1   303  4395471-7        5    10/2023-10/2023    101.640
 1312450293-9    RUIZ ARMAS KASSANDRA GRACIELA      25231229-3     412   5   012  4169513-7        3    10/2023-10/2023     61.684
 1312450297-1    CASSANO CELIS MELISSA KARINA       18629690-7     412   5   012  3734618-7        3    10/2023-10/2023     61.684
 1312450304-8    CONTRERAS SOBARZO JOHANNA ISAB     16561653-7     412   5   012  3754201-6        3    10/2023-10/2023     61.684
 1312450307-2    AREVALO HIDALGO LADY DIANA         16494853-6     412   5   012  3619361-1        4    10/2023-10/2023     82.012
 1312450311-0    MILLALEN CURAL CARIN ANDREA        13907933-7     412   5   012  3966378-3        3    10/2023-10/2023     61.684
 1312450321-8    LUGO ROJAS MARIA GABRIELA          26557787-3     412   5   012  3933291-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11634
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312450322-6    MUNOZ MUNOZ SCARLET CAMILA         18085303-0     412   5   012  3983389-1        3    10/2023-10/2023     61.684
 1312450323-4    SOTO SAAVEDRA MARCELA ALEJANDR     16168372-8     412   5   012  4241044-6        3    10/2023-10/2023     61.684
 1312450325-0    ALDAY MUNOZ MASSIEL CAROLINA       16911369-6     412   5   012  3594373-0        3    10/2023-10/2023     61.684
 1312450340-4    SORIA FIERRO KARENM ANDREA         13448774-7     412   5   012  4238346-5        4    10/2023-10/2023     82.012
 1312450341-2    CAMPOS FUENTEALBA GINA ROSSY       17576909-9     412   5   012  3723719-1        3    10/2023-10/2023     61.684
 1312450346-3    AGREDA POLO ELIANA  ERINE VANE     23020225-7     412   5   012  3584162-8        3    10/2023-10/2023     61.684
 1312450348-K    RAMOS YANEZ JOSELYN NICOLE         16789597-2     412   5   012  4148815-8        5    10/2023-10/2023    102.340
 1312450355-2    CONTRERAS PARRAGUEZ JENNIFFER      15505555-3     412   5   012  3753651-2        3    10/2023-10/2023     61.684
 1312450357-9    SALDANO CARRENO EVELYN DEL CAR     16384938-0     412   5   012  4217899-3        3    10/2023-10/2023     61.684
 1312450361-7    MACIAS SOTO BELLA LUZ              26228862-5     412   5   012  3947083-7        3    10/2023-10/2023     61.684
 1312450362-5    ESPINOZA FLORES ALISSON ANDREA     24365678-8     412   5   012  3801431-5        3    10/2023-10/2023     61.684
 1312450367-6    BASTIDAS SEPULVEDA CINTHYA LIS     16953063-7     412   5   012  3694194-4        3    10/2023-10/2023     61.684
 1312450370-6    SAMANIEGO LEIVA RUTH BETSABE       20057035-9     412   5   012  4220459-5        3    10/2023-10/2023     61.684
 1312450380-3    CASTANEDA DROGUETT PAULA DENIS     17122285-0     412   5   012  3734683-7        3    10/2023-10/2023     61.684
 1312450381-1    MOHOR POROZO JOSELINE SOLAY        25449424-0     412   5   012  3968952-9        3    10/2023-10/2023     61.684
 1312450386-2    BELTRAN CONCHA JOHANNA ANDREA      13931551-0     412   5   012  3695696-8        3    10/2023-10/2023     61.684
 1312450387-0    CABEZAS ALVAREZ KATHERYN JOHAN     26394428-3     412   5   012  3718972-3        3    10/2023-10/2023     61.684
 1312450389-7    GONZALEZ ARAYA CONSTANZA ANDRE     17681473-K     412   5   012  3843846-8        3    10/2023-10/2023     61.684
 1312450391-9    LLORI SANDOVAL BRENDA ELIZABET     27503929-2     412   5   012  3928583-5        4    10/2023-10/2023     82.012
 1312450395-1    HUANCAS SERNAQUE YESICA YOHANA     25051323-2     412   5   012  3884455-5        3    10/2023-10/2023     61.684
 1312450407-9    SAEZ LEIVA MARIA GRACIELA          17465844-7     412   5   012  4214217-4        4    10/2023-10/2023     82.012
 1312450410-9    ROMAND  SAMUELLA    E FERNANDA     26172303-4     412   5   012  4166723-0        3    10/2023-10/2023     61.684
 1312450417-6    RODRIGUEZ VALDIVIA CAROLINA AL     13896390-K     412   5   012  4162241-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11635
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312450419-2    DIAZ VARGAS SIGRID HELLENS         19585881-0     412   5   012  3780305-7        3    10/2023-10/2023     61.684
 1312450421-4    FERRADA GONTUPIL NICOLE ANGELI     18701815-3     412   5   012  3807137-8        3    10/2023-10/2023     61.684
 1312450422-2    ECHEVERRIA COFRE ELIZABETH JAC     15794614-5     412   5   012  3797174-K        4    10/2023-10/2023     82.012
 1312450424-9    CORTEZ GUTIERREZ CAMILA IGNACI     19061342-9     412   1   303  4395409-1        3    10/2023-10/2023     60.984
 1312450430-3    CABRERA ABARZUA MACARENA SOLED     15485707-9     412   5   012  3719356-9        4    10/2023-10/2023     82.012
 1312450436-2    BAEZ CONTRERAS PAULA ODETTE        18663622-8     412   5   012  3688099-6        3    10/2023-10/2023     61.684
 1312450437-0    SANCHEZ CORNEJO MARIA VERONICA     14254369-9     412   5   012  4222154-6        3    10/2023-10/2023     61.684
 1312450438-9    CISTERNAS ROMERO OLGA DEL CARM     13034708-8     412   5   012  3748174-2        3    10/2023-10/2023     61.684
 1312450439-7    ARANGUIZ TORRES DANIELA MARGAR     13897887-7     412   5   012  3611825-3        3    10/2023-10/2023     61.684
 1312450446-K    LOVERA OPAZO TAMARA KARINA         16389480-7     412   5   012  3932384-2        3    10/2023-10/2023     61.684
 1312450448-6    ESTRADA LOAIZA LUZ ADRIANA         25726863-2     412   5   012  3803420-0        3    10/2023-10/2023     61.684
 1312450450-8    RODRIGUEZ OLIVARES JEANNETTE D     16346804-2     412   5   012  4161475-7        3    10/2023-10/2023     61.684
 1312450460-5    CHIRRE JAIME NILA ERNESTINA        14679094-1     412   5   012  3745942-9        3    10/2023-10/2023     61.684
 1312450466-4    FUENTES MONROY LORENA PATRICIA     12480694-1     412   5   012  3814725-0        3    10/2023-10/2023     61.684
 1312450469-9    MORIS NINCOLAF SUYEI IGNACIA       20120425-9     412   5   012  3978624-9        3    10/2023-10/2023     61.684
 1312450473-7    CORONADO ESPINOZA ISABEL DORAL     26123107-7     412   5   012  3756300-5        3    10/2023-10/2023     61.684
 1312450474-5    SANDOVAL VALDIVIA KRISHNA DEL      20530772-9     412   5   012  4225634-K        3    10/2023-10/2023     61.684
 1312450476-1    ASTORGA CARVALLO TAMARA NATHAL     16910485-9     412   5   012  3625504-8        4    10/2023-10/2023     82.012
 1312450480-K    SANCHEZ VASQUEZ ELBA MARISOL       13556355-2     412   5   012  3680364-9        4    10/2023-10/2023     82.012
 1312450485-0    DIAZ FREDES PAZ BELEN ASTRID       17325838-0     412   5   012  3777851-6        3    10/2023-10/2023     61.684
 1312450488-5    SOTO BELMAR MARIA ALEJANDRA        16462196-0     412   5   012  3681661-9        5    10/2023-10/2023    102.340
 1312450491-5    MENDOZA JEREZ CAROLINA ANDREA      19934979-1     412   1   303  4395532-2        3    10/2023-10/2023     60.984
 1312450492-3    ARAYA ROMAN GLORIA ELENA           18613887-2     412   5   012  3616695-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11636
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312450496-6    THOMAS  ODANE                      25177468-4     412   5   012  3682395-K        4    10/2023-10/2023     82.012
 1312450498-2    ALFARO MORALES PATRICIA            19937743-4     412   5   012  3595531-3        4    10/2023-10/2023     82.012
 1312450500-8    AGUILAR GRANJA BARBARA BELEN       20245475-5     412   5   012  3585954-3        3    10/2023-10/2023     61.684
 1312450501-6    AGUILAR ASENCIO YOVANI DEL PIL     14754408-1     412   5   012  3585603-K        4    10/2023-10/2023     82.012
 1312450503-2    PEREZ TOLOZA CONSUELO VIRGINIA     15484625-5     412   5   012  4093559-2        3    10/2023-10/2023     61.684
 1312450510-5    SOTO JOPIA KATHERINE VALESKA       17578173-0     412   5   012  3681761-5        3    10/2023-10/2023     61.684
 1312450511-3    FUENTES BADILLA AIDA SOLANGE       15326906-8     412   5   012  3813590-2        3    10/2023-10/2023     61.684
 1312450514-8    HORMAZABAL ALBORNOZ PRISCILLA      13702874-3     412   5   012  3883614-5        3    10/2023-10/2023     61.684
 1312450520-2    GARRIDO ARROYO MAILYN DANIELA      16616798-1     412   5   012  3838255-1        3    10/2023-10/2023     61.684
 1312450523-7    TRONCOSO JARAMILLO NANCY FRANC     19312788-6     412   5   012  3683065-4        3    10/2023-10/2023     61.684
 1312450524-5    FLORES DIAZ THIARE ISABEL          20635039-3     412   5   012  3810120-K        4    10/2023-10/2023     82.012
 1312450525-3    VASQUEZ CARRASCO ANGELA KATHER     17943326-5     412   5   012  3684977-0        3    10/2023-10/2023     61.684
 1312450527-K    SOTO LEYTON YADHIRA SOLANGE        21369409-K     412   5   012  3681776-3        3    10/2023-10/2023     61.684
 1312450533-4    GATICA RAMIREZ RAQUEL DEL CARM     11607384-6     412   5   012  3839763-K        2    10/2023-10/2023     61.684
 1312450537-7    RIVAS VALDES MARCIA ISABEL         14245134-4     412   5   012  3677920-9        3    10/2023-10/2023     61.684
 1312450541-5    CANCINO RIVERA ESPERANZA JESSI     20639402-1     412   5   012  3725648-K        3    10/2023-10/2023     61.684
 1312450542-3    BELLO AVILES ELSA DANIELA          16839381-4     412   5   012  3695225-3        4    10/2023-10/2023     82.012
 1312450545-8    VARGAS SANHUEZA CAMILA VALENTI     16933882-5     412   5   012  3684834-0        3    10/2023-10/2023     61.684
 1312450551-2    CALLE LEONARDO ANA MARIA           23781289-1     412   5   012  3722751-K        3    10/2023-10/2023     61.684
 1312450554-7    UNDA PARRA ANDREA DE LOS ANGEL     20268192-1     412   5   012  3683240-1        3    10/2023-10/2023     61.684
 1312450555-5    HUEITRA TRECANANCO IDAMIA JACQ     15849876-6     412   5   012  3884835-6        3    10/2023-10/2023     61.684
 1312450557-1    LETROIT  GHISLAINE                 26138378-0     412   5   012  3924898-0        3    10/2023-10/2023     61.684
 1312450564-4    MORA ROMERO YAZMINNE ANTONELLA     13128001-7     412   1   303  4395538-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11637
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312450573-3    MENDOZA MENESES KATHERINE YAZM     24252626-0     412   5   012  3963924-6        3    10/2023-10/2023     61.684
 1312450579-2    MURA CONTRERAS MARIA IGNACIA       17239746-8     412   5   012  3985745-6        4    10/2023-10/2023     82.012
 1312450583-0    VELASQUEZ GRANDON PAULETTE DEL     18082297-6     412   5   012  3685577-0        3    10/2023-10/2023     61.684
 1312450584-9    PIZARRO ZAPATA ANGELICA MARIA      12884273-K     412   5   012  4098936-6        3    10/2023-10/2023     61.684
 1312450587-3    PINO TRONCOSO MARIA ISABEL         14590208-8     412   5   012  4096626-9        3    10/2023-10/2023     61.684
 1312450588-1    JIMENEZ MANSILLA JOHANNA JUDIT     17287597-1     412   5   012  3895671-K        3    10/2023-10/2023     61.684
 1312450595-4    QUININAO PANGUINAO MIXY MACARE     16907820-3     412   5   012  4104998-7        3    10/2023-10/2023     61.684
 1312450596-2    AREVALO SILVA ANA MARIA            17677003-1     412   5   012  3619618-1        3    10/2023-10/2023     61.684
 1312450597-0    PINA AHUMADA ROSA MIRIAM           16930239-1     412   5   012  4094968-2        3    10/2023-10/2023     61.684
 1312450600-4    FIGUEROA OROPESA INGRID MILAGR     23937316-K     412   5   012  3808825-4        4    10/2023-10/2023     82.012
 1312450602-0    VENEGAS TOLEDO PRISCILA CAROLI     19111582-1     412   5   012  3685886-9        3    10/2023-10/2023     61.684
 1312450604-7    CORNEJO OLGUIN VERONICA ANDREA     16614911-8     412   5   012  3755944-K        3    10/2023-10/2023     61.684
 1312450607-1    CORDOVA GUEVARA KATERI ZHAYRIT     25577706-8     412   5   012  3755222-4        3    10/2023-10/2023     61.684
 1312450611-K    SILVA NUNEZ MARIA JOSE             16932954-0     412   5   012  4235921-1        4    10/2023-10/2023     82.012
 1312450619-5    VILLEGAS VILLEGAS MARIA CRISTI     15423630-9     412   5   012  4339643-9        3    10/2023-10/2023     61.684
 1312450623-3    GATICA VALDEBENITO ADA ELIZABE     12995272-5     412   5   012  3839828-8        3    10/2023-10/2023     61.684
 1312450626-8    QUINEHUAL CAYUMIL YURY ESTEPHA     17813701-8     412   5   012  4104931-6        3    10/2023-10/2023     61.684
 1312450632-2    ANTILLANCA BARRA MAGDIELA SOLE     21000795-4     412   1   303  4395307-9        3    10/2023-10/2023     60.984
 1312450633-0    GARCIA GARCIA CRISTINA ALEJAND     17578792-5     412   5   012  3837179-7        4    10/2023-10/2023     82.012
 1312450636-5    ROBLES HERRERA VICTORIA ANDREA     18327189-K     412   5   012  4159410-1        4    10/2023-10/2023     82.012
 1312450637-3    CURIQUEO COFRE MARIANA NICOLE      17575102-5     412   5   012  3762258-3        3    10/2023-10/2023     61.684
 1312450640-3    CHAVEZ MUNOZ CONSTANZA OPALINE     18366621-5     412   5   012  3744971-7        4    10/2023-10/2023     82.012
 1312450646-2    LEIVA LOPEZ FRANCISCA INES         19064807-9     412   5   012  3923019-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11638
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312450665-9    VERGARA MONARDES TANIA TERESA      16393705-0     412   5   012  4333098-5        4    10/2023-10/2023     82.012
 1312450671-3    MARTINEZ MORA CLAUDIA ANDREA       19064440-5     412   5   012  3956521-8        4    10/2023-10/2023     82.012
 1312450672-1    LOPEZ MENIQUE MARIANELA PAZ        16419774-3     412   5   012  3930850-9        3    10/2023-10/2023     60.984
 1312450675-6    CUBILLOS CAJA CAROLINA ALEJAND     19780838-1     412   5   012  3760497-6        3    10/2023-10/2023     61.684
 1312450678-0    ETIENNE  LAIDARLING                25988578-7     412   5   012  3803577-0        3    10/2023-10/2023     61.684
 1312450680-2    SILVA VALENZUELA MIRIAN            14739023-8     412   5   012  4236833-4        5    10/2023-10/2023    102.340
 1312450681-0    NINA ARROYO KATHERIN PATRICIA      25781299-5     412   5   012  4028185-1        3    10/2023-10/2023     61.684
 1312450682-9    AVILA PARDO DANIELA ANDREA         18078970-7     412   5   012  3628743-8        3    10/2023-10/2023     61.684
 1312450686-1    LETELIER TOLOZA CARMEN GLORIA      14905835-4     412   5   012  3924883-2        3    10/2023-10/2023     61.684
 1312450696-9    COLIN PLAZA LIZBETH PAOLA          18756654-1     412   5   012  3749400-3        3    10/2023-10/2023     61.684
 1312450697-7    ARANEDA SALAZAR MARISOL DEL CA     12732661-4     412   5   012  3611312-K        4    10/2023-10/2023     82.012
 1312450699-3    BRIONES RODRIGUEZ CLAUDIA ANDR     13793186-9     412   5   012  3700811-7        3    10/2023-10/2023     61.684
 1312450701-9    OLIVARES MARDONES NATALIA ANDR     17004258-1     412   5   012  4033842-K        4    10/2023-10/2023     82.012
 1312450706-K    ROMERO CHACON KAREN ARACELY        25958308-K     412   5   012  4166938-1        3    10/2023-10/2023     61.684
 1312450718-3    OLGUIN RAILLANCA NICOLE ALEJAN     17876221-4     412   5   012  4032935-8        3    10/2023-10/2023     61.684
 1312450722-1    CORDOVA MALDONADO NORMA DEL RO     12726378-7     412   5   012  3755252-6        3    10/2023-10/2023     61.684
 1312450723-K    QUEZADA OLGUIN CONSTANZA VALEN     19062633-4     412   5   012  4103835-7        4    10/2023-10/2023     82.012
 1312450725-6    CASACOMBA CALDERON EDDY JOSE       25636963-K     412   5   012  3734296-3        3    10/2023-10/2023     61.684
 1312450729-9    SEMPRUN MATERAN JEIMY TABATA       27159057-1     412   5   012  4230360-7        3    10/2023-10/2023     61.684
 1312450731-0    CABRERA FUENTES KATHERINE SOLE     17441291-K     412   5   012  3719578-2        4    10/2023-10/2023     82.012
 1312450733-7    CASTRO QUIDEL MARIA JOSE           17781584-5     412   5   012  3738589-1        4    10/2023-10/2023     82.012
 1312450742-6    RUIZ CANTILLANA FRANCESCA STEP     15744493-K     412   5   012  4169595-1        4    10/2023-10/2023     82.012
 1312450747-7    VIANCHA ARDILA YURI SOLANGER       25499029-9     412   5   012  4333886-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11639
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312450751-5    VIDAL ARMIJO ROSA FRANCIA          13661208-5     412   5   012  4334228-2        3    10/2023-10/2023     61.684
 1312450752-3    PASTEN RIQUELME KARINA VALESKA     14361786-6     412   5   012  4086638-8        3    10/2023-10/2023     61.684
 1312450760-4    GALLARDO SEPULVEDA ROMINA ELIZ     18611190-7     412   5   012  3834317-3        3    10/2023-10/2023     61.684
 1312450762-0    ANDIA SEPULVEDA ANGELINA ANDRE     16667394-1     412   5   012  3605361-5        3    10/2023-10/2023     61.684
 1312450765-5    VILLARAN JUAREZ ANALI YHOMALYA     24833468-1     412   5   012  4338137-7        3    10/2023-10/2023     61.684
 1312450767-1    VENEGAS AILLAPAN NATALIA ANDRE     14159480-K     412   5   012  4329624-8        3    10/2023-10/2023     61.684
 1312450768-K    BALTODANO ALMENDRAS BERTHA MIU     26553581-K     412   5   012  3689450-4        3    10/2023-10/2023     61.684
 1312450772-8    TRUJILLO PLAZA EVELYN ISABEL       15348747-2     412   5   012  4280268-9        3    10/2023-10/2023     61.684
 1312450781-7    TORO MORALES MARISOL JEANNETTE     13095563-0     412   1   303  4395718-K        3    10/2023-10/2023     60.984
 1312450789-2    SEGUEL VALDIVIA NICOLE ANDREA      17575260-9     412   5   012  4230017-9        3    10/2023-10/2023     61.684
 1312450791-4    ROJAS DIAZ MARIA DEL CARMEN        19229970-5     412   5   012  4163506-1        4    10/2023-10/2023     82.012
 1312450793-0    MANRIQUEZ GUAJARDO JOHANNA ALE     17734033-2     412   5   012  3950753-6        5    10/2023-10/2023    102.340
 1312450802-3    VALLEJOS PADILLA ARACELY ANDRE     14142201-4     412   5   012  4320785-7        3    10/2023-10/2023     61.684
 1312450807-4    GONZALES CRUZ MARIA MARCELA        14710127-9     412   5   012  3843309-1        4    10/2023-10/2023     82.012
 1312450808-2    SEGURA GAETE MARIA DE LOS ANGE     17575047-9     412   5   012  4230124-8        4    10/2023-10/2023     82.012
 1312450809-0    PENA ZAMORA JACQUELINE ANDREA      16389867-5     412   5   012  4089146-3        5    10/2023-10/2023    102.340
 1312450811-2    AGUIRRE ARIAS MICARELLY ALEXAN     18723736-K     412   5   012  3588633-8        4    10/2023-10/2023     82.012
 1312450814-7    VANEGAS PEREZ DEISSY JAZMIN        14740835-8     412   5   012  4321076-9        4    10/2023-10/2023     82.012
 1312450819-8    PALMA NIZA JUAN DIONICIO           25788128-8     412   5   012  4082279-8        3    10/2023-10/2023     61.684
 1312450824-4    LASTRA PALMA LEILA CAROLINA        16372325-5     412   5   012  3920684-6        3    10/2023-10/2023     61.684
 1312450831-7    RAMIREZ MARTINEZ YESSICA SUSAN     23386657-1     412   5   012  4147062-3        5    10/2023-10/2023    102.340
 1312450837-6    SEPULVEDA SANCHEZ NISSA ANDREA     17831770-9     412   5   012  4232759-K        4    10/2023-10/2023     82.012
 1312450839-2    TAPIA FARIAS KARINA ANDREA         15841458-9     412   5   012  4269758-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11640
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312450841-4    ASTUDILLO VEGA CAROLINA ALEJAN     17878328-9     412   5   012  3626697-K        3    10/2023-10/2023     61.684
 1312450842-2    DEL RIO CERDA LUISA KARINA         16668248-7     412   5   012  3775209-6        3    10/2023-10/2023     61.684
 1312450843-0    TORRES TELLO MARIA INES            13062274-7     412   5   012  4277813-3        3    10/2023-10/2023     61.684
 1312450845-7    BAEZA MEZA ANGELINA DEL PILAR      16953662-7     412   5   012  3688468-1        4    10/2023-10/2023     82.012
 1312450849-K    OBREQUE RODRIGUEZ YASNA KARINA     13247820-1     412   5   012  4031121-1        3    10/2023-10/2023     61.684
 1312450852-K    CARMONA SALINAS NICOLE ANDREA      18356973-2     412   5   012  3729338-5        3    10/2023-10/2023     61.684
 1312450856-2    FIERRO MADARIAGA EMILY FRANCES     16666844-1     412   5   012  3807776-7        3    10/2023-10/2023     61.684
 1312450861-9    MORALES COGLER MARLY BELTIDES      12144147-0     412   5   012  3975451-7        3    10/2023-10/2023     61.684
 1312450867-8    SEPULVEDA LOPEZ ALEJANDRA ANTO     18612170-8     412   5   012  4231732-2        3    10/2023-10/2023     61.684
 1312450874-0    VILLAGRAN ACEVEDO YOCELYN ELIZ     18072413-3     412   5   012  4336617-3        3    10/2023-10/2023     61.684
 1312450881-3    ALVEAR NEGRETE JENNY SOLANGE       16802520-3     412   5   012  3603147-6        3    10/2023-10/2023     61.684
 1312450882-1    MORA MUNOZ BARBARA IGNACIA EST     20997611-0     412   5   012  3974098-2        3    10/2023-10/2023     61.684
 1312450884-8    SAN MARTIN BELTRAN JOHANNA SOL     14033132-5     412   5   012  4220662-8        4    10/2023-10/2023     82.012
 1312450894-5    QUEZADA OLGUIN ANA BELEN           17767887-2     412   5   012  4103834-9        3    10/2023-10/2023     61.684
 1312450900-3    ANCAMILLA MELLA MARITZA ESTER      12354050-6     412   1   303  4395305-2        4    10/2023-10/2023     81.312
 1312450908-9    SANDOVAL GARCES EVELYN ROMINA      14134713-6     412   5   012  4224582-8        3    10/2023-10/2023     61.684
 1312450910-0    ACEVEDO SALAZAR VALERIA JACQUE     17315851-3     412   1   303  4395295-1        3    10/2023-10/2023     60.984
 1312450911-9    MEJIAS CATIL ANA OLGA              11973097-K     412   5   012  3960789-1        3    10/2023-10/2023     61.684
 1312450927-5    MARTINEZ JORQUERA MARIA JOSE       16787067-8     412   5   012  3956122-0        3    10/2023-10/2023     61.684
 1312450928-3    RIVERA HUEICHA ELSA MARIANELA      12435359-9     412   5   012  4157381-3        3    10/2023-10/2023     61.684
 1312450932-1    CERDA LEIVA CLAUDIO JAVIER         12449529-6     412   5   012  3742331-9        3    10/2023-10/2023     61.684
 1312450940-2    KAUFHOLD LUENGO CATALINA SCARL     19062957-0     412   5   012  3897603-6        3    10/2023-10/2023     61.684
 1312450952-6    RIOS FERNANDEZ GENESIS ESTEFAN     14722100-2     412   5   012  4153857-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11641
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312450955-0    GONZALEZ MELLA GABRIELA CONSTA     20055888-K     412   5   012  3847487-1        3    10/2023-10/2023     61.684
 1312450963-1    TORRES LOBOS MABEL ANGELICA        16617656-5     412   5   012  4276774-3        5    10/2023-10/2023    102.340
 1312450969-0    ROJAS RIVAS STACY DAYANNA          19281135-K     412   5   012  4165226-8        3    10/2023-10/2023     61.684
 1312450971-2    VARGAS GALLARDO KATHERINE DANA     19063358-6     412   5   012  4322355-0        3    10/2023-10/2023     61.684
 1312450975-5    GARRIDO MENDEZ KATHERIN ANGELI     16304490-0     412   5   012  3838821-5        3    10/2023-10/2023     61.684
 1312451004-4    ASTUDILLO SILVA MARGARITA DEL      11848472-K     412   5   012  3626641-4        3    10/2023-10/2023     61.684
 1312451011-7    MANCILLA DIAZ YENNY ESTHER         12571061-1     412   5   012  3949742-5        2    10/2023-10/2023     61.684
 1312451012-5    CARRASCO FERNANDEZ ORFELINA CE     12840744-8     412   5   012  3730572-3        3    10/2023-10/2023     61.684
 1312451013-3    CANAS HERRERA DANIELA ANTONIA      12862109-1     412   5   012  3725274-3        3    10/2023-10/2023     61.684
 1312451018-4    ALARCON IBARRA KARINA EUGENIA      13481436-5     412   5   012  3591438-2        3    10/2023-10/2023     61.684
 1312451019-2    VEGA GARRIDO VIVIANA DEL CARME     13612184-7     412   5   012  4326746-9        3    10/2023-10/2023     61.684
 1312451022-2    GUTIERREZ SOTO DORIS YICELA        13794279-8     412   5   012  3855763-7        3    10/2023-10/2023     61.684
 1312451023-0    ARRIETA HENRIQUEZ JOHANA VALES     13883752-1     412   5   012  3623861-5        3    10/2023-10/2023     61.684
 1312451033-8    SEPULVEDA VIVANCO KATHERINE NI     14909692-2     412   5   012  4233333-6        3    10/2023-10/2023     61.684
 1312451039-7    GOMEZ ARAVENA MARIA XIMENA         15397803-4     412   5   012  3841567-0        3    10/2023-10/2023     61.684
 1312451040-0    ROJAS FUENTES ERIKA ANDREA         15422944-2     412   5   012  4163727-7        3    10/2023-10/2023     61.684
 1312451041-9    DIAZ VASQUEZ VIVIANA ROSA EMEL     15485129-1     412   5   012  3780326-K        4    10/2023-10/2023     82.012
 1312451045-1    BERRIOS SILVA CARMEN SONIA         15793473-2     412   5   012  3697292-0        3    10/2023-10/2023     61.684
 1312451046-K    NECUNIR LIRA RAYEN KELI            16067755-4     412   5   012  4026986-K        3    10/2023-10/2023     61.684
 1312451048-6    ITURRA ARCE MARCO ANTONIO          16115187-4     412   5   012  3890923-1        3    10/2023-10/2023     61.684
 1312451049-4    VERA PARADA STEPHANIE ANDREA       16118223-0     412   5   012  4331386-K        5    10/2023-10/2023    102.340
 1312451056-7    GONZALEZ CARRASCO CYNTHIA DEL      16419522-8     412   5   012  3844600-2        3    10/2023-10/2023     61.684
 1312451061-3    FARIAS BAUCON PAULINA VICTORIA     16657769-1     412   5   012  3804107-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11642
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312451062-1    HUILITRARO ANCAPICHUN ANGELA M     16781435-2     412   5   012  3886527-7        4    10/2023-10/2023     82.012
 1312451064-8    GONZALEZ PAVEZ GENESIS MINERVA     16923229-6     412   5   012  3848477-K        4    10/2023-10/2023     82.012
 1312451065-6    CARDENAS CARRASCO JOCELYN DEL      16951048-2     412   5   012  3727731-2        3    10/2023-10/2023     61.684
 1312451069-9    AVILA MIRANDA DANAE AYLEN          17251149-K     412   5   012  3628627-K        3    10/2023-10/2023     61.684
 1312451071-0    ALMUNA SANDOVAL RUDESINDA DEL      17305094-1     412   5   012  3597683-3        4    10/2023-10/2023     82.012
 1312451074-5    GONZALEZ RODRIGUEZ ALICIA ESTE     17384051-9     412   5   012  3849158-K        3    10/2023-10/2023     61.684
 1312451075-3    MUNOZ ORTEGA NICOLE ESTHEFANIA     17437013-3     412   5   012  3983689-0        4    10/2023-10/2023     82.012
 1312451077-K    TAPIA BARRIA FRANCISCA LORETO      17575852-6     412   5   012  4269341-3        3    10/2023-10/2023     61.684
 1312451080-K    CABEZAS COFRE DEBBY JHOSELYN       17591905-8     412   5   012  3719040-3        4    10/2023-10/2023     82.012
 1312451081-8    MARIN AGUILERA CAROLINA ALEJAN     17708155-8     412   5   012  3953438-K        3    10/2023-10/2023     61.684
 1312451082-6    HORMAZABAL LLANCAMAN JOCELYN A     17738572-7     412   5   012  3883731-1        3    10/2023-10/2023     61.684
 1312451084-2    DEL RIO LINEROS SAMANTHA MACIE     17859605-5     412   5   012  3775240-1        3    10/2023-10/2023     61.684
 1312451086-9    VASQUEZ CALFUEN ROMINA NOEMI       17878509-5     412   5   012  4324224-5        3    10/2023-10/2023     61.684
 1312451089-3    MONDACA TAPIA INGRID SOLANGE       18076752-5     412   5   012  3971013-7        3    10/2023-10/2023     61.684
 1312451091-5    SALAZAR ALBORNOZ MARIA FRANCIS     18079377-1     412   5   012  4216236-1        4    10/2023-10/2023     82.012
 1312451095-8    MOYA BECERRA JAZMIN SOLANGE        18331822-5     412   5   012  3978953-1        5    10/2023-10/2023    102.340
 1312451098-2    CURIHUENTRO GONZALEZ MARIA JOS     18535195-5     412   5   012  3761895-0        3    10/2023-10/2023     61.684
 1312451099-0    PINTO CRUZ CAROLINA VANIA          18539864-1     412   5   012  4097081-9        3    10/2023-10/2023     61.684
 1312451100-8    ARAYA OLIVARES YARITZA NATALIA     18688551-1     412   5   012  3616197-3        4    10/2023-10/2023     82.012
 1312451101-6    POLANCO DIAZ PRISCILLA ANDREA      18701925-7     412   5   012  4100396-0        3    10/2023-10/2023     61.684
 1312451103-2    JOFRE FERNANDEZ GISSELLE AYLEE     18834593-K     412   5   012  3896329-5        3    10/2023-10/2023     61.684
 1312451107-5    ARAVENA  BEATRIZ VALERIA           19200975-8     412   5   012  3612172-6        5    10/2023-10/2023    102.340
 1312451108-3    VALDES MUNOZ MARIA CRISTINA        19384225-9     412   5   012  4316520-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11643
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312451115-6    BOLIVAR CAMPOS PAMELA PAZ          19842804-3     412   5   012  3698270-5        3    10/2023-10/2023     61.684
 1312451118-0    ESPINOZA CASTILLO KRICHNA AELE     19990099-4     412   5   012  3801057-3        3    10/2023-10/2023     61.684
 1312451120-2    PIZARRO ARRIET CAMILA ANDREA       20142068-7     412   5   012  4097935-2        3    10/2023-10/2023     61.684
 1312451129-6    BAEZA ROA THYARE FERNANDA          20826677-2     412   5   012  3688568-8        3    10/2023-10/2023     61.684
 1312451141-5    VARGAS PAIN ZULEIMA KATHERINE      22582793-1     412   5   012  4323052-2        3    10/2023-10/2023     61.684
 1312451142-3    PONCE GARCIA ELIZABETH MILAGRO     22828378-9     412   5   012  4100735-4        3    10/2023-10/2023     61.684
 1312451144-K    MAQUERA LUPACA LUZ AUDIA           24474590-3     412   5   012  3951846-5        3    10/2023-10/2023     61.684
 1312451150-4    MOSCOL MORAN ZAYRA NAOMI           25737963-9     412   5   012  3978690-7        5    10/2023-10/2023    102.340
 1312451151-2    SALAZAR CHAUZA LUZ AMPARO          25881396-0     412   5   012  4216494-1        3    10/2023-10/2023     61.684
 1312451168-7    BELTRAN NUNEZ MARIA TERESA         11754476-1     412   5   012  3695833-2        3    10/2023-10/2023     61.684
 1312451172-5    PLAZA GONZALEZ MARIA MARGARITA     12406727-8     412   5   012  4099214-6        3    10/2023-10/2023     61.684
 1312451179-2    VIVALLO SEPULVEDA SANDRA CECIL     13074417-6     412   5   012  4288183-K        3    10/2023-10/2023     61.684
 1312451182-2    CAMPILLAY MUNOZ ISABEL DENISSE     13663374-0     412   5   012  3723235-1        4    10/2023-10/2023     82.012
 1312451183-0    TAPIA URRUTIA CLAUDIA ALEJANDR     13682666-2     412   5   012  4243554-6        4    10/2023-10/2023     82.012
 1312451190-3    PADILLA GUAJARDO INGRID MABEL      14255912-9     412   5   012  4080007-7        3    10/2023-10/2023     61.684
 1312451201-2    HERNANDEZ NAVARRO MARCELA ANDR     15601955-0     412   5   012  3879692-5        3    10/2023-10/2023     61.684
 1312451202-0    PASTEN ITURRA MARIA ROSA           15708998-6     412   5   012  4086542-K        3    10/2023-10/2023     61.684
 1312451205-5    ADASME PAREDES ALICIA MARIA        15821317-6     412   5   012  3583459-1        3    10/2023-10/2023     61.684
 1312451207-1    QUILODRAN BARAHONA MARIBEL ALE     15889917-5     412   5   012  4104696-1        3    10/2023-10/2023     61.684
 1312451210-1    MEDINA CATALAN DEBORA DEL PILA     16347204-K     412   5   012  3959835-3        4    10/2023-10/2023     82.012
 1312451213-6    GONZALEZ PACHECO NICOLE ARIELA     16666738-0     412   5   012  3848337-4        3    10/2023-10/2023     61.684
 1312451214-4    CAVIERES LEVIN ISABEL JOHANNA      16682748-5     412   5   012  3740484-5        5    10/2023-10/2023    102.340
 1312451215-2    FLIES MONTECINOS PAMELA ANDREA     17039407-0     412   5   012  3809484-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11644
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312451216-0    OSSANDON CERDA KAREN MARGARITA     17071538-1     412   5   012  4040618-2        3    10/2023-10/2023     61.684
 1312451218-7    TRUJILLO MARTINEZ SANDY ELIZAB     17150663-8     412   5   012  4244268-2        4    10/2023-10/2023     82.012
 1312451221-7    AHUMADA ZAMBRANO VANESSA JUDIT     17303572-1     412   5   012  3590210-4        4    10/2023-10/2023     82.012
 1312451224-1    ALFARO LOPEZ MARCELA IVONNE        17577164-6     412   5   012  3595481-3        3    10/2023-10/2023     61.684
 1312451226-8    VASQUEZ RODRIGUEZ NAYARETH ROC     17768177-6     412   5   012  4285942-7        4    10/2023-10/2023     82.012
 1312451227-6    URIBE AHUMADA NICOLE SHANTHAL      17768866-5     412   5   012  4244414-6        3    10/2023-10/2023     61.684
 1312451230-6    RIQUELME MOLINA MABEL ALEJANDR     18241603-7     412   5   012  4107862-6        3    10/2023-10/2023     61.684
 1312451237-3    MEJIAS OTEIZA MARIA JOSE ANDRE     18702742-K     412   5   012  3960873-1        3    10/2023-10/2023     61.684
 1312451240-3    PEREZ MUNOZ SONIA DEL PILAR        19061427-1     412   5   012  4092509-0        3    10/2023-10/2023     61.684
 1312451246-2    GALVEZ ARAYA GENESIS POLETTE       19095076-K     412   5   012  3835167-2        3    10/2023-10/2023     61.684
 1312451248-9    JOFRE FARFAN DANIELA NICOL         19280811-1     412   5   012  3896325-2        3    10/2023-10/2023     61.684
 1312451273-K    ALVARADO ALVARADO YESSENIA ELI     21247689-7     412   5   012  3598536-0        3    10/2023-10/2023     61.684
 1312451276-4    MELINAO BURGO SCARLETH VALENTI     21472556-8     412   5   012  3961310-7        3    10/2023-10/2023     61.684
 1312451280-2    FLORES DE LA CRUZ GLORIA MARIS     22153209-0     412   5   012  3810083-1        3    10/2023-10/2023     61.684
 1312451283-7    RAMEZANPOOR  FATEMEHRIELA          24758895-7     412   5   012  4106984-8        4    10/2023-10/2023     82.012
 1312451284-5    HOYOS PARRA ANGIE VANESSA          25006286-9     412   5   012  3883942-K        4    10/2023-10/2023     82.012
 1312451292-6    JURADO ARENAS YOBANAPHANY MARI     27335328-3     412   5   012  3897500-5        3    10/2023-10/2023     61.684
 1312451301-9    ZUNIGA VALENZUELA SOLEDAD DEL      10585194-4     412   5   012  4369557-6        3    10/2023-10/2023     61.684
 1312451312-4    CANDIA VILLAGRAN MITZI JOVITA      12638017-8     412   5   012  3725982-9        3    10/2023-10/2023     61.684
 1312451316-7    CANCINO GAJARDO MARIA JOSE         12959161-7     412   5   012  3725492-4        3    10/2023-10/2023     61.684
 1312451320-5    ROJAS SEPULVEDA AYLEEN CYNTHIA     13041655-1     412   5   012  4165678-6        4    10/2023-10/2023     82.012
 1312451330-2    HERMOSILLA MIRANDA CELIA CAROL     14136668-8     412   1   303  4395482-2        3    10/2023-10/2023     60.984
 1312451332-9    OLIVO OLIVARES YERKA JESSICA       14152113-6     412   5   012  4034625-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11645
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312451333-7    BARRIA VERA ROXANA ANDREA          14229760-4     412   5   012  3692236-2        3    10/2023-10/2023     61.684
 1312451336-1    FUENTES BRAVO HILDA ROSA           14258099-3     412   5   012  3813652-6        3    10/2023-10/2023     61.684
 1312451337-K    CESPEDES PALOMINOS FILOMENA AN     14338223-0     412   5   012  3743202-4        3    10/2023-10/2023     61.684
 1312451341-8    CATRIL MANQUECOI CATALINA DEL      15263723-3     412   5   012  3740033-5        4    10/2023-10/2023     82.012
 1312451342-6    ABASTO ROA JOCELYN CAROLINA        15357001-9     412   5   012  3579570-7        3    10/2023-10/2023     61.684
 1312451344-2    FOURCADE MUNOZ NOEMIROLINA         15375167-6     412   5   012  3812160-K        3    10/2023-10/2023     61.684
 1312451345-0    GUERRERO QUEZADA JOHANA MAGDAL     15418752-9     412   5   012  3853254-5        3    10/2023-10/2023     61.684
 1312451353-1    QUEZADA DIAZ MARIBEL ALEJANDRA     15799545-6     412   5   012  4103548-K        3    10/2023-10/2023     61.684
 1312451354-K    CAMPOS TORREALBA PAULINA DEL C     15822352-K     412   5   012  3724418-K        3    10/2023-10/2023     61.684
 1312451355-8    GOMEZ QUEZADA JOHANA DE LOS AN     16031120-7     412   5   012  3842767-9        3    10/2023-10/2023     61.684
 1312451356-6    TAPIA SOTO STEPHANIE KAREN         16113882-7     412   5   012  4270850-K        3    10/2023-10/2023     61.684
 1312451357-4    GARCIA RODRIGUEZ JOCELYN NATAL     16116323-6     412   5   012  3837766-3        4    10/2023-10/2023     82.012
 1312451358-2    DINAMARCA MUNOZ BARBARA ROMINA     16175636-9     412   5   012  3780706-0        3    10/2023-10/2023     61.684
 1312451361-2    ROJAS MORENO PIROSKA HAYDEE TE     16608840-2     412   5   012  4164625-K        3    10/2023-10/2023     61.684
 1312451364-7    SANDOVAL RETAMALES CAROLINA BI     16619234-K     412   5   012  4225251-4        3    10/2023-10/2023     61.684
 1312451369-8    SAN MARTIN DAZA CARLA ANDREA       17073831-4     412   1   303  4395675-2        3    10/2023-10/2023     60.984
 1312451370-1    ARELLANO BECERRA CARLA ALEJAND     17103887-1     412   5   012  3618292-K        3    10/2023-10/2023     61.684
 1312451372-8    MOLINA GALLARDO MAGALY DEL CAR     17291408-K     412   5   012  3969452-2        3    10/2023-10/2023     61.684
 1312451373-6    GUTIERREZ LAPIERRE JEANNETTE P     17306485-3     412   5   012  3854923-5        5    10/2023-10/2023    102.340
 1312451374-4    TORRES PENA JOCELYN ANDREA         17429060-1     412   5   012  4277271-2        3    10/2023-10/2023     61.684
 1312451375-2    MONTECINOS BOZZO MICHELLE ANDR     17489873-1     412   5   012  3972274-7        3    10/2023-10/2023     61.684
 1312451377-9    SOTOMAYOR FERNANDEZ TAMARA ROM     17578252-4     412   5   012  4241854-4        3    10/2023-10/2023     61.684
 1312451380-9    BRAVO GUTIERREZ NICOLE ANDREA      17706616-8     412   5   012  3699545-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11646
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312451387-6    VACHE SOTO VIRGINIA VICTORIA       17942923-3     412   5   012  4314978-4        3    10/2023-10/2023     61.684
 1312451392-2    GALVEZ PINO MARIA ANGELICA         18172964-3     412   5   012  3835468-K        3    10/2023-10/2023     61.684
 1312451394-9    HORTAL ALBORNOZ JULIA              18279245-4     412   5   012  3883912-8        3    10/2023-10/2023     61.684
 1312451396-5    HERRERA ITURRA CARLA ESTEFANIA     18326059-6     412   5   012  3881505-9        3    10/2023-10/2023     61.684
 1312451397-3    SANCHEZ LIZAMA MARIA ELENA         18331287-1     412   5   012  4222729-3        7    10/2023-10/2023     82.012
 1312451400-7    FIGUEROA SAN MARTIN CINDY INES     18455915-3     412   5   012  3809067-4        3    10/2023-10/2023     61.684
 1312451406-6    BUSTOS MARTINEZ ELIZABETH DEYA     18835562-5     412   5   012  3703764-8        4    10/2023-10/2023     82.012
 1312451413-9    ESPINOZA SANDOVAL JAVIERA ANDR     19376222-0     412   1   303  4395435-0        3    10/2023-10/2023     60.984
 1312451425-2    SALAS FARIAS MELANIE BELEN         20060625-6     412   5   012  4215644-2        3    10/2023-10/2023     61.684
 1312451431-7    ANTINAO PEREZ CONSTANZA VALENT     20336894-1     412   5   012  3607989-4        3    10/2023-10/2023     61.684
 1312451436-8    ROJAS LOPEZ JHASNA BELEN           20575392-3     412   5   012  4164323-4        3    10/2023-10/2023     61.684
 1312451448-1    OLAVE GRANJA MARIA ANTONIA         22148428-2     412   5   012  4032455-0        3    10/2023-10/2023     61.684
 1312451449-K    VALDIVIEZO UBALTER VALERIA NIC     22549296-4     412   5   012  4317453-3        3    10/2023-10/2023     61.684
 1312451451-1    IZAGUIRRE ACOSTA ARACELI GUISE     22954928-6     412   5   012  3891352-2        3    10/2023-10/2023     61.684
 1312451453-8    GUZMAN CABRERA SANDRA              24010195-5     412   5   012  3856219-3        3    10/2023-10/2023     61.684
 1312451457-0    FORTUNE PHILOGENE NADEGE           26284823-K     412   5   012  3812142-1        3    10/2023-10/2023     61.684
 1312451460-0    HERNANDEZ HERNANDEZ THAIRY DEL     26560652-0     412   5   012  3879220-2        3    10/2023-10/2023     61.684
 1312451463-5    MOHSENI  SUHILA     NATAN ALEX     27689277-0     412   5   012  3968955-3        3    10/2023-10/2023     61.684
 1312451464-3    MOHSENI  SHARIFA    NATAN ALEX     27695100-9     412   5   012  3968954-5        5    10/2023-10/2023    102.340
 1312451482-1    ORMAZABAL TENORIO CECILIA JEAN     12233952-1     412   5   012  4037414-0        3    10/2023-10/2023     61.684
 1312451493-7    LEON RODRIGUEZ PATRICIA ALEJAN     13373266-7     412   5   012  3924301-6        3    10/2023-10/2023     61.684
 1312451499-6    GARCES GOMEZ MARGARITA ALEJAND     13679602-K     412   5   012  3836458-8        3    10/2023-10/2023     61.684
 1312451500-3    ALVAREZ ALVAREZ MIRTA ROSA         13728798-6     412   5   012  3600000-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11647
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312451504-6    ERICES ARANEDA ELENA DEL ROSAR     13901331-K     412   5   012  3798207-5        4    10/2023-10/2023     82.012
 1312451508-9    FLORES SEPULVEDA JOCELYN TAMAR     14164965-5     412   5   012  3811539-1        3    10/2023-10/2023     61.684
 1312451510-0    PASTEN GUZMAN KARIN DEL CARMEN     14258230-9     412   5   012  4086526-8        3    10/2023-10/2023     61.684
 1312451511-9    CABRERA MORENO ROSARIO DEL CAR     14362337-8     412   5   012  3719717-3        3    10/2023-10/2023     61.684
 1312451514-3    VALENZUELA NUNEZ DENISSE DIANA     14619451-6     412   5   012  4319213-2        3    10/2023-10/2023     61.684
 1312451517-8    PARADA GONZALEZ KATHERINE SOLA     15346087-6     412   5   012  4083214-9        5    10/2023-10/2023    102.340
 1312451521-6    ROMERO MOLINA ROMINA ANDREA        15602222-5     412   5   012  4167332-K        3    10/2023-10/2023     61.684
 1312451525-9    YEVENES FIGUEROA YANETT ALEJAN     15759967-4     412   5   012  4363889-0        3    10/2023-10/2023     61.684
 1312451526-7    ROCHA CORDOVA JESSICA ANDREA       15821577-2     412   5   012  4159758-5        4    10/2023-10/2023     82.012
 1312451529-1    BURGOS CHAVEZ DAISSY ROXANA        16046790-8     412   5   012  3702007-9        3    10/2023-10/2023     61.684
 1312451530-5    ARIAS MOLINA MIRLA NATALIE         16172429-7     412   5   012  3620544-K        3    10/2023-10/2023     61.684
 1312451531-3    BARRERA ALVAREZ TAMARA DE LOUR     16198399-3     412   5   012  3690959-5        3    10/2023-10/2023     61.684
 1312451532-1    VELOZO RAMOS ALEJANDRA NATALIE     16205674-3     412   5   012  4329571-3        3    10/2023-10/2023     61.684
 1312451535-6    ROJAS VASQUEZ MARIA DEL CARMEN     16616017-0     412   5   012  4166030-9        4    10/2023-10/2023     82.012
 1312451536-4    TUDELA ABARCA LESLIE JOHANA        16618597-1     412   5   012  4280355-3        4    10/2023-10/2023     82.012
 1312451541-0    AVENDANO ALLENDES NICOLE STEFA     16953346-6     412   5   012  3627547-2        4    10/2023-10/2023     82.012
 1312451544-5    CARO MACAYA SUSANA ANDREA          17044574-0     412   5   012  3729637-6        3    10/2023-10/2023     61.684
 1312451549-6    POBLETE POBLETE JAZMIN NICOLE      17277721-K     412   5   012  4100069-4        4    10/2023-10/2023     82.012
 1312451551-8    VELOSO ORDENES FRANCHESCA PALO     17304546-8     412   5   012  4329420-2        3    10/2023-10/2023     61.684
 1312451552-6    MARSCHHAUSEN MUNOZ BARBARA AND     17486519-1     412   5   012  3954870-4        3    10/2023-10/2023     61.684
 1312451553-4    RIQUELME SALINAS MACARENA MARI     17577010-0     412   5   012  4155664-1        3    10/2023-10/2023     61.684
 1312451558-5    CORREA MATELUNA YESSENIA STEPH     18081533-3     412   5   012  3756794-9        3    10/2023-10/2023     61.684
 1312451560-7    CASTILLO GONZALEZ ANDREA           18304926-7     412   5   012  3735753-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11648
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312451561-5    MONTOYA BELTRAN MARGARITA AMEL     18418783-3     412   5   012  3973343-9        3    10/2023-10/2023     61.684
 1312451562-3    CAHUINPAN ZAPATA SUSANA SOLANG     18497966-7     412   5   012  3721269-5        3    10/2023-10/2023     61.684
 1312451564-K    GAETE MENA MARIA MAGDALENA         18520180-5     412   5   012  3831893-4        4    10/2023-10/2023     82.012
 1312451566-6    CAVIEDES HERRERA TANIA LORETO      18577614-K     412   5   012  3740419-5        3    10/2023-10/2023     61.684
 1312451571-2    GONZALEZ URZUA CAMILA FERNANDA     18838522-2     412   5   012  3850155-0        3    10/2023-10/2023     61.684
 1312451580-1    HERNANDEZ ACOSTA MARINA ANDREA     19529071-7     412   5   012  3878174-K        3    10/2023-10/2023     61.684
 1312451585-2    IBARRA CASTRO CAMILA JAVIERA       19777517-3     412   5   012  3887954-5        3    10/2023-10/2023     61.684
 1312451592-5    VALENZUELA CATRIL MARGORIT AND     19957263-6     412   5   012  4318307-9        5    10/2023-10/2023     61.684
 1312451619-0    LOPEZ FLORES DANIELALORIA HAYD     24009956-K     412   5   012  3930186-5        3    10/2023-10/2023     61.684
 1312451638-7    VERA CONTRERAS ELDA DINA           11896244-3     412   5   012  3685965-2        3    10/2023-10/2023     61.684
 1312451641-7    GONZALEZ GANGAS REGINA DE LAS      12282995-2     412   5   012  3845870-1        3    10/2023-10/2023     61.684
 1312451644-1    SAEZ LEYTON MABEL ANDREA           12808015-5     412   5   012  3679583-2        3    10/2023-10/2023     61.684
 1312451650-6    VASQUEZ GARRETON BRANDELIA ADE     13109755-7     412   5   012  3685042-6        5    10/2023-10/2023    102.340
 1312451651-4    CASTRO CIFUENTES MARGARITA EST     13334639-2     412   5   012  3737635-3        3    10/2023-10/2023     61.684
 1312451654-9    PAREDES ANTILLANCA YASNA ELIZA     13553474-9     412   5   012  3675140-1        3    10/2023-10/2023     61.684
 1312451655-7    CACERES PARRA MARCELA ANDREA       13603787-0     412   5   012  3720717-9        3    10/2023-10/2023     61.684
 1312451656-5    CARRERO DIAZ ANDREA DEL PILAR      13626649-7     412   5   012  3732169-9        3    10/2023-10/2023     61.684
 1312451658-1    CONCHA TORO CRISTINA ANDREA        13680148-1     412   5   012  3750903-5        3    10/2023-10/2023     61.684
 1312451659-K    PARDO ORELLANA MACARENA ALEJAN     13693891-6     412   5   012  3675126-6        3    10/2023-10/2023     61.684
 1312451660-3    DIAZ VILLASECA MARIA DEL CARME     13755437-2     412   5   012  3780488-6        3    10/2023-10/2023     61.684
 1312451661-1    TORRIANI VERGARA CAROLINA SAND     13898380-3     412   5   012  3682949-4        3    10/2023-10/2023     61.684
 1312451667-0    TELL DELANO JEANNETTE ALEJANDR     14208086-9     412   5   012  3682346-1        4    10/2023-10/2023     82.012
 1312451670-0    PALMA CARRENO SENDY ALEJANDRA      14593523-7     412   5   012  3675008-1        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11649
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312451672-7    ABRIGO FARIAS EDITH KARENA         15120550-K     412   5   012  3579746-7        3    10/2023-10/2023     61.684
 1312451673-5    LLANCAFILO LLANCAFILO LIDIA YE     15255337-4     412   5   012  3670210-9        3    10/2023-10/2023     61.684
 1312451674-3    LACOUR QUELOPANA JEARLEM DEL R     15332982-6     412   5   012  3669615-K        3    10/2023-10/2023     61.684
 1312451677-8    CARRASCO RUIZ EVELYN CECILIA       15419953-5     412   5   012  3731364-5        3    10/2023-10/2023     61.684
 1312451679-4    QUIROZ GONZALEZ MARJORIE ALEJA     15427426-K     412   1   303  4395365-6        4    10/2023-10/2023     81.312
 1312451680-8    HENRIQUEZ REYES RUTH MACARENA      15428774-4     412   5   012  3668171-3        3    10/2023-10/2023     61.684
 1312451681-6    ESCUDERO PINO MARIA VALESKA        15464603-5     412   5   012  3799881-8        3    10/2023-10/2023     61.684
 1312451683-2    VARGAS MELIPIL MARJORIE CECILI     15506001-8     412   5   012  3684753-0        3    10/2023-10/2023     61.684
 1312451692-1    ORELLANA MUNOZ VIOLETA KARINA      15957971-9     412   5   012  3674399-9        3    10/2023-10/2023     61.684
 1312451694-8    SEGUEL VALDIVIA MARTA ELENA        16089949-2     412   5   012  3680874-8        3    10/2023-10/2023     61.684
 1312451695-6    CERDA DIAZ ALEJANDRA SCARLET       16114686-2     412   5   012  3742178-2        3    10/2023-10/2023     61.684
 1312451696-4    YANEZ HUARACAN VIOLETA MURIEL      16116352-K     412   5   012  3914576-6        4    10/2023-10/2023     82.012
 1312451698-0    SALAZAR FERNANDEZ MARIA ANGELI     16361959-8     412   5   012  3679774-6        3    10/2023-10/2023     61.684
 1312451701-4    NUNEZ ROMERO FABIOLA ESTEFANY      16390577-9     412   5   012  3673949-5        4    10/2023-10/2023     82.012
 1312451705-7    QUEIPUL MARILLAN ERICA NATALY      16525877-0     412   5   012  3676446-5        3    10/2023-10/2023     61.684
 1312451706-5    LOPEZ JARA ANGELA NATALY           16615732-3     412   5   012  3670375-K        3    10/2023-10/2023     61.684
 1312451713-8    GONZALEZ JORQUERA MARTA ANDREA     17023171-6     412   5   012  3846926-6        3    10/2023-10/2023     61.684
 1312451714-6    RETES PRADENAS MARIA JOSE          17150446-5     412   5   012  3677315-4        3    10/2023-10/2023     61.684
 1312451715-4    LABRA VALENCIA VALERIA DENISE      17302830-K     412   5   012  3669608-7        3    10/2023-10/2023     61.684
 1312451719-7    TORRES FAUNDEZ PAMELA MARITZA      17320479-5     412   5   012  3682749-1        5    10/2023-10/2023    102.340
 1312451721-9    ROJAS CANAS LUCIA DEL CARMEN       17342572-4     412   5   012  3678578-0        3    10/2023-10/2023     61.684
 1312451722-7    GODOY TORRES ANA MARIA             17550138-K     412   5   012  3841337-6        3    10/2023-10/2023     61.684
 1312451725-1    FERNANDEZ MARQUEZ TAMARA ANDRE     17576339-2     412   5   012  3806244-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11650
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312451728-6    GUERRERO DUTOUR KAROL STEPHANI     17580277-0     412   5   012  3852876-9        3    10/2023-10/2023     61.684
 1312451729-4    GODOY RODRIGUEZ CAROLINA ANDRE     17596656-0     412   5   012  3841224-8        3    10/2023-10/2023     61.684
 1312451731-6    YANEZ CASTILLO ANA KAREN           17750105-0     412   5   012  3914554-5        3    10/2023-10/2023     61.684
 1312451732-4    MALDONADO ZAPATA ALEJANDRA EST     17870333-1     412   5   012  3670752-6        3    10/2023-10/2023     61.684
 1312451733-2    POBLETE SAAVEDRA NICOLE HAYDEE     17879362-4     412   5   012  3676232-2        3    10/2023-10/2023     61.684
 1312451737-5    CESPEDES RIVAS DAYANA SOFIA        18047984-8     412   5   012  3743217-2        3    10/2023-10/2023     61.684
 1312451738-3    SILVA ORTIZ NATHALIE DOMINIQUE     18072444-3     412   5   012  3681407-1        3    10/2023-10/2023     61.684
 1312451739-1    CORREA TORRES CAMILA CRISTINA      18078425-K     412   5   012  3756973-9        3    10/2023-10/2023     61.684
 1312451740-5    NAVARRETE SOTO NICOLE BELEN        18080128-6     412   5   012  3673598-8        3    10/2023-10/2023     61.684
 1312451744-8    ARAVENA RIOS LUCERITO ARACELY      18165875-4     412   5   012  3613499-2        3    10/2023-10/2023     61.684
 1312451746-4    MALDONADO SAAVEDRA YOSELIN ALE     18344649-5     412   5   012  3670739-9        3    10/2023-10/2023     61.684
 1312451751-0    GOMEZ BARRIGA MARIA TERESA         18529407-2     412   5   012  3841659-6        3    10/2023-10/2023     61.684
 1312451752-9    VARGAS PINA FERNANDA JOSE          18529768-3     412   5   012  3684794-8        3    10/2023-10/2023     61.684
 1312451755-3    PASTOR PASTOR JACQUELINE BERNA     18581692-3     412   5   037  3675339-0        3    10/2023-10/2023     61.684
 1312451757-K    CAYUHAN DIAZ NOEMI ELENA           18620012-8     412   5   012  3740623-6        3    10/2023-10/2023     61.684
 1312451758-8    CORONADO ALBARRAN CONSTANZA NI     18630943-K     412   5   012  3756236-K        7    10/2023-10/2023     82.012
 1312451766-9    ARCE SEPULVEDA KARLA MARLENE       19063352-7     412   5   012  3617754-3        3    10/2023-10/2023     61.684
 1312451769-3    DIAZ MUNOZ SCARLETTE DINELI        19188181-8     412   5   012  3778980-1        3    10/2023-10/2023     61.684
 1312451770-7    JAQUE CARRIZO DAYANA ANDREA        19284569-6     412   5   012  3669236-7        3    10/2023-10/2023     61.684
 1312451774-K    BUSTAMANTE SILVA KARINA ANDREA     19429121-3     412   1   303  4395381-8        3    10/2023-10/2023     60.984
 1312451777-4    CARTEZ FUENTES CAMILA ALEJANDR     19560695-1     412   5   012  3733330-1        4    10/2023-10/2023     82.012
 1312451784-7    MORENO NAVARRETE JESSICA DEL P     19797390-0     412   5   012  3672870-1        3    10/2023-10/2023     61.684
 1312451785-5    CONTRERAS CASTILLO MARIANA FRA     19800577-0     412   5   012  3752109-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11651
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312451807-K    BAEZ RAMIREZ KRISHNA ALEJANDRA     20379391-K     412   5   012  3688198-4        5    10/2023-10/2023     61.684
 1312451808-8    ORTIZ PAVEZ ANA CONSTANZA          20432404-2     412   5   012  3674606-8        3    10/2023-10/2023     61.684
 1312451836-3    IZQUIERDO CASTILLO YANNINA ANA     24421948-9     412   5   012  3669210-3        3    10/2023-10/2023     61.684
 1312451840-1    PESSOA SANTOS ROSELY RUBY          24776720-7     412   5   012  3675783-3        3    10/2023-10/2023     61.684
 1312451843-6    DIAZ GUTIERREZ KATHERINE           25338042-K     412   5   012  3778171-1        3    10/2023-10/2023     61.684
 1312451844-4    ORTEGA ERAZO MARIA ISABEL          25729192-8     412   5   012  3674502-9        3    10/2023-10/2023     61.684
 1312451845-2    ALVARADO ROSAS ANDREINA KATIA      25847660-3     412   5   012  3599526-9        3    10/2023-10/2023     61.684
 1312451847-9    RENELUS  JOSLANDE   WAR SMITH      25999582-5     412   5   012  3677227-1        3    10/2023-10/2023     61.684
 1312451851-7    BRICENO MANZANO JESSICA ALEJAN     26549021-2     412   5   012  3700434-0        3    10/2023-10/2023     61.684
 1312451858-4    JACOBS RIVERA SARA MIRELLA         27692613-6     412   5   012  3669212-K        4    10/2023-10/2023     82.012
 1312451861-4    TAPIA DIAZ ALBERTO ENRIQUE         07685405-K     412   5   012  4269669-2        3    10/2023-10/2023     61.684
 1312451872-K    PEREZ FLORES TERESA LUZMIRA        11041116-2     412   5   012  4091615-6        3    10/2023-10/2023     61.684
 1312451880-0    ARAVENA SALGADO INGRID TATIANA     12471519-9     412   5   012  3613607-3        3    10/2023-10/2023     61.684
 1312451888-6    PALOMINOS OLGUIN ELIZABETH ALE     13052320-K     412   5   012  4082744-7        3    10/2023-10/2023     61.684
 1312451890-8    OBANDO CHOCANO VERONICA SUSANA     13236631-4     412   5   012  4030840-7        4    10/2023-10/2023     82.012
 1312451892-4    GARRIDO ARELLANO MARIELA ROXAN     13296554-4     412   5   012  3838245-4        3    10/2023-10/2023     61.684
 1312451893-2    MONTECINO CERDA ROSA HONORIA       13437335-0     412   5   012  3972080-9        3    10/2023-10/2023     61.684
 1312451894-0    VILLAGRA ROJAS ROSA MARGARITA      13492084-K     412   5   012  3686921-6        3    10/2023-10/2023     61.684
 1312451895-9    CUETO PINTO MARIA JOSE             13683093-7     412   5   012  3760819-K        4    10/2023-10/2023     82.012
 1312451897-5    MATAMALA MOSCOSO NANCY MIREYA      13806103-5     412   5   012  3957906-5        3    10/2023-10/2023     61.684
 1312451901-7    MUNOZ MINO JOCELYN PAOLA           13895743-8     412   5   012  3982899-5        3    10/2023-10/2023     61.684
 1312451903-3    AVENDANO ORTIZ EVELYN ESTER        13898828-7     412   5   012  3627868-4        3    10/2023-10/2023     61.684
 1312451904-1    GUZMAN ARANDA DENISSE JOHANNA      13912096-5     412   5   012  3856100-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11652
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312451905-K    WUTH CUADRA PAOLA KAREN            13912845-1     412   5   012  4340672-8        5    10/2023-10/2023     61.684
 1312451912-2    ARANEDA SANDOVAL CLAUDIA ALEJA     14438286-2     412   5   012  3611324-3        3    10/2023-10/2023     60.984
 1312451915-7    MEJIA ARAMBULO CRISTIAN JESUS      14760854-3     412   5   012  3960700-K        3    10/2023-10/2023     61.684
 1312451917-3    HENRIQUEZ PARADA MARCELA KARIN     15227415-7     412   5   012  3877383-6        3    10/2023-10/2023     61.684
 1312451918-1    PAILLAO LLANCALEO DEISY ALEJAN     15240375-5     412   5   012  4080899-K        3    10/2023-10/2023     61.684
 1312451920-3    LUFIN RAMIREZ KAREN ANDREA         15353044-0     412   5   012  3933279-5        5    10/2023-10/2023    102.340
 1312451921-1    CANALES MOLINA ALBERT OSMAN        15420440-7     412   5   012  3725047-3        3    10/2023-10/2023     61.684
 1312451922-K    GOMEZ MOLINA JUAN FRANCISCO        15420464-4     412   5   012  3842499-8        3    10/2023-10/2023     61.684
 1312451923-8    ALFARO MUNOZ MIRIAM GISSELLE       15422552-8     412   5   012  3595542-9        3    10/2023-10/2023     61.684
 1312451925-4    ORELLANA BARROS SOLANGE MARISO     15457784-K     412   5   012  4036101-4        4    10/2023-10/2023     82.012
 1312451928-9    VERGARA AROS CYNTHIA TAMARA        15587773-1     412   5   012  3686229-7        4    10/2023-10/2023     82.012
 1312451929-7    ORELLANA SEPULVEDA PIEREE MICH     15605518-2     412   5   012  4037117-6        3    10/2023-10/2023     61.684
 1312451931-9    HERRERA BUGUENO KAREN AIDA         15695136-6     412   5   012  3880921-0        4    10/2023-10/2023     82.012
 1312451933-5    GREZ LAGOS NUBIA ELIZABETH         15706227-1     412   5   012  3851184-K        3    10/2023-10/2023     61.684
 1312451936-K    ALARCON DIAZ DEBORA ELINE ANDR     15793083-4     412   5   012  3591102-2        3    10/2023-10/2023     61.684
 1312451937-8    BERROCAL VERGARA ELIZABETH LOR     15793087-7     412   5   012  3697350-1        3    10/2023-10/2023     61.684
 1312451940-8    GODOY OCANA DIANA SOLANGE          15800041-5     412   5   012  3841094-6        3    10/2023-10/2023     61.684
 1312451941-6    ANDRADE VICENCIO CONSTANZA TIH     15819450-3     412   5   012  3606044-1        3    10/2023-10/2023     61.684
 1312451942-4    QUIROZ MARIQUEO ROMINA CATHERI     15822011-3     412   5   012  4106455-2        3    10/2023-10/2023     61.684
 1312451945-9    GONZALEZ FUENTES DANIELA TAMAR     15932886-4     412   5   012  3845729-2        4    10/2023-10/2023     82.012
 1312451946-7    PARADA BANDA MARIA SOLEDAD         16026176-5     412   5   012  4083074-K        3    10/2023-10/2023     61.684
 1312451947-5    GALLARDO GONZALEZ NATALIA SUSA     16118323-7     412   5   012  3833779-3        3    10/2023-10/2023     61.684
 1312451949-1    PICHILEN LLANQUIN JOHANNA          16198472-8     412   5   012  4094356-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11653
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312451951-3    FARIAS ALVAREZ CINDYE MARISOL      16389813-6     412   5   012  3804056-1        4    10/2023-10/2023     82.012
 1312451955-6    NUNEZ ESPARZA DIANE KAREN          16451409-9     412   5   012  4029637-9        3    10/2023-10/2023     61.684
 1312451956-4    RETAMAL BAEZA MARCELA ALEJANDR     16462684-9     412   5   012  4150087-5        4    10/2023-10/2023     82.012
 1312451958-0    NORAMBUENA PASTENE YANINNE SOL     16616723-K     412   5   012  4028611-K        3    10/2023-10/2023     61.684
 1312451959-9    CANCINO GONZALEZ ROMINA VANESS     16618168-2     412   5   012  3725513-0        5    10/2023-10/2023     61.684
 1312451962-9    ORTIZ QUINTERO ANA MARIA           16667875-7     412   5   012  4039539-3        3    10/2023-10/2023     61.684
 1312451963-7    PINTO TOLEDO SARA ESTEFANIA        16712751-7     412   5   012  4097602-7        3    10/2023-10/2023     61.684
 1312451964-5    CALFUMAN PALMA ROMINA YESENIA      16933144-8     412   5   012  3722524-K        3    10/2023-10/2023     61.684
 1312451965-3    FIGUEROA RAMIREZ KARLA NICOLE      16933675-K     412   5   012  3808926-9        3    10/2023-10/2023     61.684
 1312451971-8    GARAY ESPINOZA FERNANDA ANDREA     17027378-8     412   5   012  3836188-0        3    10/2023-10/2023     61.684
 1312451973-4    SOTO CORONADO KATHERINE DENNIS     17069771-5     412   1   303  4395692-2        6    10/2023-10/2023    121.968
 1312451977-7    FUENTES LABRA GEORGINA DE LAS      17231174-1     412   5   012  3814519-3        3    10/2023-10/2023     61.684
 1312451980-7    POZO MORALES FRANCISCA SOLANGE     17305977-9     412   5   012  4101702-3        3    10/2023-10/2023     61.684
 1312451983-1    GOMEZ MILLAQUEO ROMINA DEL PIL     17426180-6     412   5   012  3842475-0        3    10/2023-10/2023     61.684
 1312451985-8    LANAS BARRIA CLAUDIA ANDREA        17427480-0     412   5   012  3919564-K        3    10/2023-10/2023     61.684
 1312451987-4    PALMA MARTINEZ BEATRIZ ALEJAND     17509222-6     412   5   012  4082202-K        3    10/2023-10/2023     61.684
 1312451989-0    GONZALEZ SALINAS EDITH DE LAS      17563275-1     412   5   012  3849519-4        4    10/2023-10/2023     82.012
 1312451991-2    NORAMBUENA BECERRA LISSETTE AL     17578533-7     412   5   012  4028452-4        3    10/2023-10/2023     61.684
 1312451992-0    GALLEGOS CERDA PAULINA ALEJAND     17579709-2     412   5   012  3834573-7        5    10/2023-10/2023    102.340
 1312451993-9    ROMAN CABRERA CAROHAN ARLETTE      17580597-4     412   5   012  4166466-5        3    10/2023-10/2023     61.684
 1312451997-1    GILABERT SOLORZA FRANCESCA DAY     17681886-7     412   5   012  3840290-0        3    10/2023-10/2023     61.684
 1312452000-7    OLGUIN ORREGO JESSICA PAZ          17769307-3     412   5   012  4032908-0        5    10/2023-10/2023    102.340
 1312452005-8    SANDOVAL VASQUEZ VALERIA ALEJA     17859153-3     412   5   012  4225679-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11654
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312452006-6    MORAGA ANDRADES CAMILA ALEJAND     17876738-0     412   5   012  3974497-K        3    10/2023-10/2023     61.684
 1312452007-4    REBOLLEDO ROJAS STEPHANIE PATR     17877178-7     412   5   012  4149414-K        4    10/2023-10/2023     82.012
 1312452009-0    ESPINOZA MORENO VERIOSKA ESTEF     17879306-3     412   5   012  3801999-6        3    10/2023-10/2023     61.684
 1312452011-2    OJEDA RIOS YESSENIA ANDREA         18027336-0     412   5   012  4031988-3        3    10/2023-10/2023     61.684
 1312452015-5    SALAZAR ALMUNA VALERIA NICOLE      18080973-2     412   5   012  4216243-4        3    10/2023-10/2023     61.684
 1312452018-K    VIDAL ROMAN FERNANDA BELEN         18085148-8     412   5   012  3686644-6        3    10/2023-10/2023     61.684
 1312452019-8    GUTIERREZ CARTAGENA KARLA ESTE     18094584-9     412   5   012  3854239-7        3    10/2023-10/2023     61.684
 1312452021-K    CIFUENTES HO HAYLIN KIMLEN         18231446-3     412   5   012  3747195-K        3    10/2023-10/2023     61.684
 1312452027-9    SEGURA PIZARRO SURYA VICTORIA      18533383-3     412   5   012  4230214-7        3    10/2023-10/2023     61.684
 1312452038-4    BETANCUR RAMIREZ CONSTANZA ALE     18836908-1     412   5   012  3697490-7        3    10/2023-10/2023     61.684
 1312452042-2    BURGOS PENA KAREN RACHEL           19057708-2     412   5   012  3702271-3        3    10/2023-10/2023     61.684
 1312452047-3    PEREIRA MATURANA ISABEL DEL CA     19115489-4     412   5   012  4090279-1        3    10/2023-10/2023     61.684
 1312452049-K    ORELLANA ALFARO CATALINA ADELA     19183539-5     412   5   012  4036001-8        3    10/2023-10/2023     61.684
 1312452052-K    REYES INOSTROZA DANIELA MICHEL     19291144-3     412   5   012  4151770-0        3    10/2023-10/2023     61.684
 1312452057-0    OSORIO AREVALO YERLY DAMARIS       19374314-5     412   5   012  4040037-0        3    10/2023-10/2023     61.684
 1312452060-0    SANCHEZ RIVERO CAMILA ALEJANDR     19557665-3     412   5   012  4223372-2        4    10/2023-10/2023     82.012
 1312452062-7    CUEVAS HIDALGO RUBITH YANNARY      19559676-K     412   5   012  3761200-6        3    10/2023-10/2023     61.684
 1312452085-6    CRISTAL GONZALEZ TIARE ALEXAND     20334953-K     412   5   012  3759643-4        3    10/2023-10/2023     61.684
 1312452091-0    CHAVEZ RIVERA CONSTANZA MICHEL     20459295-0     412   5   012  3745089-8        3    10/2023-10/2023     61.684
 1312452096-1    FORNELLS BRAVO SUSANA LUISA        20553904-2     412   5   012  3812119-7        3    10/2023-10/2023     61.684
 1312452110-0    NUNEZ LOPEZ CAROLINA VANESA        21565736-1     412   5   012  4029944-0        3    10/2023-10/2023     61.684
 1312452113-5    ORTIZ SOLEDISPA IRIS MAGDALENA     21857647-8     412   5   012  4039697-7        3    10/2023-10/2023     61.684
 1312452116-K    LOPEZ FLORES LEYDI  RA LUZ         24058671-1     412   5   012  3930190-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11655
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312452130-5    VIDAURRE CESPEDES KATTERY LUCI     25757158-0     412   5   012  3686693-4        3    10/2023-10/2023     61.684
 1312452133-K    MELO CASANOVA MARTHA ALEJANDRA     26069089-2     412   5   012  3962357-9        3    10/2023-10/2023     61.684
 1312452136-4    CARRO MESQUITA SARA A              26130892-4     412   5   012  3732889-8        3    10/2023-10/2023     61.684
 1312452142-9    LOPEZ CAMACHO DANIELA ANDREINA     26331991-5     412   5   012  3929776-0        3    10/2023-10/2023     61.684
 1312452145-3    VALERA TOVAR YESSICA ANDREINA      26497107-1     412   5   012  3684324-1        3    10/2023-10/2023     61.684
 1312452152-6    ASCENSO RIVERO ALEJANDRA ZARAH     27092701-7     412   5   012  3624717-7        4    10/2023-10/2023     82.012
 1312452155-0    HUANCA TUNQUI FLOR KARINA          27470377-6     412   5   012  3884447-4        3    10/2023-10/2023     61.684
 1312452165-8    RODRIGUEZ CARO CAROLA DE LAS M     12405821-K     412   5   012  4160435-2        3    10/2023-10/2023     61.684
 1312452166-6    LEAL ARAVENA FABIANA MARITZA       12555538-1     412   5   012  3921464-4        3    10/2023-10/2023     61.684
 1312452167-4    MOENA MOSCOSO PAOLA ANDREA         12720629-5     412   5   012  3968920-0        3    10/2023-10/2023     61.684
 1312452169-0    VASQUEZ GATICA JEANNETTE DE LA     12879693-2     412   5   012  4324622-4        4    10/2023-10/2023     82.012
 1312452175-5    CONTRERAS CONTRERAS JENNY CARO     13440649-6     412   5   012  3752292-9        3    10/2023-10/2023     61.684
 1312452178-K    TAPIA AEDO JESSICA FABIOLA         13937909-8     412   5   012  4269143-7        3    10/2023-10/2023     61.684
 1312452180-1    FERRADA CACERES PAULA ISABEL       14162382-6     412   5   012  3807088-6        3    10/2023-10/2023     61.684
 1312452181-K    COCIO AGUILERA ANA MARIA           14257914-6     412   5   012  3748521-7        3    10/2023-10/2023     61.684
 1312452184-4    VALENZUELA MONTERO CLAUDIA CEC     14550826-6     412   5   012  4319081-4        3    10/2023-10/2023     61.684
 1312452188-7    TAPIA LUARTE JOCELYN PAOLA         15361947-6     412   5   012  4270140-8        3    10/2023-10/2023     61.684
 1312452192-5    JANA GATICA FABIOLA ALEJANDRA      15517542-7     412   5   012  3891576-2        3    10/2023-10/2023     61.684
 1312452193-3    LOPEZ SILVA VANESSA ROMANETT       15610194-K     412   5   012  3931641-2        4    10/2023-10/2023     82.012
 1312452194-1    PUGA HERRERA PAMELA SOLANGE        15798036-K     412   5   012  4102670-7        4    10/2023-10/2023     82.012
 1312452195-K    ROJAS FUENTES JENNIFER PATRICI     15821155-6     412   5   012  4163732-3        3    10/2023-10/2023     61.684
 1312452197-6    FLORES GONZALEZ NATALY VALENTI     16198271-7     412   5   012  3810471-3        3    10/2023-10/2023     61.684
 1312452198-4    ARELLANO ESCOBAR FRANCESCA AND     16389453-K     412   5   012  3618350-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11656
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312452199-2    MELENDEZ NAREA ALEJANDRA SOLAN     16425406-2     412   5   012  3961019-1        3    10/2023-10/2023     61.684
 1312452201-8    ORTIZ QUEZADA WALESKA NICOLE       16615112-0     412   5   012  4039533-4        3    10/2023-10/2023     61.684
 1312452204-2    TRANGOLAO SOTO CRISTINA SOLANG     16908785-7     412   5   012  4278620-9        3    10/2023-10/2023     61.684
 1312452207-7    GONZALEZ RODRIGUEZ VALESKA ADR     17286463-5     412   5   012  3849220-9        3    10/2023-10/2023     61.684
 1312452208-5    ASTUDILLO ORELLANA NICOLE FRAN     17578147-1     412   5   012  3626474-8        3    10/2023-10/2023     61.684
 1312452210-7    VARGAS LAGOS ISABEL DEL CARMEN     17598916-1     412   1   303  4395754-6        3    10/2023-10/2023     60.984
 1312452211-5    HUILCAN VALENZUELA AMANDA VERO     17622900-4     412   5   012  3886443-2        3    10/2023-10/2023     61.684
 1312452213-1    AGUILA PALACIOS JACQUELINE AND     17732084-6     412   5   012  3585361-8        3    10/2023-10/2023     61.684
 1312452214-K    DEL PORTILLO VALENZUELA NATALI     17768232-2     412   5   012  3775175-8        3    10/2023-10/2023     61.684
 1312452217-4    BELTRAN MANRIQUEZ CAMILA SCARL     17989674-5     412   5   012  3695780-8        3    10/2023-10/2023     61.684
 1312452218-2    IBANEZ MORAN DANIXA PAOLA          18058601-6     412   5   012  3887650-3        3    10/2023-10/2023     61.684
 1312452220-4    GOMEZ GODOY GABRIELA ANDREA        18074160-7     412   5   012  3842079-8        3    10/2023-10/2023     61.684
 1312452224-7    SANTANA AMPUERO ARIELA CAMILA      18612681-5     412   5   012  4226931-K        4    10/2023-10/2023     82.012
 1312452227-1    JARA DIAZ CONSTANZA FRANCISCA      18702132-4     412   5   012  3892285-8        3    10/2023-10/2023     61.684
 1312452229-8    PARRA VILLALOBOS DENISSE ALEJA     18864531-3     412   5   012  4086124-6        3    10/2023-10/2023     61.684
 1312452232-8    LARA CARRASCO MARIA FERNANDA       19211525-6     412   5   012  3919868-1        4    10/2023-10/2023     82.012
 1312452236-0    FREIRE CHAVARRIA KARINA FERNAN     19558796-5     412   5   012  3812555-9        3    10/2023-10/2023     61.684
 1312452247-6    DIAZ BAHAMONDES MAKARENA PATRI     19955590-1     412   5   012  3776747-6        3    10/2023-10/2023     61.684
 1312452269-7    GOMEZ PIZARRO DOMINIQUE DEL PI     21270141-6     412   5   012  3842752-0        3    10/2023-10/2023     61.684
 1312452275-1    VASQUEZ LINARES MONICA             23178608-2     412   5   012  4324858-8        3    10/2023-10/2023     61.684
 1312452277-8    HOSAINI  ZAHRA      N              24638712-5     412   5   012  3883918-7        3    10/2023-10/2023     61.684
 1312452278-6    PEREZ BRICENO WENDY LUZ            25309794-9     412   5   012  4091015-8        3    10/2023-10/2023     61.684
 1312452280-8    ACOSTA MICHEL GISEL ADELAIDA       25627740-9     412   5   012  3581797-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11657
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312452286-7    RICABAL CANEDO GISELLE             26330284-2     412   5   012  4153136-3        3    10/2023-10/2023     61.684
 1312452288-3    JOACIN DOCTEUR HIMAINE             26625758-9     412   5   012  3896187-K        3    10/2023-10/2023     61.684
 1312452293-K    ARTURO MUNOZ ANGIE JULIETH         27716898-7     412   5   012  3624500-K        3    10/2023-10/2023     61.684
 1312452294-8    RIOS YATACO CRISTINA GERALDINE     27752305-1     412   5   012  4154347-7        3    10/2023-10/2023     61.684
 1312452297-2    DIAZ FAUNDEZ EVA DEL PILAR         07419903-8     412   1   303  4395596-9        6    10/2023-10/2023     81.312
 1312452312-K    CORTES DURAN YASNA GRACE           12408073-8     412   5   012  4065035-0        3    10/2023-10/2023     61.684
 1312452313-8    CISTERNAS MENA EUGENIA ANDREA      12640544-8     412   5   012  4060744-7        3    10/2023-10/2023     61.684
 1312452315-4    PEREZ PARRA JEANETTE ANDREA        13052687-K     412   5   012  4203364-2        3    10/2023-10/2023     61.684
 1312452324-3    MEDINA MEDINA GISELLE ANDREA       14174916-1     412   5   012  4189922-0        3    10/2023-10/2023     61.684
 1312452325-1    COSGROVE SALDANO PAMELA ANDREA     14175370-3     412   5   012  4065762-2        3    10/2023-10/2023     61.684
 1312452329-4    VIDAL RAMIREZ NELLY LUZ            14584440-1     412   5   012  4358852-4        3    10/2023-10/2023     61.684
 1312452332-4    ACEVEDO OLEA KATHERINE ANDREA      14900660-5     412   5   012  3990650-3        3    10/2023-10/2023     61.684
 1312452334-0    TRONCOSO AVELLO RAQUEL EUNICE      15233036-7     412   5   012  4347116-3        3    10/2023-10/2023     61.684
 1312452338-3    BIZAMA AQUEVEDO ANGELICA GINNE     15588145-3     412   5   012  4009024-K        4    10/2023-10/2023     82.012
 1312452342-1    SALAS CACERES BIANCA ANDREA        15822454-2     412   5   012  4301590-7        3    10/2023-10/2023     61.684
 1312452344-8    SOTO MUNOZ MARIA CYNTHIA           16082241-4     412   5   012  4311759-9        3    10/2023-10/2023     61.684
 1312452348-0    GUZMAN SANCHEZ ANDREA BELEN        16340287-4     412   5   012  4130567-3        4    10/2023-10/2023     82.012
 1312452349-9    SANTI CARDENA CINDY CAROLINA       16345702-4     412   5   012  4306106-2        4    10/2023-10/2023     82.012
 1312452350-2    PARADA VALLE ANGELA DEL CARMEN     16347713-0     412   5   012  4202762-6        4    10/2023-10/2023     82.012
 1312452351-0    PEREZ CUBILLOS JESSICA TAMARA      16374185-7     412   5   012  4203267-0        4    10/2023-10/2023     82.012
 1312452352-9    VARGAS ARAYA JOSELYN PAOLA         16616774-4     412   5   012  4352566-2        3    10/2023-10/2023     61.684
 1312452357-K    DIAZ SANDOVAL YASNA BETZABE        16912034-K     412   5   012  4069651-2        3    10/2023-10/2023     61.684
 1312452358-8    BARRERA ERAZO JESSICA ANDREA       16950876-3     412   5   012  4006089-8        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11658
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312452359-6    VILLEGAS VIDELA NICOLE VALERIA     16954721-1     412   5   012  4361199-2        3    10/2023-10/2023     61.684
 1312452361-8    SALINAS CASTILLO MARIA JOSE        16985929-9     412   5   012  4302945-2        4    10/2023-10/2023     82.012
 1312452362-6    CARRASCO CARRERA KAREN YESSENI     16999940-6     412   5   012  4052502-5        3    10/2023-10/2023     61.684
 1312452364-2    VARELA CONTRERAS BERENICE HERM     17129539-4     412   5   012  4352404-6        4    10/2023-10/2023     82.012
 1312452365-0    HENRIQUEZ ZUNIGA PATRICIA DE L     17180535-K     412   5   012  4131219-K        3    10/2023-10/2023     61.684
 1312452366-9    TRIGO RAMOS JEANNIE MARGARITA      17285889-9     412   5   012  4346962-2        3    10/2023-10/2023     61.684
 1312452368-5    OLIVARES OLIVARES AYLEN AMAROA     17306221-4     412   5   012  4202024-9        3    10/2023-10/2023     61.684
 1312452369-3    GUZMAN ARAVENA BARBARA ANDREA      17421663-0     412   5   012  4130182-1        3    10/2023-10/2023     61.684
 1312452373-1    BARRIOS VAN DER MEER VALENTINA     17707701-1     412   5   012  4006941-0        4    10/2023-10/2023     82.012
 1312452375-8    TORO RUZ FRANCISCA DE LOS ANG      17877344-5     412   5   012  4345465-K        3    10/2023-10/2023     61.684
 1312452376-6    MONTECINOS AEDO CLAUDIA VALERI     17878026-3     412   5   012  4195192-3        3    10/2023-10/2023     61.684
 1312452382-0    BASAUR CASTILLO NICOLE MIRYAM      18080677-6     412   5   012  4007072-9        3    10/2023-10/2023     61.684
 1312452383-9    DAQUE SALAMANCA FRANCESCA DOMI     18081504-K     412   5   012  4067230-3        3    10/2023-10/2023     61.684
 1312452384-7    VALENZUELA LEIVA BEATRIZ ESTEF     18293424-0     412   5   012  4351160-2        3    10/2023-10/2023     61.684
 1312452388-K    ZAPATA YANEZ YECENIA BELEN         18523300-6     412   5   012  4366603-7        3    10/2023-10/2023     61.684
 1312452392-8    BANAREZ ALDEA PIA BELEN            18864903-3     412   5   012  4005345-K        3    10/2023-10/2023     61.684
 1312452393-6    GUTIERREZ SUCO CONSTANZA ARACE     19064207-0     412   5   012  4130033-7        3    10/2023-10/2023     61.684
 1312452395-2    URRUTIA GUTIERREZ NICOLE ALEJA     19111809-K     412   5   012  4348960-7        3    10/2023-10/2023     61.684
 1312452400-2    MEJIAS BUSTOS TIARE CAROLINA       19313660-5     412   5   012  4190192-6        3    10/2023-10/2023     61.684
 1312452401-0    GAJARDO COLLAO NICOLE ARLETTE      19314237-0     412   5   012  4119226-7        5    10/2023-10/2023    102.340
 1312452406-1    ASTUDILLO VALDES VALENTINA MAR     19569793-0     412   5   012  4003508-7        4    10/2023-10/2023     82.012
 1312452408-8    SALAMANCA LAGOS MARCELITA DE L     19747195-6     412   5   012  4301515-K        3    10/2023-10/2023     61.684
 1312452432-0    TORO MARIQUEO CONSTANZA SOLEDA     21894635-6     412   5   012  4345378-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11659
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312452437-1    GARRON ZARATE GUMERCINDA           24548161-6     412   5   012  4122466-5        3    10/2023-10/2023     61.684
 1312452440-1    CUARTAS OSPINA JHOANA ANDREA       25260830-3     412   5   012  4066338-K        3    10/2023-10/2023     61.684
 1312452441-K    DE LA CRUZ GARIBALDI ANDREA MA     25273399-K     412   5   012  4067364-4        4    10/2023-10/2023     82.012
 1312452442-8    ALFARO VASQUEZ DORIS               25358593-5     412   5   012  3994760-9        3    10/2023-10/2023     61.684
 1312452445-2    ZEVALLOS PORTALATINO NATALY IS     26049698-0     412   5   012  4367779-9        3    10/2023-10/2023     61.684
 1312452446-0    OLIVEROS REALES CINDY PAOLA        26133226-4     412   5   012  4202057-5        3    10/2023-10/2023     61.684
 1312452447-9    ANNA  ROSEMANE      Y PAOLA        26247247-7     412   5   012  3997916-0        3    10/2023-10/2023     61.684
 1312452454-1    PALACIO MERA WENDY NAYELI          27849614-7     412   5   012  4202636-0        4    10/2023-10/2023     82.012
 1312452464-9    PILQUINIR MORAGNE SUSANA DEL P     11523325-4     412   1   303  4395705-8        3    10/2023-10/2023     60.984
 1312452477-0    BRITO SAN MARTIN CATALINA ANDR     13440119-2     412   5   012  4010600-6        3    10/2023-10/2023     61.684
 1312452481-9    HERNANDEZ OPAZO YESSICA CAROLI     13788165-9     412   5   012  4132101-6        3    10/2023-10/2023     61.684
 1312452483-5    ORTIZ MUNOZ JESSICA DEL CARMEN     13900983-5     412   5   012  4253062-K        3    10/2023-10/2023     61.684
 1312452484-3    CHACOFF RIOS MARISOL DEL CARME     13912350-6     412   5   012  4058510-9        4    10/2023-10/2023     82.012
 1312452486-K    AHUMADA MARCOLETA MONICA CAROL     14162356-7     412   5   012  3993115-K        4    10/2023-10/2023     82.012
 1312452487-8    ARAYA ARAYA LUCIANA DEL PILAR      14188764-5     412   5   012  3999870-K        3    10/2023-10/2023     61.684
 1312452490-8    QUERSERO DIAZ YOCELYN FRANCIA      15328676-0     412   5   012  4263917-6        4    10/2023-10/2023     82.012
 1312452492-4    MATURANA TEJO CLAUDIO ABEL         15361664-7     412   5   012  4189167-K        3    10/2023-10/2023     61.684
 1312452495-9    CONTRERAS PAREDES LISSETTE DE      15505567-7     412   5   012  4063186-0        3    10/2023-10/2023     61.684
 1312452496-7    VALENZUELA MORALES KAREN ALEJA     15709595-1     412   5   012  4351263-3        3    10/2023-10/2023     61.684
 1312452502-5    NANJARI GRANDON FRESIA DANIELA     16118848-4     412   5   012  4246923-8        3    10/2023-10/2023     61.684
 1312452503-3    MONTESINO VILLASECA PAOLA SILV     16119122-1     412   5   012  4195589-9        3    10/2023-10/2023     61.684
 1312452504-1    GALDAMES DURAN AMALIA ANDREA       16195393-8     412   5   012  4119588-6        3    10/2023-10/2023     61.684
 1312452505-K    CASTRO ROJAS LAURA ELENA           16294528-9     412   5   012  4056379-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11660
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312452506-8    PARRA PULIDO JACQUELINE JANETT     16319278-0     412   5   012  4257049-4        4    10/2023-10/2023     82.012
 1312452507-6    MUNOZ NOVOA OLGA NATALIE           16347670-3     412   5   012  4200402-2        4    10/2023-10/2023     82.012
 1312452508-4    ORMAZABAL GONZALEZ NATALY INGR     16560817-8     412   5   012  4252242-2        3    10/2023-10/2023     61.684
 1312452512-2    AVENDANO ROBLEDO CATHERINE VAN     16666310-5     412   5   012  4003878-7        3    10/2023-10/2023     61.684
 1312452514-9    MIRANDA FRANCO LISLIE NOELIA       16822780-9     412   5   012  4193287-2        3    10/2023-10/2023     61.684
 1312452515-7    CARTES PEREZ CAMILA LORETO         16938923-3     412   5   012  4053863-1        4    10/2023-10/2023     82.012
 1312452516-5    CONAPI GALLARDO PAMELA DEL CAR     16952687-7     412   5   012  4061816-3        5    10/2023-10/2023    102.340
 1312452521-1    MORA FUENTES KATHERINE VICTORI     17336259-5     412   5   012  4195911-8        3    10/2023-10/2023     61.684
 1312452522-K    CONCHA SANCHEZ GINA ROCIO          17395752-1     412   5   012  4062017-6        3    10/2023-10/2023     61.684
 1312452523-8    ESPINOZA CONTRERAS ALEJANDRA D     17426582-8     412   5   012  4112005-3        4    10/2023-10/2023     82.012
 1312452526-2    GALAZ PEREZ ALEJANDRA ISABEL       17706268-5     412   5   012  4119516-9        4    10/2023-10/2023     82.012
 1312452533-5    CABRERA FUENTEALBA ROSA KIMBER     18406484-7     412   5   012  4047706-3        3    10/2023-10/2023     61.684
 1312452536-K    CHAVEZ BELLO ESTRELLA ANTONIA      18602649-7     412   5   012  4059121-4        3    10/2023-10/2023     61.684
 1312452538-6    DELGADO CASTRO BETZABETH RAFAE     18673799-7     412   5   012  4067738-0        4    10/2023-10/2023     82.012
 1312452543-2    JARAMILLO EPUL MACARENA ALEJAN     18833621-3     412   5   012  4175238-6        3    10/2023-10/2023     61.684
 1312452547-5    ESTRADA BRAVO YOSSELYN DANIELA     18869918-9     412   5   012  4112983-2        5    10/2023-10/2023     61.684
 1312452548-3    RIQUELME MORENO FRANCISCA DANI     18906832-8     412   5   012  4293463-1        3    10/2023-10/2023     61.684
 1312452559-9    MORENO GALLEGUILLOS DANAE ARLE     19557620-3     412   5   012  4197843-0        3    10/2023-10/2023     61.684
 1312452575-0    ARELLANO VASQUEZ JAZMIN ANDREA     20432994-K     412   5   012  4001155-2        3    10/2023-10/2023     61.684
 1312452599-8    YANEZ AMAZA MAYRA ANGELICA         23040285-K     412   5   012  4362239-0        3    10/2023-10/2023     61.684
 1312452606-4    PETAO PEZO MARIA FERNANDA          25213284-8     412   5   012  4260241-8        3    10/2023-10/2023     61.684
 1312452615-3    GARCIA MAYORGA GENNESSIS ZULAY     27189784-7     412   5   012  4121598-4        3    10/2023-10/2023     61.684
 1312452622-6    VALLEJOS CONTRERAS JACQUELINE      10379703-9     412   5   012  4351988-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11661
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312452628-5    ANTINAO RAMIREZ PATRICIA VERON     12483357-4     412   5   012  3998153-K        3    10/2023-10/2023     61.684
 1312452637-4    LEFICURA CAULLAN SONIA CARMEN      14035983-1     412   5   012  4179025-3        3    10/2023-10/2023     61.684
 1312452642-0    NARANJO MUNOZ LORENA DEL CARME     15426840-5     412   5   012  4246965-3        3    10/2023-10/2023     61.684
 1312452644-7    RODRIGUEZ LOPEZ ANDREA PATRICI     15634378-1     412   5   012  4296012-8        4    10/2023-10/2023     82.012
 1312452645-5    ROZAS GAMBOA OLGA ISABEL           16086983-6     412   5   012  4299479-0        3    10/2023-10/2023     61.684
 1312452647-1    TORO REYES LETICIA ELENA           16265221-4     412   5   012  4345451-K        4    10/2023-10/2023     82.012
 1312452652-8    ARENAS MORALES PATRICIA JAZMIN     17303603-5     412   5   012  4001264-8        3    10/2023-10/2023     61.684
 1312452657-9    GONZALEZ DELANOE ARICEL IVONNE     17575521-7     412   5   012  4125205-7        3    10/2023-10/2023     61.684
 1312452659-5    SANHUEZA NIRRIMAN GIANNINA PAZ     17580337-8     412   1   303  4395740-6        3    10/2023-10/2023     60.984
 1312452660-9    BUSTAMANTE TAPIA MARTA ELIANA      17760755-K     412   5   012  4011493-9        3    10/2023-10/2023     61.684
 1312452663-3    CAMPOS CAMPOS ELSA ISAMAR          17965816-K     412   5   012  4049486-3        3    10/2023-10/2023     61.684
 1312452666-8    GARCIA BARRIENTOS KAREN ALEJAN     18293537-9     412   5   012  4121280-2        3    10/2023-10/2023     61.684
 1312452667-6    ROMERO AQUEVEQUE KATHERINE AND     18455446-1     412   5   012  4298650-K        3    10/2023-10/2023     61.684
 1312452669-2    MUNOZ AVILES CAROLINA PAZ          18457003-3     412   5   012  4198959-9        6    10/2023-10/2023    122.668
 1312452670-6    NUNEZ BUDIN SONYA ABIGAIL          18597691-2     412   5   012  4249018-0        3    10/2023-10/2023     61.684
 1312452671-4    ARANGUIZ MOLINA MYRIAM DANIELA     18598374-9     412   5   012  3999176-4        3    10/2023-10/2023     61.684
 1312452673-0    ALFARO GALLEGUILLOS KARINA FRA     18740054-6     412   5   012  3994650-5        3    10/2023-10/2023     61.684
 1312452716-8    IBARGUEN MURILLO MARIA FERNAND     26311036-6     412   5   012  4135549-2        3    10/2023-10/2023     61.684
 1312452721-4    GUTIERREZ MARQUEZ YACELYS ISAB     26782058-9     412   5   012  4129698-4        3    10/2023-10/2023     61.684
 1312452722-2    LOPEZ LEON FANNY DEL CARMEN        26802163-9     412   5   012  4182608-8        3    10/2023-10/2023     61.684
 1312452727-3    VELEZ QUINONEZ GENESIS YULET       27698650-3     412   5   012  4355934-6        3    10/2023-10/2023     61.684
 1312452729-K    LEZAMA SILVA MARYCARMEN            27744954-4     412   5   012  4180425-4        4    10/2023-10/2023     82.012
 1312452745-1    DUARTE SOLORZA EVELYN SOLANGE      12166764-9     412   5   012  4070775-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11662
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312452755-9    SANCHEZ NEIRA LUZ MARIA            13051775-7     412   5   012  4304282-3        3    10/2023-10/2023     61.684
 1312452757-5    YEVENES HERRERA JENNIFER LEAND     13235456-1     412   5   012  4363907-2        3    10/2023-10/2023     61.684
 1312452759-1    VILLABLANCA COFRE MARICEL DEL      13250202-1     412   5   012  4359566-0        4    10/2023-10/2023     82.012
 1312452760-5    PACHECO GARCIA GABRIELA ESPERA     13261414-8     412   5   012  4254560-0        3    10/2023-10/2023     61.684
 1312452765-6    CANIULLAN HUENCHULAF MAGALY RU     13812576-9     412   5   012  4050736-1        3    10/2023-10/2023     61.684
 1312452767-2    GONZALEZ ESPINOZA KARINA DEL P     13893459-4     412   5   012  4125299-5        3    10/2023-10/2023     61.684
 1312452769-9    QUEZADA VARGAS DAISY DEL CARME     13899990-4     412   5   012  4264289-4        3    10/2023-10/2023     61.684
 1312452776-1    CALLUQUEO CARILAO VIRGINIA DEL     14215302-5     412   5   012  4049214-3        3    10/2023-10/2023     61.684
 1312452778-8    SANTIBANEZ LAVADO FABIOLA ANDR     14363258-K     412   5   012  4306207-7        3    10/2023-10/2023     61.684
 1312452780-K    OVALLE GARCIA JESSICA ANDREA       14902809-9     412   5   012  4253876-0        3    10/2023-10/2023     61.684
 1312452782-6    HERNANDEZ VASQUEZ MARITZA ESTE     15327361-8     412   5   012  4132416-3        3    10/2023-10/2023     61.684
 1312452784-2    PINTO NUNEZ ALEJANDRA ANDREA       15416348-4     412   5   012  4261598-6        3    10/2023-10/2023     61.684
 1312452785-0    SAN MARTIN FARIAS MARIA LORETO     15421510-7     412   5   012  4303481-2        3    10/2023-10/2023     61.684
 1312452787-7    ALBORNOZ CEA KARIN MONICA          15482009-4     412   5   012  3993997-5        3    10/2023-10/2023     61.684
 1312452789-3    AROCA BAEZA YEIMY VANESSA          15492523-6     412   5   012  4002069-1        3    10/2023-10/2023     61.684
 1312452792-3    AGUILAR GONZALEZ NANCY KATHERI     15589137-8     412   5   012  3992039-5        4    10/2023-10/2023     82.012
 1312452793-1    QUEVEDO VALDES REGINA ANDREA       15664552-4     412   5   012  4263994-K        4    10/2023-10/2023     82.012
 1312452801-6    GALLEGOS GONZALEZ MARIA JOSE       16115547-0     412   5   012  4120310-2        3    10/2023-10/2023     61.684
 1312452803-2    BECERRA GUERRA GISELLE LORENA      16118075-0     412   5   012  4007659-K        5    10/2023-10/2023    102.340
 1312452804-0    SILVA REINAO ROSA INES             16164062-K     412   5   012  4309806-3        3    10/2023-10/2023     61.684
 1312452807-5    HERRERA PIZARRO PAMELA ALEJAND     16392927-9     412   5   012  4133033-3        4    10/2023-10/2023     82.012
 1312452808-3    SANCHEZ TAPIA SANDRA PAULINA       16519704-6     412   5   012  4304556-3        3    10/2023-10/2023     61.684
 1312452809-1    ARRATIA MORENO ALEJANDRA SOLED     16534153-8     412   5   012  4002228-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11663
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312452810-5    CACERES CARRENO GLORIA ESTEFAN     16615262-3     412   5   012  4047996-1        4    10/2023-10/2023     82.012
 1312452812-1    PINO RUIZ CARLOS RODRIGO           16712088-1     412   5   012  4261256-1        4    10/2023-10/2023     82.012
 1312452813-K    CASTANEDA HOLTMANN BEATRIZ ANA     16798194-1     412   5   012  4054524-7        3    10/2023-10/2023     61.684
 1312452815-6    ANDAUR RIFFO NICOLE MARIANA        16931906-5     412   5   012  3997428-2        3    10/2023-10/2023     61.684
 1312452817-2    JIMENEZ VASQUEZ NATHALIE FERNA     16933200-2     412   5   012  4176253-5        4    10/2023-10/2023     82.012
 1312452820-2    ALARCON CAREAGA MARIA FERNANDA     17054310-6     412   5   012  3993412-4        4    10/2023-10/2023     82.012
 1312452823-7    CRUZ AMIGO MARIA JOSE              17192207-0     412   5   012  4066048-8        4    10/2023-10/2023     82.012
 1312452826-1    AGUIRRE GOMEZ BARBARA CONSTANZ     17285191-6     412   5   012  3992796-9        3    10/2023-10/2023     61.684
 1312452827-K    SILVA ROJAS YESENIA LEONTINA       17303379-6     412   5   012  4309863-2        3    10/2023-10/2023     61.684
 1312452828-8    GONZALEZ ALVEAL EMA ANDREA         17303522-5     412   5   012  4124521-2        4    10/2023-10/2023     82.012
 1312452830-K    ALUN CANALES FRANCESCA STEPHAN     17307623-1     412   5   012  3995552-0        3    10/2023-10/2023     61.684
 1312452832-6    MUNOZ VALENZUELA PAULINA ANTON     17374188-K     412   5   012  4201171-1        4    10/2023-10/2023     82.012
 1312452833-4    CARES LETELIER JARED DOMINIC       17426456-2     412   5   012  4051733-2        5    10/2023-10/2023    102.340
 1312452836-9    PARRA ECHEVERRIA MACKARENA DEL     17769660-9     412   5   012  4256839-2        4    10/2023-10/2023     82.012
 1312452844-K    RUIZ LAGOS JIMENA ANDREA           18157243-4     412   5   012  4300054-3        3    10/2023-10/2023     61.684
 1312452845-8    REYES GONZALEZ FRESIA ESTRELLA     18423653-2     412   5   012  4291972-1        4    10/2023-10/2023     82.012
 1312452858-K    VALDES ARANCIBIA TIHARE MACARE     18829268-2     412   5   012  4349740-5        3    10/2023-10/2023     61.684
 1312452863-6    SALINAS DIAZ JAVIERA BEATRIZ       19060854-9     412   5   012  4302964-9        3    10/2023-10/2023     61.684
 1312452871-7    ORDENES CARVAJAL MARIA PAZ         19241665-5     412   5   012  4251591-4        3    10/2023-10/2023     61.684
 1312452883-0    GONZALEZ CAMPOS ESTEFANIA NAYA     19804090-8     412   5   012  4124864-5        3    10/2023-10/2023     61.684
 1312452888-1    CASTILLO SILVA SOFIA AMANDA        20059865-2     412   5   012  4055471-8        3    10/2023-10/2023     61.684
 1312452912-8    TORRES ANGULO CARMEN ROSA          21806646-1     412   5   012  4345694-6        3    10/2023-10/2023     61.684
 1312452913-6    LEYTON RINCON ANA MILENA           23340158-7     412   5   012  4180396-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11664
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     186
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312452916-0    SALDANA PEREZ CYNTHIA ESTEPHAN     25977267-2     412   5   012  4302410-8        3    10/2023-10/2023     61.684
 1312452917-9    GOMEZ MARTINEZ LEYDI GISELA        25988780-1     412   5   012  4123919-0        3    10/2023-10/2023     61.684
 1312452921-7    HURTADO BALANTA GUIRLIAN           26141043-5     412   5   012  4135175-6        3    10/2023-10/2023     61.684
 1312452929-2    CRIOLLO CORDERO ROSA MARIA         27130993-7     412   5   012  4065911-0        3    10/2023-10/2023     61.684
 1312452930-6    TRAVEZ REVEROL ELIANA DEL CARM     27471205-8     412   5   012  4346880-4        3    10/2023-10/2023     61.684
 1312452931-4    CHAPARRO COLMENARES ROSMARI CA     27775887-3     412   5   012  4058922-8        3    10/2023-10/2023     61.684
 1312452933-0    GOMEZ MONTENEGRO ANGIE TATIANA     27850379-8     412   5   012  4123959-K        3    10/2023-10/2023     61.684
 1312452934-9    VILLA SAA PAOLA ANDREA             27856589-0     412   5   012  4359525-3        3    10/2023-10/2023     61.684
 1312452936-5    FREITEZ ROJAS JOSELIN DESIREE      27951789-K     412   5   012  4117331-9        3    10/2023-10/2023     61.684
 1312452944-6    MORENO VERA JUAN ALBERTO           11835473-7     412   5   012  4198050-8        3    10/2023-10/2023     61.684
 1312452949-7    CARRENO FUENTES LORENA MARGARI     13089789-4     412   5   012  4053205-6        3    10/2023-10/2023     61.684
 1312452951-9    CONTRERAS SAAVEDRA KATHERINE       13436994-9     412   5   012  4063362-6        3    10/2023-10/2023     61.684
 1312452953-5    SERRANO MARTINEZ BERNARDA ANGE     13655452-2     412   5   012  4045520-5        3    10/2023-10/2023     61.684
 1312452955-1    NAVARRETE FUENTES DARCY CATALI     13893750-K     412   5   012  4247175-5        4    10/2023-10/2023     82.012
 1312452957-8    MATURANA ARELLANO NURY DE LUJA     13940899-3     412   5   012  4189062-2        3    10/2023-10/2023     61.684
 1312452959-4    CASTILLO CAMPOS GIOVANNA PAOLA     14044400-6     412   5   012  4054752-5        3    10/2023-10/2023     61.684
 1312452969-1    ZUNIGA HERNANDEZ GISLAINE CARO     15425082-4     412   5   012  4341919-6        3    10/2023-10/2023     61.684
 1312452972-1    SILVA CORNEJO CLAUDIA ANDREA       15707372-9     412   5   012  4045566-3        3    10/2023-10/2023     61.684
 1312452973-K    GONZALEZ ANGUITA ANA DENISSE       15709341-K     412   5   012  4124539-5        4    10/2023-10/2023     82.012
 1312452974-8    ALISTE GONZALEZ SUSANA ALEJAND     15744475-1     412   5   012  3994890-7        3    10/2023-10/2023     61.684
 1312452975-6    FUENTES CORTES ROSA FILOMENA       15957600-0     412   5   012  4117915-5        4    10/2023-10/2023     82.012
 1312452978-0    VIDAL GUZMAN IVETTE YERMITT        16338692-5     412   5   012  4334570-2        3    10/2023-10/2023     61.684
 1312452979-9    TORO VILLAGRAN SANDRA ELIZABET     16393462-0     412   5   012  4313657-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11665
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     187
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312452982-9    VALDES FIGUEROA VALESKA ALEJAN     16614790-5     412   5   012  4316253-5        3    10/2023-10/2023     61.684
 1312452986-1    ZUNINO ESTAY SONIA STEPHANI        16769584-1     412   5   012  4342105-0        4    10/2023-10/2023     82.012
 1312452987-K    MORALES OLMEDO PAOLA PALOMA PA     17094248-5     412   5   012  4197228-9        5    10/2023-10/2023    102.340
 1312452990-K    AMESTICA FUENTES VICTORIA PAZ      17306140-4     412   5   012  3997049-K        3    10/2023-10/2023     61.684
 1312452991-8    VILLAR SOLIS PRISCILA ELIZABET     17469763-9     412   5   012  4338107-5        3    10/2023-10/2023     61.684
 1312452994-2    ROJAS PEREZ YESSENIA TRINIDAD      17580569-9     412   5   012  4044461-0        3    10/2023-10/2023     61.684
 1312453004-5    DURAN BENAVIDES FRANCISCA FERN     18084607-7     412   5   012  4070952-5        3    10/2023-10/2023     61.684
 1312453006-1    GONZALEZ CURIHUINCA MARIA ELIA     18098930-7     412   5   012  4125194-8        3    10/2023-10/2023     61.684
 1312453007-K    SALAS REVECO GENESIS GABRIELA      18327354-K     412   5   012  4044843-8        3    10/2023-10/2023     61.684
 1312453008-8    GARCIA BRAVO MARIA FERNANDA        18340736-8     412   5   012  4121297-7        4    10/2023-10/2023     82.012
 1312453010-K    ALVAREZ MUNOZ VANESSA CONSTANZ     18457021-1     412   5   012  3996486-4        3    10/2023-10/2023     61.684
 1312453013-4    REBOLLEDO INOSTROZA CHERIE STE     18702626-1     412   5   012  4043699-5        3    10/2023-10/2023     61.684
 1312453015-0    ROJO TORRES NATALIA ELIZABETH      18837198-1     412   5   051  4044511-0        4    10/2023-10/2023     82.012
 1312453016-9    VERGARA TAMAYO CAMILA ANDREA       18848215-5     412   5   012  4333558-8        3    10/2023-10/2023     61.684
 1312453020-7    BRIONES ENCINA ROSA ANDREA         19092862-4     412   5   012  4010391-0        3    10/2023-10/2023     61.684
 1312453033-9    VIDAL VIVALLO CLAUDIA SCARLETT     19777318-9     412   5   012  4335200-8        3    10/2023-10/2023     61.684
 1312453041-K    DIAZ VIDAL AYLEEN CRISTINA         20335659-5     412   5   012  4069867-1        3    10/2023-10/2023     61.684
 1312453058-4    CHAVARRIA FRITAS JENY MARGOT       22562998-6     412   5   012  4059068-4        3    10/2023-10/2023     61.684
 1312453059-2    HIPOLITO SIPIRAN MIRTHA JAQUEL     22955522-7     412   5   012  4133712-5        3    10/2023-10/2023     61.684
 1312453061-4    CUELLAR MAMANI KARINA              25309624-1     412   5   012  4066434-3        3    10/2023-10/2023     61.684
 1312453066-5    REYES LUJAN ERMISA BERTHA          26569071-8     412   5   012  4043817-3        3    10/2023-10/2023     61.684
 1312453075-4    CABREJOS CHONATE HERMELINDA        27891860-2     412   5   012  4047600-8        5    10/2023-10/2023     61.684
 1312453094-0    ROMERO BARROS BARBARA ROSA         12012825-6     412   5   012  4298682-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11666
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     188
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312453101-7    PAILLAN QUILLIO MARISOL MAGALY     12334502-9     412   5   012  4255118-K        4    10/2023-10/2023     82.012
 1312453110-6    CORREA MUNOZ JIMENA DE LA CRUZ     12811784-9     412   5   012  4064619-1        3    10/2023-10/2023     61.684
 1312453111-4    PEREZ ROJAS VERONICA BEATRIZ       12863274-3     412   5   012  4259920-4        3    10/2023-10/2023     61.684
 1312453115-7    ALVAREZ AVILES MARJORIE ANDREA     13033647-7     412   5   012  3996041-9        4    10/2023-10/2023     82.012
 1312453118-1    MUNOZ ESCOBAR MARIELA ALEJANDR     13048387-9     412   5   012  4199441-K        3    10/2023-10/2023     61.684
 1312453119-K    GONZALEZ BAEZA KATHERINNE JESS     13053636-0     412   5   012  4124671-5        3    10/2023-10/2023     61.684
 1312453120-3    GALARCE CERDA EMILIA DEL CARME     13055891-7     412   5   012  4119396-4        3    10/2023-10/2023     61.684
 1312453121-1    FUENTES AEDO EVELYN QUITERIA       13061607-0     412   5   012  4117690-3        3    10/2023-10/2023     61.684
 1312453122-K    CARRASCO PEREZ MARCELA ELISA       13238141-0     412   5   012  4052871-7        3    10/2023-10/2023     61.684
 1312453126-2    SANHUEZA ECHEVERRIA BEATRIZ DE     13276703-3     412   5   012  4305417-1        4    10/2023-10/2023     82.012
 1312453130-0    ANABALON ACUNA RUTH MARIBEL        13450110-3     412   5   012  3997211-5        3    10/2023-10/2023     61.684
 1312453131-9    MUNOZ BERTHOLET ELIZABETH TAMA     13473118-4     412   5   012  4199019-8        3    10/2023-10/2023     61.684
 1312453133-5    BURDILES CACERES PAMELA JACQUE     13629215-3     412   5   012  4010932-3        3    10/2023-10/2023     61.684
 1312453134-3    CARVACHO GALVEZ MARTA ELIANA       13655541-3     412   5   012  4053923-9        3    10/2023-10/2023     61.684
 1312453135-1    ARANCIBIA MIRANDA DENISSE MARL     13664878-0     412   5   012  3998687-6        3    10/2023-10/2023     61.684
 1312453143-2    JARA MORA JOCELYN ALEJANDRA        14198724-0     412   5   012  4174888-5        3    10/2023-10/2023     61.684
 1312453150-5    MIRANDA ROJAS FABIOLA VANESSA      14696320-K     412   5   012  4193575-8        3    10/2023-10/2023     61.684
 1312453154-8    PAREDES SANTI ZAIDA ISMENIA        15357875-3     412   5   012  4256630-6        3    10/2023-10/2023     61.684
 1312453156-4    LOYOLA CISTERNA SOLANGE ANDREA     15418370-1     412   5   012  4183432-3        3    10/2023-10/2023     61.684
 1312453159-9    BOCAZ AVALOS JENNY LADY            15470548-1     412   5   012  4009244-7        3    10/2023-10/2023     61.684
 1312453163-7    PINA VALDIVIA JESSICA VERONICA     15693310-4     412   5   012  4260673-1        3    10/2023-10/2023     61.684
 1312453168-8    IBANEZ SALGADO CAROLINA ANDREA     15820370-7     412   5   012  4135502-6        3    10/2023-10/2023     61.684
 1312453171-8    BASTIAS URZUA CAROL STEPHANIE      15931450-2     412   5   012  4007367-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11667
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     189
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312453172-6    GUTIERREZ FIGUEROA KAREN LOREN     15938846-8     412   5   012  4129456-6        3    10/2023-10/2023     61.684
 1312453180-7    LOPEZ OYARZUN JACQUELINE ELIZA     16262167-K     412   5   012  4182839-0        3    10/2023-10/2023     61.684
 1312453181-5    ROSAS SOTO KAREN ORIANA            16344998-6     412   5   012  4299387-5        4    10/2023-10/2023     82.012
 1312453183-1    PIZARRO OSES FRANCIA CAROLINA      16392830-2     412   5   012  4262098-K        3    10/2023-10/2023     61.684
 1312453184-K    ALVARADO ALVARADO NATALIA ELIZ     16410902-K     412   5   012  3995586-5        4    10/2023-10/2023     82.012
 1312453185-8    LOBOS CABRERA NICOLE BEATRIZ       16412768-0     412   5   012  4181770-4        3    10/2023-10/2023     61.684
 1312453189-0    RETAMAL FUENZALIDA NICOLE ALEX     16562469-6     412   5   012  4291332-4        5    10/2023-10/2023    102.340
 1312453192-0    MONTT ORELLANA PAULINA ALEJAND     16713032-1     412   5   012  4195765-4        4    10/2023-10/2023     82.012
 1312453194-7    GAETE MONTESINO KATIUSKA EMMA      16803057-6     412   5   012  4119092-2        3    10/2023-10/2023     61.684
 1312453195-5    GUERRA CABRERAS ROMINA GABRIEL     16912830-8     412   5   012  4128378-5        3    10/2023-10/2023     61.684
 1312453198-K    OYARZUN NAVARRO GABRIELA ANDRE     16999090-5     412   5   012  4254375-6        3    10/2023-10/2023     61.684
 1312453199-8    GUERRA IBARRA TEAMES NATALY        17108312-5     412   5   012  4128446-3        4    10/2023-10/2023     82.012
 1312453201-3    ORDENEZ ANTIHUAL LAURA PAZ         17303360-5     412   5   012  4251665-1        3    10/2023-10/2023     61.684
 1312453204-8    TORREALBA PARRA NICOLE JAVIERA     17339211-7     412   5   012  4345553-2        3    10/2023-10/2023     61.684
 1312453205-6    GONZALEZ BASTIAS CAROLINA ESTE     17372069-6     412   5   012  4124719-3        3    10/2023-10/2023     61.684
 1312453206-4    CARRILLO URRA YESENIA ANDREA       17448274-8     412   5   012  4053611-6        4    10/2023-10/2023     82.012
 1312453209-9    DUARTE PINTO TRACY ANDREA          17707674-0     412   5   012  4070755-7        3    10/2023-10/2023     61.684
 1312453210-2    MORALES VARGAS NATTHALY CAROLI     17876087-4     412   5   012  4197539-3        4    10/2023-10/2023     82.012
 1312453211-0    ARRIAGADA PACHECO CAMILA FERNA     17876106-4     412   5   012  4002533-2        3    10/2023-10/2023     61.684
 1312453213-7    BARRERA CORREA LUZ ISAMAR          18079429-8     412   5   012  4006075-8        3    10/2023-10/2023     61.684
 1312453215-3    CACERES ZUNIGA BRIGGITE VANESA     18083103-7     412   5   012  4048368-3        3    10/2023-10/2023     61.684
 1312453216-1    RAMIREZ MORA GISSELLE ANDREA       18094091-K     412   5   012  4290014-1        3    10/2023-10/2023     61.684
 1312453221-8    ORMAZABAL ESPINOZA YANARA ALEX     18455378-3     412   5   012  4252240-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11668
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     190
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312453222-6    GONZALEZ RAMIREZ FERNANDA FRAN     18556691-9     412   5   012  4126842-5        3    10/2023-10/2023     61.684
 1312453223-4    AEDO ALVARADO PAULA MARIA TERE     18593499-3     412   5   012  3991415-8        3    10/2023-10/2023     61.684
 1312453224-2    GUTIERREZ HIDALGO NAYARETH BEA     18597422-7     412   5   012  4129604-6        3    10/2023-10/2023     61.684
 1312453239-0    BURGOS BURGOS ROSALIA DEL CARM     19171128-9     412   5   012  4010982-K        3    10/2023-10/2023     61.684
 1312453241-2    SALGADO GARCIA JOSEFA SAMARA       19312543-3     412   5   012  4302720-4        3    10/2023-10/2023     61.684
 1312453244-7    VERGARA HERNANDEZ ANDREA NICOL     19315470-0     412   5   012  4357887-1        3    10/2023-10/2023     61.684
 1312453250-1    VERA GOMEZ NINOSKA SCARLET         19513036-1     412   5   012  4356920-1        3    10/2023-10/2023     61.684
 1312453252-8    SANTANDER RODRIGUEZ CONSTANZA      19546321-2     412   5   012  4306039-2        4    10/2023-10/2023     82.012
 1312453253-6    MOLINA ORDONEZ YASNA SOFIA         19557427-8     412   5   012  4194146-4        3    10/2023-10/2023     61.684
 1312453254-4    JIMENEZ FERRADA NATASCHA ESCAR     19557470-7     412   5   012  4175975-5        3    10/2023-10/2023     61.684
 1312453256-0    FERNANDEZ BISCARRA VALENTINA M     19559094-K     412   5   012  4113973-0        4    10/2023-10/2023     82.012
 1312453258-7    GONZALEZ ESPINOZA MARCELA TERE     19702100-4     412   5   012  4125302-9        3    10/2023-10/2023     61.684
 1312453259-5    DIAZ ORMAZABAL MARIA PAZ           19801378-1     412   5   012  4069332-7        3    10/2023-10/2023     61.684
 1312453268-4    ORTIZ FUENTEALBA ALEJANDRA AND     20057784-1     412   5   012  4252930-3        3    10/2023-10/2023     61.684
 1312453297-8    CARTAGENA ESCALANTE JENNY PATR     21924742-7     412   5   012  4053731-7        3    10/2023-10/2023     61.684
 1312453301-K    CARVAJAL PARUMA LINA MARCELA       23519469-4     412   5   012  4054175-6        3    10/2023-10/2023     61.684
 1312453303-6    OSORIO MOLINA CLAUDIA MILENA       23893993-3     412   5   012  4253456-0        3    10/2023-10/2023     61.684
 1312453305-2    MATAMOROS MUNOZ ESPERANZA PAOL     25467348-K     412   5   012  4188956-K        3    10/2023-10/2023     61.684
 1312453307-9    CARRASQUERO MORA ANGELICA MARI     25571258-6     412   5   012  4053138-6        3    10/2023-10/2023     61.684
 1312453308-7    LIVIA DIAZ JARITZA ALDANA          25697469-K     412   5   012  4180954-K        3    10/2023-10/2023     61.684
 1312453321-4    JOSIL  EDMISE                      27878879-2     412   5   012  4176833-9        3    10/2023-10/2023     61.684
 1312453322-2    MUNOZ PEREZ NAYELI MEYLIN          27891661-8     412   5   012  4200601-7        3    10/2023-10/2023     61.684
 1312453323-0    RIBERA SOLIZ JULISSA               27923557-6     412   5   012  4292573-K        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11669
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     191
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312453330-3    FLORES AGUILERA AMERICA ANGELI     10829367-5     412   5   012  4115840-9        3    10/2023-10/2023     61.684
 1312453335-4    MANZANO OLIVERO PERLA NATALIE      11873203-0     412   5   012  4186131-2        2    10/2023-10/2023     61.684
 1312453349-4    MARIVIL PAINEMIL SILVIA CARMEN     13246374-3     412   5   012  4187318-3        3    10/2023-10/2023     61.684
 1312453357-5    TAPIA ZAPATA JACQUELINE DEL CA     13807666-0     412   5   012  4343991-K        3    10/2023-10/2023     61.684
 1312453358-3    ZAMORA MUNOZ CLAUDIA ANDREA        13937834-2     412   5   012  4365133-1        4    10/2023-10/2023     82.012
 1312453363-K    SANHUEZA CUEVAS PAOLA AMALIA       14419479-9     412   5   012  4305410-4        3    10/2023-10/2023     61.684
 1312453364-8    MIRANDA MIRANDA YASNA CATHERIN     14489519-3     412   5   012  4193458-1        2    10/2023-10/2023     61.684
 1312453368-0    ANTIO GONZALEZ YOLANDA ELIZABE     15217974-K     412   5   012  3998179-3        3    10/2023-10/2023     61.684
 1312453371-0    AGUILAR ORELLANA CAROLINA ANDR     15327404-5     412   5   012  3992103-0        4    10/2023-10/2023     82.012
 1312453373-7    ESTRADA OTAROLA JAHCEN KAREN       15540918-5     412   5   012  4113026-1        3    10/2023-10/2023     61.684
 1312453376-1    SALINAS SAGREDO VANESSA DEL RO     15703414-6     412   5   012  4303180-5        3    10/2023-10/2023     61.684
 1312453379-6    GUAJARDO GOMEZ KAREN EDITH         15737262-9     412   5   012  4128058-1        3    10/2023-10/2023     61.684
 1312453382-6    VARGAS CACERES MARIBEL SOLANGE     15888929-3     412   5   012  4352641-3        5    10/2023-10/2023    102.340
 1312453383-4    BERNAL BERNAL CAROLINA BEATRIZ     15970622-2     412   5   012  4008519-K        3    10/2023-10/2023     61.684
 1312453385-0    LARA AGUILERA DAISY XIMENA         16119146-9     412   5   012  4177957-8        4    10/2023-10/2023     82.012
 1312453387-7    BARRERA ROMAN MARIA DEL CARMEN     16146381-7     412   5   012  4006225-4        3    10/2023-10/2023     61.684
 1312453389-3    ELGUETA ELGUETA SANDRA EMILIA      16207093-2     412   5   012  4110349-3        3    10/2023-10/2023     61.684
 1312453390-7    CISTERNA SOBARZO DAISY MYRIAM      16241489-5     412   5   012  4060629-7        4    10/2023-10/2023     82.012
 1312453391-5    CASTRO CERENO KAREN MICHELLE       16380026-8     412   5   012  4055840-3        3    10/2023-10/2023     61.684
 1312453392-3    RAMIREZ SAN MARTIN LORENA JACQ     16390011-4     412   5   012  4290243-8        3    10/2023-10/2023     61.684
 1312453402-4    TRIVINO MORENO ANDREA DEL CARM     17098699-7     412   5   012  4347041-8        3    10/2023-10/2023     61.684
 1312453403-2    SANCHEZ PLACENCIA CLAUDIA NICO     17123242-2     412   5   012  4304367-6        3    10/2023-10/2023     61.684
 1312453405-9    ALDAY MUNIZ NADIA PATRICIA         17268382-7     412   5   012  3994370-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11670
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     192
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312453408-3    ORELLANA VALENZUELA CLAUDIA ES     17305698-2     412   5   012  4252166-3        4    10/2023-10/2023     82.012
 1312453409-1    LLANOS CANAVE ANGELA NOEMI         17342632-1     412   5   012  4181440-3        4    10/2023-10/2023     82.012
 1312453410-5    DIAZ SANDOVAL YESSENIA YAZMIN      17426952-1     412   5   012  4069652-0        3    10/2023-10/2023     61.684
 1312453412-1    CORDOVA RIQUELME SONIA CONSTAN     17564093-2     412   5   012  4063980-2        5    10/2023-10/2023    102.340
 1312453413-K    NUNEZ SILVA MARIA PAZ              17578820-4     412   5   012  4249508-5        3    10/2023-10/2023     61.684
 1312453418-0    BARRA CASAS MELISA AMARELIS        17737300-1     412   5   012  4005581-9        3    10/2023-10/2023     61.684
 1312453422-9    FLORES CASTILLO JAVIERA FERNAN     17876742-9     412   5   012  4116023-3        3    10/2023-10/2023     61.684
 1312453423-7    ABRIGO JARA KRYSTEL FAVIANNE       17878425-0     412   5   012  3990259-1        3    10/2023-10/2023     61.684
 1312453427-K    GUERRERO BARIAS DANITZA JUSSAR     18293345-7     412   5   012  4128614-8        3    10/2023-10/2023     61.684
 1312453434-2    OLIVARES VALENZUELA SCARLETTE      18848212-0     412   5   012  4250963-9        4    10/2023-10/2023     82.012
 1312453435-0    PEREZ MONTOYA JAVIERA ROCIO        18904537-9     412   5   012  4259609-4        3    10/2023-10/2023     61.684
 1312453446-6    VASQUEZ FIGUEROA GENESIS NOEMI     19561518-7     412   5   012  4353847-0        3    10/2023-10/2023     61.684
 1312453450-4    OLIVARES JARA CONSUELO VALENTI     20058251-9     412   5   012  4250738-5        3    10/2023-10/2023     61.684
 1312453460-1    RAMOS MOLINA NATALIA ANDREA        20722352-2     412   5   012  4290587-9        3    10/2023-10/2023     61.684
 1312453464-4    CARVAJAL ALMAZABAL JOHANNA AND     21103558-7     412   5   012  4053956-5        4    10/2023-10/2023     82.012
 1312453475-K    CHACON SANCHEZ GLADYS YSABEL       21653418-2     412   5   012  4058590-7        3    10/2023-10/2023     61.684
 1312453483-0    ARTEAGA DAGA FARIDY GINETTE        22385146-0     412   5   012  4002817-K        3    10/2023-10/2023     61.684
 1312453484-9    OBLEA SUAREZ CARMEN DEL SOCORR     22628415-K     412   5   012  4249664-2        2    10/2023-10/2023     61.684
 1312453489-K    GUERRERO NAPA LUCY YADIRA          24929545-0     412   5   012  4128826-4        3    10/2023-10/2023     61.684
 1312453490-3    FELIX  ELIMENE                     25364296-3     412   5   012  4113853-K        4    10/2023-10/2023     82.012
 1312453497-0    REYES CALDERON ANA ROSA            26217467-0     412   5   012  4291748-6        3    10/2023-10/2023     61.684
 1312453501-2    SUKHDEO MOHAN NIRAIALA             26784539-5     412   5   012  4313019-6        3    10/2023-10/2023     61.684
 1312453507-1    VILLACURA OLGUIN JOSE MIGUEL       09772443-1     412   5   012  4359629-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11671
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     193
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312453509-8    BRAVO TIZNADO AMELIA DEL PILAR     11297354-0     412   5   012  4010180-2        2    10/2023-10/2023     61.684
 1312453513-6    PARDO RAMIREZ HILDA ELENA          11971730-2     412   1   303  4395700-7        3    10/2023-10/2023     60.984
 1312453518-7    HUAITRO HUINAO MARIO ALEJANDRO     12754022-5     412   5   012  4134038-K        3    10/2023-10/2023     61.684
 1312453526-8    QUINTANA ITURRA ANA ALEJANDRA      13899240-3     412   5   012  4264787-K        3    10/2023-10/2023     61.684
 1312453527-6    GAVILAN RUIZ CAROLINA DEL ROSA     13900915-0     412   5   012  4122758-3        3    10/2023-10/2023     61.684
 1312453528-4    TABITAUD VENEGAS DENISSE MARLE     13900975-4     412   5   012  4343174-9        3    10/2023-10/2023     61.684
 1312453530-6    FERNANDEZ BARRERA ADELINA FILO     14067278-5     412   5   012  4113959-5        3    10/2023-10/2023     61.684
 1312453531-4    ROJAS TORRES CINTHIA SILVANA       14068544-5     412   5   012  4298191-5        3    10/2023-10/2023     61.684
 1312453532-2    SALINAS TAMBURINI SIEGRIDT AST     14130221-3     412   5   012  4303224-0        3    10/2023-10/2023     61.684
 1312453535-7    FLORES TRAIPE KARINA SOLEDAD       14365289-0     412   5   012  4116842-0        3    10/2023-10/2023     61.684
 1312453537-3    HUENTENAO SANCHEZ HELVIA DORIS     14389615-3     412   5   012  4134558-6        3    10/2023-10/2023     61.684
 1312453545-4    RIQUELME MARTINEZ JACQUELINE A     15482720-K     412   5   012  4293426-7        4    10/2023-10/2023     82.012
 1312453549-7    LEMUS AGUILERA CAROLINA BETZAB     15707353-2     412   5   012  4179618-9        4    10/2023-10/2023     82.012
 1312453550-0    VENEGAS SOTO MARIA PAZ             15720854-3     412   5   012  4356573-7        3    10/2023-10/2023     61.684
 1312453551-9    GONZALEZ HUENCHUR LUZ MARIA MA     15744054-3     412   5   012  4125827-6        4    10/2023-10/2023     82.012
 1312453552-7    SANTIS AGUERO MARITSA VANESSA      15767364-5     412   5   012  4306322-7        4    10/2023-10/2023     82.012
 1312453553-5    VALENZUELA LOYOLA JUDITH NATHA     15799800-5     412   5   012  4351181-5        2    10/2023-10/2023     61.684
 1312453554-3    DOMINGUEZ ALVAREZ JAZMIN DEL C     15799893-5     412   5   012  4070078-1        3    10/2023-10/2023     61.684
 1312453555-1    AVENDANO ESPINA PAULA CAROLINA     15819790-1     412   1   303  4395558-6        3    10/2023-10/2023     60.984
 1312453556-K    MONSALVEZ MONSALVEZ PATRICIA A     16071746-7     412   5   012  4194998-8        3    10/2023-10/2023     61.684
 1312453559-4    CASANGA GUAJARDO KATHERINE DEN     16146209-8     412   5   012  4054334-1        3    10/2023-10/2023     61.684
 1312453560-8    DIAZ ROCO BARBARA MICHELLE         16346427-6     412   5   012  4069536-2        3    10/2023-10/2023     61.684
 1312453561-6    LEON PAUVIF GISELLE ANDREA         16392549-4     412   5   012  4179884-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11672
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     194
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312453564-0    SANCHEZ CARRASCO FRANCHESCA AL     16451923-6     412   5   012  4303895-8        3    10/2023-10/2023     61.684
 1312453565-9    ROJAS DUTEN ROMINA INES            16619201-3     412   5   012  4297083-2        3    10/2023-10/2023     61.684
 1312453566-7    MUNOZ RIQUELME CINDY MARIA         16667078-0     412   5   012  4200737-4        3    10/2023-10/2023     61.684
 1312453567-5    ALMONTE MONTANARES KAROL NICOL     16667181-7     412   5   012  3995308-0        3    10/2023-10/2023     61.684
 1312453569-1    ESCOBAR APARICIO JESSICA VALES     16786204-7     412   5   012  4110947-5        3    10/2023-10/2023     61.684
 1312453570-5    VILCHES VALDIVIA PAULA ANDREA      16787707-9     412   5   012  4359416-8        3    10/2023-10/2023     61.684
 1312453571-3    VERDUGO MUNOZ ALEJANDRA ESTEFA     16951433-K     412   5   012  4357539-2        3    10/2023-10/2023     61.684
 1312453572-1    SANTOS SANHUEZA ROMINA ANDREA      16951682-0     412   5   012  4306434-7        3    10/2023-10/2023     61.684
 1312453576-4    ESPINOZA MONTIEL REIDORETH SAN     16954915-K     412   5   012  4112360-5        3    10/2023-10/2023     61.684
 1312453577-2    BADILLA ARRIAGADA GESENNIA SOL     17036228-4     412   5   012  4004597-K        3    10/2023-10/2023     61.684
 1312453581-0    BAEZ SILVA TREYCI BETSABE          17168912-0     412   5   012  4004738-7        3    10/2023-10/2023     61.684
 1312453583-7    RENCA PINCHEIRA JOVELY LLORETT     17285033-2     412   5   012  4291205-0        4    10/2023-10/2023     82.012
 1312453584-5    GOMEZ GOMEZ KARLA ORIANA           17286217-9     412   5   012  4123767-8        3    10/2023-10/2023     61.684
 1312453586-1    FIGUEROA BASTIAS BARBARA NICOL     17372116-1     412   5   012  4115149-8        3    10/2023-10/2023     61.684
 1312453588-8    FUENTES JUICA DENISSE ALEJANDR     17483037-1     412   5   012  4118183-4        3    10/2023-10/2023     61.684
 1312453590-K    FUENTES BURGOS MILENA SOLANGE      17576255-8     412   5   012  4117798-5        3    10/2023-10/2023     61.684
 1312453593-4    JEREZ ZAMORA TAMARA CONSTANZA      17875238-3     412   5   012  4175778-7        3    10/2023-10/2023     61.684
 1312453596-9    VALENCIA VALENCIA YASNA ALEJAN     18071414-6     412   5   012  4350675-7        3    10/2023-10/2023     61.684
 1312453597-7    RIOS HERNANDEZ SABRINA LIDIA       18078551-5     412   5   012  4292937-9        3    10/2023-10/2023     61.684
 1312453599-3    MARIN TOLEDO CINDY BELEN           18081721-2     412   5   012  4187140-7        4    10/2023-10/2023     82.012
 1312453601-9    CAMPOS TORREALBA CECILIA DEL R     18082831-1     412   5   012  4049914-8        3    10/2023-10/2023     61.684
 1312453602-7    GUERRERO LABRANA MANUELA ALEJA     18083569-5     412   5   012  4128774-8        3    10/2023-10/2023     61.684
 1312453603-5    FREDES QUINTANA FRANCESCA NICO     18085613-7     412   5   012  4117271-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11673
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     195
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312453605-1    MUNOZ IBARRA MICAL IVONE           18227322-8     412   5   012  4199834-2        3    10/2023-10/2023     61.684
 1312453606-K    LOPEZ RIQUELME JACQUELINE IVON     18292846-1     412   5   012  4182948-6        3    10/2023-10/2023     61.684
 1312453608-6    CELIS CAVIERES JOCELYN CAMILA      18325979-2     412   5   012  4057702-5        3    10/2023-10/2023     61.684
 1312453612-4    FUENTES MUNOZ FABIOLA ANDREA       18611610-0     412   5   012  4118328-4        3    10/2023-10/2023     61.684
 1312453613-2    VENEGAS ORELLANA SCARLETTE DEN     18698783-7     412   5   012  4356473-0        5    10/2023-10/2023     82.012
 1312453614-0    AYALA ZAPATA NICOLE CAROLINA       18702736-5     412   5   012  4004403-5        3    10/2023-10/2023     61.684
 1312453620-5    ESCOBEDO CAMPOS CASSANDRA ANTO     19095568-0     412   5   012  4111402-9        4    10/2023-10/2023     82.012
 1312453621-3    PARRA GONZALEZ VANIA VAITIARE      19190104-5     412   5   012  4256886-4        3    10/2023-10/2023     61.684
 1312453622-1    ROJAS HUENCHUMAN PRISCILA DEL      19285105-K     412   5   012  4297341-6        3    10/2023-10/2023     61.684
 1312453626-4    GONZALEZ ROZAS ISABEL MARGARIT     19561809-7     412   5   012  4127082-9        3    10/2023-10/2023     61.684
 1312453628-0    PARDO MASCARO MICHELLE CONSTAN     19800626-2     412   5   012  4256263-7        3    10/2023-10/2023     61.684
 1312453629-9    MATUS INOSTROZA CATALINA DEL P     19800742-0     412   5   012  4189237-4        2    10/2023-10/2023     61.684
 1312453631-0    CAMPOS LEIVA CAROLAINNE MICHEL     19881271-4     412   5   012  4049686-6        3    10/2023-10/2023     61.684
 1312453632-9    YEVENES AGUILERA MARCELA SUSAN     20055905-3     412   5   012  4363825-4        3    10/2023-10/2023     61.684
 1312453639-6    BRITO AMAYA YASNA CAROLINA         20141913-1     412   5   012  4010515-8        3    10/2023-10/2023     61.684
 1312453671-K    MACHUCA TORRES VILMAISELA          25558878-8     412   5   012  4184114-1        3    10/2023-10/2023     61.684
 1312453678-7    PIERRE  DIOLANDE                   26233751-0     412   5   012  4260459-3        5    10/2023-10/2023    102.340
 1312453680-9    SERNA NOVOA LILIANA                26418398-7     412   5   012  4308549-2        3    10/2023-10/2023     61.684
 1312453687-6    MARTINEZ PAREDES JOELIS KATHER     27992462-2     412   5   012  4188379-0        3    10/2023-10/2023     61.684
 1312453692-2    MALTES GARRIDO JEANNETTE ISABE     12163436-8     412   5   012  4184944-4        3    10/2023-10/2023     61.684
 1312453693-0    FAUNDEZ ALBORNOZ MARGARITA DEL     12429658-7     412   5   012  4113669-3        3    10/2023-10/2023     61.684
 1312453700-7    PEREZ SALAS ANA ALICIA             12932186-5     412   5   012  4259951-4        3    10/2023-10/2023     61.684
 1312453702-3    ALDEA GUTIERREZ MARIANELA ALEJ     13031168-7     412   5   012  3994377-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11674
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     196
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312453704-K    GONZALEZ QUILALEO ANGELICA MAR     13042294-2     412   5   012  4126816-6        3    10/2023-10/2023     61.684
 1312453710-4    CORVALAN NUNEZ MARCELA ANDREA      13900835-9     412   5   012  4065735-5        3    10/2023-10/2023     61.684
 1312453711-2    CORNEJO CORNEJO MARIA JOSE         14009592-3     412   5   012  4064112-2        3    10/2023-10/2023     61.684
 1312453713-9    MENDEZ TORRES ROSA ESTER           14136751-K     412   5   012  4191445-9        4    10/2023-10/2023     82.012
 1312453716-3    PAREDES PAREDES FABIOLA JOHANN     15180397-0     412   5   012  4256563-6        5    10/2023-10/2023    102.340
 1312453718-K    GALVEZ FARIAS MARIELA ALEJANDR     15422868-3     412   5   012  4120613-6        3    10/2023-10/2023     61.684
 1312453719-8    ALVIAL ZUNIGA ANGELA HERMINIA      15425542-7     412   5   012  3996927-0        3    10/2023-10/2023     61.684
 1312453722-8    PIMENTEL CAMPOS CAROLINA VANES     15561176-6     412   1   303  4395706-6        4    10/2023-10/2023     81.312
 1312453723-6    ANDRADE NAVARRETE JOCELYN ALFO     15586001-4     412   5   012  3997569-6        3    10/2023-10/2023     61.684
 1312453724-4    NAHUELCOY CURRIHUINCA NANCY IV     15653951-1     412   5   012  4246618-2        3    10/2023-10/2023     61.684
 1312453726-0    TOBAR SOTO IRMA VANESSA            15724467-1     412   5   012  4344708-4        4    10/2023-10/2023     82.012
 1312453727-9    ZALAME ROJAS NATHALY PETRONILA     16075419-2     412   5   012  4364354-1        4    10/2023-10/2023     82.012
 1312453728-7    HERNANDEZ VERDUGO MARIA JESUS      16113815-0     412   5   012  4132427-9        5    10/2023-10/2023    102.340
 1312453730-9    NAVARRO LIZAMA ROMINA CELESTE      16391749-1     412   5   012  4247647-1        3    10/2023-10/2023     61.684
 1312453731-7    MALUENDA BESARES ALEXANDRA AND     16451893-0     412   5   012  4184953-3        3    10/2023-10/2023     61.684
 1312453733-3    PAVEZ GONZALEZ NICOLE ANDREA       16535741-8     412   5   012  4257542-9        4    10/2023-10/2023     82.012
 1312453734-1    YANEZ TOLOZA RUTH TAMARA           16621530-7     412   5   012  4363395-3        3    10/2023-10/2023     61.684
 1312453736-8    NAVARRETE ARENAS SILVIA DENISS     16666861-1     412   5   012  4247081-3        4    10/2023-10/2023     82.012
 1312453737-6    GOMEZ BRAVO CLAUDIA XIMENA         16788801-1     412   5   012  4123577-2        3    10/2023-10/2023     61.684
 1312453738-4    PINNA VALLE JENNIFER GLORIA        16799574-8     412   5   012  4260944-7        3    10/2023-10/2023     61.684
 1312453739-2    FARIAS PARRAGUEZ JESENIA DEL C     16943537-5     412   5   012  4113510-7        3    10/2023-10/2023     61.684
 1312453740-6    FERNANDEZ GONZALEZ ROXANA LISS     17122281-8     412   5   012  4114179-4        3    10/2023-10/2023     61.684
 1312453741-4    SILVA AGUIRRE SOLANGE              17254377-4     412   5   012  4308915-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11675
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     197
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312453745-7    CORTES SOTO CAROLINA ADRIANA S     17426873-8     412   5   012  4065453-4        3    10/2023-10/2023     61.684
 1312453746-5    RIQUELME SALAZAR CAROLA ALEJAN     17454351-8     412   5   012  4293617-0        3    10/2023-10/2023     61.684
 1312453747-3    ARAYA GUAJARDO KARINA MARCELA      17576280-9     412   5   012  4000253-7        3    10/2023-10/2023     61.684
 1312453750-3    TOBAR QUISPE DANIELA MARGARITA     17738457-7     412   5   012  4344689-4        3    10/2023-10/2023     61.684
 1312453753-8    RODRIGUEZ SANDOVAL DANIELA ALE     17876198-6     412   5   012  4296390-9        4    10/2023-10/2023     82.012
 1312453757-0    ALCALDE LATORRE MARIA PAZ          18249892-0     412   5   012  3994223-2        3    10/2023-10/2023     61.684
 1312453758-9    TAPIA LUARTE EVELYN ALEJANDRA      18422896-3     412   5   012  4343648-1        4    10/2023-10/2023     82.012
 1312453760-0    JARA ASTORGA PAMELA CAROLAINE      18665261-4     412   5   012  4174509-6        4    10/2023-10/2023     82.012
 1312453763-5    PIZARRO VASQUEZ MICHELE NICOLE     18756639-8     412   5   012  4262224-9        3    10/2023-10/2023     61.684
 1312453771-6    TERAN ROMAN CAMILA FERNANDA        19377223-4     412   5   012  4344351-8        3    10/2023-10/2023     61.684
 1312453780-5    OYARZUN HENRIQUEZ GINA VIVIANA     19903635-1     412   5   012  4254338-1        3    10/2023-10/2023     61.684
 1312453781-3    ALVAREZ CIFUENTES MARJORIET NA     19972637-4     412   5   012  3996142-3        3    10/2023-10/2023     61.684
 1312453790-2    OLIVARES ACORIA JAVIERA YISLEY     20542878-K     412   5   012  4250547-1        3    10/2023-10/2023     61.684
 1312453797-K    CASANOVA NAVARRO VANGGELINE MA     20961151-1     412   5   012  4054393-7        3    10/2023-10/2023     61.684
 1312453802-K    SEGURA BERNAL CESIA KARINA         21646563-6     412   5   012  4307127-0        3    10/2023-10/2023     61.684
 1312453807-0    HIDALGO VILLAMAR GEMA ALEXA        22576984-2     412   5   012  4133581-5        3    10/2023-10/2023     61.684
 1312453811-9    VASQUEZ SAAVEDRA JULIA INES        23948939-7     412   5   012  4354347-4        4    10/2023-10/2023     82.012
 1312453813-5    ROJAS RODRIGUEZ ESTEFANI ISAMA     24405978-3     412   5   012  4297940-6        3    10/2023-10/2023     61.684
 1312453814-3    RIVERA VELECELA ERIKA VIVIANA      24483403-5     412   5   012  4294684-2        3    10/2023-10/2023     61.684
 1312453819-4    VILLALTA AREVALO GLORIA GABRIE     25583927-6     412   5   012  4360240-3        3    10/2023-10/2023     61.684
 1312453824-0    SAINT LOUIS  YVENANTE              26702505-3     412   5   012  4301423-4        6    10/2023-10/2023    122.668
 1312453827-5    RAMOS PAREDES MARIA ESTEFANIA      27524791-K     412   5   012  4290624-7        5    10/2023-10/2023    102.340
 1312453833-K    SILVA LEIVA GERMANIA JACQUELIN     12063416-K     412   5   012  3911060-1        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11676
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     198
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312453838-0    AGUAYO GALLARDO CLAUDIA ANDREA     12926235-4     412   5   012  3869161-9        3    10/2023-10/2023     61.684
 1312453841-0    SALINAS GONZALEZ NATALIA SALOM     13030067-7     412   5   012  3909634-K        4    10/2023-10/2023     82.012
 1312453842-9    GAETE LEIVA VERONICA ALEJANDRA     13209789-5     412   5   012  3874897-1        3    10/2023-10/2023     61.684
 1312453850-K    OLATE CUADRA PAOLA ALEJANDRA       13932942-2     412   5   012  3904516-8        4    10/2023-10/2023     82.012
 1312453854-2    VERDEJO RUIZ ALEJANDRA FABIOLA     14153582-K     412   5   012  3914065-9        3    10/2023-10/2023     61.684
 1312453861-5    FERNANDEZ SILVA MACARENA ALEJA     15413523-5     412   5   012  3874413-5        3    10/2023-10/2023     61.684
 1312453862-3    JOFRE MUNOZ ALEJANDRA ANDREA       15423008-4     412   5   012  3896421-6        3    10/2023-10/2023     61.684
 1312453865-8    HERRERA RIQUELME MARGARETH AND     15553399-4     412   5   012  3882022-2        3    10/2023-10/2023     61.684
 1312453866-6    PAREDES GONZALEZ FABIOLA ANDRE     15663979-6     412   5   012  3905618-6        3    10/2023-10/2023     61.684
 1312453868-2    ROJAS SOTO CAROLINA INES           15706927-6     412   5   012  3908607-7        3    10/2023-10/2023     61.684
 1312453871-2    LINCONAO MARIN MARIA JOSE          15820962-4     412   5   012  3899291-0        3    10/2023-10/2023     61.684
 1312453875-5    PAIVA MOYANO EVELYN DEL PILAR      16082616-9     412   5   012  3905403-5        3    10/2023-10/2023     61.684
 1312453878-K    JEREZ PEDREROS VANESSA VIVIANA     16666354-7     412   5   012  3894874-1        3    10/2023-10/2023     61.684
 1312453883-6    GUZMAN POZO MARIA CECILIA          16956489-2     412   5   012  3876391-1        4    10/2023-10/2023     82.012
 1312453884-4    LILLO BAEZA NATALY JEAN MARIE      17047607-7     412   5   012  3899222-8        3    10/2023-10/2023     61.684
 1312453885-2    CARRASCO PINCHEIRA VANESSA PAO     17158611-9     412   5   012  3871965-3        4    10/2023-10/2023     82.012
 1312453886-0    SEPULVEDA AEDO LILIANA VALESKA     17229634-3     412   5   012  3910565-9        3    10/2023-10/2023     61.684
 1312453888-7    LORCA HUINCATRIPAI MARIA JOSE      17257102-6     412   5   012  3899986-9        3    10/2023-10/2023     61.684
 1312453889-5    QUILAQUEO CIFUENTES BRENDALIN      17260257-6     412   5   012  3906985-7        3    10/2023-10/2023     61.684
 1312453894-1    SALINAS OSORIO ANDREA SOLANGE      17486461-6     412   1   303  4395500-4        3    10/2023-10/2023     60.984
 1312453895-K    VARAS MARTINEZ DIXIE HELEN         17580231-2     412   5   012  3913522-1        4    10/2023-10/2023     82.012
 1312453896-8    TORO SALINAS JACQUELINE MARION     17704673-6     412   5   012  3912274-K        3    10/2023-10/2023     61.684
 1312453898-4    NAVEA CACERES ANA MARIA            17836026-4     412   5   012  3904112-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11677
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     199
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312453904-2    ARAYA BECERRA FRANCISCA ANDREA     17950967-9     412   5   012  3870005-7        3    10/2023-10/2023     61.684
 1312453906-9    FARIAS PLAZA CRIHSTY KENNY         18065051-2     412   5   012  3874288-4        3    10/2023-10/2023     61.684
 1312453911-5    LARENAS PAVEZ BEATRIZ ALEJANDR     18081831-6     412   5   012  3898263-K        3    10/2023-10/2023     61.684
 1312453915-8    VALENZUELA CORNEJO ELISABETH N     18119443-K     412   5   012  3913358-K        3    10/2023-10/2023     61.684
 1312453916-6    VALENZUELA SOTO ESTEPHANIA AND     18185868-0     412   5   012  3913429-2        3    10/2023-10/2023     61.684
 1312453917-4    PETIT FUENTES MARCELA NICOLE       18222058-2     412   5   012  3906279-8        3    10/2023-10/2023     61.684
 1312453918-2    DIAZ MACAYA GERALDINE DE LOURD     18455941-2     412   5   012  3873698-1        3    10/2023-10/2023     61.684
 1312453923-9    RODRIGUEZ ACUNA CYNTHIA SCARLE     18755357-1     412   5   012  3908183-0        3    10/2023-10/2023     61.684
 1312453927-1    ANGULO VICENCIO CAMILA FRANCIS     18849532-K     412   5   012  3869781-1        3    10/2023-10/2023     61.684
 1312453931-K    DONOSO ALCANTARA JESSICA DEL R     19259568-1     412   5   012  3873827-5        3    10/2023-10/2023     61.684
 1312453932-8    PACHECO BUSTAMANTE ROCIO MACAR     19312541-7     412   5   012  3905262-8        3    10/2023-10/2023     61.684
 1312453933-6    VILLALOBOS ESCOBAR ALEXANDRA G     19313589-7     412   5   012  3914344-5        2    10/2023-10/2023     61.684
 1312453934-4    RIQUELME ARANCIBIA PILAR IGNAC     19514214-9     412   5   012  3907805-8        4    10/2023-10/2023     82.012
 1312453937-9    LILLO CARCAMO MARIA JOSE           19557786-2     412   5   012  3899225-2        3    10/2023-10/2023     61.684
 1312453966-2    LOZANO RAMIREZ MELANY ELSSEN       21646799-K     412   5   012  3900072-5        3    10/2023-10/2023     61.684
 1312453971-9    AGUILAR PENA GRACIELA              24104863-2     412   5   012  3869215-1        3    10/2023-10/2023     61.684
 1312453974-3    BARRIOS LEZME IDALINA              24992745-7     412   5   012  3870783-3        5    10/2023-10/2023     61.684
 1312453982-4    JURADO ARENAS NATALYTRICIA         26332121-9     412   5   012  3897499-8        3    10/2023-10/2023     61.684
 1312453983-2    LEON CHINCHILLA RUTHMARY ESTHE     26456803-K     412   5   012  3898866-2        3    10/2023-10/2023     61.684
 1312453987-5    ANGEL HERNANDEZ BEITSIBEL          27352418-5     412   5   012  3869769-2        3    10/2023-10/2023     61.684
 1312453989-1    URBINA APURE YULEIBYS DEL CARM     27857377-K     412   5   012  3912947-7        3    10/2023-10/2023     61.684
 1312453992-1    GOMEZ RODRIGUEZ HILDA MERCEDES     27996991-K     412   5   012  3875461-0        3    10/2023-10/2023     61.684
 1312453993-K    BARZOLA VICTOR YULECSY YAMILEC     28102404-3     412   5   012  3870798-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11678
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     200
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312453994-8    COMPERE  VIOLINE    SY YAMILEC     28113364-0     412   5   012  3872943-8        3    10/2023-10/2023     61.684
 1312454001-6    RITTER MERA MARISOL DEL CARMEN     10527187-5     412   5   012  4293765-7        3    10/2023-10/2023     61.684
 1312454007-5    MONTECINO TEJO ANDREA VALESKA      11837644-7     412   5   012  4195182-6        3    10/2023-10/2023     61.684
 1312454010-5    MIRANDA PINTO LUCIA ROSA           12409975-7     412   5   012  4193527-8        3    10/2023-10/2023     61.684
 1312454013-K    BASCUNAN PEREZ VERONICA ALEJAN     12591581-7     412   5   012  4007133-4        3    10/2023-10/2023     61.684
 1312454018-0    JAURE ECHEVERRIA KARINA SOLANG     13262034-2     412   5   012  4175412-5        3    10/2023-10/2023     61.684
 1312454020-2    GONZALEZ CARRENO CAROLINA DEL      13465175-K     412   5   012  4124929-3        3    10/2023-10/2023     61.684
 1312454022-9    MUNOZ LEON SOLANGE JACQUELINE      13475265-3     412   5   012  4199951-9        2    10/2023-10/2023     61.684
 1312454028-8    GONZALEZ ORELLANA ROMINA ANDRE     13897959-8     412   5   012  4126531-0        3    10/2023-10/2023     61.684
 1312454029-6    CLAVEAU VALDIVIA NATALIA ANDRE     13898089-8     412   5   012  4060858-3        4    10/2023-10/2023     82.012
 1312454031-8    ALVAREZ RODRIGUEZ CARMEN LETIC     14202923-5     412   5   012  3996604-2        3    10/2023-10/2023     61.684
 1312454037-7    PAZ SERRATO MANUELA ANTONIETA      14735126-7     412   5   012  4257697-2        3    10/2023-10/2023     61.684
 1312454038-5    PIZARRO RAMIREZ MELISSA ROMINA     15066725-9     412   5   012  4262146-3        3    10/2023-10/2023     61.684
 1312454040-7    MEDINA CAQUILPAN INES ANDREA       15145305-8     412   5   012  4189760-0        1    10/2023-10/2023    173.152
 1312454041-5    JAQUE GATICA MARLY LISSETTE        15346691-2     412   5   012  4174418-9        4    10/2023-10/2023     82.012
 1312454043-1    ZUNIGA ORDENES YOHANA DEL CARM     15419995-0     412   5   012  4369055-8        3    10/2023-10/2023     61.684
 1312454044-K    FUENTES LEVIN ANDREA FLORENCIA     15421611-1     412   5   012  4118206-7        3    10/2023-10/2023     61.684
 1312454045-8    MINO FUENTES MARIELA ANDREA        15421833-5     412   5   012  4193036-5        3    10/2023-10/2023     61.684
 1312454047-4    CISTERNA SOBARZO NINOSKA ELIZA     15485539-4     412   5   012  4060630-0        3    10/2023-10/2023     61.684
 1312454048-2    JARA FORMONDOY SANDY HELEN         15584500-7     412   5   012  4174674-2        3    10/2023-10/2023     61.684
 1312454051-2    BELLO MUNOZ JESSICA MABEL          15797855-1     412   5   012  4007915-7        3    10/2023-10/2023     61.684
 1312454054-7    MUNOZ MOLINA HELEN DEL CARMEN      16082057-8     412   5   012  4200159-7        3    10/2023-10/2023     61.684
 1312454055-5    BETANCOURT TRONCOSO NATALY ALE     16087232-2     412   5   012  4008893-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11679
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     201
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312454059-8    FUNES RIOS PATRICIA SOLANGE        16952858-6     412   5   012  4118921-5        4    10/2023-10/2023     82.012
 1312454061-K    DE PAULO REBOLLEDO MARIA FERNA     17338039-9     412   5   012  4067519-1        3    10/2023-10/2023     61.684
 1312454062-8    HURTADO CARRIL KAREN OLGA          17371314-2     412   5   012  4135182-9        4    10/2023-10/2023     82.012
 1312454063-6    GARCIA SEPULVEDA PATRICIA JEAN     17576357-0     412   5   012  4121798-7        1    10/2023-10/2023    156.324
 1312454064-4    VASQUEZ CANCINO ALICIA ALEJAND     17580070-0     412   5   012  4353693-1        3    10/2023-10/2023     61.684
 1312454066-0    ASTUDILLO VALDES TABATA NICOLE     17706957-4     412   5   012  4003507-9        3    10/2023-10/2023     61.684
 1312454071-7    BRITO OSORIO WALESCA NATALIA M     18061213-0     412   5   012  4010588-3        3    10/2023-10/2023     61.684
 1312454072-5    MAYORGA MUNOZ NATALY EUGENIA       18073066-4     412   5   012  4189551-9        3    10/2023-10/2023     61.684
 1312454075-K    VALDIVIA LLANQUIN FRANCISCA CA     18093785-4     412   5   012  4350341-3        3    10/2023-10/2023     61.684
 1312454079-2    PLAZA OBREQUE LORETO DEL CARME     18570389-4     412   5   012  4262367-9        1    10/2023-10/2023    156.324
 1312454083-0    SANDOVAL MUNOZ KATIA ARLETTE       18765378-9     412   5   012  4305025-7        1    10/2023-10/2023    156.324
 1312454086-5    MORALES MUNOZ ENGEL PRISCILA       18859981-8     412   5   012  4197184-3        3    10/2023-10/2023     61.684
 1312454087-3    CERNA HERRERA LESLY CATHERINE      18926599-9     412   5   012  4058196-0        1    10/2023-10/2023    156.324
 1312454089-K    TORO LEVIPAN KATERINE NICOLE       19075655-6     412   5   012  4345369-6        1    10/2023-10/2023    173.152
 1312454090-3    DIAZ MIRANDA KATHERINE DEL PIL     19093762-3     412   5   012  4069167-7        2    10/2023-10/2023    176.652
 1312454092-K    CABRERA CAVIERES JAVIERA PAZ       19375822-3     412   5   012  4047673-3        1    10/2023-10/2023    173.152
 1312454093-8    PAILLAN MIRANDA YSAMAR GELENYS     19379303-7     412   5   012  4255109-0        1    10/2023-10/2023    173.152
 1312454094-6    MEDINA LAGOS YEANETTE ALEJANDR     19416902-7     412   5   012  4189890-9        1    10/2023-10/2023    173.152
 1312454096-2    LUQUE NAVARRETE NAYARETH CONST     19559816-9     412   5   012  4183911-2        1    10/2023-10/2023    189.980
 1312454098-9    SOTO RICHOMONT DAYANA DANITZA      19748558-2     412   5   012  4311995-8        4    10/2023-10/2023     82.012
 1312454105-5    FUENTEALBA BRITO CHARLENNE CON     20057000-6     412   5   012  4117498-6        2    10/2023-10/2023    142.996
 1312454106-3    MORALES CABEZAS BETSY DAYNA        20057335-8     412   5   012  4196570-3        1    10/2023-10/2023    156.324
 1312454107-1    HERRERA MARTINEZ KARLA BELEN       20058093-1     412   5   012  4132898-3        1    10/2023-10/2023    156.324
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11680
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     202
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312454109-8    ISLA HERRERA DANIELA ELIZABETH     20207676-9     412   5   012  4136597-8        1    10/2023-10/2023    189.980
 1312454114-4    ALBORNOZ ALIAGA THIARE PAZ         20334073-7     412   1   303  4395554-3        1    03/2023-10/2023    155.624
 1312454115-2    GUERRERO CERDA KATALINA BELEN      20387777-3     412   5   012  4128668-7        1    10/2023-10/2023    173.152
 1312454116-0    SERRANO NUNEZ PABLA VERONICA S     20388377-3     412   1   303  4395742-2        2    09/2023-10/2023     60.984
 1312454117-9    DOIZI GONZALEZ FRANCISCA IGNAC     20580992-9     412   5   012  4070060-9        2    10/2023-10/2023     82.012
 1312454119-5    VERA REINOSO GEORGINA ANDREA S     20793417-8     412   5   012  4357177-K        1    10/2023-10/2023    156.324
 1312454120-9    VELIOTIS ECHEVERRIA ANAIS YANE     20885099-7     412   5   012  4355945-1        1    10/2023-10/2023    156.324
 1312454123-3    MITCHELL MUNOZ JAVIERA IGNACIA     21247943-8     412   5   012  4193735-1        1    10/2023-10/2023    189.980
 1312454129-2    VARGAS PAIN LAURA BRIGITH          22582785-0     412   5   012  4353148-4        1    10/2023-10/2023    156.324
 1312454130-6    CAMPOS ANTICONA ROSA GLENY         22789994-8     412   5   012  4049419-7        3    10/2023-10/2023     61.684
 1312454132-2    LIZANA MUNOZ DIANA ISABEL          24323673-8     412   5   012  4181159-5        3    10/2023-10/2023     61.684
 1312454135-7    TABORDA ROMERO LILIBETH COROMO     25939849-5     412   5   012  4343181-1        3    10/2023-10/2023     61.684
 1312454138-1    RICHARD  VALERIE LYNN              26122555-7     412   5   012  4292582-9        1    10/2023-10/2023    189.980
 1312454139-K    LETANG DELISCA ADALBERTH           26386927-3     412   5   012  4180094-1        3    10/2023-10/2023     61.684
 1312454140-3    PARRA CALCANO CATHERIN DALISMA     27160092-5     412   1   303  4395701-5        3    10/2023-10/2023     60.984
 1312507501-5    RUBILAR ROA MILKA ELIZABETH        15168065-8     412   5   012  3908863-0        4    10/2023-10/2023     82.012
 1312510938-6    ALVAREZ GONZALEZ ROSSE MARIE       17623995-6     412   5   012  3996303-5        4    10/2023-10/2023     82.012
 1312511282-4    CAROCA ALMENDARES CINTHYA ANDR     15427239-9     412   5   012  3647640-0        4    10/2023-10/2023     82.012
 1312511346-4    TAIBA CARRASCO CECILIA MARLENE     16617647-6     412   5   012  3939704-8        3    10/2023-10/2023     61.684
 1312514005-4    CAVADA MATURANA JENNIFFER CARO     14185062-8     412   5   012  3653835-K        9    10/2023-10/2023    102.340
 1312610976-2    MERINO CASTRO KATHERINE ALEJAN     16390651-1     412   5   012  3964762-1        3    10/2023-10/2023     61.684
 1312613422-8    RIVEROS SALAS ANA BELEN            18094544-K     412   1   303  4395549-7        3    10/2023-10/2023     60.984
 1312614368-5    MARTINEZ MOLL ANDREA MARILI        15760190-3     412   5   012  3826808-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11681
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     203
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312614892-K    NAVARRO VELASQUEZ GABRIELA ROX     16277704-1     412   5   012  4026552-K        3    10/2023-10/2023     61.684
 1312615427-K    ARAYA CASTILLO KATHERINE NATAL     18097411-3     412   1   303  4395315-K        3    10/2023-10/2023     60.984
 1312615703-1    TAPIA SANDOVAL BARBARA ANDREA      15506101-4     412   5   012  4313233-4        3    10/2023-10/2023     61.684
 1312618718-6    VERGARA PADILLA FABIOLA DEL CA     17116901-1     412   5   012  3989480-7        5    10/2023-10/2023    102.340
 1312619120-5    CHUMPITAZ AGUIRRE JENIFER RAQU     23498030-0     412   5   012  3746249-7        3    10/2023-10/2023     61.684
 1312622109-0    GREGOIRE GONZALEZ PALOMA CELES     17622511-4     412   5   012  3851152-1        5    10/2023-10/2023    102.340
 1312622687-4    SOTO MARTINEZ ALEJANDRA CAROLI     16808513-3     412   5   012  4240177-3        4    10/2023-10/2023     82.012
 1312717703-6    GARCIA ROJAS CINTHIA ANDREA        16615517-7     412   5   012  3817702-8        3    10/2023-10/2023     61.684
 1312720512-9    PIZARRO IRRIBARRA TABITA MAGDA     15362898-K     412   5   012  3906549-5        4    10/2023-10/2023     82.012
 1312722538-3    VALLEJOS YANEZ JAZMIN GRISEL       16131897-3     412   5   012  4352149-7        5    10/2023-10/2023    102.340
 1312820252-2    JEREZ RIQUELME KARINA MARGARIT     16241932-3     412   5   012  3791167-4        6    10/2023-10/2023     82.012
 1312821592-6    GUZMAN NUNEZ CLAUDIA SOLEDAD       14139946-2     412   5   012  3856812-4        3    10/2023-10/2023     61.684
 1312824858-1    MORALES CAROCA JESSENIA DE LOU     17401505-8     412   5   012  4019828-8        3    10/2023-10/2023     61.684
 1312825047-0    ROJAS SALAZAR LISSETTE ROMANET     16790780-6     412   5   012  3908593-3        3    10/2023-10/2023     61.684
 1312825712-2    QUERO HERRERA VALESKA ALEJANDR     13238518-1     412   5   012  4144413-4        4    10/2023-10/2023     82.012
 1312825945-1    ARIAS ARIAS MARCELA ALEJANDRA      16649719-1     412   5   012  3619978-4        4    10/2023-10/2023     82.012
 1312827265-2    NAMUNCURA RAMIREZ JUDITH VIVIA     17425883-K     412   5   012  4023916-2        4    10/2023-10/2023     82.012
 1312827556-2    FUENTES SANDOVAL ANGELICA MARI     18613124-K     412   5   012  3815321-8        4    10/2023-10/2023     82.012
 1312828912-1    GARCES COVARRUBIAS IRENE ANGEL     14127642-5     412   1   303  4395630-2        4    10/2023-10/2023     81.312
 1312830273-K    DROGUETT SOTO VALERIA ANDREA       16955752-7     412   5   012  3664719-1        4    10/2023-10/2023     82.012
 1312831944-6    CARVAJAL SOTO FRANCISCA DEL CA     19178093-0     412   5   012  3734086-3        3    10/2023-10/2023     61.684
 1312832204-8    ESPINOZA DIAZ KASSANDRA ROMANE     19281190-2     412   5   012  3783488-2        3    10/2023-10/2023     61.684
 1312837971-6    ACEVEDO BART NATALIA BEATRIZ       18197757-4     412   5   012  3580583-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11682
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     204
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312839978-4    GALLARDO RAILEN MIGUELINA DE L     14405251-K     412   5   012  3834201-0        3    10/2023-10/2023     61.684
 1312840015-4    CURIMIL AILLAPAN IRIS SUSANA       16790014-3     412   5   012  3762013-0        4    10/2023-10/2023     82.012
 1312909547-9    ACEVEDO NAVARRO EMA PAOLA          12365021-2     412   5   012  3990645-7        3    10/2023-10/2023     61.684
 1312913994-8    HERRERA FUENTES ROMINA NICOLE      19188442-6     412   5   012  3824382-9        3    10/2023-10/2023     61.684
 1312914830-0    MARIHUEN CARRASCO MARGARITA EL     13153886-3     412   5   012  4014321-1        3    10/2023-10/2023     82.012
 1312917717-3    ALVARADO GARRIDO CATALINA ESTE     17490437-5     412   5   012  3598956-0        4    10/2023-10/2023     82.012
 1318209542-1    PENA ORTEGA MARCELA ROSSANA        11838305-2     412   5   012  3905930-4        4    10/2023-10/2023     82.012
 1318211063-3    CATRIL MUNOZ BETTY MARGARITA       17336567-5     412   5   012  3740036-K        5    10/2023-10/2023    102.340
 1319416421-6    VILLALOBOS ZAPATA DAYANA ANDRE     16176018-8     412   5   012  3989590-0        3    10/2023-10/2023     61.684
 1319519123-3    MORA NUNEZ FABIOLA NINOSKA         17705983-8     412   5   012  4019491-6        4    10/2023-10/2023     82.012
 1319815420-7    NAVARRO NAVARRO JULIA DEL CARM     10693231-K     412   5   012  4073758-8        3    10/2023-10/2023     61.684
 1319819695-3    SANTANA GONZALEZ IRIS VALESKA      14134861-2     412   5   012  3939220-8        3    10/2023-10/2023     61.684
 1320126462-0    CONTRERAS GUTIERREZ YOCELYN NA     16390137-4     412   5   012  3660170-1        6    10/2023-10/2023    122.668
 1320131513-6    ROJAS OLGUIN JOSELYN PAMELA        18187437-6     412   5   012  4210273-3        3    10/2023-10/2023     61.684
 1320217156-1    ROJAS VELASQUEZ MARIA ISABEL       18598149-5     412   5   012  4298294-6        3    10/2023-10/2023     61.684
 1320502399-7    TORRES BRAVO PAOLA ANDREA          12959716-K     412   5   012  4313703-4        3    10/2023-10/2023     61.684
 1320605385-7    BELLO PARRA ERIKA ANDREA           15480184-7     412   5   012  3635037-7        5    10/2023-10/2023    102.340
 1320704020-1    MATELUNA VERGARA MARGARITA AND     13055267-6     412   5   012  4015488-4        4    10/2023-10/2023     82.012
 1320705555-1    ROJAS MUNOZ PAOLA ANDREA           14589755-6     412   5   012  4164685-3        3    10/2023-10/2023     61.684
 1320912280-9    ARAYA CASTRO DAMARIS VALESKA       15421800-9     412   5   012  3614758-K        4    10/2023-10/2023     82.012
 1320912345-7    GONZALEZ CUELLAR CAROLINA ANDR     14138726-K     412   5   012  3845207-K        3    10/2023-10/2023     61.684
 1320912912-9    PAILLALEVE CARRION SUSANA BEAT     15367083-8     412   5   012  4080716-0        3    10/2023-10/2023     61.684
 1320913164-6    CARRASCO PARDO DANIELA VALESCA     15703508-8     412   1   303  4395349-4        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11683
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     205
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320913350-9    TRONCOSO LEIVA JOCELYN DEL CAR     14127912-2     412   5   051  4314100-7        3    10/2023-10/2023     61.684
 1320913747-4    HIGUERA FLORES ISOLINA CAROLIN     16713631-1     412   5   012  3883206-9        3    10/2023-10/2023     61.684
 1320913815-2    LIZANA GUZMAN DANIELA ALEJANDR     16117006-2     412   5   012  4181139-0        3    10/2023-10/2023     61.684
 1320915270-8    ARREDONDO ACUNA PAULINA ALEJAN     15749329-9     412   5   012  3622253-0        4    10/2023-10/2023     82.012
 1321000945-5    MUNOZ DEVIA OLGA DEL CARMEN        13893986-3     412   5   012  4021779-7        4    10/2023-10/2023     61.684
 1321001183-2    ASTUDILLO OSORIO MARIA VICTORI     14410742-K     412   5   012  3626478-0        3    10/2023-10/2023     61.684
 1321001364-9    PINILLA MARIN LORENA DEL PILAR     12809033-9     412   5   012  4260895-5        3    10/2023-10/2023     61.684
 1321001884-5    ZAPATA CARRASCO JUANA LUZ          08771436-5     412   5   012  4341379-1        3    10/2023-10/2023     61.684
 1321001905-1    AGUERO GAJARDO KEYLA JACQUELIN     10425016-5     412   5   012  3584889-4        4    10/2023-10/2023     82.012
 1321001945-0    MONTECINOS ZUMAETA PAOLA DEL C     11972047-8     412   5   012  4019077-5        3    10/2023-10/2023     61.684
 1321002053-K    URZUA LETELIER MARIA DEL CARME     14365553-9     412   5   012  4283976-0        3    10/2023-10/2023     61.684
 1321002055-6    UGARTE SALDIVAR PAMELA DEL PIL     13436750-4     412   5   012  4280763-K        3    10/2023-10/2023     61.684
 1321002108-0    HORMAZABAL ROJAS ALEJANDRA DEL     13268514-2     412   5   012  3883818-0        3    10/2023-10/2023     61.684
 1321003172-8    ROJAS DIAZ SOLEDAD ELENA           09489552-9     412   5   012  4108494-4        3    10/2023-10/2023     61.684
 1321003525-1    VELASQUEZ FARIAS ALEJANDRA VER     15422954-K     412   5   012  4109500-8        5    10/2023-10/2023     61.684
 1321003681-9    QUEVEDO HEREDIA FABIOLA DEL PI     14176433-0     412   5   012  4144455-K        3    10/2023-10/2023     61.684
 1321003955-9    PEREDO CHAMORRO MARISOL DE LA      09613677-3     412   5   012  4089959-6        3    10/2023-10/2023     61.684
 1321003986-9    LUCO GONZALEZ LUZ MARINA           13237255-1     412   5   012  3946479-9        3    10/2023-10/2023     61.684
 1321004003-4    GERONIMO ESPINOZA GLADIZ EMILI     14637940-0     412   5   012  3768724-3        3    10/2023-10/2023     61.684
 1321004190-1    GALVEZ ROJAS SUSANA DE LAS NIE     13900224-5     412   5   012  3835499-K        4    10/2023-10/2023     82.012
 1321004233-9    VENEGAS FREDES ERCILIA DEL PIL     10125306-6     412   5   012  4329853-4        4    10/2023-10/2023     82.012
 1321004249-5    NUNEZ VARELA ELBA ISABEL           13334537-K     412   5   012  4030678-1        5    10/2023-10/2023    102.340
 1321004917-1    PEREZ GOMEZ JACQUELINE ALEJAND     13662308-7     412   5   012  4091755-1        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11684
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     206
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1321005454-K    MIRANDA GARCIA LUISA DEL CARME     11751595-8     412   5   012  3902658-9        2    10/2023-10/2023     61.684
 1321005613-5    BOZA GONZALEZ MARCELA DEL CARM     12267565-3     412   5   012  4009594-2        4    10/2023-10/2023     82.012
 1321006255-0    SEPULVEDA JARA ANGELA MARIA        11228305-6     412   5   012  4231611-3        4    10/2023-10/2023     82.012
 1321006312-3    MINO TOBAR PAOLA ANDREA            13031798-7     412   5   012  3827106-7        5    10/2023-10/2023     61.684
 1321006416-2    VILLALOBOS ARANGUIZ MAGALY SOL     12460748-5     412   5   012  4359902-K        4    10/2023-10/2023     82.012
 1321007525-3    ZUNIGA HERRERA GIOVANNA ANDREA     13437011-4     412   5   012  4341923-4        4    10/2023-10/2023     61.684
 1321007527-K    JORQUERA SAEZ GIOVANNA ELIZABE     11839475-5     412   5   012  3917809-5        3    10/2023-10/2023     61.684
 1321007558-K    CORREA CUEVAS JOANNA ANDREA        13196983-K     412   5   012  3756643-8        5    10/2023-10/2023     61.684
 1321007606-3    ESPINOZA CORREA MARIA ANGELICA     09905204-K     412   5   012  3801179-0        3    10/2023-10/2023     61.684
 1321007815-5    ANGUITA ALFARO JUANA PATRICIA      08719444-2     412   5   012  3997790-7        3    10/2023-10/2023     61.684
 1321008070-2    BECERRA SANCHEZ LEONOR ALICIA      14259372-6     412   5   012  3634842-9        3    10/2023-10/2023     61.684
 1321008907-6    VENEGAS SUAZO JENNY DEL CARMEN     13350622-5     412   5   012  4330304-K        3    10/2023-10/2023    102.340
 1321008926-2    FUENTES BAZAEZ EVELYN PATRICIA     13679080-3     412   5   012  3786584-2        3    10/2023-10/2023     61.684
 1321009717-6    PACHECO SOTO JAVIERA LORENA        09498642-7     412   5   012  3986645-5        4    10/2023-10/2023     82.012
 1321009753-2    MOLINA ORELLANA LASTENIA VERON     15506175-8     412   5   012  4194147-2        5    10/2023-10/2023    102.340
 1321009917-9    MERCADO MARDONES MARIA CECILIA     10524976-4     412   5   012  4191953-1        3    10/2023-10/2023     61.684
 1321010133-5    RUBIO AREVALO MARIANELA DEL CA     12678266-7     412   5   012  4211817-6        3    10/2023-10/2023     61.684
 1321010148-3    CABEZAS CARRASCO ANDREA ANGELI     15796401-1     412   5   012  3640958-4        3    10/2023-10/2023     61.684
 1321010152-1    VARGAS GARCIA FRANCISCA ISABEL     15482907-5     412   5   012  4352831-9        3    10/2023-10/2023     61.684
 1321010357-5    SANHUEZA GORIGOITIA ELIZABETH      12407100-3     412   5   012  4226150-5        3    10/2023-10/2023     61.684
 1321010612-4    REY NAVARRETE VERONICA JACQUEL     12458555-4     412   5   012  4150843-4        3    10/2023-10/2023     61.684
 1321011031-8    ROJAS QUINTERO SANDRA ESTER        13466951-9     412   5   012  4165113-K        3    10/2023-10/2023     61.684
 1321011326-0    SANCHEZ CEBALLO ALEJANDRA MARI     12856548-5     412   5   012  4222059-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11685
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     207
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1321011435-6    OSSES BAHAMONDEZ ANDREA DEL CA     12283261-9     412   5   012  4040757-K        3    10/2023-10/2023     61.684
 1321011562-K    GATICA GAJARDO ODETTE DAYSI        13236209-2     412   5   012  3788379-4        3    10/2023-10/2023     61.684
 1321012076-3    FIGUEROA YANJARI LEONOR MARITZ     12812617-1     412   5   012  3666341-3        3    10/2023-10/2023     61.684
 1321012173-5    ZAPATA HUENTECURA SANDRA ALICI     12080290-9     412   5   012  4288576-2        4    10/2023-10/2023     82.012
 1321012409-2    BURGOS BURGOS JOCELYN DE LAS M     15725050-7     412   5   051  3639019-0        3    10/2023-10/2023     61.684
 1321012474-2    TOLOSA NUNEZ KATHERINE DEL CAR     14595097-K     412   5   012  4313551-1        3    10/2023-10/2023     61.684
 1321012584-6    PINTO PAVEZ NATALIA SAIDY          12605811-K     412   5   012  4097401-6        3    10/2023-10/2023     61.684
 1321012591-9    HENRIQUEZ OYARZUN EDECIA GRETA     14141228-0     412   5   012  3857501-5        4    10/2023-10/2023     82.012
 1321012616-8    CARO SANDOVAL JEANNETTE DEL PI     12487005-4     412   5   012  3647587-0        3    10/2023-10/2023     61.684
 1321012618-4    SOTO MEZA PAOLA ANDREA             13853784-6     412   5   012  4311691-6        5    10/2023-10/2023     82.012
 1321012798-9    DIAZ MORALES MARIA CECILIA         13258487-7     412   5   012  3762918-9        3    10/2023-10/2023     61.684
 1321012971-K    PERALTA FICA LISSETTE EMPERATR     13438397-6     412   5   012  4258446-0        4    10/2023-10/2023     82.012
 1321012979-5    AROS MARTINEZ CAROLINA ANDREA      14142262-6     412   5   012  3621808-8        3    10/2023-10/2023     61.684
 1321013066-1    MORA VALDES MARGARITA ALEJANDR     14141807-6     412   5   012  3974394-9        3    10/2023-10/2023     61.684
 1321013108-0    CUETO ARRIAGADA JESSICA MABEL      15330321-5     412   5   012  3663145-7        3    10/2023-10/2023     61.684
 1321013138-2    SOLOVERA GONZALEZ XIMENA ALEJA     11646824-7     412   5   012  4268127-K        3    10/2023-10/2023     61.684
 1321013150-1    BUSTAMANTE ASTUDILLO EVELYN MA     14135558-9     412   1   303  4395380-K        3    10/2023-10/2023     60.984
 1321013232-K    BAEZA VERGARA GEMMA IVON DE LO     15725099-K     412   5   012  3631000-6        3    10/2023-10/2023     61.684
 1321013257-5    ARENAS GALAZ KAREN DEL CARMEN      14909736-8     412   5   012  3618742-5        3    10/2023-10/2023     61.684
 1321013304-0    MATUS PIZARRO ANDREA CAROLINA      14606751-4     412   5   012  3826877-5        3    10/2023-10/2023     61.684
 1321013312-1    ORTIZ VILLACURA DORYS DE LOS S     13436413-0     412   5   012  4078162-5        3    10/2023-10/2023     61.684
 1321013395-4    PANCHILLO VALENZUELA GISELA AR     14138705-7     412   5   012  3905525-2        3    10/2023-10/2023     61.684
 1321013526-4    RAMIREZ ANDRADES MARIA BELEN       15197567-4     412   5   012  4146121-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11686
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     208
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1321013529-9    YANEZ MONSALVES CLARA ELENA        15421939-0     412   5   012  4340830-5        3    10/2023-10/2023     61.684
 1321013570-1    GOMEZ MORALES VALESKA ALEJANDR     15709608-7     412   1   303  4395465-2        4    10/2023-10/2023     81.312
 1321013589-2    CORTES FOURNET ADRIANA DE LAS      14141587-5     412   5   012  3757729-4        3    10/2023-10/2023     61.684
 1321013672-4    LAZARO VALENZUELA LISSETTE CAR     12052595-6     412   5   012  3921125-4        3    10/2023-10/2023     61.684
 1321013676-7    BRUNEL TORRES LAURA REBECA         13894889-7     412   5   012  3638648-7        3    10/2023-10/2023     61.684
 1321013748-8    GUERRERO ORELLANA ZUGEY ALEJAN     14606734-4     412   5   012  3853191-3        3    10/2023-10/2023     82.012
 1321013800-K    MANCILLA TRONCOSO CAROLINA AND     13662873-9     412   5   012  3900649-9        5    10/2023-10/2023     61.684
 1321013827-1    AMPUERO FRIAS MARIA ANGELICA       13682036-2     412   5   012  3604183-8        3    10/2023-10/2023     61.684
 1321013851-4    GONZALEZ MUNOZ LUISA ANGELICA      10441645-4     412   5   012  3847908-3        3    10/2023-10/2023     61.684
 1321013863-8    BERROCAL VERGARA MARIA RAQUEL      15327505-K     412   5   012  3636264-2        3    10/2023-10/2023     61.684
 1321013882-4    RAMIREZ GALEAS LESLIE VALESKA      15419731-1     412   5   012  4289789-2        3    10/2023-10/2023     61.684
 1321013883-2    HUECHAN NANCUAN SILVIA JANETTE     13157224-7     412   5   012  3824713-1        3    10/2023-10/2023     61.684
 1321013904-9    AROS TORO LUISA YESSENIA           16082388-7     412   5   012  3621929-7        3    10/2023-10/2023     61.684
 1321014052-7    LANTADILLA ZUNIGA PRICILA DE L     15725254-2     412   5   012  3919753-7        4    10/2023-10/2023     82.012
 1321014059-4    VILLAVICENCIO PONCE ENRIQUETA      13899060-5     412   5   012  3989648-6        3    10/2023-10/2023     61.684
 1321014098-5    CIFUENTES MEDINA MARIA ELISA       12632246-1     412   5   012  3657606-5        3    10/2023-10/2023     61.684
 1321014147-7    MOYA ALVAREZ JOHANNA PATRICIA      15821389-3     412   5   012  3978915-9        3    10/2023-10/2023     61.684
 1321014179-5    SALGADO GONZALEZ PATRICIA LORE     13563021-7     412   5   012  4218732-1        4    10/2023-10/2023     82.012
 1321014181-7    ROJAS DIAZ CATHERINE DE LAS ME     13251282-5     412   5   012  3908418-K        4    10/2023-10/2023     82.012
 1321014217-1    GONZALEZ SALAS CELIA ELIZABETH     13897725-0     412   5   012  3849464-3        3    10/2023-10/2023     61.684
 1321014227-9    VIDAL ARAYA VERONICA KARINA        15706798-2     412   5   012  4287299-7        4    10/2023-10/2023     82.012
 1321014240-6    CORDOVA TOBAR ELIZABETH DEL CA     12726360-4     412   5   012  3661206-1        3    10/2023-10/2023     61.684
 1321014260-0    PINTO MENDEZ DORALISA ELIANA       18015193-1     412   5   012  3676024-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11687
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     209
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1321014293-7    VIDAL MILLAR NAYADE ANGELICA       14126523-7     412   5   012  4334740-3        2    10/2023-10/2023     61.684
 1321014326-7    LUENGO VERGARA ALEJANDRA CAROL     15327629-3     412   5   012  3946562-0        3    10/2023-10/2023     61.684
 1321014334-8    GOMEZ AEDO ALICIA DEL CARMEN       14905130-9     412   1   303  4395443-1        3    10/2023-10/2023     60.984
 1321014537-5    FARIAS POZO GISELA ANDREA          13452538-K     412   5   012  4113527-1        3    10/2023-10/2023     61.684
 1321014562-6    ILIGARAY LARRAIN JOHANNA DE LO     14589656-8     412   5   012  3825163-5        4    10/2023-10/2023     61.684
 1321014591-K    VASQUEZ ROMERO IRENE CECILIA       11298804-1     412   5   012  4109478-8        3    10/2023-10/2023     61.684
 1321014654-1    MALDONADO MOREIRA ADRIANA DEL      13438793-9     412   5   012  3900420-8        4    10/2023-10/2023     82.012
 1321014759-9    CARRENO PACHECO YASNA MARIBEL      15436847-7     412   5   012  3648914-6        3    10/2023-10/2023     61.684
 1321014774-2    CARRENO PARRA PAOLA ANDREA         16241830-0     412   5   012  3648920-0        4    10/2023-10/2023     82.012
 1321014795-5    VALDIVIA MUNOZ KAREN GLORIA        12809763-5     412   5   012  4317242-5        3    10/2023-10/2023     61.684
 1321014807-2    CONTRERAS CASTILLO MARIBEL DEL     15421165-9     412   5   012  3659829-8        5    10/2023-10/2023     61.684
 1321014871-4    LIZAMA CARRILLO ANA DEL ROSARI     12810197-7     412   5   012  3944970-6        3    10/2023-10/2023     61.684
 1321014965-6    ARAYA SANDOVAL KATHERINE ANDRE     18368707-7     412   5   012  3616793-9        3    10/2023-10/2023     61.684
 1321014998-2    VARGAS TAMAYO MARIELA ISABEL       15605079-2     412   5   012  4285597-9        3    10/2023-10/2023     61.684
 1321015125-1    ROAS QUEZADA VANESSA ANDREA        15416257-7     412   5   012  4159166-8        3    10/2023-10/2023     61.684
 1321015131-6    JIMENEZ JIMENEZ YANINA DEL ROS     14141760-6     412   5   012  3917465-0        3    10/2023-10/2023     61.684
 1321015143-K    MEZA PEREIRA BENICIA ERNESTINA     11837675-7     412   1   303  4395493-8        3    10/2023-10/2023     60.984
 1321015151-0    PALMA ESCOBAR MILZA ALEJANDRA      14135444-2     412   5   012  4255603-3        3    10/2023-10/2023     60.984
 1321015152-9    TORRIANI TORRES PAOLA ANDREA       12458212-1     412   5   012  4313941-K        3    10/2023-10/2023     61.684
 1321015191-K    CISTERNA LOPEZ MARIA FIDELINA      13235445-6     412   5   012  3747719-2        4    10/2023-10/2023     82.012
 1321015205-3    SILVA CASTRO CAROLA DE LOURDES     13664952-3     412   5   012  4267731-0        3    10/2023-10/2023     61.684
 1321015206-1    GUZMAN SANCHEZ JEANNETTE ANGEL     08828158-6     412   5   012  3857044-7        3    10/2023-10/2023     61.684
 1321015221-5    FLORES SANDOVAL FRANCHESCA PAU     15708157-8     412   5   012  3666592-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11688
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     210
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1321015230-4    CONTRERAS ARIAS VALESKA SOLANG     15334409-4     412   5   012  3659686-4        4    10/2023-10/2023     82.012
 1321015275-4    GONZALEZ BRICENO KARINA ADRIAN     16339875-3     412   5   012  3819523-9        3    10/2023-10/2023     61.684
 1321015330-0    HERRERA MORALES ELIZABETH ANDR     13665670-8     412   5   012  3770154-8        4    10/2023-10/2023     61.684
 1321015340-8    ABELLO GOMEZ VICTORIA EDITH        15419947-0     412   5   012  3579654-1        3    10/2023-10/2023     61.684
 1321015382-3    ARIAS ARANCIBIA KATHERINE SUSA     14141742-8     412   5   012  3619942-3        3    10/2023-10/2023     61.684
 1321015438-2    BECERRA PENAILILLO ROSE MARIE      13863450-7     412   5   012  3694902-3        3    10/2023-10/2023     61.684
 1321015526-5    TRANGO MUNOZ MARCELA DEL CARME     13447492-0     412   5   012  3939912-1        4    10/2023-10/2023     82.012
 1321015546-K    MANDIOLA ACEVEDO ROSA DEL CARM     15415925-8     412   5   012  3826609-8        3    10/2023-10/2023     61.684
 1321015560-5    CORTES PALACIOS FRANCISCA ALEJ     16467697-8     412   5   012  3662260-1        3    10/2023-10/2023     61.684
 1321015562-1    ARRIAGADA CHAVOL JOCELYN ALEJA     15430206-9     412   5   012  3622831-8        3    10/2023-10/2023     61.684
 1321015564-8    MANCILLA OLIVARES MARGARITA AD     13911128-1     412   5   012  3900631-6        7    10/2023-10/2023     82.012
 1321015624-5    DIAZ GUZMAN GUADALUPE DE LAS M     13029881-8     412   5   012  3710265-2        3    10/2023-10/2023     61.684
 1321015668-7    GARCES NANCUANTE PATRICIA ANDR     15282372-K     412   5   012  3817361-8        3    10/2023-10/2023     61.684
 1321015703-9    CABALLERO ZUNIGA ROMINA ALEJAN     15427310-7     412   5   012  3640681-K        3    10/2023-10/2023     61.684
 1321015706-3    ROJAS ORELLANA CAROLINE VICTOR     15419816-4     412   5   012  3908530-5        4    10/2023-10/2023     82.012
 1321015708-K    MORGADO MENESES ANGELICA MARIA     13900057-9     412   5   012  3827452-K        4    10/2023-10/2023     82.012
 1321015729-2    IBARRA VILLARROEL JOCELYN ISAB     13917376-7     412   5   012  3888401-8        3    10/2023-10/2023     61.684
 1321015730-6    LOBOS GONZALEZ LIDIA ROSA          14612942-0     412   5   012  3826320-K        3    10/2023-10/2023     61.684
 1321015753-5    PONCE JORQUERA MARIA ELISA         11332622-0     412   5   012  4262954-5        3    10/2023-10/2023     61.684
 1321015756-K    CAJALES ALVARADO MAGDALENA DEL     16666763-1     412   5   012  3642468-0        4    10/2023-10/2023     82.012
 1321015803-5    VERGARA LOPEZ VALESKA SOLANGE      13656413-7     412   5   012  4332994-4        3    10/2023-10/2023     61.684
 1321015814-0    DIAZ RODRIGUEZ SUSANA ANDREA       13896908-8     412   5   012  3779633-6        3    10/2023-10/2023     61.684
 1321015834-5    BRITO GONZALEZ ELIZABETH DEL C     15522724-9     412   5   012  3638479-4        5    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11689
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     211
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1321015852-3    COTTET LEDESMA ELIZABETH DE LA     09481279-8     412   5   012  3662662-3        4    10/2023-10/2023     82.012
 1321015918-K    MILLANAO HUENCHULLAN MARIA ISA     12387359-9     412   5   012  3966676-6        3    10/2023-10/2023     61.684
 1321015921-K    GATICA DIAZ PAMELA ANTONIA         14910267-1     412   1   303  4395442-3        3    10/2023-10/2023     60.984
 1321015930-9    MENDEZ GALAZ NATHALY ALEJANDRA     16116571-9     412   5   012  3963176-8        3    10/2023-10/2023     61.684
 1321015933-3    PERALTA NAVARRO SALOME ALEJAND     15956371-5     412   5   012  4043151-9        3    10/2023-10/2023     61.684
 1321015937-6    MANRIQUEZ MOYA SUSANA JACQUELI     14140538-1     412   5   012  3900769-K        5    10/2023-10/2023    102.340
 1321016011-0    PENA CASTRO CRISTINA DEL PILAR     14140488-1     412   5   012  3986929-2        3    10/2023-10/2023     61.684
 1321016055-2    FRIAS VERA MARIANA MACARENA        14140029-0     412   5   012  4117384-K        3    10/2023-10/2023     61.684
 1321016074-9    PEREZ ORTIZ KATHERINNE LORENA      15707721-K     412   5   012  3906191-0        3    10/2023-10/2023     61.684
 1321016128-1    QUIROZ ARELLANO NATALY CAROL       16197096-4     412   5   012  4145448-2        4    10/2023-10/2023     82.012
 1321016180-K    GONZALEZ FIGUEROA NATALIA DEL      15706905-5     412   5   012  3845636-9        4    10/2023-10/2023     82.012
 1321016316-0    FILGUEIRA VEGA PAOLA ALEJANDRA     12974359-K     412   5   012  3809327-4        4    10/2023-10/2023     82.012
 1321016359-4    LEMUNAO DIAZ ENGER LORETO          15601563-6     412   5   012  4179602-2        3    10/2023-10/2023     61.684
 1321016409-4    NAVARRETE CORNEJO CAROLINA KAR     16667385-2     412   5   012  3985959-9        3    10/2023-10/2023     61.684
 1321016442-6    VALLADARES GONZALEZ ISMARY CAR     16619834-8     412   5   012  4320242-1        4    10/2023-10/2023     82.012
 1321016452-3    CASTRO VERA LUISA EUGENIA          13655542-1     412   5   012  3653043-K        3    10/2023-10/2023     61.684
 1321016466-3    PICHUMAN HUAIQUINIR MARIA ISAB     13631153-0     412   5   012  3987051-7        3    10/2023-10/2023     61.684
 1321016474-4    FIGUEROA ORTIZ DENNISE ANGELA      16391436-0     412   5   012  3785031-4        3    10/2023-10/2023     61.684
 1321016485-K    REYES MUNOZ ROMINA SOLEDAD         15421894-7     412   5   012  4152101-5        4    10/2023-10/2023     82.012
 1321016490-6    ARAYA PINTO YORDANA VALENTINA      14142951-5     412   5   012  3616401-8        3    10/2023-10/2023     61.684
 1321016497-3    SALADRIGAS ROJAS BRENDA DEL CA     13664478-5     412   5   012  4301488-9        3    10/2023-10/2023     61.684
 1321016505-8    MARIQUEO ZUNIGA DANIELA FRANCE     16390217-6     412   5   012  4187296-9        3    10/2023-10/2023     61.684
 1321016528-7    DIAZ DIAZ FABIOLA LAVINIA          13237891-6     412   5   012  3777512-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11690
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     212
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1321016546-5    REVECO NUNEZ RAQUEL DE LAS MER     16083525-7     412   5   012  4150793-4        5    10/2023-10/2023    102.340
 1321016552-K    BURGOS MONTECINOS NIEVES REGIN     17328789-5     412   5   012  3639226-6        3    10/2023-10/2023     61.684
 1321016571-6    HUERTA LLANTEN MORELIA EVELYN      09485898-4     412   5   012  3770285-4        3    10/2023-10/2023     61.684
 1321016699-2    MARTINEZ ASTUDILLO CRISTINA DE     13552547-2     412   5   012  3826764-7        3    10/2023-10/2023     61.684
 1321016729-8    SERRANO NAVEDA ROMINA ANDREA       20083730-4     412   5   012  3939423-5        3    10/2023-10/2023     61.684
 1321016739-5    ARMIJO LOPEZ CLAUDIA XIMENA        15709298-7     412   5   012  3621307-8        5    10/2023-10/2023    102.340
 1321016741-7    RIQUELME SANDOVAL EVA FABIOLA      15710021-1     412   1   303  4395617-5        4    10/2023-10/2023     81.312
 1321016792-1    PINO SANTANA SILVIA IVONNE         11972458-9     412   5   012  4096565-3        3    10/2023-10/2023     61.684
 1321016810-3    BARRERA RODRIGUEZ GLORIA CAROL     13662304-4     412   5   012  4006216-5        3    10/2023-10/2023     61.684
 1321016901-0    NEIRA RAMOS YUVITZA NICOLE         15599312-K     412   5   012  3864384-3        6    10/2023-10/2023    122.668
 1321016916-9    VERA VARGAS PAMELA DEL CARMEN      17121125-5     412   5   012  4331747-4        4    10/2023-10/2023     82.012
 1321017010-8    PEREZ VILLAGRAN ALICIA ANDREA      15420318-4     412   5   012  4093826-5        3    10/2023-10/2023     61.684
 1321017074-4    DIAZ SANCHEZ ALDA DEL CARMEN       13656393-9     412   5   012  3664447-8        3    10/2023-10/2023     61.684
 1321017087-6    QUIROZ ORTEGA ELIZABETH RACHEL     14162167-K     412   5   012  4145533-0        3    10/2023-10/2023     61.684
 1321017105-8    MASCARO ROJAS BEATRIZ DE LAS M     15430694-3     412   5   012  3957677-5        6    10/2023-10/2023    122.668
 1321017209-7    GARRIDO ARANCIBIA AURORA DEL C     12688192-4     412   5   012  3838232-2        3    10/2023-10/2023     61.684
 1321017212-7    SALAS ZUNIGA ALEJANDRA JENNIFE     13249143-7     412   5   012  4216188-8        3    10/2023-10/2023     61.684
 1321017222-4    DE LA PAZ OLIVA BERTA DEL CARM     15428215-7     412   5   012  3663777-3        4    10/2023-10/2023    102.340
 1321017237-2    ACOSTA TORO BETSABETH DAYAN        16952807-1     412   5   012  3581870-7        7    10/2023-10/2023     82.012
 1321017262-3    MORA TOBAR SARA GRACIELA           12457736-5     412   5   012  3974363-9        3    10/2023-10/2023     61.684
 1321017277-1    ALARCON HERNANDEZ CYNTHIA ANDR     15608757-2     412   5   012  3591386-6        4    10/2023-10/2023     61.684
 1321017294-1    VASQUEZ OLGUIN NICOLE ALEJANDR     16951805-K     412   5   012  4354170-6        3    10/2023-10/2023     61.684
 1321017361-1    CARRASCO MORA EVELYN PURISIMA      14138090-7     412   5   012  3648324-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11691
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     213
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1321017365-4    BENAVIDES GALVEZ MACARENA DE L     14900705-9     412   1   303  4395293-5        3    10/2023-10/2023     60.984
 1321017381-6    LEIVA FLORES MARIA JOSE            17303539-K     412   5   012  4179262-0        3    10/2023-10/2023     61.684
 1321017382-4    MUNOZ ECHEVERRIA MARICELA CARO     17577693-1     412   5   012  4021823-8        3    10/2023-10/2023     61.684
 1321017389-1    BASUALTO LEYTON AMERICA MARIA      11973613-7     412   5   012  4007429-5        3    10/2023-10/2023     61.684
 1321017394-8    ARRATIA TIRADO YOSELYN ALEJAND     16954163-9     412   5   012  3622217-4        3    10/2023-10/2023     61.684
 1321017399-9    MANQUEO ZUNIGA AMALIA DEL PILA     13438238-4     412   5   012  3950418-9        3    10/2023-10/2023     61.684
 1321017401-4    REYES GALAZ RUTH OLIVIA            13895818-3     412   5   012  4151544-9        3    10/2023-10/2023     61.684
 1321017406-5    ROJAS BENAVIDES KAREN VALESKA      15421521-2     412   5   012  3908383-3        5    10/2023-10/2023     61.684
 1321017466-9    GALLARDO AGURTO ANA LUISA          14590702-0     412   5   012  3874967-6        3    10/2023-10/2023     61.684
 1321017479-0    MANAN SEPULVEDA GRACIELA KATHE     15706240-9     412   5   012  3949560-0        3    10/2023-10/2023     61.684
 1321017498-7    GONZALEZ LOPEZ VALESKA SOLEDAD     16390981-2     412   5   012  3847193-7        3    10/2023-10/2023     61.684
 1321017511-8    ALARCON ALARCON WALEZKA SOLEDA     16753919-K     412   5   012  3590691-6        3    10/2023-10/2023     61.684
 1321017512-6    TILLERIA ALARCON MARISEL ELSA      16932166-3     412   1   303  4395746-5        7    10/2023-10/2023    142.296
 1321017533-9    CARRASCO BARNIER MONICA DEL CA     11122517-6     412   5   012  3647799-7        3    10/2023-10/2023     61.684
 1321017570-3    BENAVIDES BENAVIDES YANET DEL      15230045-K     412   5   012  3696057-4        3    10/2023-10/2023     61.684
 1321017582-7    CORNEJO HUERTA JESSICA ALEJAND     15730156-K     412   5   012  3755805-2        3    10/2023-10/2023     61.684
 1321017584-3    CONTRERAS VIDAL EVELYN SCARLET     15797315-0     412   1   303  4395407-5        3    10/2023-10/2023     60.984
 1321017585-1    IBANEZ RIQUELME CLARIBEL VERON     15798215-K     412   5   012  3887745-3        5    10/2023-10/2023     61.684
 1321017596-7    SEPULVEDA ROJAS JUDITH ELIZABE     16115662-0     412   5   012  3939389-1        3    10/2023-10/2023     61.684
 1321017600-9    SOTO AYALA JESSICA DEL CARMEN      16197487-0     412   5   012  4238800-9        3    10/2023-10/2023     61.684
 1321017604-1    MIQUEL CUBILLOS ARACELY ROSARI     16293775-8     412   5   012  4017796-5        3    10/2023-10/2023     61.684
 1321017612-2    MORALES PALMA ANDREA FILOMENA      16808616-4     412   5   012  4020221-8        3    10/2023-10/2023     61.684
 1321017639-4    SALAMANCA CORREA ROSA ESTER        12405973-9     412   5   012  3938914-2        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11692
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     214
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1321017659-9    CARVAJAL YANJARI MARIA ANGELIC     14138470-8     412   5   012  3650274-6        4    10/2023-10/2023     82.012
 1321017681-5    SEPULVEDA CONTRERAS NATALI JAZ     16429828-0     412   1   303  4395688-4        4    10/2023-10/2023     81.312
 1321017682-3    VASQUEZ MILLACAN JACQUELINE AN     16519433-0     412   5   012  3989231-6        3    10/2023-10/2023     61.684
 1321017683-1    ALVAREZ  MARIA ANGELA              21498206-4     412   5   012  3995951-8        3    10/2023-10/2023     61.684
 1321017719-6    RETAMAL CARRASCO MAGDALENA AND     16808716-0     412   5   012  3677247-6        3    10/2023-10/2023     61.684
 1321017734-K    PANIAN PINOLEF MARIA LUISA         13928091-1     412   5   012  4082946-6        3    10/2023-10/2023     61.684
 1321017738-2    SCHEFFER MORALES CATHERINE GLO     14196110-1     412   5   012  3939280-1        7    10/2023-10/2023    142.996
 1321017751-K    VELASQUEZ MORALES NATALY BETZA     16025665-6     412   5   012  4328431-2        3    10/2023-10/2023     61.684
 1321017764-1    OYARCE CABALLERO NICOLE PASCAL     16796428-1     412   5   012  3864751-2        5    10/2023-10/2023    102.340
 1321017795-1    MARIN CORNEJO JESSEABEL DORALI     13063144-4     412   5   012  3953580-7        3    10/2023-10/2023     61.684
 1321017815-K    COROCEDO SILVA YOCELYN FABIOLA     15425924-4     412   5   012  3661516-8        4    10/2023-10/2023     82.012
 1321017817-6    BARRERA HERRERA EMA INES           15427768-4     412   5   012  3632539-9        3    10/2023-10/2023     61.684
 1321017818-4    CISTERNAS MILLACARIS JENNIFER      15610066-8     412   5   012  3658050-K        3    10/2023-10/2023     61.684
 1321017821-4    RIOS ECHANES ELENA ALEJANDRA       16087008-7     412   5   012  4107749-2        3    10/2023-10/2023     61.684
 1321017825-7    HEREDIA KLOSS CRISTINA DEL CAR     16393129-K     412   5   012  3770037-1        3    10/2023-10/2023     61.684
 1321017884-2    NAVARRETE CASTRO ROXANA ANDREA     16621839-K     412   1   303  4395545-4        6    10/2023-10/2023    101.640
 1321017904-0    CIFUENTES TORRES VALESKA ISAUR     12402252-5     412   5   012  3747489-4        3    10/2023-10/2023     61.684
 1321017911-3    LEON FLORES RUTH SUSUKY            13237860-6     412   5   012  3825968-7        3    10/2023-10/2023     61.684
 1321017912-1    NOTARI ASTUDILLO VERONICA SUSA     13458628-1     412   5   012  3864422-K        3    10/2023-10/2023     61.684
 1321017924-5    FAUNDEZ FERNANDEZ MARIA ISABEL     15327353-7     412   5   012  3804961-5        3    10/2023-10/2023     61.684
 1321017939-3    CARRASCO ZAPATA ANGELA CAROLIN     16116252-3     412   5   012  3648755-0        4    10/2023-10/2023     82.012
 1321017947-4    VALENZUELA GONZALEZ MARIA ISAB     16618162-3     412   5   012  4318705-8        3    10/2023-10/2023     61.684
 1321017964-4    AGUIRRE NUNEZ SOFIA DEL CARMEN     11490387-6     412   5   012  3589002-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11693
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     215
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1321017979-2    HENRIQUEZ OYARZUN KATHERINE MA     13438041-1     412   5   012  3857502-3        5    10/2023-10/2023    102.340
 1321018004-9    HUENULEF REREQUEO MARITZA REBE     16587595-8     412   1   303  4395448-2        3    10/2023-10/2023     60.984
 1321018006-5    ARANIS CONTRERAS JENNIFER ALIC     16950889-5     412   5   012  3611899-7        3    10/2023-10/2023     61.684
 1321018066-9    CURINANCO SANDOVAL RAMONA          15326827-4     412   5   012  3762145-5        3    10/2023-10/2023     61.684
 1321018067-7    HUENCHUAL MILLAO CAROLINA ANDR     15389743-3     412   5   012  3884947-6        3    10/2023-10/2023     61.684
 1321018079-0    QUEZADA QUEZADA LORENA DEL CAR     16087051-6     412   5   012  3906938-5        8    10/2023-10/2023    102.340
 1321018160-6    CAMPOS PALMA KARINA DANESSA        16199193-7     412   5   012  3644149-6        4    10/2023-10/2023     82.012
 1321018162-2    QUIROZ LEON DANITZA IVONNE         16346216-8     412   5   012  3907099-5        4    10/2023-10/2023     82.012
 1321018164-9    VALLEJOS RIVAS YENICSA VALERIA     16498339-0     412   1   303  4395753-8        3    10/2023-10/2023     60.984
 1321018174-6    FUENTES ARANCIBIA FRANCESCA AL     17575776-7     412   5   012  3786549-4        3    10/2023-10/2023     61.684
 1321018204-1    GARCIA GUERRERO PATRICIA ANDRE     13900792-1     412   5   012  3817560-2        4    10/2023-10/2023     82.012
 1321018222-K    RODRIGUEZ YANEZ EVELYN CAROLIN     15708707-K     412   5   012  4162381-0        5    10/2023-10/2023    102.340
 1321018223-8    ASTUDILLO VALDES MAKARENA ANDR     15724834-0     412   5   012  3626678-3        3    10/2023-10/2023     61.684
 1321018227-0    MORALES AGUIRRE VIVIANA DEL CA     15799289-9     412   5   012  3863920-K        3    10/2023-10/2023     61.684
 1321018234-3    LAGOS CATRINAO SANDRA DEL CARM     16117394-0     412   5   012  3825670-K        3    10/2023-10/2023     61.684
 1321018236-K    BARRERA ALVAREZ EVELYN CAROLIN     16198398-5     412   5   012  3632385-K        3    10/2023-10/2023     61.684
 1321018237-8    SAEZ SUAZO GERALDINE DEL CARME     16323734-2     412   5   012  4301278-9        3    10/2023-10/2023     61.684
 1321018244-0    CALDERON LOPEZ VIVIANA ANDREA      16615775-7     412   5   012  3642800-7        3    10/2023-10/2023     61.684
 1321018309-9    RIQUELME CACERES KATHERINE FAB     15423855-7     412   1   303  4395615-9        3    10/2023-10/2023     60.984
 1321018324-2    CABALLERO MUNOZ VIOLETA ANDREA     16117134-4     412   5   012  3640658-5        4    10/2023-10/2023     82.012
 1321018328-5    LUCERO ARAYA EVELYN DEL CARMEN     16225652-1     412   5   012  3826503-2        5    10/2023-10/2023    102.340
 1321018329-3    ZUNIGA GATICA JUDITH ALEJANDRA     16262107-6     412   5   012  4341902-1        4    10/2023-10/2023     82.012
 1321018333-1    LOPEZ BELLO DANIELA ALEJANDRA      16472712-2     412   5   012  3899715-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11694
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     216
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1321018335-8    CONTRERAS MARTINEZ MARIA ISABE     16619579-9     412   5   012  3753194-4        5    10/2023-10/2023    102.340
 1321018337-4    SAN MARTIN LAZO MARIA ELENA        16712442-9     412   5   012  3988298-1        4    10/2023-10/2023     82.012
 1321018345-5    PEREZ MAURICIO MARIA OLGA          17254601-3     412   5   012  4092296-2        4    10/2023-10/2023     82.012
 1321018379-K    PASTRAN YANEZ BERNARDITA KATHE     15423005-K     412   5   012  4086838-0        3    10/2023-10/2023     61.684
 1321018391-9    FUENTES SANTIBANEZ NATALI CARI     16390670-8     412   5   012  3667047-9        4    10/2023-10/2023     82.012
 1321018397-8    MONTERO SALINAS PATRICIA ROSE      17306571-K     412   5   012  3827291-8        3    10/2023-10/2023     61.684
 1321018440-0    SOTO FIGUEROA IVON DEL ROSARIO     13240388-0     412   5   012  4239506-4        3    10/2023-10/2023     61.684
 1321018454-0    HUITRAINAN GUZMAN BARBARA ESTE     15724100-1     412   5   012  3886793-8        4    10/2023-10/2023     82.012
 1321018497-4    MARTEL SEPULVEDA ALEJANDRA ELO     13715782-9     412   5   012  3771304-K        3    10/2023-10/2023     60.984
 1321018504-0    GODOY MILLA ELIZABETH VALESKA      14151831-3     412   5   012  4123267-6        1    10/2023-10/2023    189.980
 1321018510-5    PARDO PINA CRISTINA DEL CARMEN     16117793-8     412   5   012  3905592-9        3    10/2023-10/2023     61.684
 1321018521-0    ARANGUIZ TEJOS KAREN ELIZABETH     16953504-3     412   5   012  3611822-9        5    10/2023-10/2023    102.340
 1321018522-9    MUNOZ HINOJOSA JAZMIN NATHALY      16955525-7     412   5   012  3864133-6        3    10/2023-10/2023     61.684
 1321018524-5    REYES MORAGA ISABEL NATHALIE       17304202-7     412   5   012  3907606-3        5    10/2023-10/2023    102.340
 1321018526-1    MUNOZ MIRANDA ROMINA FRANCISCA     17877199-K     412   1   303  4395455-5        4    10/2023-10/2023     81.312
 1321018566-0    CARINAO PEREZ MARCELA DEL CARM     13237774-K     412   5   012  3647096-8        3    10/2023-10/2023     61.684
 1321018591-1    TORO HERNANDEZ MARJORIE ESTEFA     16118829-8     412   5   012  4313610-0        3    10/2023-10/2023     61.684
 1321018644-6    CORDOVA AEDO MARIEL ANDREA         21424375-K     412   5   012  3661060-3        3    10/2023-10/2023     61.684
 1321018650-0    MORALES CABEZAS MARIA IRENE        14305591-4     412   5   012  3975284-0        3    10/2023-10/2023     61.684
 1321018659-4    SOTO VASQUEZ PAOLA ANDREA          15454583-2     412   5   012  3939654-8        3    10/2023-10/2023     61.684
 1321018663-2    ALVAREZ AGUILERA MARIA ESTER       15794366-9     412   5   012  3599844-6        3    10/2023-10/2023     61.684
 1321018664-0    REYES BECERRA YARELA PATRICIA      15794530-0     412   5   012  4206284-7        4    10/2023-10/2023     82.012
 1321018670-5    MARIQUEO MARIQUEO DAISY DIANA      16118857-3     412   5   012  3934412-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11695
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     217
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1321018677-2    QUINTEROS ORELLANA YAZMIN CRIS     16521522-2     412   5   012  4105764-5        4    10/2023-10/2023     82.012
 1321018689-6    CABRERA RIVERA CLEMENTINA DEL      16759043-8     412   5   051  3641483-9        3    10/2023-10/2023     61.684
 1321018732-9    GONZALEZ MORALES KAREN GISEL       21103260-K     412   5   012  3847746-3        3    10/2023-10/2023     61.684
 1321018741-8    CONTRERAS GUERRA SUSAN FRANCES     14153148-4     412   5   012  3752825-0        3    10/2023-10/2023     61.684
 1321018747-7    NUNEZ ZAPATA JUANA ROSA            14610978-0     412   5   012  3986184-4        3    10/2023-10/2023     61.684
 1321018821-K    BERRIOS NEUN ANA ELIZABETH         13680396-4     412   5   012  3697215-7        3    10/2023-10/2023     61.684
 1321018825-2    ALVEAL PAILAMILLA CECILIA PAUL     14139066-K     412   5   012  3602978-1        3    10/2023-10/2023     61.684
 1321018833-3    ZAMBRANO GALARCE GEMA AURORA       15566317-0     412   5   012  4341160-8        3    10/2023-10/2023     61.684
 1321018834-1    ANGEL GONZALEZ GLORIA ANDREA       15664770-5     412   5   012  3606432-3        3    10/2023-10/2023     61.684
 1321018839-2    OTAROLA CALDERON JOCELYN VALES     15821882-8     412   5   012  4041050-3        4    10/2023-10/2023     82.012
 1321018847-3    ASTUDILLO JIMENEZ NATALIA DEL      16197933-3     412   5   012  3626319-9        4    10/2023-10/2023     82.012
 1321018852-K    LABARCA BAEZA MARJORIE ALEJAND     16517956-0     412   5   012  3825630-0        3    10/2023-10/2023     61.684
 1321018857-0    TEJADA FROST KATHERINE VALESKA     16909184-6     412   5   012  3939761-7        4    10/2023-10/2023     82.012
 1321018858-9    FIGUEROA ORTIZ MARJORIE CAROLI     16931484-5     412   5   012  3785033-0        4    10/2023-10/2023     82.012
 1321018864-3    GONZALEZ MORALES ALICIA VANESA     21103261-8     412   5   012  3769370-7        6    10/2023-10/2023    102.340
 1321018890-2    LUCERO BEJAR MARIA ANGELICA        12237630-3     412   5   012  3826505-9        3    10/2023-10/2023     61.684
 1321018915-1    MARDONES QUINTANILLA VALERIA G     15334887-1     412   5   012  3901028-3        4    10/2023-10/2023     82.012
 1321018916-K    MALUENDA LEYTON ANDREA ANGELIC     15420848-8     412   5   012  3949019-6        4    10/2023-10/2023     82.012
 1321018923-2    FIGUEROA PLAZA MARIA DORALIZA      15875023-6     412   5   012  4115539-6        4    10/2023-10/2023     82.012
 1321018930-5    MALDONADO HEVIA VALESKA ANGELI     16666161-7     412   5   012  3900392-9        3    10/2023-10/2023     61.684
 1321018931-3    MUNOZ DEVIA LORETO ANDREA          16666343-1     412   5   012  4021778-9        3    10/2023-10/2023     61.684
 1321018934-8    ROJAS BARRIGA MARIA ISABEL         16913733-1     412   5   012  3908379-5        3    10/2023-10/2023     61.684
 1321018946-1    HERNANDEZ ROJAS DIGNA ESPERANZ     11642032-5     412   5   012  3770114-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11696
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     218
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1321018965-8    MOLINA SALGADO CLAUDIA YESSICA     14565105-0     412   5   012  3827217-9        4    10/2023-10/2023     82.012
 1321018969-0    FARIAS MONDACA PRISCILA NATALI     15426702-6     412   5   012  3804474-5        3    10/2023-10/2023     61.684
 1321018971-2    ZUNIGA ASTUDILLO DELIA INES        15485644-7     412   1   303  4395766-K        4    10/2023-10/2023     81.312
 1321018979-8    GONZALEZ LINCOPAN EILEEN BEATR     15798458-6     412   5   012  3769327-8        5    10/2023-10/2023     61.684
 1321018987-9    VALENZUELA MACEDO DANIELA ALEJ     16372937-7     412   5   012  4351183-1        4    10/2023-10/2023     82.012
 1321018990-9    QUEZADA JUAREZ LAURA ESPERANZA     16618614-5     412   5   012  4144595-5        4    10/2023-10/2023     82.012
 1321018995-K    ASTUDILLO POBLETE ELIZABETH AR     16951611-1     412   5   012  3626528-0        3    10/2023-10/2023     61.684
 1321018999-2    MUNOZ LYON DAYANNA ESTRELLA        16954072-1     412   5   012  3864150-6        4    10/2023-10/2023     82.012
 1321019046-K    BARRIOS HERRERA PAULA ANDREA       13495679-8     412   5   012  3633632-3        3    10/2023-10/2023     61.684
 1321019059-1    MONTERO PICHULMAN MARIA ANDREA     15417099-5     412   5   012  3972976-8        2    10/2023-10/2023     61.684
 1321019065-6    ALVAREZ FUENTES LUCIA JOCELYN      15439612-8     412   5   012  3996255-1        4    10/2023-10/2023     82.012
 1321019077-K    ACUNA SUAZO NATHALY YASMIN         15822102-0     412   5   012  3583067-7        3    10/2023-10/2023     61.684
 1321019111-3    REYES BURGOS YESSENIA ANDREA       16956197-4     412   5   012  4206294-4        4    10/2023-10/2023     82.012
 1321019145-8    ARELLANO TAPIA LORENA DEL ROSA     13239008-8     412   5   012  3618525-2        3    10/2023-10/2023     61.684
 1321019171-7    FUENTES GONZALEZ ROCIO JAZMIN      16085649-1     412   5   012  3814328-K        4    10/2023-10/2023     82.012
 1321019179-2    LEON AMPAI ROCIO BELEN             16617518-6     412   5   012  3944238-8        3    10/2023-10/2023     61.684
 1321019180-6    VERA LAGOS CARLA CRISTHY           16666384-9     412   5   012  3989422-K        6    10/2023-10/2023     82.012
 1321019184-9    MUNOZ DIAZ CAROLINA ADRIANA        16956657-7     412   5   012  3827543-7        4    10/2023-10/2023     61.684
 1321019226-8    MELENDEZ LILLO MARIA ELENA         15965915-1     412   5   012  4016161-9        4    10/2023-10/2023     82.012
 1321019234-9    JORQUERA VALENZUELA TAVITA MAR     17426024-9     412   5   012  3917824-9        4    10/2023-10/2023     82.012
 1321019295-0    NIEVAS ZAPATA TAMARA ANDREA        16393903-7     412   5   012  3864397-5        7    10/2023-10/2023     82.012
 1321019297-7    GAETE MUNOZ CLAUDIA KARINA         16520397-6     412   5   012  3787417-5        3    10/2023-10/2023     61.684
 1321019300-0    GUERRA FLORES NATALY DE LAS NI     16618228-K     412   5   012  4128413-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11697
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     219
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1321019315-9    OSSES BARRA MITZY DENISSE          18015229-6     412   5   012  4040759-6        4    10/2023-10/2023     82.012
 1321019351-5    VILLAGRAN GUERRERO INGRID MARL     11993624-1     412   5   012  4359813-9        3    10/2023-10/2023     61.684
 1321019356-6    ANDRADES GAETE CECILIA DEL CAR     12406680-8     412   5   012  3606141-3        3    10/2023-10/2023     61.684
 1321019368-K    BRAVO AVILA XIMENA ROXANA          12860145-7     412   5   012  3637235-4        4    10/2023-10/2023     61.684
 1321019390-6    MENA GUICHARD KATHERINE PAOLA      14124223-7     412   5   012  3826973-9        3    10/2023-10/2023     61.684
 1321019392-2    JORQUERA VERA MARJORIE SUE CAR     14142019-4     412   5   012  3791241-7        3    10/2023-10/2023     61.684
 1321019401-5    RODRIGUEZ ORELLANA MARJORIE FR     14364555-K     412   5   012  3678416-4        3    10/2023-10/2023     61.684
 1321019410-4    LARA SILVA ANDREA DEL PILAR        15123380-5     412   5   012  3825775-7        3    10/2023-10/2023     61.684
 1321019413-9    HUAIQUIVIL MILLANAO JUDITH DEL     15202337-5     412   5   012  3824679-8        3    10/2023-10/2023     61.684
 1321019447-3    ACUM GAJARDO BETZABET ANDREA       16390116-1     412   5   012  3581919-3        4    10/2023-10/2023     82.012
 1321019452-K    SANTI COLIN ANGELICA MARIA         16519986-3     412   5   012  4227760-6        3    10/2023-10/2023     61.684
 1321019455-4    MUNOZ DIAZ ELISABETH ALEJANDRA     16747939-1     412   5   012  4021788-6        4    10/2023-10/2023     82.012
 1321019462-7    QUINTRIQUEO GONZALEZ VALESKA D     16955239-8     412   5   012  4145332-K        3    10/2023-10/2023     61.684
 1321019463-5    YEVENES VERA ROXANA DE LOURDES     16955393-9     412   5   012  4341048-2        4    10/2023-10/2023     82.012
 1321019468-6    JARA GONZALEZ CAROLINA ANDREA      17150779-0     412   5   012  3916736-0        3    10/2023-10/2023     61.684
 1321019469-4    ESPINOZA MENESES MARIA MANUELA     17303108-4     412   5   012  3712666-7        5    10/2023-10/2023    102.340
 1321019470-8    ROZAS GONZALEZ VARINIA SOLEDAD     17429429-1     412   5   012  4168700-2        7    10/2023-10/2023     82.012
 1321019472-4    MORALES IRARRAZABAL PAULINA GA     17580372-6     412   5   012  4196943-1        5    10/2023-10/2023     61.684
 1321019478-3    VELASQUEZ VELASQUEZ MARIA MIRI     18824551-K     412   5   012  4286448-K        4    10/2023-10/2023     82.012
 1321104166-2    ALBORNOZ CARRIZO PAOLA ISABEL      14254192-0     412   5   012  3592981-9        3    10/2023-10/2023     61.684
 1321110968-2    DE LA FUENTE DURAN CAROLINA PA     15725051-5     412   5   012  4067401-2        3    10/2023-10/2023     61.684
 1321117331-3    VALDES CONTRERAS ESTER VIVIANA     13235610-6     412   5   012  4244642-4        4    10/2023-10/2023     82.012
 1321118709-8    ARAVENA SILVA MARICELLA TRINID     14142110-7     412   5   012  3613687-1       11    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11698
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     220
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1321120289-5    SOTOMAYOR GUTIERREZ SOL DENISS     15418092-3     412   5   012  4312435-8        3    10/2023-10/2023     61.684
 1321121789-2    ARENAS MORALES ELISA NOEMI         15419315-4     412   5   012  3618891-K        3    10/2023-10/2023     61.684
 1322503883-4    ALCANTARA QUEZADA ZULEMA DEL R     13485449-9     412   5   012  3593937-7        3    10/2023-10/2023     61.684
 1324900818-9    OLGUIN OLGUIN NICOLE ISMENIA       16624369-6     412   5   012  3674123-6        4    10/2023-10/2023     82.012
 1330113756-1    BARRAZA POBLETE NICOLE ISABEL      17833620-7     412   5   012  4005915-6        3    10/2023-10/2023     61.684
 1330114546-7    CORONA MONTABONNE LIRIA PAMELA     13669016-7     412   5   012  3661526-5        3    10/2023-10/2023     61.684
 1330114719-2    GONZALEZ ZAPATA RAQUEL ISABEL      16260568-2     412   5   012  4127732-7        3    10/2023-10/2023     61.684
 1330208682-0    MOYA FUENTES MARIA CRISTINA        15587102-4     412   5   012  3979068-8        3    10/2023-10/2023     61.684
 1330209801-2    DURAN ABARCA PAULINA ALEJANDRA     15362889-0     412   5   012  4070919-3        4    10/2023-10/2023     82.012
 1330217030-9    ROJAS MOYA KARINA PAZ              15842169-0     412   5   012  4164636-5        4    10/2023-10/2023     82.012
 1340123284-7    ORELLANA PERALTA ELIZABETH PRI     08536312-3     412   5   012  4036913-9        4    10/2023-10/2023     82.012
 1340123817-9    SANTIBANEZ MORENO DANIELA PAZ      18088524-2     412   5   012  4306231-K        3    10/2023-10/2023     61.684
 1340130154-7    LUENGO ALBORNOZ ALEJANDRA PAOL     13029815-K     412   5   012  3933090-3        3    10/2023-10/2023     61.684
 1340130858-4    AGUILERA AGUILERA PAULINA NICO     16876360-3     412   5   012  3586756-2        4    10/2023-10/2023     82.012
 1340143132-7    SANCHEZ ALVAREZ THIARE LISSETT     19583574-8     412   5   012  4221694-1        4    10/2023-10/2023     82.012
 1340211542-9    TRONCOSO VASQUEZ MARIA IGNACIA     17239976-2     412   5   012  4314146-5        3    10/2023-10/2023     61.684
 1350119948-0    GARRIDO ARIAS JUANITA              26701779-4     412   5   012  3838251-9        3    10/2023-10/2023     61.684
 1350305915-5    CRUZ TORO EVELYN DENISSE           20551976-9     412   5   012  3662949-5        3    10/2023-10/2023     61.684
 1360204858-0    DEB AILLAPAN MONICA DE LAS MER     12607908-7     412   5   012  3762558-2        3    10/2023-10/2023     61.684
 1360403152-9    GUERRERO ESCOBAR ANA MARIA         16118953-7     412   5   012  3822208-2        3    10/2023-10/2023     61.684
 1360512213-7    MONTECINOS MORALES TRICIA MARI     19164657-6     412   5   012  4019037-6        4    10/2023-10/2023     82.012
 1410119625-K    CARCAMO CARCAMO KATERINE YESEN     18492454-4     412   5   012  3646034-2        4    10/2023-10/2023    102.340
 1410125710-0    CONTRERAS CARRENO NICOLE DANIE     17878231-2     412   5   012  3659807-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11699
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     221
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410132067-8    ESPINOSA VERA CAROLINA ANGELIC     15883952-0     412   5   012  3800669-K        3    10/2023-10/2023     61.684
 1410303843-0    ANCAMILLA CHEPO CRISTINA ALEJA     17695662-3     412   5   012  3604892-1        3    10/2023-10/2023     61.684
 1410403903-1    GONZALEZ RODRIGUEZ XIMENA LILI     16172691-5     412   5   012  3849222-5        4    10/2023-10/2023     82.012
 1410705119-9    GALLARDO MORA RUTH NOEMI           14163485-2     412   5   012  3834017-4        3    10/2023-10/2023     61.684
 1420106433-4    CHAMORRO QUEZADA KAREN JOHANNE     16262314-1     412   5   012  3705667-7        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   5.065     TOTAL NUMERO DE CAUSANTES :   17.064     TOTAL MONTO :   346.620.232
