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: 13125 QUILICURA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110705818-0    OYANADEL RAMIREZ FABIOLA ALEXI     16592327-8     400   5   012  4078784-4        4    10/2023-10/2023     82.012
 0410236980-2    CASSAIGNE MATUS ALINE MICHELLE     18860300-9     400   5   012  3650495-1        3    10/2023-10/2023     61.684
 0430121960-7    BUSTOS ZAMUDIO TANIA GERALDINE     20111015-7     400   5   012  3704198-K        3    10/2023-10/2023     61.684
 0510142466-0    VALENCIA DIAZ DENISSE ALEXANDR     18566171-7     400   5   012  4317607-2        3    10/2023-10/2023     61.684
 0510161036-7    TONACCA BEIZA VERONICA ANDREA      18444005-9     400   5   012  4243803-0        4    10/2023-10/2023     82.012
 0510707471-8    GOMEZ MENDEZ YESSICA SOLANGE       17623759-7     400   5   012  3714796-6        3    10/2023-10/2023     61.684
 0530106674-2    MEZA CIFUENTES MARJORIE GEORGI     15410559-K     400   5   012  4192295-8        3    10/2023-10/2023     61.684
 0560302691-K    CARRASCO FUENTEALBA IRMA CAROL     17342284-9     400   5   012  3648079-3        4    10/2023-10/2023     82.012
 0560303994-9    MOYANO OLAVARRIETA PAULINA ISA     14160309-4     400   5   012  4289129-0        3    10/2023-10/2023     61.684
 0560401605-5    NUNEZ VASQUEZ JAZMIN MAGDALENA     15434630-9     400   5   012  3986181-K        3    10/2023-10/2023     61.684
 0560403150-K    HULAIRE  MARIE MURLANDE            25918731-1     400   1   303  4399013-6        3    10/2023-10/2023     60.984
 0580103897-4    MUNOZ SALAZAR MACARENA ALEJAND     15481131-1     400   5   012  4022902-7        3    10/2023-10/2023     61.684
 0580106051-1    AEDO JANA MARIA PAZ                18426206-1     400   5   012  3991474-3        3    10/2023-10/2023     61.684
 0710911872-3    FAUNDEZ MARCHANT ROSA FABIOLA      14149474-0     400   5   012  3805022-2        4    10/2023-10/2023     82.012
 0710912113-9    POZA FAUNDEZ LINDA LISETTE YAS     18946331-6     400   5   012  4101533-0        3    10/2023-10/2023     61.684
 0730120669-5    JARA LLANOS KATHERINE MYREY        18479747-K     400   5   012  3892725-6        4    10/2023-10/2023     82.012
 0730603749-2    FLORES IRIARTE ANA PAULINA         18594976-1     400   5   012  3666479-7        3    10/2023-10/2023     61.684
 0740608391-2    LEIVA VIEYTES MACARENA DENISSE     17231125-3     400   5   012  3898785-2        3    10/2023-10/2023     61.684
 0740611586-5    ABARZA MARTINEZ DAMARIS BETSAB     15148751-3     400   5   012  3579388-7        5    10/2023-10/2023    102.340
 0810504648-1    DIAZ SANHUEZA ELIZABETH ANGELI     17395608-8     400   5   012  3664453-2        4    10/2023-10/2023     82.012
 0810614631-5    RAMIREZ RAMIREZ JENIFFER ANDRE     15534264-1     400   5   012  4147476-9        4    10/2023-10/2023     82.012
 0820705033-5    SILVA BUSTOS IRMA DEL PILAR        12794413-K     400   5   012  4234590-3        3    10/2023-10/2023     61.684
 0830132218-7    CORREA CALDERON VERONICA CARLA     17151980-2     400   5   012  3756575-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11701
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0840002867-3    VALLEJOS CARTES SILVIA ANDREA      16993730-3     400   5   012  4285222-8        7    10/2023-10/2023     82.012
 0841804260-6    GARAY MONSALVE ELIZABETH DIONI     15844123-3     400   5   012  3817287-5        3    10/2023-10/2023     61.684
 0910125179-6    LAGOS CAYUHAN ANA KAREN            17918175-4     400   5   012  3943050-9        5    10/2023-10/2023    102.340
 0910209275-6    CAMPOS MENA SANDRA ARACELI         20045479-0     400   5   012  4049719-6        3    10/2023-10/2023     61.684
 0911903524-1    VEGA VEGA VERONICA CRISTINA        16668936-8     400   5   012  3940763-9        3    10/2023-10/2023     61.684
 0920804331-2    HUENTECONA HUENTECONA CLAUDIA      18072404-4     400   5   012  3860039-7        3    10/2023-10/2023     61.684
 0921105632-8    SANCHEZ JORQUERA MARIA ISABEL      18092476-0     400   5   012  3909865-2        5    10/2023-10/2023    102.340
 0949902337-2    MUNOZ GOMEZ MARIA BEATRIZ          14270611-3     400   5   012  3936463-8        3    10/2023-10/2023     61.684
 1010125010-0    MALDONADO HERNANDEZ MARIA VICT     16506633-2     400   5   012  3948169-3        4    10/2023-10/2023     82.012
 1010148839-5    ALTAMIRANO BARRIA ROSSANA DEL      17069007-9     400   5   012  3597937-9        3    10/2023-10/2023     61.684
 1020304649-4    CASTILLO PARDO YASNA GABRIELA      18150766-7     400   5   012  3736357-K        4    10/2023-10/2023     61.684
 1020504482-0    BAHAMONDE BARRIA MARIA CECILIA     13169872-0     400   5   012  3631031-6        3    10/2023-10/2023     61.684
 1030306817-7    SILVA ORTEGA ANA ALEJANDRA         18016908-3     400   5   012  3829964-6        4    10/2023-10/2023     82.012
 1210105566-1    URRIOLA INFANTE ROMINA EVELING     15874124-5     400   5   012  3940051-0        4    10/2023-10/2023     61.684
 1230100622-3    SEPULVEDA APABLAZA MARIA ELIZA     17769240-9     400   5   012  3939313-1        4    10/2023-10/2023     82.012
 1310111318-8    GONZALEZ GAZITUA MARIA DE LOS      16068394-5     400   5   012  3715034-7        4    10/2023-10/2023     82.012
 1310117122-6    CASTILLO ESPINOSA CAROLINA AND     20135926-0     400   5   012  3735586-0        3    10/2023-10/2023     61.684
 1310118103-5    LIZARBE ESPINOZA KATERINE          23491130-9     400   5   012  3945105-0        3    10/2023-10/2023     61.684
 1310118159-0    VASQUEZ SUAZO TERESA ELENA DEL     15441288-3     400   5   012  4325748-K        3    10/2023-10/2023     61.684
 1310327174-0    MORA ESPINOZA VALERIA JACQUELI     18096186-0     400   5   012  4019405-3        3    10/2023-10/2023     61.684
 1310328532-6    ARAYA GONZALEZ JOHANNA FRANCES     15799672-K     400   5   012  3615403-9        3    10/2023-10/2023     61.684
 1310329145-8    NECUL MUNOZ MARIA CRISTINA         17121524-2     400   5   012  4026817-0        4    10/2023-10/2023     82.012
 1310332711-8    DIAZ CISTERNAS MAYRA FERNANDA      18614855-K     400   5   012  3709964-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11702
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310333070-4    OLIVARES PUEBLA LOYDA RAQUEL       11661620-3     400   5   012  3828428-2        3    10/2023-10/2023     61.684
 1310335182-5    TOBAR TENORIO ANA PAOLA            18073315-9     400   5   012  4272861-6        3    10/2023-10/2023     61.684
 1310336367-K    CERDA LEMUS MAXIMILIANA EDUARD     17304855-6     400   5   012  3655033-3        4    10/2023-10/2023     82.012
 1310342929-8    NANCULEF MARTINEZ JENNIFFER SO     20433769-1     400   5   012  4024170-1        3    10/2023-10/2023     61.684
 1310344121-2    FERNANDEZ MARDONES ANDREA SCAR     18108451-0     400   5   012  3806238-7        3    10/2023-10/2023     61.684
 1310345025-4    HUENUMAN GUTIERREZ JESSICA MAR     14362862-0     400   5   012  3885677-4        3    10/2023-10/2023     61.684
 1310421184-9    RODRIGUEZ RUIZ CARMEN GLORIA       16638454-0     400   5   012  3867419-6        3    10/2023-10/2023     61.684
 1310421520-8    BORQUEZ PRADENAS CAMILA DEL PI     17942168-2     400   5   012  3637014-9        4    10/2023-10/2023     82.012
 1310422049-K    GOMEZ CARTAGENA JOCELYN DEL CA     15416701-3     400   5   012  3841785-1        3    10/2023-10/2023     61.684
 1310422943-8    ORTIZ SOTO ANDREA SOLEDAD          16798877-6     400   5   012  4039703-5        5    10/2023-10/2023    102.340
 1310423727-9    AVILA GONZALEZ MARIA JOSE          18153580-6     400   5   001  3628449-8        3    10/2023-10/2023     61.684
 1310424043-1    GARCIA SALAZAR GLORIA DEL CARM     13373846-0     400   5   012  3768400-7        3    10/2023-10/2023     61.684
 1310425277-4    BRAVO MUNOZ PAULINA ALEJANDRA      16638638-1     400   5   012  3699799-0        3    10/2023-10/2023     61.684
 1310426315-6    COBENAS RUIZ REYNA JESSICA         22930005-9     400   5   012  3658236-7        3    10/2023-10/2023     61.684
 1310426730-5    CONTRERAS MARTINEZ MARIA JOSE      16092241-9     400   5   012  4062979-3        3    10/2023-10/2023     61.684
 1310427090-K    OLATE CID BARBARA NATALIA          18332494-2     400   5   012  4250136-0        3    10/2023-10/2023     61.684
 1310427541-3    BARRA AREVALO GUADALUPE DEL CA     16374835-5     400   5   012  4005560-6        5    10/2023-10/2023    102.340
 1310428250-9    PARGA QUIROZ GABRIELA ANDREA       18407432-K     400   5   012  4139302-5        4    10/2023-10/2023     82.012
 1310428362-9    ARAYA ABURTO VALERIA BELEN         17341326-2     400   5   012  3613931-5        4    10/2023-10/2023     82.012
 1310431828-7    MANRIQUEZ ACEITON MACARENA SOL     17810931-6     400   5   012  3950578-9        4    10/2023-10/2023     82.012
 1310613241-5    QUEZADA PINTO SANDRA DEL PILAR     17001798-6     400   5   012  4103882-9        4    10/2023-10/2023     82.012
 1310615695-0    GUZMAN DINAMARCA MARIA SOLEDAD     17837280-7     400   5   012  3823404-8        4    10/2023-10/2023     82.012
 1310616071-0    NEUPAYANTE MARDONES MARIA ELEN     13157598-K     400   5   012  4074241-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11703
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310708154-7    CHAVEZ GONZALEZ LESLIE ANDREA      15837422-6     400   5   012  3656321-4        3    10/2023-10/2023     61.684
 1310708961-0    RAMIREZ HERNANDEZ MARGARITA ES     13566454-5     400   5   012  3866421-2        3    10/2023-10/2023     61.684
 1310709430-4    ALFARO FAJARDO RAQUEL DEL CARM     17070387-1     400   5   012  3595322-1        3    10/2023-10/2023     61.684
 1310710185-8    VEGA PAZ EVELIN ANDREA             17918934-8     400   5   012  4327181-4        4    10/2023-10/2023     82.012
 1310710853-4    MORENO QUIDEL NICOLE EMILIA        18092279-2     400   5   012  3978283-9        4    10/2023-10/2023     82.012
 1310711255-8    COLLIO CALLUPAN DANIELA DEL CA     17073703-2     400   5   012  3658902-7        4    10/2023-10/2023     82.012
 1310711600-6    DUARTE GARAY VICTORIA ANDREA       16798922-5     400   5   012  3664736-1        3    10/2023-10/2023     61.684
 1310712057-7    PONCE MEDINA ARMINDA               22030850-2     400   5   012  4262972-3        4    10/2023-10/2023     82.012
 1310713057-2    VALLADARES CHANDIA NANCY ARLEN     14153422-K     400   5   012  3989090-9        4    10/2023-10/2023     61.684
 1310714755-6    AGUAYO CARVALLO IVONNE DEL CAR     12131684-6     400   5   012  3584324-8        3    10/2023-10/2023     61.684
 1310716637-2    GUERRA HERRERA MAGDALENA DEL C     13447496-3     400   5   012  3852410-0        3    10/2023-10/2023     61.684
 1310804810-1    BERROCAL VELASQUEZ NOELIA DEL      07381935-0     400   5   012  3697349-8        3    10/2023-10/2023     60.984
 1310805601-5    ROJAS CHAMORRO ELIZABETH SUSAN     16600875-1     400   5   012  4296949-4        4    10/2023-10/2023     82.012
 1310806570-7    CONA NECULQUEO FELICINDA DEL C     15503320-7     400   5   012  3659089-0        3    10/2023-10/2023     61.684
 1310807297-5    MARQUINA GAVIDIA MARIELA YESSE     23315005-3     400   5   012  3954841-0        3    10/2023-10/2023     61.684
 1310808030-7    MATUS MACHUCA AYRIN ANA            18073400-7     400   5   012  3958634-7        3    10/2023-10/2023     61.684
 1310808602-K    LABRA SAEZ JOHANA PATRICIA         18090793-9     400   5   012  3942964-0        3    10/2023-10/2023     61.684
 1311230173-3    VELASQUEZ ESCOBAR VALERIA CARO     15479723-8     400   5   012  4355588-K        4    10/2023-10/2023     82.012
 1311240818-K    GODOY VALDES TANIA YARIZNA         19572343-5     400   5   012  3714732-K        3    10/2023-10/2023     61.684
 1311619053-7    MARTINEZ MONDACA PALOMA ESPERA     18946025-2     400   5   012  3934569-2        3    10/2023-10/2023     61.684
 1311623425-9    BARRA SUAREZ TIARE YAMILET         20144827-1     400   5   012  3690326-0        3    10/2023-10/2023     61.684
 1311716983-3    VASQUEZ MARDONES MARIA JOSE        17101706-8     400   5   012  4324931-2        3    10/2023-10/2023     61.684
 1311721172-4    BASAURE CATALAN ROXANA ANDREA      18044910-8     400   5   012  3633867-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11704
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311722673-K    VASQUEZ MARDONES LUISA ALEJAND     16561269-8     400   5   012  4324930-4        5    10/2023-10/2023    102.340
 1311916797-8    PAILLAL MARIHUAL FILOMENA DEL      16780428-4     400   5   012  4080609-1        3    10/2023-10/2023     61.684
 1311934978-2    CESPEDES ARACENA YESSENIA NINO     18073161-K     400   5   012  3743082-K        3    10/2023-10/2023     61.684
 1312222353-6    CORPORAN  KATHERINE ROSANGEL       14745528-3     400   5   012  3661606-7        4    10/2023-10/2023     82.012
 1312419919-5    ECHEVERRIA FUENTEALBA KARINA S     16955573-7     400   5   012  3797212-6        4    10/2023-10/2023     82.012
 1312420220-K    CASTILLO MOLINA CLAUDIA YAZMIN     17771256-6     400   5   012  3651377-2        4    10/2023-10/2023     82.012
 1312434652-K    OLORTEGUI QUISPE YOVANA MERCED     23146309-7     400   5   012  4034963-4        4    10/2023-10/2023     82.012
 1312442327-3    CESPED NUNEZ KIMBERLY MARISOL      18849484-6     400   5   012  3655445-2        3    10/2023-10/2023     61.684
 1312445429-2    ORTIZ CONTRERAS CAMILA SCARLET     19753050-2     400   5   012  4077830-6        3    10/2023-10/2023     61.684
 1312505746-7    SALINAS CADET SOLI CELI            17952668-9     400   5   012  4302934-7        4    10/2023-10/2023     82.012
 1312505766-1    SUAZO VALLADARES CAROLINA ANDR     15796639-1     400   5   012  4243066-8        3    10/2023-10/2023     61.684
 1312505794-7    TORO CACERES KAREN PAOLA           15462712-K     400   5   012  3939824-9        3    10/2023-10/2023     61.684
 1312505795-5    AGUIRRE ESPINOZA ELBA DEL CARM     14365677-2     400   5   012  3588788-1        3    10/2023-10/2023     61.684
 1312505850-1    VALLADARES QUEZADA JENIFER DEL     16636826-K     400   5   012  3989094-1        4    10/2023-10/2023     82.012
 1312505896-K    MUNOZ AVILA ANABEL CATHERINE       18089763-1     400   5   012  4198954-8        4    10/2023-10/2023     82.012
 1312505905-2    ARAYA ARAYA CLAUDIA ANALIA         13885639-9     400   5   012  3614186-7        4    10/2023-10/2023     82.012
 1312505925-7    GUZMAN CAMPOS JUDITH NICOLE        16548397-9     400   5   012  3715796-1        3    10/2023-10/2023     61.684
 1312505940-0    NAVARRETE NAVARRETE MARIA FRAN     16978461-2     400   5   012  3864318-5        4    10/2023-10/2023     82.012
 1312505959-1    OBANDO MARTINEZ MONICA PATRICI     15793264-0     400   5   012  4030878-4        3    10/2023-10/2023     61.684
 1312505974-5    TORRES OSORIO LUCY ANGELICA        15588364-2     400   5   012  4277192-9        3    10/2023-10/2023     61.684
 1312505979-6    MARTINEZ VERDEJO CAROLINA JOAN     13030737-K     400   5   012  3826844-9        3    10/2023-10/2023     61.684
 1312505999-0    CIFUENTES ANGULO MARIA LORETO      17738715-0     400   5   012  3657413-5        4    10/2023-10/2023     82.012
 1312506054-9    ORTIZ FUENTES MARIA SOLEDAD        12204990-6     400   5   012  3937659-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11705
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312506060-3    VALENZUELA ESPINOZA ROMINA GRI     16639060-5     400   5   012  3989042-9        3    10/2023-10/2023     61.684
 1312506087-5    RIVEROS NOVOA KARINA DE LAS ME     13238780-K     400   1   303  4398966-9        3    10/2023-10/2023     60.984
 1312506097-2    CID DIAZ SILVANA VERONICA          16148633-7     400   5   012  3746506-2        3    10/2023-10/2023     61.684
 1312506098-0    ROJAS MUNOZ KARINA ALEJANDRA       18088725-3     400   5   012  4164666-7        3    10/2023-10/2023     61.684
 1312506103-0    ANDRADE CORNEJO JOCELYN ANDREA     17068748-5     400   5   012  3605582-0        4    10/2023-10/2023     82.012
 1312506107-3    ALVAREZ REYES GIOVANNA DEL CAR     17249533-8     400   5   012  3602145-4        5    10/2023-10/2023    102.340
 1312506110-3    VALDES VILCHES NELLY TERESA        17231637-9     400   5   012  3989001-1        3    10/2023-10/2023     61.684
 1312506113-8    OLGUIN ROMERO FRANCISCA VALESK     17074558-2     400   5   012  3674124-4        3    10/2023-10/2023     61.684
 1312506120-0    CASTILLO NEGUIMAN FERNANDA AND     17728172-7     400   1   303  4398979-0        3    10/2023-10/2023     60.984
 1312506131-6    VIDELA SALAS NICOLE STEPHANIE      17257627-3     400   5   012  4359063-4        3    10/2023-10/2023     61.684
 1312506163-4    SAEZ HUICHAQUEO NICOLE PRISCIL     18332002-5     400   5   012  4214169-0        3    10/2023-10/2023     61.684
 1312506190-1    GALLARDO ARRIAZA ELVIRA DEL PI     14339333-K     400   5   012  3767846-5        3    10/2023-10/2023     61.684
 1312506218-5    OLIVERA HUAIQUILAF CYNTHIA DEL     16909255-9     400   1   303  4399052-7        3    10/2023-10/2023     60.984
 1312506222-3    CUBILLOS RAMIREZ CYBILL SUSANA     17232158-5     400   5   012  3760580-8        4    10/2023-10/2023     82.012
 1312506262-2    MORENO QUERO FRANCISCA ELIZABE     16799873-9     400   5   012  3864019-4        3    10/2023-10/2023     61.684
 1312506286-K    NEIRA MARTINEZ MARIA ANGELICA      16085015-9     400   5   012  4027472-3        3    10/2023-10/2023     61.684
 1312506339-4    SANDOVAL IBARRA ALEXANDRA MACA     17337706-1     400   5   012  4224714-6        4    10/2023-10/2023     82.012
 1312506348-3    LAZO TORO DANITZA ANDREA           15777041-1     400   5   012  3921408-3        3    10/2023-10/2023     61.684
 1312506352-1    TRONCOSO ANASCO IVANNA ALEJAND     17609486-9     400   5   012  4347103-1        3    10/2023-10/2023     61.684
 1312506357-2    FUENTES ALFARO ISABEL ESTEFANY     17338418-1     400   5   012  3786536-2        4    10/2023-10/2023     82.012
 1312506404-8    ORTIZ ZAMORA JUDITH DE LAS MER     15753450-5     400   5   012  3864705-9        4    10/2023-10/2023     82.012
 1312506405-6    ORTIZ ZAMORA JOCELYN FRANCESCA     16543668-7     400   5   012  3864704-0        4    10/2023-10/2023     82.012
 1312506409-9    FIGUEROA COLIMIL ANA MARIA         16510742-K     400   5   012  3784845-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11706
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312506463-3    LEIVA ALFARO TERESA DEL ROSARI     12257007-K     400   5   012  3825896-6        3    10/2023-10/2023     61.684
 1312506479-K    RAMIREZ AGUILERA JESSICA DEL C     13566078-7     400   5   012  3676809-6        3    10/2023-10/2023     61.684
 1312506514-1    ALTAMIRANO FONSECA PAOLA ANDRE     10651351-1     400   5   012  3598012-1        3    10/2023-10/2023     61.684
 1312506558-3    CUEVA GUARDA MARINA ROCIO          22217304-3     400   5   012  3760844-0        3    10/2023-10/2023     61.684
 1312506562-1    TAPIA TAPIA CLAUDIA IVANIA         17233209-9     400   5   012  3939742-0        3    10/2023-10/2023     61.684
 1312506564-8    ALMEIDA ORTIZ ANGELICA ISABEL      16372354-9     400   1   303  4398955-3        3    10/2023-10/2023     60.984
 1312506623-7    GODOY CORTES KATHERINE ALEJAND     16372337-9     400   5   012  3840692-2        3    10/2023-10/2023     61.684
 1312506624-5    OSORIO FLORES CAROLINA DEL PIL     13446906-4     400   5   012  4040161-K        3    10/2023-10/2023     61.684
 1312506635-0    CANCINO VERGARA GLADYS ANDREA      15411913-2     400   5   012  4050460-5        3    10/2023-10/2023     61.684
 1312506645-8    AGUIRRE ESPINOZA DANIELA ANDRE     17148424-3     400   5   012  3588787-3        3    10/2023-10/2023     61.684
 1312506648-2    CERDA VEGA MASIEL ESTRELLA         15415232-6     400   5   012  3742648-2        3    10/2023-10/2023     61.684
 1312506704-7    CASTRO HUENCHULLANCA ANA BERTA     15800747-9     400   5   012  3738082-2        4    10/2023-10/2023     82.012
 1312506708-K    GUTIERREZ CANTO DEBORA VALESKA     16810248-8     400   5   012  3854201-K        4    10/2023-10/2023     82.012
 1312506716-0    ALVAREZ MUENA SUSANA CAROLINA      16628722-7     400   5   012  3996479-1        3    10/2023-10/2023     61.684
 1312506733-0    DINEN PACHECO GEMMA DEL CARMEN     16375480-0     400   5   012  4070026-9        3    10/2023-10/2023     61.684
 1312506736-5    SANCHEZ FIGUEROA DANIELA SOLED     16951007-5     400   5   012  3988330-9        4    10/2023-10/2023     82.012
 1312506783-7    AEDO PINTO MARGARITA CAROLINA      16459939-6     400   5   012  3583997-6        4    10/2023-10/2023     82.012
 1312506805-1    LOPEZ GONZALEZ ALEXA ANDREA        16144450-2     400   5   012  3930317-5        3    10/2023-10/2023     61.684
 1312506806-K    BUGUENO TAPIA NADIA DEL CARMEN     17337708-8     400   5   012  4010886-6        4    10/2023-10/2023     82.012
 1312506820-5    ALIAGA LEYTON ANA MARIA            17337742-8     400   5   012  3596019-8        3    10/2023-10/2023     61.684
 1312506852-3    ORELLANA PERALTA MARCELA FABIO     17071097-5     400   5   012  4252028-4        4    10/2023-10/2023     82.012
 1312506853-1    FUENTES PIZARRO SUSANA ELIZABE     16373184-3     400   5   012  3787032-3        3    10/2023-10/2023     61.684
 1312506912-0    SAN MARTIN MENDOZA KAREN DEL R     15461596-2     400   5   012  4221053-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11707
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312506924-4    ARRIAGADA AROS RACHEL SIRIA        17491221-1     400   5   012  3622619-6        6    10/2023-10/2023    122.668
 1312506971-6    NUNEZ BUSTOS LEILA MARCELA         16389124-7     400   5   012  4029385-K        4    10/2023-10/2023     82.012
 1312507008-0    QUINTANA DONOSO JOHANNA INES       15743823-9     400   5   012  4105234-1        3    10/2023-10/2023     61.684
 1312507056-0    MEDEL MONDACA JESENIA SOLANGE      16711977-8     400   5   012  3959587-7        3    10/2023-10/2023     61.684
 1312507063-3    TRANGOL IMIO RUTH FABIOLA          15240993-1     400   5   012  3682983-4        4    10/2023-10/2023     82.012
 1312507089-7    VALENZUELA BANDA JENNIFER MARI     16798640-4     400   1   303  4399130-2        4    10/2023-10/2023     81.312
 1312507100-1    ROJAS ORTEGA MACARENA CELIA        17181533-9     400   5   012  3908532-1        3    10/2023-10/2023     61.684
 1312507127-3    ZUNIGA STUCKRATH LILIAN NATALY     15966746-4     400   5   012  3989885-3        3    10/2023-10/2023     61.684
 1312507179-6    ROJAS HUENUPIL NICOLE ANDREA       17841346-5     400   5   012  4297342-4        3    10/2023-10/2023     61.684
 1312507190-7    ESCALONA DIAZ BEATRIZ SOLANGE      17372492-6     400   5   012  4110784-7        4    10/2023-10/2023     82.012
 1312507237-7    ESCOBAR SANTA MARIA CINDY CAND     17767553-9     400   5   012  3799607-6        3    10/2023-10/2023     61.684
 1312507251-2    ALVAREZ URRIOLA NANCY INES         11857327-7     400   5   012  3602662-6        3    10/2023-10/2023     61.684
 1312507268-7    VERGARA FUENTES NICOLE VIVIANA     17071451-2     400   5   012  4332781-K        3    10/2023-10/2023     61.684
 1312507274-1    INOSTROZA HENRIQUEZ LINDA ANDR     17126643-2     400   5   012  3825212-7        3    10/2023-10/2023     61.684
 1312507399-3    ROJAS RAMIREZ CAROL ROXANA         15839460-K     400   5   012  4210395-0        3    10/2023-10/2023     61.684
 1312507438-8    LOYOLA OSORIO DANIELA AURELIA      17109418-6     400   5   012  4183485-4        3    10/2023-10/2023     61.684
 1312507474-4    LEON LOPEZ MARIA TERESA            12462698-6     400   5   012  4179839-4        3    10/2023-10/2023     61.684
 1312507489-2    FERNANDEZ SANDOVAL ANDREA RAQU     17070930-6     400   5   012  3784420-9        3    10/2023-10/2023     61.684
 1312507545-7    SALAZAR CLAVERIA MARCELA PAZ       14623343-0     400   1   303  4399107-8        3    10/2023-10/2023     60.984
 1312507564-3    PINTO PINTO MAGALY EUGENIA         17068965-8     400   5   012  4142671-3        3    10/2023-10/2023     61.684
 1312507588-0    JAQUI PEREZ PATRICIA ALEJANDRA     13243065-9     400   5   012  3791038-4        4    10/2023-10/2023     82.012
 1312507634-8    LOYOLA ESTRADA KATHERINE LISSE     17110653-2     400   5   012  4183442-0        4    10/2023-10/2023     82.012
 1312507640-2    VALLADARES QUEZADA ROMINA AURO     14624078-K     400   5   012  3989095-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11708
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312507651-8    PACHECO SALDANA SIRIA MARISOL      14181492-3     400   5   012  3905302-0        3    10/2023-10/2023     61.684
 1312507710-7    GOMEZ VERA MACARENA STEFANI        16386058-9     400   1   303  4398988-K        4    10/2023-10/2023     81.312
 1312507714-K    BUSTOS VERGARA VIOLETA JAZMIN      16144947-4     400   5   012  3704180-7        3    10/2023-10/2023     61.684
 1312507755-7    ROJAS CERDA PAMELA ALEJANDRA       17340112-4     400   5   012  4296938-9        3    10/2023-10/2023     61.684
 1312507779-4    ORTIZ AGUERO JOCELYN KARINA        15504876-K     400   5   012  4038747-1        5    10/2023-10/2023    102.340
 1312507796-4    MORALES SILVA MARIA JOSE           15778700-4     400   5   012  3977097-0        3    10/2023-10/2023    102.340
 1312507813-8    CARRASCO TAPIA PATRICIA CAROLA     13920429-8     400   5   012  3648650-3        4    10/2023-10/2023     82.012
 1312507825-1    OLIVARES MUNOZ JOCELYN DEL PIL     16796379-K     400   5   012  3864535-8        3    10/2023-10/2023     61.684
 1312507831-6    GONZALEZ IRRAZABAL PRISCILLA R     12042698-2     400   1   303  4399003-9        3    10/2023-10/2023     60.984
 1312507846-4    PONCE PAILLAQUEO PAULINA DEL C     15505980-K     400   5   012  4143692-1        3    10/2023-10/2023     61.684
 1312507857-K    MUGA MADRID YAMILET ANDREA         18425318-6     400   5   012  3827488-0        3    10/2023-10/2023     61.684
 1312507879-0    RAMIREZ PRICE LESLIE JENNIFER      16641870-4     400   5   012  4205276-0        4    10/2023-10/2023     82.012
 1312507893-6    MILLAQUEO FIGUEROA CLAUDIA AND     17253463-5     400   5   012  3827094-K        3    10/2023-10/2023     61.684
 1312507908-8    ROSALES GONZALEZ CATHERINE CLA     12879414-K     400   5   012  3679136-5        3    10/2023-10/2023     61.684
 1312507938-K    VARGAS JERVE JOHANA MARISOL        13063297-1     400   5   012  4322634-7        3    10/2023-10/2023     61.684
 1312507941-K    ARIAS CARRASCO PAZ MARISOL         14152738-K     400   5   012  3620087-1        3    10/2023-10/2023     61.684
 1312507970-3    JARA FICA JENNIFER SOLANGE         16675349-K     400   5   012  3916715-8        4    10/2023-10/2023     82.012
 1312507983-5    CHISCAO ARRIAGADA AMELIA BERNA     15271332-0     400   5   012  3656955-7        4    10/2023-10/2023     82.012
 1312507985-1    SANCHEZ CAMPOS MARCELA MARJORI     12652742-K     400   5   012  4303878-8        3    10/2023-10/2023     61.684
 1312508031-0    VEGA ORELLANA PRISCILLA SOLANG     17621457-0     400   5   012  4327126-1        3    10/2023-10/2023     61.684
 1312508032-9    PAREDES POBLETE ANGELA VALESKA     17484459-3     400   5   012  4084563-1        4    10/2023-10/2023     82.012
 1312508072-8    LEIVA LEAL DANIELA FERNANDA        16908141-7     400   5   012  3922955-2        3    10/2023-10/2023     61.684
 1312508106-6    VEGA ORELLANA DAYANA BRIGGITTE     18332346-6     400   5   012  3989309-6        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11709
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312508109-0    GARRIDO GONZALEZ JACQUELINE DE     17671947-8     400   5   012  4122128-3        3    10/2023-10/2023     61.684
 1312508149-K    SEPULVEDA VASQUEZ GEMMA DEL CA     13094975-4     400   5   012  4233211-9        3    10/2023-10/2023     61.684
 1312508222-4    PEREZ NAVARRETE SUSANA ROSA        12877593-5     400   5   012  4092547-3        2    10/2023-10/2023     61.684
 1312508233-K    CAMPOS RIQUELME CLAUDIA NATALI     18266691-2     400   5   012  3724255-1        3    10/2023-10/2023     61.684
 1312508245-3    IBARRA CAYUMAN ESTEFANIA ANDRE     16624800-0     400   5   012  3887960-K        3    10/2023-10/2023     61.684
 1312508345-K    REYES BASTIAS VERONICA MARIA       15554798-7     400   5   012  4151084-6        4    10/2023-10/2023     82.012
 1312508367-0    GUTIERREZ LIGUEN DAYLLESKA LES     15362372-4     400   5   012  4129658-5        3    10/2023-10/2023     61.684
 1312508369-7    EVERT QUINILEN MARIA ANGELICA      13059922-2     400   5   012  4113116-0        3    10/2023-10/2023     61.684
 1312508375-1    RIVERA ALBORNOZ NICOLE ESTEFAN     17073872-1     400   5   012  3907976-3        5    10/2023-10/2023    102.340
 1312508382-4    MUNOZ AVILA MASSIEL ELFRIDES       17151303-0     400   5   012  3827510-0        5    10/2023-10/2023    102.340
 1312508398-0    LAGUNAS DIAZ NATALIA ANDREA        16025915-9     400   5   012  3919442-2        3    10/2023-10/2023     61.684
 1312508405-7    VARGAS BUSTOS LUZ ANDREA           14153487-4     400   5   012  4321954-5        3    10/2023-10/2023     61.684
 1312508407-3    CEA SANTANDER DENISSE ODETTE       15800999-4     400   5   012  3654459-7        6    10/2023-10/2023    122.668
 1312508428-6    POBLETE VALENZUELA FRANCISCA S     17578203-6     400   5   012  4100271-9        5    10/2023-10/2023    102.340
 1312508431-6    LOPEZ MUNOZ ANDREA VICTORIA        16116498-4     400   5   012  4182765-3        3    10/2023-10/2023     61.684
 1312508435-9    VIVANCO RODRIGUEZ YASNA MABEL      16798339-1     400   5   012  3989681-8        4    10/2023-10/2023     82.012
 1312508482-0    MILLAPAN JARAMILLO GRACIELA AL     14217468-5     400   5   012  4017657-8        4    10/2023-10/2023     82.012
 1312508488-K    GONZALEZ AVILA PAULA CECILIA       15327570-K     400   5   012  3844045-4        3    10/2023-10/2023     61.684
 1312508501-0    ALARCON CONTRERAS PAOLA MARCEL     16066811-3     400   5   012  3591051-4        3    10/2023-10/2023     61.684
 1312508531-2    RIQUELME BRITO JENNIFER KAREN      15413780-7     400   5   012  3677722-2        3    10/2023-10/2023     61.684
 1312508546-0    SANDOVAL VILCHES JOCELYN CHERI     17730787-4     400   5   012  3939197-K        3    10/2023-10/2023     61.684
 1312508553-3    CARCAMO GONZALEZ KIOMARA AIDET     16972455-5     400   5   012  3646103-9        3    10/2023-10/2023     61.684
 1312508602-5    MARTINEZ DIAZ CAROLINA ANDREA      15602805-3     400   5   012  3671274-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11710
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312508624-6    MILLAR ALVAREZ ALEJANDRA POLET     16933038-7     400   5   012  3967003-8        3    10/2023-10/2023     61.684
 1312508643-2    BARTIERRA BELTRAN EVELYN GRISE     16426384-3     400   5   012  3633831-8        4    10/2023-10/2023     82.012
 1312508646-7    CAMPOS ACEVEDO CAROLINA ELIZAB     14126254-8     400   5   012  3643618-2        3    10/2023-10/2023     61.684
 1312508683-1    CARIQUEO CARIQUEO JESSICA DEL      16046334-1     400   5   012  3729032-7        3    10/2023-10/2023     61.684
 1312508703-K    MALDONADO FUICA MARION CRISTIN     18089315-6     400   5   012  3862602-7        3    10/2023-10/2023     61.684
 1312508710-2    MORALES JARAMILLO YOSELYN ALEJ     16903520-2     400   5   012  3975995-0        3    10/2023-10/2023     61.684
 1312508714-5    UTRERAS FUENTES ROSARIO DEL CA     14121423-3     400   5   012  4314941-5        4    10/2023-10/2023     82.012
 1312508732-3    ARANEDA LARRONDO ELIZABETH MAR     16083048-4     400   5   012  3611053-8        3    10/2023-10/2023     61.684
 1312508791-9    VALENZUELA HENRIQUEZ YASNA MAR     17728058-5     400   5   012  3684087-0        4    10/2023-10/2023     82.012
 1312508804-4    SANTANDER ARAYA LUISA GRACIELA     16804188-8     400   5   012  3939227-5        3    10/2023-10/2023     61.684
 1312508816-8    VIDAL SERRANO TAMARA CELESTE       16497668-8     400   5   012  3989530-7        4    10/2023-10/2023     82.012
 1312508826-5    CABELLO VALENZUELA EVELYN VALE     17108971-9     400   5   012  3718879-4        3    10/2023-10/2023     61.684
 1312508830-3    CERENO PENDOLA CONSTANZA POLET     16790345-2     400   5   012  3655293-K        5    10/2023-10/2023    102.340
 1312508864-8    FARIAS FAJARDO CARMEN GLORIA       16374973-4     400   5   012  3804260-2        3    10/2023-10/2023     61.684
 1312508866-4    MARILEO GONZALEZ LUCIA ALEJAND     17728552-8     400   5   012  4014348-3        3    10/2023-10/2023     61.684
 1312508876-1    VELASQUEZ PAINEN ISABEL IRENE      15723745-4     400   5   012  4328522-K        3    10/2023-10/2023     61.684
 1312508878-8    HIDALGO SALINAS PATRICIA DE LA     17462300-7     400   5   012  3883068-6        3    10/2023-10/2023     61.684
 1312508900-8    MONSALVES ARBUCH ANGELICA MARI     15893817-0     400   5   012  4194945-7        4    10/2023-10/2023     82.012
 1312508905-9    SALGADO ESPINOZA JEANNETT ARAC     15630508-1     400   5   012  4218675-9        4    10/2023-10/2023     82.012
 1312508925-3    PIZARRO ALVARADO MARIA ANGELIC     16450195-7     400   5   012  3906519-3        3    10/2023-10/2023     61.684
 1312508949-0    MENA CONTRERAS ROSA MARIA          18626667-6     400   5   012  3962570-9        3    10/2023-10/2023     61.684
 1312508958-K    MUNOZ MALDONADO KARINA ANDREA      16247710-2     400   5   012  4200031-0        7    10/2023-10/2023     82.012
 1312508971-7    GONZALEZ ZAMORANO CAREN NATALI     17546363-1     400   5   012  4127724-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11711
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312508985-7    MEZA MARTINEZ TAMARA VALENTINA     16758590-6     400   5   012  3771573-5        3    10/2023-10/2023     61.684
 1312509013-8    REYES ACEVEDO CONSTANZA ELIZAB     16639385-K     400   5   012  3907493-1        5    10/2023-10/2023    102.340
 1312509024-3    INZUNZA GIL CRISTINA DEL CARME     17337682-0     400   5   012  4136400-9        4    10/2023-10/2023     82.012
 1312509031-6    MARDONES PACHECO GABRIELA NICO     17850380-4     400   5   012  3901023-2        3    10/2023-10/2023     61.684
 1312509066-9    LARA VALDEBENITO LOURDES CAROL     16796260-2     400   5   012  3920345-6        4    10/2023-10/2023     82.012
 1312509099-5    ISLER CALFUQUEO ROSA ALEJANDRA     17783610-9     400   5   012  3791000-7        3    10/2023-10/2023     61.684
 1312509149-5    CAYUMAN HUENCHUMAN YESICA ANDR     15938004-1     400   5   012  3654055-9        4    10/2023-10/2023     82.012
 1312509198-3    JARA BRAVO NOELIA ESTER            12727391-K     400   5   012  3916630-5        3    10/2023-10/2023     61.684
 1312509211-4    LOBOS HERNANDEZ TAMARA DE LA L     16345568-4     400   5   012  4181826-3        3    10/2023-10/2023     61.684
 1312509233-5    MUNOZ ROJAS PATRICIA DEL PILAR     11030004-2     400   5   012  4022855-1        3    10/2023-10/2023     61.684
 1312509242-4    CASTILLO GONZALEZ CINTHYA ALEJ     17287180-1     400   5   012  3735759-6        3    10/2023-10/2023     61.684
 1312509262-9    FLORES MELLADO MARIANELA           14174242-6     400   5   012  3810823-9        4    10/2023-10/2023     82.012
 1312509267-K    TOLEDO LEYTON LESLIE ANA           17342189-3     400   5   012  4273372-5        3    10/2023-10/2023     61.684
 1312509288-2    PERALTA PAREDES MIREYA JEANETT     15687961-4     400   5   012  4089732-1        3    10/2023-10/2023     61.684
 1312509304-8    RAMOS CARMONA ELIZABETH DE LAS     12483242-K     400   5   012  4290458-9        3    10/2023-10/2023     61.684
 1312509358-7    SANTISTEBAN CALDERON MARIA GLA     21726201-1     400   5   012  4228339-8        4    10/2023-10/2023     82.012
 1312509362-5    NAVARRO CID ESTEFANY JOCELYN       16787141-0     400   5   012  4025712-8        3    10/2023-10/2023     61.684
 1312509363-3    CUBILLOS CEA PATRICIA VALERIA      17942270-0     400   5   012  4066369-K        3    10/2023-10/2023     61.684
 1312509383-8    FILLA VENEGAS KATHERINE NICOLE     16800687-K     400   5   012  3713465-1        4    10/2023-10/2023     82.012
 1312509392-7    LUEIZA SOTO BETZABETH DEL CARM     13910517-6     400   5   012  3826512-1        3    10/2023-10/2023     61.684
 1312509431-1    LOPEZ ARANDA ISABEL DEL CARMEN     15507310-1     400   5   012  3929536-9        4    10/2023-10/2023     82.012
 1312509460-5    VALDERRAMA TREJOS INGRID ANDRE     16729469-3     400   5   012  4315927-5        3    10/2023-10/2023     61.684
 1312509471-0    LETELIER CARDENAS KATHERINE AL     17964027-9     400   5   012  3944463-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11712
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312509486-9    CONTRERAS QUIJADA ANGELICA ALE     17731816-7     400   5   012  3660572-3        3    10/2023-10/2023     61.684
 1312509517-2    MARCHANT CALDERON EDITH MARCEL     18271820-3     400   5   012  3826674-8        3    10/2023-10/2023     61.684
 1312509544-K    HERNANDEZ LAGOS ISABEL VERONIC     13692804-K     400   5   012  3770090-8        3    10/2023-10/2023     61.684
 1312509572-5    GARRIDO TORO AYLEEN DE LAS ROS     17731681-4     400   5   012  3839238-7        5    10/2023-10/2023    102.340
 1312509577-6    CARRIEL IBARRA VANIRIA SUSANA      21318637-K     400   5   012  4053410-5        3    10/2023-10/2023     61.684
 1312509604-7    URQUIETA MUNOZ CAROLINA ANDREA     15044106-4     400   1   303  4399126-4        4    10/2023-10/2023     81.312
 1312509609-8    MANRIQUEZ MOLL PATRICIA SOLANG     17147739-5     400   5   012  3950851-6        4    10/2023-10/2023     82.012
 1312509618-7    MARAMBIO RAMIREZ KATHERINE CAR     13886532-0     400   5   012  3826667-5        3    10/2023-10/2023     61.684
 1312509619-5    ESPINA VERGARA CAROLINA ANDREA     15798996-0     400   5   012  3800363-1        3    10/2023-10/2023     61.684
 1312509624-1    TORRES ROMERO MARIELA DEL CARM     11836041-9     400   5   012  4244060-4        3    10/2023-10/2023     61.684
 1312509634-9    TORRES QUEZADA IVONNE HORTENCI     16144538-K     400   5   012  4277380-8        4    10/2023-10/2023     82.012
 1312509646-2    ALARCON ALARCON MARGARITA YESE     17339369-5     400   5   012  3590661-4        3    10/2023-10/2023     61.684
 1312509655-1    PENA VEGA JOHANA ROSA              13444957-8     400   5   012  4089096-3        3    10/2023-10/2023     61.684
 1312509657-8    MARTINEZ ANCAPICHUN VALENTINA      16474368-3     400   5   012  3955161-6        4    10/2023-10/2023     82.012
 1312509667-5    PIZARRO ALVARADO JUANITA ANDRE     15514959-0     400   5   012  4142813-9        4    10/2023-10/2023     82.012
 1312509724-8    CATALAN GALVEZ MARITZA SOLEDAD     13265418-2     400   5   012  4056699-6        3    10/2023-10/2023     61.684
 1312509726-4    ACUNA SILVA ANA KAREN              18093041-8     400   5   012  3583041-3        3    10/2023-10/2023     61.684
 1312509736-1    PINO FIGUEROA RUTH ALEXANDRA       17074353-9     400   5   012  4261056-9        3    10/2023-10/2023     61.684
 1312509813-9    GUERRA REINA FABIOLA ELISA         17109697-9     400   5   012  3852553-0        5    10/2023-10/2023    102.340
 1312509816-3    FRIGERIO CASTILLO KATHERINE NI     16787963-2     400   5   012  3786285-1        4    10/2023-10/2023     82.012
 1312509826-0    ARANDA FAUNES MARIA NATALY         16192110-6     400   5   012  3610460-0        4    10/2023-10/2023     82.012
 1312509837-6    GUAJARDO TORRES CATALINA MARIC     18088390-8     400   5   012  3821829-8        4    10/2023-10/2023     82.012
 1312509871-6    LUNA MUNOZ PRISCILLA MACARENA      15358900-3     400   5   012  4183842-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11713
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312509873-2    VALDES FICA BARBARA NICOLE         17148109-0     400   5   012  3988981-1        3    10/2023-10/2023     61.684
 1312509888-0    GUERRERO ORTIZ PATRICIA ANDREA     14568927-9     400   5   012  3853195-6        3    10/2023-10/2023     61.684
 1312509930-5    MORA CUEVAS PAULINA VIVIANA        14214498-0     400   5   012  3903119-1        4    10/2023-10/2023     82.012
 1312509933-K    SAAVEDRA MORENO FRANCISCA CAND     16086701-9     400   5   012  4213099-0        3    10/2023-10/2023     61.684
 1312509943-7    FUENTES FUENTES ALEJANDRA PATR     15872395-6     400   5   012  4118002-1        4    10/2023-10/2023     82.012
 1312509946-1    GARCIA SALINAS PAMELA ALEJANDR     15586903-8     400   5   012  3768403-1        3    10/2023-10/2023     61.684
 1312509948-8    MARRIAN CASTRO CAMILA ALEJANDR     17125808-1     400   1   303  4399019-5        4    10/2023-10/2023     81.312
 1312509964-K    ACUNA PAZ ANA DEL PILAR            14144405-0     400   5   012  3582801-K        3    10/2023-10/2023     61.684
 1312509969-0    VENEGAS MENESES CARMEN GLORIA      16639184-9     400   5   012  4330028-8        4    10/2023-10/2023     82.012
 1312509970-4    NAVARRO VILLALOBOS MARICEL FAN     17419813-6     400   5   012  4026593-7        3    10/2023-10/2023     61.684
 1312509974-7    PINTO ULLOA GISSELLE INES          17427610-2     400   5   012  4097611-6        3    10/2023-10/2023     61.684
 1312509995-K    MORA RIQUELME OLGA KARINA          15608481-6     400   5   012  4019527-0        4    10/2023-10/2023     82.012
 1312510006-0    CAMPOS MONDACA KARINA EVELYN       17073210-3     400   5   012  3724019-2        3    10/2023-10/2023     61.684
 1312510007-9    POZO ROJAS SILVIA DEL PILAR        15482583-5     400   5   012  4101728-7        4    10/2023-10/2023     82.012
 1312510016-8    RIVERA BARRAZA MACARENA ANGELA     15427716-1     400   5   012  4108006-K        5    10/2023-10/2023    102.340
 1312510065-6    AVILA ANDRADE CLAUDIA DEL CARM     15878529-3     400   5   012  3628087-5        6    10/2023-10/2023    122.668
 1312510067-2    LOPEZ CONTRERAS MARIA JOSE         16281963-1     400   5   012  4182332-1        3    10/2023-10/2023     61.684
 1312510114-8    GARCIA CUEVAS JOHANA ALINE         19165264-9     400   5   012  3837030-8        3    10/2023-10/2023     61.684
 1312510120-2    GARCIA MACIAS DENNYS CAROLA        21210843-K     400   5   012  3768350-7        3    10/2023-10/2023     61.684
 1312510156-3    TELLO VARGAS CARMEN GLORIA         18088458-0     400   5   012  3682369-0        3    10/2023-10/2023     61.684
 1312510182-2    ECHEVERRIA NUNEZ JOCELYN DEL C     15957834-8     400   5   012  3664886-4        3    10/2023-10/2023     61.684
 1312510183-0    CANALES ARIAS DANIELA ANDREA       17730518-9     400   5   012  3724813-4        3    10/2023-10/2023     61.684
 1312510203-9    SOTO ANGULO TAMARA DANIELA         16459633-8     400   5   012  4238685-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11714
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312510206-3    JAUREGUI ROMERO PALOMA CELESTE     19164677-0     400   5   012  3894103-8        4    10/2023-10/2023     82.012
 1312510220-9    LOYOLA SAGREDO CAROLINA ANDREA     13931943-5     400   5   012  3932636-1        3    10/2023-10/2023     61.684
 1312510222-5    CARQUIN INZUNZA TRACY VALENTIN     18071354-9     400   5   012  3647691-5        3    10/2023-10/2023     61.684
 1312510230-6    PEREZ ABURTO JOSELYN ALEJANDRA     15415308-K     400   5   012  3938217-2        3    10/2023-10/2023     61.684
 1312510270-5    LANFRANCO JACOBSEN CAMILA ALEJ     18331427-0     400   5   012  3825735-8        4    10/2023-10/2023     82.012
 1312510282-9    GONZALEZ URIBE ADRIANA CECILIA     14447063-K     400   5   012  3850133-K        3    10/2023-10/2023     61.684
 1312510291-8    CASTILLO GONZALEZ CARLA ANDREA     16979451-0     400   5   012  3735757-K        3    10/2023-10/2023     61.684
 1312510304-3    SANHUEZA ROJAS KAROL VANESSA       16995143-8     400   5   012  4226605-1        4    10/2023-10/2023     82.012
 1312510340-K    ARSENDIGA JARA EVELYN CAROLINA     16149899-8     400   5   012  4002797-1        4    10/2023-10/2023     82.012
 1312510390-6    NANCUFIL VALENZUELA MYRIAM ALE     17373027-6     400   5   012  4246879-7        3    10/2023-10/2023     61.684
 1312510393-0    IBANEZ IBANEZ ANDREA ALEJANDRA     15793177-6     400   5   012  3887583-3        4    10/2023-10/2023     82.012
 1312510414-7    GONZALEZ LOBOS ROMINA NICOLE       16804706-1     400   5   012  3769329-4        4    10/2023-10/2023     82.012
 1312510443-0    CHAVEZ CASTRO ROMINA VICTORIA      15791167-8     400   5   012  3744663-7        4    10/2023-10/2023     82.012
 1312510460-0    ACEVEDO VALENCIA DANIELA VALES     15743319-9     400   5   012  3581516-3        4    10/2023-10/2023     82.012
 1312510466-K    ORTEGA BASUALTO KARINA ANDREA      14435369-2     400   5   012  4037980-0        4    10/2023-10/2023     82.012
 1312510484-8    QUIROZ JARA YESENIA THALIA         18859195-7     400   5   012  4106428-5        3    10/2023-10/2023     61.684
 1312510491-0    TEJO GALAZ ROSA ESTER              17730402-6     400   5   012  4271597-2        4    10/2023-10/2023     82.012
 1312510495-3    CASTRO NUNEZ CYNTHIA ALEJANDRA     17339329-6     400   1   303  4398964-2        5    10/2023-10/2023    101.640
 1312510511-9    DIANTA LORCA NATALIE ANDREA        15841246-2     400   5   012  3709607-5        4    10/2023-10/2023     82.012
 1312510528-3    FIGUEROA MENESES CLAUDIA ANDRE     16458629-4     400   5   012  3784989-8        3    10/2023-10/2023     61.684
 1312510531-3    MARTINEZ ARANDA PATRICIA ALEJA     15412235-4     400   5   012  3826761-2        3    10/2023-10/2023     61.684
 1312510534-8    MORA ESPARZA ALEJANDRA DEL CAR     15483335-8     400   5   012  3973840-6        3    10/2023-10/2023     61.684
 1312510538-0    MEDEL CANTILLANA DENNISSE ANDR     17149999-2     400   5   012  3959501-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11715
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312510574-7    OLGUIN JIMENEZ FRANCISCA LORET     18078518-3     400   5   012  4250374-6        3    10/2023-10/2023     61.684
 1312510584-4    RAMIREZ SUAREZ CLAUDIA PRISCIL     16458931-5     400   5   012  4147835-7        5    10/2023-10/2023    102.340
 1312510615-8    ZAMORANO MORAGA ESTEFANIA CONS     18091216-9     400   5   012  4365511-6        4    10/2023-10/2023     82.012
 1312510638-7    ARRIAGADA NAVARRETE NICOLE IVE     17072837-8     400   5   012  4002520-0        3    10/2023-10/2023     61.684
 1312510660-3    JORQUERA DIAZ ROSE MARY            19116928-K     400   5   012  3896748-7        3    10/2023-10/2023     61.684
 1312510678-6    CARRENO GUZMAN VALESKA FERNAND     18072133-9     400   5   012  3731834-5        4    10/2023-10/2023     82.012
 1312510683-2    SALGADO CONTRERAS DANIELA ALEJ     16740361-1     400   5   012  4218635-K        4    10/2023-10/2023     82.012
 1312510698-0    VARGAS LYON NATALIA XIMENA         15421778-9     400   5   012  3684737-9        3    10/2023-10/2023     61.684
 1312510712-K    SOTO SILVA ELBA CAROLINA           13931171-K     400   5   012  3939636-K        6    10/2023-10/2023    122.668
 1312510729-4    OSORIO FUENTES ELENA DE LAS ME     11955690-2     400   5   012  4040168-7        3    10/2023-10/2023     61.684
 1312510731-6    CACERES ZAMORANO ERIKA LISSETT     16089161-0     400   5   012  3721027-7        4    10/2023-10/2023     82.012
 1312510763-4    GUERRERO BERRIOS SOLANGE CECIL     16374544-5     400   5   012  4128626-1        3    10/2023-10/2023     61.684
 1312510779-0    PARADA DURAN MARGARITA ISABEL      13957369-2     400   5   012  4083156-8        3    10/2023-10/2023     61.684
 1312510782-0    CANTILLANA LABBE KATHERINE AND     18548499-8     400   1   303  4398975-8        3    10/2023-10/2023     60.984
 1312510799-5    CASTILLO LABRA CAROLINA ALEJAN     13910255-K     400   5   012  3651267-9        3    10/2023-10/2023     61.684
 1312510815-0    AGUILERA RUIZ VIVIANA ISABEL       16511481-7     400   5   012  3588162-K        3    10/2023-10/2023     61.684
 1312510824-K    PEREZ CASTRO NATACHA ANDREA        15839351-4     400   5   012  4091233-9        4    10/2023-10/2023     82.012
 1312510841-K    LARA ANASCO MARITZA ANDREA         18603946-7     400   5   012  3919800-2        4    10/2023-10/2023     82.012
 1312510869-K    GOMEZ CERON CLAUDIA ANDREA         15823057-7     400   5   012  3768882-7        4    10/2023-10/2023     82.012
 1312510881-9    ITURRA CORNEJO MACARENA JOSELY     18329797-K     400   5   012  3890961-4        4    10/2023-10/2023     82.012
 1312510912-2    PENA PENA JESSICA KATHERINA        17427593-9     400   5   012  4088744-K        3    10/2023-10/2023     61.684
 1312510922-K    OROSTICA NARANJO BETSABE YANIN     18092106-0     400   5   012  3772485-8        3    10/2023-10/2023     61.684
 1312510925-4    PADILLA FARIAS CLAUDIA VALERIA     12855122-0     400   5   012  4079982-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11716
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312510926-2    MOLINA GUERRERO JEANNETTE ROXA     17337241-8     400   5   012  3969536-7        5    10/2023-10/2023    102.340
 1312510931-9    FUENTES ANCAMIL NICOLE SCARLET     18081637-2     400   5   037  3813483-3        3    10/2023-10/2023     61.684
 1312510932-7    SOTO ESPINOZA SANDRA ESTHER        14901280-K     400   5   012  3681705-4        3    10/2023-10/2023     61.684
 1312510949-1    PEREZ MIRANDA CAROLINA ANDREA      18787513-7     400   5   012  4092365-9        4    10/2023-10/2023     82.012
 1312510983-1    FERNANDEZ POZA CLAUDINA VIVIAN     14364704-8     400   5   012  3806561-0        4    10/2023-10/2023     82.012
 1312510994-7    ZAVALETA BURGOS ENMA ESTHER        14719876-0     400   5   012  4367111-1        4    10/2023-10/2023     82.012
 1312511055-4    LOYOLA HERNANDEZ ALEJANDRA SOL     16148149-1     400   5   012  3932534-9        3    10/2023-10/2023     61.684
 1312511062-7    FAUNDEZ SAN MARTIN KATHERINE N     17770289-7     400   5   012  3805124-5        4    10/2023-10/2023     82.012
 1312511065-1    MALDONADO FUENTES MARICELA STE     17575217-K     400   5   012  3826568-7        4    10/2023-10/2023     82.012
 1312511086-4    ZAMORANO ACEVEDO JENNIFER TAMA     16790762-8     400   5   012  4365290-7        3    10/2023-10/2023     61.684
 1312511103-8    CEPEDA MORAGA JEHOVALY ROCIO       16636931-2     400   5   012  3654798-7        3    10/2023-10/2023     61.684
 1312511153-4    DIAZ VILLACURA KATHERINNE VANE     17575132-7     400   5   012  3780458-4        3    10/2023-10/2023     61.684
 1312511154-2    MUNOZ SANDOVAL MARCELA             17604276-1     400   5   012  3984782-5        3    10/2023-10/2023     61.684
 1312511162-3    ADRIAZOLA CASTRO CATHERINE VIV     16459303-7     400   5   012  3583650-0        4    10/2023-10/2023     82.012
 1312511190-9    IBARRA MARTINEZ CRISTINA DEL P     13886438-3     400   5   012  3888154-K        3    10/2023-10/2023     61.684
 1312511193-3    VERA GUTIERREZ TIARE LUCILA        18610537-0     400   5   012  3989417-3        5    10/2023-10/2023     61.684
 1312511201-8    LORCA AGUILA ANA MARIA             18089746-1     400   5   012  3931957-8        3    10/2023-10/2023     61.684
 1312511227-1    CORDERO CARRASCO LESLIE CAROL      17151204-2     400   5   012  3754847-2        4    10/2023-10/2023     82.012
 1312511230-1    CALDERON FARINA DANIELA ANDREA     18045679-1     400   5   012  3721915-0        4    10/2023-10/2023     82.012
 1312511270-0    ESPINOZA ZUNIGA CLARA YESENIA      17545060-2     400   5   012  3665626-3        4    10/2023-10/2023     82.012
 1312511272-7    GARRIDO LOPEZ YESSENIA YAKAREN     17859358-7     400   5   012  3838767-7        3    10/2023-10/2023     61.684
 1312511321-9    OSORIO ABARCA GERALDINE MILAGE     18625934-3     400   5   012  3864713-K        4    10/2023-10/2023     82.012
 1312511328-6    CONDUELA ALTAMIRANO ELBA ROSA      17070600-5     400   5   012  3659435-7        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11717
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312511351-0    FUENTES RAMIREZ CINTHIA PAOLA      18071461-8     400   5   012  3787045-5        6    10/2023-10/2023     82.012
 1312511360-K    SOTO FUENZALIDA LEYLA ANDREA       16796121-5     400   5   012  4239573-0        3    10/2023-10/2023     61.684
 1312511372-3    GOMEZ LAFI NANCY ANGELINA          17011434-5     400   1   303  4399000-4        4    10/2023-10/2023     81.312
 1312511384-7    ITURRA MUNOZ RUTH AIDEE            14475808-0     400   5   012  3891064-7        4    10/2023-10/2023     82.012
 1312511388-K    ARAYA FUENZALIDA DORALISA ANDR     17577106-9     400   5   012  3615269-9        4    10/2023-10/2023     82.012
 1312511425-8    AGUILA MARAMBIO NICOLE ELIZABE     17771269-8     400   5   012  3585308-1        3    10/2023-10/2023     61.684
 1312511436-3    TRAMOLAO MUNOZ YANADITH ALEJAN     17099167-2     400   5   012  4313980-0        4    10/2023-10/2023     82.012
 1312511477-0    MUNOZ VIDAL CAROLINA ANDREA        15466255-3     400   5   012  3985566-6        3    10/2023-10/2023     61.684
 1312511480-0    OPAZO MUNOZ JOCELYN VALESKA        16978764-6     400   5   012  4076568-9        4    10/2023-10/2023     61.684
 1312511497-5    VIDAURRE FABRES CAROLITA PAZ       08520136-0     400   5   012  4335221-0        3    10/2023-10/2023     61.684
 1312511507-6    ESPANA HERRERA ADRIANA ROSA        16382600-3     400   1   303  4399074-8        3    10/2023-10/2023     60.984
 1312511514-9    LEON RAMIREZ NATALIA CRISTINA      16803481-4     400   5   012  3924273-7        4    10/2023-10/2023     82.012
 1312511536-K    HERRERA MARTINEZ PRISCILA ANDR     18331015-1     400   5   012  3881644-6        3    10/2023-10/2023     61.684
 1312511548-3    ALARCON SILVA PATRICIA ANGELIC     14129725-2     400   5   012  3592273-3        3    10/2023-10/2023     61.684
 1312511561-0    GONZALEZ ORELLANA VERONICA STE     17731559-1     400   5   012  3769411-8        4    10/2023-10/2023     82.012
 1312511565-3    ALARCON MARAMBIO STEPHANIE MAR     16796634-9     400   5   012  3591586-9        3    10/2023-10/2023     61.684
 1312511573-4    SALDIAS ACEVEDO CAROLINA ANDRE     14151884-4     400   5   012  3938981-9        3    10/2023-10/2023     61.684
 1312511576-9    DE LA HOZ NARANJO VANESSA VALE     17729724-0     400   5   012  3663771-4        4    10/2023-10/2023     82.012
 1312511581-5    CRUCES LUENGO ELENA ANGELICA       16673182-8     400   5   012  3759762-7        3    10/2023-10/2023     61.684
 1312511612-9    VILLAGRA ORTEGA ANA LUISA          16373679-9     400   5   012  4046863-3        3    10/2023-10/2023     61.684
 1312511618-8    MERCADO GUERRA BARBARA ANDREA      13757163-3     400   5   012  3827032-K        5    10/2023-10/2023     82.012
 1312511635-8    BRAVO OLIVA KAREN CLAUDIA          14104930-5     400   5   012  4010053-9        3    10/2023-10/2023     61.684
 1312511637-4    CASTELLANO MEJIAS CARLA DEL CA     18329990-5     400   5   012  3734805-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11718
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312511641-2    GUZMAN ROJAS NICOLE ALEJANDRA      18424577-9     400   5   012  3668061-K        4    10/2023-10/2023     82.012
 1312511654-4    CISTERNAS BADILLA BARBARA ESTE     18408153-9     400   5   012  3747879-2        3    10/2023-10/2023     61.684
 1312511658-7    ESCOBAR NARANJO NICOLE ANDREA      17727974-9     400   5   012  3665134-2        4    10/2023-10/2023     61.684
 1312511669-2    PALMA CONTRERAS DANIELA FRANCI     18152116-3     400   5   012  4255585-1        3    10/2023-10/2023     61.684
 1312511750-8    ROMAN ROMAN CRISTINA SOLEDAD       13884184-7     400   5   012  3908691-3        4    10/2023-10/2023     61.684
 1312511754-0    ARAYA GONZALEZ JENNIFER LORENA     18089014-9     400   5   012  3615400-4        3    10/2023-10/2023     61.684
 1312511767-2    VILLANUEVA ANDRADES ELIZABETH      16392101-4     400   5   012  3989599-4        3    10/2023-10/2023     61.684
 1312511784-2    CORONA ESTROZ ADRIANA MAGDALEN     17771846-7     400   5   012  3756202-5        3    10/2023-10/2023     61.684
 1312511785-0    VIVANCO SOTO OLGA KARIME           17623830-5     400   5   012  4361470-3        3    10/2023-10/2023     61.684
 1312511794-K    CATALAN PEREIRA YARITZA CAROLI     17942874-1     400   5   012  4056810-7        3    10/2023-10/2023     61.684
 1312511810-5    PALACIOS QUINIMIL EMA HAYDEE       13807975-9     400   5   012  3905423-K        4    10/2023-10/2023     82.012
 1312511813-K    HERNANDEZ ZAPATA JOCELYN ANDRE     17101579-0     400   5   012  3880632-7        3    10/2023-10/2023     61.684
 1312511868-7    ESCOBAR SALINAS ZULEMA CONCEPC     10627574-2     400   5   012  3799595-9        3    10/2023-10/2023     61.684
 1312511869-5    ESPINOZA TORRES SINDY ASNER        17840113-0     400   5   012  3665603-4        4    10/2023-10/2023     82.012
 1312511897-0    AGUIRRE VALENCIA CATHERINE DIA     15431887-9     400   5   012  3992914-7        3    10/2023-10/2023     61.684
 1312511919-5    TUR ALIAGA PAULA ROSA              12876831-9     400   5   012  4280449-5        3    10/2023-10/2023     61.684
 1312511927-6    GOMEZ JIMENEZ ALICIA ELVIRA        18326513-K     400   5   012  3842272-3        4    10/2023-10/2023     82.012
 1312511948-9    BUSTAMANTE CID SORAYA ANDREA       16082136-1     400   5   012  3639557-5        3    10/2023-10/2023     61.684
 1312511960-8    GARAY GONZALEZ NICOLE STEPHANI     16790019-4     400   5   012  3768202-0        3    10/2023-10/2023     61.684
 1312511967-5    URBINA TUREDO CARMEN GLORIA        16691247-4     400   5   012  4314517-7        5    10/2023-10/2023    102.340
 1312512028-2    SALINAS CONTRERAS MARGARITA DE     15485240-9     400   5   012  4171305-4        3    10/2023-10/2023     61.684
 1312512034-7    LEON LAGOS ROCIO ODETTE            15353311-3     400   5   012  3825975-K        3    10/2023-10/2023     61.684
 1312512051-7    QUIROZ GUTIERREZ CYNTHIA YAZMI     17151508-4     400   5   012  4106406-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11719
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312512052-5    VILLALOBOS ZAMBRANO ELIZABETH      18625771-5     400   5   012  3989589-7        3    10/2023-10/2023     61.684
 1312512059-2    MILLALEN DUARTE CAROLA ALEXAND     18090715-7     400   5   012  3966379-1        3    10/2023-10/2023     61.684
 1312512073-8    CARRASCO SALFATE SUCRANY SUJEY     18941523-0     400   5   012  3731403-K        3    10/2023-10/2023     61.684
 1312512076-2    RIVAS SILVA MARJORIE EVELYN        14904516-3     400   5   012  4156639-6        3    10/2023-10/2023     61.684
 1312512087-8    ROJO VALLES ERIKA ISABEL           12479539-7     400   5   012  4166344-8        3    10/2023-10/2023     61.684
 1312512089-4    SOLER JIL EVELYN NATALIA           18240686-4     400   5   012  4237680-9        3    10/2023-10/2023     61.684
 1312512094-0    QUINTEROS CORRALES ANGELICA EL     12829848-7     400   5   012  3907057-K        3    10/2023-10/2023     61.684
 1312512105-K    BARRA CANIUQUEO BARBARA PATRIC     18626536-K     400   5   012  3631812-0        3    10/2023-10/2023     61.684
 1312512126-2    BERRUETA COLLAO KATHERINE ROMI     17729877-8     400   5   012  3636270-7        3    10/2023-10/2023     61.684
 1312512154-8    MENDOZA YANCE ROCIO RUTH           22140643-5     400   5   012  4016939-3        3    10/2023-10/2023     61.684
 1312512163-7    COFRE GUTIERREZ ANA MARIA          17734193-2     400   5   012  3658390-8        3    10/2023-10/2023     61.684
 1312512181-5    DELONGARO GUAJARDO MARIA CECIL     14189790-K     400   5   012  3762659-7        4    10/2023-10/2023     82.012
 1312512195-5    VELASQUEZ VELASQUEZ JUDITH GUI     18672836-K     400   5   012  4328786-9        3    10/2023-10/2023     61.684
 1312512196-3    MALDONADO VILLALOBOS SCARLETTE     17545896-4     400   5   012  3862647-7        3    10/2023-10/2023     61.684
 1312512219-6    GONZALEZ HERRERA YARIXA STEPHA     18097531-4     400   5   012  4125810-1        3    10/2023-10/2023     61.684
 1312512236-6    CARCAMO RAMIREZ ABIGAIL NATALI     18949329-0     400   5   012  4051184-9        3    10/2023-10/2023     61.684
 1312512258-7    CHAVEZ SANDOVAL GENESIS SONIA      17072328-7     400   5   012  3656497-0        3    10/2023-10/2023     61.684
 1312512290-0    CONTRERAS MUNOZ KARLA STEPHANI     17337457-7     400   5   012  3660398-4        4    10/2023-10/2023     82.012
 1312512291-9    SAN MARTIN SAN MARTIN MARILUZ      14518985-3     400   5   012  4221359-4        3    10/2023-10/2023     61.684
 1312512303-6    VASQUEZ MOLINA NAOMI ALMENDRA      22792414-4     400   5   012  4325033-7        3    10/2023-10/2023     61.684
 1312512309-5    HERRERA MOYANO YAHISA TATIANA      18424481-0     400   5   012  3858770-6        3    10/2023-10/2023     61.684
 1312512341-9    PALOMINOS GALVEZ CLAUDIA ANDRE     18151618-6     400   1   303  4399070-5        3    10/2023-10/2023     60.984
 1312512377-K    UBILLA TREJO CONSTANZA ESTEFAN     18151498-1     400   5   012  4280638-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11720
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312512380-K    MORENO MORALES GEORGINA SOLANG     16909710-0     400   5   012  3827438-4        4    10/2023-10/2023     82.012
 1312512390-7    ANINIR OYANEDEL TANIA FRANCISC     16914708-6     400   5   012  3997898-9        3    10/2023-10/2023     61.684
 1312512398-2    MEDINA MEDINA ALEJANDRA DE LOU     15542615-2     400   5   012  4189917-4        3    10/2023-10/2023     61.684
 1312512410-5    MOLINA HONORE SARA ELIZABETH       17232419-3     400   5   012  3827198-9        4    10/2023-10/2023     82.012
 1312512437-7    SEMBLER LOPEZ PALOMA FERNANDA      18948838-6     400   5   012  3910556-K        3    10/2023-10/2023     61.684
 1312512456-3    URIBE ANTIGUAY NICOLE ANDREA       17072093-8     400   5   012  4282147-0        6    10/2023-10/2023    122.668
 1312512462-8    LEIVA HERRERA VICTORIA SCARLET     18698450-1     400   5   012  3922921-8        3    10/2023-10/2023     61.684
 1312512467-9    GONZALEZ PADILLA LISSETTE NATA     16797557-7     400   5   012  3789413-3        3    10/2023-10/2023     61.684
 1312512479-2    IBARRA CARRASCO JOCELYN PATRIC     15902235-8     400   5   012  3887947-2        3    10/2023-10/2023     61.684
 1312512488-1    ARAVENA DIEZ MARIA BELEN           17730092-6     400   5   012  3612729-5        4    10/2023-10/2023     82.012
 1312512492-K    MOYA LEIVA NATALIA BELEN           16907484-4     400   5   012  3979137-4        3    10/2023-10/2023     61.684
 1312512502-0    CABRALES ROJAS MONICA BEATRIZ      15618614-7     400   5   012  3719331-3        3    10/2023-10/2023     61.684
 1312512505-5    ORELLANA VALDIVIA YARESKA ROXA     18478388-6     400   5   012  3864625-7        5    10/2023-10/2023    102.340
 1312512520-9    MARDONES MARDONES NICOLE ANDRE     17373912-5     400   1   303  4399011-K        3    10/2023-10/2023     60.984
 1312512526-8    ROBLE JARA NICOL LISSETTE          20055247-4     400   5   012  4208650-9        3    10/2023-10/2023     61.684
 1312512546-2    MUNOZ LARENAS FRANCIS NICOLE       18330857-2     400   5   012  3936510-3        4    10/2023-10/2023     82.012
 1312512557-8    FUENTES CAMPOS DARLING NICOLE      17730890-0     400   5   012  3786624-5        3    10/2023-10/2023     61.684
 1312512577-2    GAETE ROZAS MARIA ISABEL           17074084-K     400   5   012  3767578-4        3    10/2023-10/2023     61.684
 1312512588-8    BAHAMONDES ACEVEDO DANIELA AND     18422655-3     400   1   303  4398969-3        3    10/2023-10/2023     60.984
 1312512602-7    SALDIAS GONZALEZ KATHERINE NIC     17244695-7     400   5   012  4218015-7        3    10/2023-10/2023     61.684
 1312512604-3    BARRERA PLAZA LOURINE SCARLETT     18090525-1     400   5   012  3691357-6        4    10/2023-10/2023     82.012
 1312512605-1    GONZALEZ MUNOZ CLARA DEL CARME     17732519-8     400   5   012  3847858-3        4    10/2023-10/2023     82.012
 1312512607-8    PARADA LONCOCHINO MAGALY SOLED     18422809-2     400   5   012  4256093-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11721
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312512609-4    ROJAS SILVA JOCELYN ANDREA         16638924-0     400   1   303  4399105-1        4    10/2023-10/2023     81.312
 1312512618-3    PINTO FAURE GEMITA DEL CARMEN      18152614-9     400   5   012  4142565-2        4    10/2023-10/2023     82.012
 1312512654-K    VILLALOBOS DOMINGUEZ RAIZA ANG     17943501-2     400   5   012  4359960-7        4    10/2023-10/2023     82.012
 1312512695-7    ALLENDE GONZALEZ YASNA NATALIE     16952226-K     400   5   037  3994938-5        3    10/2023-10/2023     61.684
 1312512703-1    LEIVA VIEYTES DANIELA DEL CARM     16458203-5     400   5   012  3923503-K        4    10/2023-10/2023     82.012
 1312512706-6    FUENTES PAREDES XIMENA DEL CAR     16145195-9     400   5   012  3787006-4        3    10/2023-10/2023     61.684
 1312512739-2    VILCHES GAUTIER JESSABEL ANDRE     18152120-1     400   5   012  3989550-1        4    10/2023-10/2023     82.012
 1312512786-4    ALARCON BUSTAMANTE MARIA ALEJA     12876521-2     400   5   012  3590873-0        3    10/2023-10/2023     61.684
 1312512794-5    ESPINOZA GARCIAS YOSSELLINNE A     18522961-0     400   5   012  4112142-4        4    10/2023-10/2023     82.012
 1312512806-2    RUBIO ROMAN DANIELA NICOL          16376807-0     400   5   012  3908889-4        5    10/2023-10/2023     61.684
 1312512833-K    TORO PENA LEONOR DEL CARMEN        17181212-7     400   5   012  4274805-6        3    10/2023-10/2023     61.684
 1312512838-0    REBOLLEDO DIAZ MARISOL NATALY      18402651-1     400   5   012  4149182-5        3    10/2023-10/2023     61.684
 1312512875-5    GALLARDO MEZA SANDY ANDREA         18088065-8     400   5   012  3767929-1        3    10/2023-10/2023     61.684
 1312512876-3    BALAGUERO CATALAN FRANCISCA AL     17955308-2     400   5   012  3631302-1        3    10/2023-10/2023     61.684
 1312512879-8    AVENDANO PRADO MARIA ISABEL        18421763-5     400   5   012  4003872-8        3    10/2023-10/2023     61.684
 1312512904-2    MARTINEZ LEAL GABRIELA ALEJAND     15412801-8     400   5   012  4188107-0        3    10/2023-10/2023     61.684
 1312512935-2    ARRUE CALFUMAN ESTEFANIA ALEJA     18127241-4     400   5   012  3624151-9        3    10/2023-10/2023     61.684
 1312512944-1    CERDA VERA AMALIA KATHERINE        17728088-7     400   5   012  3655236-0        3    10/2023-10/2023     61.684
 1312512964-6    GALLARDO MUNOZ WANESA ALEXANDA     16136552-1     400   5   012  3834050-6        4    10/2023-10/2023     82.012
 1312512976-K    CERDA MILLAHUAL CRISTINA ELIZA     16987285-6     400   5   012  3655062-7        4    10/2023-10/2023     82.012
 1312512996-4    HERRERA BRUNA PAULINA ISABEL       17732439-6     400   5   012  3668435-6        3    10/2023-10/2023     61.684
 1312513019-9    LARA PEREZ MICHELLE ALEJANDRA      17622116-K     400   5   012  4178154-8        4    10/2023-10/2023     82.012
 1312513035-0    FUENTES PAREDES PAOLA ALEJANDR     15579429-1     400   5   012  4118410-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11722
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312513039-3    CAMPOS PACHECO FRANCISCA DEL C     17171727-2     400   5   012  3644148-8        3    10/2023-10/2023     61.684
 1312513040-7    COTTET CATALDO JOSELYN CAROLIN     15427342-5     400   5   012  3708298-8        3    10/2023-10/2023     61.684
 1312513041-5    CAIPILLAN PIRCE DENISSE ANDREA     17942921-7     400   5   012  3642456-7        5    10/2023-10/2023    102.340
 1312513044-K    ROJAS SILVA NICOLE LISSETTE        18859783-1     400   5   012  4298133-8        3    10/2023-10/2023     61.684
 1312513084-9    MENJIBAS BARRERA PIA LORETO        18072938-0     400   5   012  3827025-7        3    10/2023-10/2023     61.684
 1312513093-8    VENEGAS PEREZ SUSANA AURORA        16250363-4     400   5   012  3685856-7        3    10/2023-10/2023     61.684
 1312513098-9    DUARTE MEDINA CAMILA ANDREA        18946001-5     400   5   012  4070730-1        3    10/2023-10/2023     61.684
 1312513122-5    CISTERNAS OSSES MARION ABIGAIL     18696292-3     400   5   012  4060768-4        4    10/2023-10/2023     82.012
 1312513139-K    VALENZUELA ESCOBAR SUSANA DEL      13979883-K     400   5   012  4284846-8        3    10/2023-10/2023     61.684
 1312513198-5    ZUNIGA CERRO MARISOL ANDREA        17623520-9     400   5   012  4368340-3        3    10/2023-10/2023     61.684
 1312513215-9    DIAZ ACUNA FRANCISCA JAVIERA       19344117-3     400   5   012  3776388-8        6    10/2023-10/2023    122.668
 1312513239-6    CARRENO CARRENO NICOLE AUDA        17622701-K     400   5   012  4053177-7        3    10/2023-10/2023     61.684
 1312513247-7    GUZMAN SALAMANCA KATHERINE ALE     15412269-9     400   5   012  3857024-2        4    10/2023-10/2023     82.012
 1312513250-7    CANALES SILVA PAULINA EUGENIA      12236704-5     400   5   012  3644807-5        4    10/2023-10/2023     82.012
 1312513258-2    SOTOMAYOR GUINEZ KAREN YESSENI     17249786-1     400   5   012  4241863-3        3    10/2023-10/2023     61.684
 1312513264-7    EPUL COLOMA KAREN FABIOLA          15415472-8     400   5   012  3798045-5        3    10/2023-10/2023     61.684
 1312513339-2    NAVARRETE OLIVARES NATALY YANI     15966572-0     400   5   012  4025166-9        3    10/2023-10/2023     61.684
 1312513341-4    NAVARRETE PENA YANIRA FABIOLA      14369335-K     400   5   012  4025213-4        3    10/2023-10/2023     61.684
 1312513342-2    ZAPATA ARAYA MONICA ANDREA         18948194-2     400   5   012  4365845-K        3    10/2023-10/2023     61.684
 1312513365-1    GALLEGOS GATICA CRISTINA ANDRE     15314751-5     400   5   012  3768011-7        3    10/2023-10/2023     61.684
 1312513374-0    AROSTICA PALMA RUTH MAGDALENA      14626121-3     400   5   012  3622001-5        4    10/2023-10/2023     82.012
 1312513411-9    MORALES GUTIERREZ ANA MARIA        13666834-K     400   5   012  3975885-7        3    10/2023-10/2023     61.684
 1312513417-8    TAMAYO GAETE MARIA JOSE            17336127-0     400   5   012  4269006-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11723
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312513418-6    ALFARO PONCE DANIELA NOEMI         18279529-1     400   5   012  3595622-0        3    10/2023-10/2023     61.684
 1312513421-6    TORO PEREIRA LESSLIE SUELAYNE      16115663-9     400   5   012  4243855-3        3    10/2023-10/2023     61.684
 1312513429-1    OBANDO CORONADO MARIA ELIZABET     15583698-9     400   5   012  3673973-8        3    10/2023-10/2023     61.684
 1312513439-9    FREDES RIQUELME KATHERINE DEL      15413070-5     400   5   012  3786205-3        3    10/2023-10/2023     61.684
 1312513470-4    GALLEGUILLOS FUENTES RUTH ESTE     18611400-0     400   5   012  4120445-1        5    10/2023-10/2023    102.340
 1312513499-2    SEPULVEDA ROJAS ROMINA ANDREA      16149603-0     400   5   012  4232614-3        3    10/2023-10/2023     61.684
 1312513500-K    VALDES JARAMILLO GUISELA DEL C     18945971-8     400   5   012  3988990-0        3    10/2023-10/2023     61.684
 1312513523-9    MUNOZ MUNOZ OLGA JOHANA            15412526-4     400   5   012  3983347-6        3    10/2023-10/2023     61.684
 1312513540-9    MOLDENHAUER RODRIGUES NINOSKA      17488353-K     400   5   012  3968985-5        3    10/2023-10/2023     61.684
 1312513570-0    SAAVEDRA MOLINA VALERIA DEL CA     15675877-9     400   5   012  3938859-6        3    10/2023-10/2023     61.684
 1312513586-7    MEDINA BELTRAN CAROLINA ESTEFA     19162262-6     400   5   012  3901856-K        4    10/2023-10/2023     82.012
 1312513591-3    COFRE GATICA VIOLETA MIROSLAVA     15603806-7     400   5   012  3658383-5        4    10/2023-10/2023     82.012
 1312513592-1    MIRANDA STEFFENS YASMIN SOLANG     19232207-3     400   5   012  3827153-9        4    10/2023-10/2023     82.012
 1312513596-4    SOTO WEVAR SOLANGE MACARENA        14153603-6     400   5   012  4312393-9        4    10/2023-10/2023     82.012
 1312513635-9    AGUILA SOTO ESTIBALIZ LILIAN       18551025-5     400   5   012  3585405-3        4    10/2023-10/2023     82.012
 1312513647-2    GONZALEZ URRUTIA SOLANGE ANDRE     13299479-K     400   5   012  3850152-6        3    10/2023-10/2023     61.684
 1312513667-7    PEREZ TORRES ELIZABETH NATALIA     18627855-0     400   5   012  4093580-0        3    10/2023-10/2023     61.684
 1312513675-8    CISTERNA CISTERNA GRACE FERNAN     16247628-9     400   5   012  3657815-7        3    10/2023-10/2023     61.684
 1312513702-9    BRAVO VARGAS LAURA DE LAS MERC     12573162-7     400   5   012  3637958-8        3    10/2023-10/2023     61.684
 1312513706-1    BARTIERRA BELTRAN CAMILA ANDRE     18423631-1     400   5   012  3633830-K        3    10/2023-10/2023     61.684
 1312513707-K    MOSTACERO VILLACORTA JESSICA L     14680167-6     400   5   012  3978866-7        3    10/2023-10/2023     61.684
 1312513724-K    QUILAPAN MELILLAN EVELYN DEL C     18486528-9     400   5   012  4144899-7        3    10/2023-10/2023     61.684
 1312513736-3    CABELLO MOYA ROSA CATALINA         16518327-4     400   5   012  3718810-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11724
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312513744-4    MARILEO LLANCAPAN GLORIA DEL C     14270362-9     400   5   012  4014354-8        3    10/2023-10/2023     61.684
 1312513751-7    MENA CHAVEZ SOFIA ESMERALDA        15798384-9     400   5   012  3902145-5        3    10/2023-10/2023     61.684
 1312513755-K    REYES EPUYAO MARLENE ELIZABETH     16921133-7     400   5   012  4151448-5        3    10/2023-10/2023     61.684
 1312513770-3    SANHUEZA MARTINEZ KATHERINE SO     18615306-5     400   5   012  4226300-1        3    10/2023-10/2023     61.684
 1312513784-3    JIMENEZ JARAMILLO ANAHI DEL CA     18861581-3     400   5   012  3895586-1        4    10/2023-10/2023     82.012
 1312513791-6    MILLAR ACEVEDO VALESKA STEPHAN     18339628-5     400   5   012  3967000-3        4    10/2023-10/2023     82.012
 1312513807-6    CALDERON DURAN NATALY FRANCISC     17337774-6     400   5   012  4048766-2        3    10/2023-10/2023     61.684
 1312513831-9    REYES CORTES VANESSA PATRICIA      18052595-5     400   5   012  4206354-1        3    10/2023-10/2023     61.684
 1312513847-5    NAVARRETE PARADA PAMELA ALEJAN     15726854-6     400   5   012  4025195-2        3    10/2023-10/2023     61.684
 1312513870-K    ARAVENA CORTES ANGELINA ROSALB     15432985-4     400   5   012  3612687-6        4    10/2023-10/2023     82.012
 1312513895-5    MUNOZ ALVAREZ BEVERLY AMELIA       16379207-9     400   5   012  3827500-3        4    10/2023-10/2023     82.012
 1312513898-K    AGUILERA VILLACURA EUGENIA ALE     18082800-1     400   5   012  3588473-4        3    10/2023-10/2023     61.684
 1312513901-3    ROMERO TRONCOSO FRANCISCA ANDR     18423813-6     400   5   012  3987980-8        5    10/2023-10/2023    102.340
 1312513910-2    CABRERA CONTRERAS RUTH ANGELIC     13580549-1     400   5   012  3719525-1        4    10/2023-10/2023     82.012
 1312513924-2    ALEGRIA ARAVENA JAVIERA SCARLE     19342738-3     400   5   012  3594575-K        3    10/2023-10/2023     61.684
 1312513945-5    ACUNA CASTRO STEPHANIE ELIANA      17426811-8     400   5   012  3582214-3        5    10/2023-10/2023    102.340
 1312513949-8    SILVA MERINO GISSELLE CAROLINA     17340982-6     400   5   012  4235725-1        3    10/2023-10/2023     61.684
 1312513961-7    VEGA BADILLA NORA FERNANDA ANG     19546324-7     400   5   012  4326405-2        3    10/2023-10/2023     61.684
 1312513962-5    DEL RIO ANTILLANCA SANDRA PAME     15822459-3     400   5   012  3709265-7        3    10/2023-10/2023     61.684
 1312513967-6    VILLEGAS FUENTES MARISOL ESTEF     18629721-0     400   5   012  4339294-8        3    10/2023-10/2023     61.684
 1312513976-5    FUENTES ORDENES GERALDINE JAZM     19259401-4     400   5   012  3814900-8        3    10/2023-10/2023     61.684
 1312513984-6    PARDO PARDO PAULA CAROLINA         15415847-2     400   5   012  3986812-1        3    10/2023-10/2023     61.684
 1312513987-0    ARIAS SILVA CECILIA IRENE          15986894-K     400   5   012  3620856-2        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11725
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312514022-4    GAETE GAETE NICOLE ISAMAR          18088553-6     400   5   012  4119056-6        4    10/2023-10/2023     82.012
 1312514034-8    BURGOS BURGOS SUJEY ALEJANDRA      18861601-1     400   5   012  3639030-1        3    10/2023-10/2023     61.684
 1312514041-0    SILVA ARANCIBIA CLAUDIA ANDREA     14124761-1     400   5   012  3939438-3        4    10/2023-10/2023     82.012
 1312514046-1    JORQUERA MUNOZ GEOVANNA ELIZAB     12646498-3     400   5   012  3896901-3        3    10/2023-10/2023     61.684
 1312514053-4    REYES BASTIAS TERESA DE JESUS      16373720-5     400   5   012  4151083-8        3    10/2023-10/2023     61.684
 1312514065-8    DIAZ GAMBOA MONICA DEL CARMEN      16910675-4     400   5   012  3664186-K        4    10/2023-10/2023     82.012
 1312514066-6    ACOSTA ESPINOZA YESTIN JAEL        19163531-0     400   5   012  3581734-4        4    10/2023-10/2023     82.012
 1312514112-3    ARANCIBIA MOYA ELIZABETH ANDRE     13061394-2     400   5   012  3609916-K        3    10/2023-10/2023     61.684
 1312514126-3    SAAVEDRA VALENZUELA ROXANA ALE     17924629-5     400   5   012  4213586-0        3    10/2023-10/2023     61.684
 1312514159-K    CASTRO CANIULEF KATHERINE CECI     18094347-1     400   5   012  3737426-1        3    10/2023-10/2023     61.684
 1312514187-5    SOLIS ARAVENA ALEJANDRA DEL CA     16122933-4     400   5   012  4237720-1        3    10/2023-10/2023     61.684
 1312514209-K    FUENTEALBA BRAVO INGER PATRICI     19062116-2     400   5   012  4117495-1        3    10/2023-10/2023     61.684
 1312514221-9    BALBOA MORALES FRESIA MARLENE      17576917-K     400   5   012  3689210-2        3    10/2023-10/2023     61.684
 1312514244-8    GUERRERO GUTIERREZ MARITZA ALE     13443736-7     400   5   012  3769717-6        3    10/2023-10/2023     61.684
 1312514261-8    ESPINOSA BECERRA MARIA LORETO      16169834-2     400   5   012  3665285-3        4    10/2023-10/2023     82.012
 1312514273-1    HUENUPE CIFUENTES CARLA ESTEFA     16800389-7     400   5   012  3860248-9        3    10/2023-10/2023     61.684
 1312514286-3    HUANCHICAY FLORES ABIGAIL BETS     16469185-3     400   5   012  3884460-1        4    10/2023-10/2023     82.012
 1312514292-8    VENEGAS SALINAS YANARA ALEJAND     17304058-K     400   5   012  3989390-8        3    10/2023-10/2023     61.684
 1312514306-1    ANTIPAN HUINCACHE NORMA MARCEL     13961842-4     400   5   012  3608138-4        4    10/2023-10/2023     82.012
 1312514318-5    MANRIQUE VALENZUELA KAREN ELIZ     17708251-1     400   5   012  4013768-8        3    10/2023-10/2023     61.684
 1312514319-3    YANEZ FUENTES SCARLETT MARCELA     18091773-K     400   5   012  4109638-1        4    10/2023-10/2023     82.012
 1312514326-6    CARDENAS SAAVEDRA CINTHIA KARE     16073441-8     400   5   012  3646737-1        3    10/2023-10/2023     61.684
 1312514333-9    SOTO CABELLO MARIA JOSE            17337370-8     400   5   012  3939567-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11726
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312514349-5    PIZARRO NUNEZ NICOLE ALEXANDRA     16799586-1     400   5   012  4098535-2        5    10/2023-10/2023    102.340
 1312514364-9    BELTRAN VILLAMAN JOVITA DEL RO     12322789-1     400   5   012  3635423-2        3    10/2023-10/2023     61.684
 1312514388-6    DANTON DUBO JOCELYN ANDREA         19751975-4     400   5   012  3762507-8        3    10/2023-10/2023     61.684
 1312514400-9    CANTILLANA ALVARADO LESLIE VER     17770079-7     400   5   012  3726572-1        4    10/2023-10/2023     82.012
 1312514419-K    SANTANDER ARAYA CAMILA FERNAND     18150928-7     400   5   012  3939226-7        3    10/2023-10/2023     61.684
 1312514420-3    ORTIZ ZUNIGA JENNIFER OTILIA       13885539-2     400   5   012  4039844-9        3    10/2023-10/2023     61.684
 1312514430-0    FUENTES GONZALEZ NADIA LUISA C     16562451-3     400   5   012  3814321-2        4    10/2023-10/2023     82.012
 1312514439-4    SOTO VASQUEZ BIANCA DEL CARMEN     18150664-4     400   5   012  3939653-K        3    10/2023-10/2023     61.684
 1312514443-2    BUSTAMANTE CONTRERAS GLADYS DE     06598711-2     400   5   012  3639563-K        3    10/2023-10/2023     61.684
 1312514445-9    FERNANDEZ ESPINOZA ALEJANDRA D     17730310-0     400   5   012  3784147-1        3    10/2023-10/2023     61.684
 1312514459-9    VILLALOBOS HUENTO CARLA HORTEN     16790859-4     400   5   012  4337136-3        4    10/2023-10/2023     82.012
 1312514460-2    SOTO GARRIDO MIRIAM SUSAN          15504859-K     400   5   012  3939589-4        3    10/2023-10/2023     61.684
 1312514463-7    VARGAS MORALES VICTORIA INES       17877544-8     400   5   012  3989165-4        3    10/2023-10/2023     61.684
 1312514464-5    BLEMIX HERNANDEZ DAISY ISOLINA     16092945-6     400   5   012  3636624-9        3    10/2023-10/2023     61.684
 1312514465-3    QUIJADA VILLALOBOS ARLETTE YES     16932608-8     400   5   012  4104432-2        5    10/2023-10/2023    102.340
 1312514471-8    NUNEZ OYARZUN LYSBELT SCARLETT     19544505-2     400   1   303  4399051-9        3    10/2023-10/2023     60.984
 1312514493-9    ZEPEDA JARA CONNIE DIANNE          17539285-8     400   5   012  4367591-5        6    10/2023-10/2023    122.668
 1312514507-2    HERRERA LAPLECHADE LINDSAY NAT     15360604-8     400   5   012  3881536-9        3    10/2023-10/2023     61.684
 1312514517-K    CERON VELOZO VANIA GRACIELA        16796200-9     400   5   012  3655384-7        4    10/2023-10/2023     82.012
 1312514542-0    MUNOZ CASTILLO PAMELA JOHANNA      16623369-0     400   5   012  4021643-K        3    10/2023-10/2023     61.684
 1312514544-7    CALFUAL GALVEZ TAMARA DENNISE      17110697-4     400   5   012  3643045-1        3    10/2023-10/2023     61.684
 1312514545-5    CAMPOS CORTEZ DANIELA ALEJANDR     16425096-2     400   5   012  3643823-1        3    10/2023-10/2023     61.684
 1312514552-8    SOTO CONTRERAS JIMENA ELISA        13385654-4     400   5   012  4311185-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11727
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312514580-3    GARCIA MORALES CAROLINA ANDREA     17340375-5     400   5   012  3817636-6        4    10/2023-10/2023     82.012
 1312514618-4    ALBORNOZ JIMENEZ CINTHIA YOCEL     18331683-4     400   5   012  3593164-3        3    10/2023-10/2023     61.684
 1312514629-K    OCAMPO LEAL KATHERINE ALEJANDR     15328172-6     400   5   012  3772318-5        4    10/2023-10/2023     82.012
 1312514641-9    PASACHE REQUE GISELLA LIZET        22606760-4     400   5   012  4139709-8        3    10/2023-10/2023     61.684
 1312514642-7    VILLAGRA SALAZAR NICOLE ISABEL     19753386-2     400   5   012  3686923-2        3    10/2023-10/2023     61.684
 1312514658-3    ROLDAN DIAZ JOHANNA ISABEL         16267000-K     400   5   012  4108652-1        3    10/2023-10/2023     61.684
 1312514663-K    VALENZUELA POZO YESSENIA SHERY     19064679-3     400   5   012  4319421-6        3    10/2023-10/2023     61.684
 1312514669-9    NUNEZ OYARZUN LESLY CATHERINE      16377296-5     400   5   012  4030236-0        3    10/2023-10/2023     61.684
 1312514678-8    GONZALEZ RIOS FABIOLA ANDREA       20095928-0     400   5   012  3821017-3        3    10/2023-10/2023     61.684
 1312514702-4    MUNOZ ARAVENA VANESSA ANAI         19930339-2     400   5   012  4021385-6        3    10/2023-10/2023     61.684
 1312514725-3    ARAUJO ROMAN YESSENIA ANDREA       19260063-4     400   5   012  3612119-K        4    10/2023-10/2023     82.012
 1312514738-5    CAUTRE BURGOS YASMIN AMADA         14901405-5     400   5   012  3653829-5        4    10/2023-10/2023     82.012
 1312514745-8    ROJAS NUNEZ JUDITH DEL CARMEN      13787855-0     400   5   012  4164742-6        3    10/2023-10/2023     61.684
 1312514771-7    GUZMAN SAAVEDRA CAMILA FERNAND     19164406-9     400   5   012  4130557-6        3    10/2023-10/2023     61.684
 1312514773-3    SANHUEZA TAPIA KAREN ALEJANDRA     18151462-0     400   5   012  4226740-6        4    10/2023-10/2023     82.012
 1312514777-6    MOLINA SEPULVEDA GEORGIA CATAL     15481473-6     400   5   012  3827219-5        3    10/2023-10/2023     61.684
 1312514781-4    ARANGUIZ FUENTES DAYANA ANDREA     19165278-9     400   5   012  3611630-7        4    10/2023-10/2023     82.012
 1312514799-7    SANCHEZ NUNEZ DANIELA THIARE       17880688-2     400   5   012  4304287-4        3    10/2023-10/2023     61.684
 1312514811-K    BEDOYA ESPINAL ERIKA ALEXANDRA     23337031-2     400   5   012  3695078-1        4    10/2023-10/2023     82.012
 1312514823-3    FERNANDEZ SAAVEDRA CONSUELO FA     15964586-K     400   5   012  3666042-2        3    10/2023-10/2023     61.684
 1312514827-6    LEIVA TORRES LIDIA HAYDEE          16711582-9     400   5   012  3923423-8        3    10/2023-10/2023     61.684
 1312514833-0    SILVA QUIROZ ANITA MARIA           18950166-8     400   5   012  4236215-8        3    10/2023-10/2023     61.684
 1312514846-2    AVILA LILLO VANESSA EVELYN         16087771-5     400   5   012  3628548-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11728
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312514852-7    RAIN ROJAS CONSTANZA MICHELLE      18424789-5     400   5   012  4289451-6        5    10/2023-10/2023    102.340
 1312514874-8    CASTILLO ARTEAGA AIIMEE SOLEDA     22569435-4     400   5   012  3650707-1        5    10/2023-10/2023    102.340
 1312514887-K    HERNANDEZ REINOSO ELIZABETH DE     16374965-3     400   5   012  3880026-4        4    10/2023-10/2023     82.012
 1312514895-0    URBINA QUEZADA JOCELYN ARACELY     16199238-0     400   5   012  4348238-6        4    10/2023-10/2023     82.012
 1312514899-3    FUENTES PENA CECILIA JANNINA       19547327-7     400   5   012  3815008-1        4    10/2023-10/2023     82.012
 1312514900-0    QUIJANES NUNEZ CAMILA FRANCISC     18093979-2     400   5   012  3938613-5        3    10/2023-10/2023     61.684
 1312514905-1    ESPINDOLA ROJAS SHIRLIE MASSIE     19362841-9     400   5   012  4111703-6        3    10/2023-10/2023     61.684
 1312514907-8    MANRIQUEZ CARRENO GENESIS GEOR     19260186-K     400   5   012  3826627-6        3    10/2023-10/2023     61.684
 1312514938-8    FERNANDEZ ASTUDILLO DIRNA ELIA     16046799-1     400   5   012  3805521-6        4    10/2023-10/2023     82.012
 1312514944-2    TORO IRRAZABAL JUANA LUISA         19345094-6     400   5   012  4274580-4        3    10/2023-10/2023     61.684
 1312514948-5    OBREQUE BAEZ DELLANIRA ESTEFAN     18037363-2     400   5   012  4249684-7        4    10/2023-10/2023     82.012
 1312514949-3    JEREZ ACEVEDO KATHERINE SILVAN     19239225-K     400   5   012  3894670-6        4    10/2023-10/2023     82.012
 1312514955-8    VERGARA GUTIERREZ FABIOLA ALEJ     18278424-9     400   5   012  3989469-6        3    10/2023-10/2023     61.684
 1312514958-2    FUENTES PAREDES DANIELA ESTEFA     18329158-0     400   5   012  3814981-4        3    10/2023-10/2023     61.684
 1312514970-1    FARIAS TORRES KARINA EVELYN        16372012-4     400   5   012  3665822-3        3    10/2023-10/2023     61.684
 1312514999-K    QUINTEROS AMAYA BRENDA NATHALI     16241620-0     400   5   012  4145249-8        5    10/2023-10/2023    102.340
 1312515000-9    SARMIENTO GUAJARDO ELIANA MARI     14004698-1     400   5   012  3939268-2        3    10/2023-10/2023     61.684
 1312515005-K    BADILLA HERNANDEZ ANGELICA PAU     16798086-4     400   5   012  3687956-4        3    10/2023-10/2023     61.684
 1312515010-6    SAAVEDRA MARDONES MELISA ANDRE     14911012-7     400   5   012  4213008-7        3    10/2023-10/2023     61.684
 1312515027-0    GALVEZ GODOY ROMINA PAULETTE       17620974-7     400   5   012  3835329-2        3    10/2023-10/2023     61.684
 1312515032-7    VILA ESPINOZA KATHERINE ARLETT     19095043-3     400   5   012  4335524-4        4    10/2023-10/2023     82.012
 1312515040-8    MOLINA MOLINA ESTRELLA MARIA       19522324-6     400   5   012  4194073-5        3    10/2023-10/2023     61.684
 1312515042-4    CORDOVA OLMOS MIRTA MARCELA        12813431-K     400   5   012  3755317-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11729
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312515044-0    ARAVENA CIFUENTES YASNA SOFIA      16520775-0     400   5   012  3612647-7        3    10/2023-10/2023     61.684
 1312515049-1    MEZA CAZAL EVELYN MARTINA          17490398-0     400   5   012  4192292-3        3    10/2023-10/2023     61.684
 1312515058-0    FIGUEROA NUNEZ NANCY LILIANA D     16377528-K     400   5   012  3785015-2        3    10/2023-10/2023     61.684
 1312515069-6    CHACANA AVENDANO MELINDA MICHE     19547887-2     400   5   012  4058457-9        4    10/2023-10/2023     82.012
 1312515070-K    ROJAS HENRIQUEZ LORETO             13912573-8     400   5   012  3678683-3        3    10/2023-10/2023     61.684
 1312515074-2    SILVA MANZO MARIANNE NICOLETTE     16088288-3     400   5   012  4309493-9        3    10/2023-10/2023     61.684
 1312515086-6    OLIVARES NUNEZ ANDREA CAROLINA     13057642-7     400   5   012  3864536-6        3    10/2023-10/2023     61.684
 1312515089-0    ALVARADO PENA JACQUELINE VIVIA     16199422-7     400   5   012  3995830-9        4    10/2023-10/2023     82.012
 1312515095-5    ARIAS FUENTES NINOSKA CAROLINE     19164643-6     400   5   012  4001679-1        3    10/2023-10/2023     61.684
 1312515099-8    MONTECINO FLORES CAROLINA DE L     15586383-8     400   5   012  3972095-7        3    10/2023-10/2023     61.684
 1312515125-0    ARGUELLO CACERES MATILDE BASIL     22997505-6     400   5   012  3619888-5        3    10/2023-10/2023     61.684
 1312515135-8    CUENU MONTANO ANGELA MARIA         24375314-7     400   5   012  3663140-6        3    10/2023-10/2023     61.684
 1312515139-0    ESCOBAR RIOS BARBARA CAMILA        19315558-8     400   5   012  4111264-6        3    10/2023-10/2023     61.684
 1312515153-6    ULLOA PARADA DANIELA ALEJANDRA     17151352-9     400   5   012  4281291-9        4    10/2023-10/2023     82.012
 1312515154-4    MARTINEZ VASQUEZ LISSETTE IVON     11881377-4     400   5   012  3957476-4        3    10/2023-10/2023     61.684
 1312515185-4    PENA MONSALVES FERNANDA MERCED     18092221-0     400   5   012  3905924-K        3    10/2023-10/2023     61.684
 1312515186-2    NAVARRETE GATICA PAOLA ANDREA      13943481-1     400   5   012  4024892-7        3    10/2023-10/2023     61.684
 1312515216-8    VERGARA MARCHANT MARIA EUGENIA     15585317-4     400   5   012  4357968-1        3    10/2023-10/2023     61.684
 1312515217-6    GRILLE ULLOA ELIZABETH NOEMI       18746321-1     400   5   012  3769620-K        3    10/2023-10/2023     61.684
 1312515228-1    PENA CALDERON TAMARA ANDREA        17424873-7     400   5   012  3905890-1        3    10/2023-10/2023     61.684
 1312515238-9    SAEZ ORIAS VALERIA PIA             17608036-1     400   5   012  4214378-2        4    10/2023-10/2023     82.012
 1312515245-1    VILLAGRA MOYA YENY MARIELA         12967767-8     400   5   012  4359713-2        3    10/2023-10/2023     61.684
 1312515251-6    SILVA SOBARZO GRISSEL VALESKA      18118460-4     400   5   012  4236660-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11730
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312515259-1    LAZO FERNANDEZ FRANCISCA PAOLA     18949533-1     400   5   012  3943674-4        3    10/2023-10/2023     61.684
 1312515266-4    MUNOZ BARRA MARTA ANDREA           16804707-K     400   5   012  4021471-2        3    10/2023-10/2023     61.684
 1312515267-2    MANRIQUEZ CARO ALEJANDRA EVELY     16637147-3     400   5   012  3950659-9        3    10/2023-10/2023     61.684
 1312515273-7    AGUIRRE CORDOVA ROSITA MARIBEL     22553307-5     400   5   012  3588754-7        3    10/2023-10/2023     61.684
 1312515281-8    VALLADARES PEREZ ROMINA ALEJAN     16148492-K     400   5   012  4351858-5        5    10/2023-10/2023    102.340
 1312515285-0    SANDOVAL JARPA PAOLA ANDREA        16405586-8     400   5   012  3829691-4        3    10/2023-10/2023     61.684
 1312515309-1    ESPINOLA ARAYA CLAUDIA ALEJAND     17731507-9     400   5   012  3665275-6        4    10/2023-10/2023     82.012
 1312515319-9    TAPIA SALINAS DANIELA VANESSA      17070394-4     400   5   012  4343853-0        5    10/2023-10/2023    102.340
 1312515323-7    GONZALEZ DELGADO MARLEN YORKA      19931030-5     400   5   012  3819813-0        3    10/2023-10/2023     61.684
 1312515329-6    ARIAS  JIMENA VANESA               24647877-5     400   5   012  4001571-K        3    10/2023-10/2023     61.684
 1312515334-2    SILVA ACEVEDO GERALDINE ALEJAN     16093627-4     400   5   012  4234203-3        3    10/2023-10/2023     61.684
 1312515346-6    ARCOS LABRA TABITA INES            16638806-6     400   5   012  4000979-5        3    10/2023-10/2023     61.684
 1312515348-2    RUBIO GONZALEZ JACQUELINE PAUL     19730896-6     400   5   012  4211846-K        5    10/2023-10/2023    102.340
 1312515352-0    CAMPOS ALIAGA XIMENA MACARENA      18947998-0     400   5   012  3723340-4        3    10/2023-10/2023     61.684
 1312515374-1    VASQUEZ GONZALEZ SONIA VALERIA     16371841-3     400   5   012  4324675-5        3    10/2023-10/2023     61.684
 1312515383-0    ROBLES FUENTES CHAKIRA ANGELIN     19165863-9     400   5   012  4159388-1        4    10/2023-10/2023     82.012
 1312515395-4    RIVAS RUZ DENISSE WENDY            16787439-8     400   5   012  4156590-K        4    10/2023-10/2023     82.012
 1312515420-9    ASTUDILLO ZAMORA FERNANDA ANDR     17069780-4     400   5   012  3626759-3        3    10/2023-10/2023     61.684
 1312515436-5    MELLA LEIVA NORKA PATRICIA         13887938-0     400   5   012  4016355-7        3    10/2023-10/2023     61.684
 1312515443-8    CHAMORRO MUNOZ INES DEL CARMEN     18613215-7     400   5   012  3743824-3        3    10/2023-10/2023     61.684
 1312515450-0    ARANEDA LARRONDO VALESKA ESTEF     18849218-5     400   5   012  3611054-6        3    10/2023-10/2023     61.684
 1312515455-1    CASTANEDA SALINAS DEYANIRA AND     18456286-3     400   5   012  3704952-2        5    10/2023-10/2023    102.340
 1312515460-8    CORDERO CARRASCO MARIA PAZ         17845891-4     400   5   012  3707570-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11731
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312515484-5    ALEGRIA BELTRAN LUCY DEL PILAR     15410020-2     400   5   012  3594595-4        5    10/2023-10/2023    102.340
 1312515509-4    CERDA VERA FRANCISCA JAVIERA       18090639-8     400   5   012  3655237-9        4    10/2023-10/2023     82.012
 1312515511-6    ARIAS BASTIAS MINERVA VICTORIA     14125990-3     400   5   012  4001611-2        3    10/2023-10/2023     61.684
 1312515515-9    ALLENDE MARTINEZ GRICEL            17054813-2     400   5   012  3596434-7        3    10/2023-10/2023     61.684
 1312515517-5    SANDOVAL ARANGUIZ KATHERINNE L     19752522-3     400   5   012  4304699-3        3    10/2023-10/2023     61.684
 1312515536-1    PAREDES MORAN YANIRA SOLEDAD       16636868-5     400   5   012  4139167-7        3    10/2023-10/2023     61.684
 1312515562-0    MERINO VILLAGRA ANGELINA DEL P     12556645-6     400   5   012  3964984-5        3    10/2023-10/2023     61.684
 1312515564-7    AMPUERO ESPINOZA GENESIS ALEXA     17070715-K     400   5   012  3604178-1        4    10/2023-10/2023     82.012
 1312515566-3    RAMOS ORTIZ SOLEDAD ELIZABETH      13447422-K     400   5   012  4148565-5        3    10/2023-10/2023     61.684
 1312515568-K    PEREZ VARGAS TANIA JENNIFER        16122654-8     400   5   012  4141648-3        4    10/2023-10/2023     82.012
 1312515580-9    CONTRERAS PIZARRO CAROLINA ANG     15800885-8     400   5   012  3660552-9        3    10/2023-10/2023     61.684
 1312515585-K    FLORES RAMIREZ NICOLE BELEN        18339951-9     400   5   012  4116647-9        4    10/2023-10/2023     82.012
 1312515618-K    LORCA GARCIA BELEN ALEJANDRA       19376192-5     400   5   012  3932017-7        3    10/2023-10/2023     61.684
 1312515621-K    MONASTERIO CHAVEZ DANIELA VICT     17730358-5     400   5   012  3970665-2        3    10/2023-10/2023     61.684
 1312515630-9    VALLEJOS VALENZUELA GLORIA ROS     18450807-9     400   5   012  3989111-5        3    10/2023-10/2023     61.684
 1312515654-6    ZAPATA SANDOVAL MARIA CLARA        18786685-5     400   5   012  4366467-0        4    10/2023-10/2023     82.012
 1312515655-4    ESPINOZA SILVA ROSA ESTER          13263485-8     400   5   012  4112629-9        3    10/2023-10/2023     61.684
 1312515668-6    MOGOLLON REYES AMELIA DEL CARM     24842289-0     400   5   012  3968944-8        6    10/2023-10/2023    122.668
 1312515672-4    PENA SAEZ EDITA MARIA              15488375-4     400   5   012  4258186-0        3    10/2023-10/2023     61.684
 1312515674-0    LIENLAF GUZMAN MARIA BERNARDA      16159980-8     400   5   012  3899201-5        3    10/2023-10/2023     61.684
 1312515678-3    CARRASCO CARRASCO FRESIA NICOL     17528953-4     400   5   012  3647895-0        4    10/2023-10/2023     82.012
 1312515679-1    MONARDEZ MELLIS EVELYN DEL ROS     15744213-9     400   5   012  4194462-5        3    10/2023-10/2023     61.684
 1312515680-5    ACEITUNO NUNEZ ARACELLY DE LAS     18838772-1     400   5   012  3580368-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11732
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312515687-2    GUTIERREZ SEPULVEDA FRANCESCA      17373433-6     400   5   012  3769907-1        4    10/2023-10/2023     82.012
 1312515689-9    BASCUNAN ROGEL GERALDIN PATRIC     18329939-5     400   5   012  4007140-7        3    10/2023-10/2023     61.684
 1312515710-0    FLORES OBREQUE YANIRA PAZ          17727806-8     400   5   012  3785726-2        4    10/2023-10/2023     82.012
 1312515715-1    GODOY MUNOZ VALERYN ALEJANDRA      18061121-5     400   5   012  3841079-2        4    10/2023-10/2023     82.012
 1312515724-0    VALENZUELA MONTECINOS NANCY GI     13565185-0     400   5   012  4319080-6        3    10/2023-10/2023     61.684
 1312515729-1    SALDANA MENESES VILMA              24793364-6     400   5   012  4217823-3        4    10/2023-10/2023     82.012
 1312515737-2    CARCAMO CHISCAO YESSICA DEL CA     14084788-7     400   5   012  3646057-1        3    10/2023-10/2023     61.684
 1312515745-3    ORELLANA CAYUL ANA DEL CARMEN      15229053-5     400   5   012  4076846-7        4    10/2023-10/2023     82.012
 1312515757-7    MARQUEZ QUISPE ESTHER VICTORIA     22323384-8     400   5   012  4014732-2        3    10/2023-10/2023     61.684
 1312515759-3    TRONCOSO GARATE STEPHANIE ALEJ     17341052-2     400   5   012  4279490-2        3    10/2023-10/2023     61.684
 1312515762-3    QUEUPAN MILLAPI MARIA ISABEL       16921845-5     400   5   012  4144424-K        3    10/2023-10/2023     61.684
 1312515763-1    HUENTEN BARRIOS ANA LUISA          16617889-4     400   5   012  3885430-5        5    10/2023-10/2023    102.340
 1312515770-4    CONTRERAS FARIAS ABIGAIL FRANC     16799096-7     400   5   012  3660041-1        5    10/2023-10/2023    102.340
 1312515774-7    PINEDA MULLER BERTA GIANINA        18092518-K     400   5   012  4142095-2        3    10/2023-10/2023     61.684
 1312515795-K    OLIVARES ROMAN SCARLETT KIMBER     19165639-3     400   5   012  4076153-5        3    10/2023-10/2023     61.684
 1312515800-K    NAVARRO CARTAGENA VANESSA FRES     17730966-4     400   5   729  4025673-3        4    10/2023-10/2023     82.012
 1312515805-0    CORTES BASTIAS SAMANTA VICTORI     18034635-K     400   5   012  3661927-9        3    10/2023-10/2023     61.684
 1312515825-5    VIERA ROBLES BLANCA LUNA           19342318-3     400   5   012  4335456-6        3    10/2023-10/2023     61.684
 1312515829-8    CALDERON SOZA MARIA YESENIA        17122439-K     400   5   012  4048938-K        4    10/2023-10/2023     82.012
 1312515839-5    SAN JUAN YANEZ GABRIELA ESCARL     18983668-6     400   5   012  4220567-2        3    10/2023-10/2023     61.684
 1312515846-8    JARAMILLO TREUQUE BERNARDITA O     15795387-7     400   5   012  3893955-6        3    10/2023-10/2023     61.684
 1312515851-4    HERNANDEZ LARRE KATHERINE ALEJ     14142285-5     400   5   012  3879357-8        3    10/2023-10/2023     61.684
 1312515853-0    AGUILA MARCHANT MARGARITA ESTE     18628081-4     400   5   012  3991851-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11733
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312515857-3    VIDAL RAMIREZ DAYANA ISABEL        18626395-2     400   5   012  4334929-5        3    10/2023-10/2023     61.684
 1312515875-1    BUSCH RIVERA KARINA JOHANNA        18949472-6     400   5   012  4011196-4        3    10/2023-10/2023     61.684
 1312515883-2    HERRERA SOTO MARGARITA INES        14623568-9     400   5   012  3882224-1        3    10/2023-10/2023     61.684
 1312515887-5    CARRASCO FUENTES KARINA VALESK     16376686-8     400   5   012  3648083-1        3    10/2023-10/2023     61.684
 1312515895-6    GUAJARDO GATICA VICTORIA MERCE     19753711-6     400   5   012  3821749-6        3    10/2023-10/2023     61.684
 1312515900-6    CONTRERAS SANCHEZ LIDIA DEL CA     12253948-2     400   5   012  4063398-7        3    10/2023-10/2023     61.684
 1312515904-9    CERDA URIBE CINTY DEL CARMEN       17131635-9     400   5   012  3655225-5        3    10/2023-10/2023     61.684
 1312515907-3    TORRES RIQUELME ROMINA IGNACIA     17102360-2     400   5   012  4277478-2        4    10/2023-10/2023     82.012
 1312515937-5    TORRES LOPEZ MITZI ALEJANDRA       16568551-2     400   5   012  4276788-3        3    10/2023-10/2023     61.684
 1312515940-5    QUIJON PEREA JUANA CRISTINA        13091658-9     400   5   012  4104479-9        3    10/2023-10/2023     61.684
 1312515943-K    VENEGAS RIQUELME NICOLE ANDREA     18860228-2     400   5   012  4330209-4        3    10/2023-10/2023     61.684
 1312515952-9    VALLADARES FUENTES VICTORIA DE     19859769-4     400   5   012  4351837-2        3    10/2023-10/2023     61.684
 1312515955-3    HIDALGO FUENZALIDA VIVIANA ISA     16145333-1     400   5   012  3882719-7        3    10/2023-10/2023     61.684
 1312515963-4    VALDIVIA ROJAS DANIELA ALEJAND     16109349-1     400   5   012  4350411-8        4    10/2023-10/2023     82.012
 1312515980-4    AGUILERA FIGUEROA CONSTANZA PA     18946736-2     400   5   012  3587274-4        3    10/2023-10/2023     61.684
 1312515984-7    PEREIRA URREA NAZARETH BELEN       20451234-5     400   1   303  4399118-3        3    10/2023-10/2023     60.984
 1312515993-6    TRANMALEO ANTINAO CLAUDIA SOLE     16957283-6     400   5   012  3912622-2        4    10/2023-10/2023     82.012
 1312515996-0    ASTUDILLO MELLA YASNA PAULA        17150220-9     400   5   012  3626384-9        4    10/2023-10/2023     82.012
 1312516002-0    MOYANO MOYANO ALICIA DEL CARME     18088787-3     400   5   012  3979485-3        3    10/2023-10/2023     61.684
 1312516007-1    GONZALEZ GONZALEZ MARJORIE PUR     15836741-6     400   5   012  3846271-7        3    10/2023-10/2023     61.684
 1312516009-8    ALVAREZ MORA CRISTINA SOLEDAD      19290192-8     400   5   012  3601630-2        3    10/2023-10/2023     61.684
 1312516013-6    MALDONADO ORELLANA REBECA ANDR     13914490-2     400   5   012  3948421-8        4    10/2023-10/2023     82.012
 1312516019-5    BARRERA PAILAMILLA GLORIA DE L     15433503-K     400   5   012  3691330-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11734
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312516020-9    APABLAZA AGUILAR ELISA ESTHER      16067291-9     400   5   012  3608497-9        3    10/2023-10/2023     61.684
 1312516023-3    CURAPIL LEIVA VALERIA DANAES       13260693-5     400   5   012  4066907-8        3    10/2023-10/2023     61.684
 1312516029-2    VILLANUEVA RUIZ NANCY CAROLA       12465466-1     400   5   012  4360384-1        3    10/2023-10/2023     61.684
 1312516034-9    CABEZAS CASTRO MARION ANNAIS       20034019-1     400   5   012  3719034-9        3    10/2023-10/2023     61.684
 1312516049-7    CRISTI VASQUEZ VALERIA ANGELIC     14199412-3     400   5   012  3662756-5        4    10/2023-10/2023     82.012
 1312516050-0    CESPEDES MATURANA PATRICIA ALE     18630427-6     400   5   012  3743180-K        3    10/2023-10/2023     61.684
 1312516054-3    TORRES TOLEDO MARCELA VALESKA      19929637-K     400   5   012  4277822-2        3    10/2023-10/2023     61.684
 1312516072-1    SOLIS GONZALEZ KIMBERLY MARIAM     18611826-K     400   5   012  4237880-1        3    10/2023-10/2023     61.684
 1312516088-8    GUEBARA CORREA MARINA              25512783-7     400   5   012  3852040-7        3    10/2023-10/2023     61.684
 1312516090-K    SANCHEZ JORQUERA ROSA ESTER        16149048-2     400   5   012  4222668-8        6    10/2023-10/2023    122.668
 1312516097-7    SANCHEZ FLORES GUADALUPE HERME     24740287-K     400   5   012  4222337-9        3    10/2023-10/2023     61.684
 1312516105-1    REYES ARRIAGADA FRANCISCA JAVI     19343215-8     400   5   012  4291679-K        3    10/2023-10/2023     61.684
 1312516125-6    ALVAREZ NEGRETE PAMELA JIMENA      11740334-3     400   5   012  3601762-7        3    10/2023-10/2023     61.684
 1312516128-0    RIVERA RIVERA VIOLENA DEL CARM     17557951-6     400   5   012  4157915-3        3    10/2023-10/2023     61.684
 1312516130-2    LIZAMA CORNEJO CONSTANZA BELEN     20673026-9     400   5   012  3926908-2        3    10/2023-10/2023     61.684
 1312516132-9    ZANNI VELASQUEZ DANIELA ANDREA     15607265-6     400   5   012  4365779-8        3    10/2023-10/2023     61.684
 1312516156-6    FIGUEROA PINO PAOLA ANDREA         16373054-5     400   5   012  3808893-9        3    10/2023-10/2023     61.684
 1312516164-7    SALAZAR MILLAN XIMENA JACINTA      16373079-0     400   5   012  4216973-0        3    10/2023-10/2023     61.684
 1312516171-K    MUNOZ BUSTOS CINTHIA MARLENE       15676022-6     400   5   012  3980508-1        3    10/2023-10/2023     61.684
 1312516176-0    CUEVAS MEZA PAOLA ANDREA           14905046-9     400   5   012  3873443-1        3    10/2023-10/2023     61.684
 1312516182-5    SALAZAR CORNEJO ALISON JOMALIE     18627493-8     400   5   012  4216528-K        3    10/2023-10/2023     61.684
 1312516196-5    MELENDEZ DULCE MAYRA NERY          23033901-5     400   5   012  4190275-2        3    10/2023-10/2023     61.684
 1312516197-3    SALAS MIRANDA MIRTHA ROSA          08600665-0     400   1   303  4399106-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11735
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312516203-1    JABALQUINTO MONTENEGRO NAOMI D     19585025-9     400   5   012  3891385-9        3    10/2023-10/2023     61.684
 1312516208-2    MUNOZ GONZALEZ GUILLERMINA DEL     14607788-9     400   5   012  3772009-7        3    10/2023-10/2023     61.684
 1312516214-7    GOMEZ QUEUPU SANDRA IRENE          13438523-5     400   5   012  3667590-K        4    10/2023-10/2023     82.012
 1312516223-6    ESCALONA VEJAR ANGELA POLET        14195515-2     400   5   012  3798639-9        3    10/2023-10/2023     61.684
 1312516239-2    MARZAN VENEGAS DANIELA KARINA      16810848-6     400   5   012  3771367-8        3    10/2023-10/2023     61.684
 1312516255-4    HURTADO CONTRERAS JENNIFER DE      15838187-7     400   5   012  3886911-6        3    10/2023-10/2023     61.684
 1312516262-7    ZAMUDIO TRABOL ELISA DEL CARME     16145527-K     400   5   012  4365738-0        5    10/2023-10/2023     82.012
 1312516268-6    GONZALEZ BECERRA IRAM ROCIO        20218688-2     400   5   012  3844183-3        3    10/2023-10/2023     61.684
 1312516288-0    GOMEZ PAINEMAL CAROLINA DEL CA     13566225-9     400   5   012  3819091-1        3    10/2023-10/2023     61.684
 1312516315-1    LEAL ZAMBRANO SHIRLEY ALEXANDR     19164550-2     400   5   012  3943833-K        3    10/2023-10/2023     61.684
 1312516318-6    CABRERA MEDINA WENDY NICOLE        17728202-2     400   5   012  3719687-8        4    10/2023-10/2023     82.012
 1312516324-0    SALAS SALAS LLENY                  21820814-2     400   5   012  4216041-5        3    10/2023-10/2023     61.684
 1312516330-5    MENCHACA LORCA RUTH ELIZABETH      18911382-K     400   5   012  3962958-5        4    10/2023-10/2023     82.012
 1312516331-3    BENITEZ CORONA MARIA JOSE          16150962-0     400   5   012  4008355-3        3    10/2023-10/2023     61.684
 1312516350-K    OLATE CID MADELAINE ALEJANDRA      18091352-1     400   5   012  4075532-2        3    10/2023-10/2023     61.684
 1312516354-2    BARRUETO GONZALEZ MICHELLE SOL     18857050-K     400   5   012  3633816-4        3    10/2023-10/2023     61.684
 1312516355-0    CHANG ULLOA ROMINA ANDREA          16979489-8     400   5   012  3655996-9        3    10/2023-10/2023     61.684
 1312516357-7    MARTINEZ FUENTES MARGARITA ELE     18948890-4     400   5   012  4014975-9        4    10/2023-10/2023     82.012
 1312516371-2    SANHUEZA ANTILEF ANA MARIA         13158628-0     400   5   012  4225827-K        3    10/2023-10/2023     61.684
 1312516389-5    PADILLA ESPINOZA ANGELA ANDREA     16712771-1     400   5   012  4079978-8        4    10/2023-10/2023     82.012
 1312516391-7    CURIHUINCA SEPULVEDA MARIA JOS     18766002-5     400   5   012  3663535-5        3    10/2023-10/2023     61.684
 1312516402-6    DIAZ GALLEGO DEBORAH NOEMI         21155678-1     400   5   012  3664181-9        4    10/2023-10/2023     82.012
 1312516403-4    PINTO GAVILAN ANA MARCELA          13896016-1     400   5   012  4261519-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11736
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312516404-2    FARFAN ROSALES DANIELA PAZ         17500339-8     400   5   012  3804008-1        3    10/2023-10/2023     61.684
 1312516405-0    QUIROZ ULLOA CARLA PRISCILLA       15415983-5     400   5   012  4106646-6        3    10/2023-10/2023     61.684
 1312516426-3    FILLA VENEGAS CLAUDIA ANDREA       18127565-0     400   5   012  3713464-3        3    10/2023-10/2023     61.684
 1312516445-K    HIDALGO QUIJADA CARMEN GLORIA      16089057-6     400   5   012  3790525-9        3    10/2023-10/2023     61.684
 1312516447-6    MORA NUNEZ ELIANA YUSET            22025892-0     400   5   012  3863880-7        3    10/2023-10/2023     61.684
 1312516459-K    CONTRERAS CARRASCO CLAUDIA DEN     19547443-5     400   5   012  3707048-3        3    10/2023-10/2023     61.684
 1312516469-7    CASTELLANO CALDERON SHEILLY YA     22765911-4     400   5   012  3734801-5        5    10/2023-10/2023    102.340
 1312516474-3    BERNAL ARREDONDO KATHERINE JAZ     13428963-5     400   5   012  3696664-5        3    10/2023-10/2023     61.684
 1312516500-6    ROZAS URZUA NINOSKA ANDREA         18093732-3     400   5   012  4211692-0        5    10/2023-10/2023    102.340
 1312516509-K    CONTRERAS ROJAS IVANA ANDREA       17336800-3     400   5   012  4063328-6        3    10/2023-10/2023     61.684
 1312516510-3    PAREDES BARROS MARIA YESSENIA      17428215-3     400   5   012  4139049-2        4    10/2023-10/2023     82.012
 1312516520-0    VELASQUEZ KUHNERT RACHEL NICOL     17231185-7     400   5   012  4286402-1        4    10/2023-10/2023     82.012
 1312516524-3    AREVALO ERICES ANA ISABEL          12479571-0     400   5   012  3619278-K        4    10/2023-10/2023     82.012
 1312516534-0    MAGANA MAGANA ROSA ELENA           15400814-4     400   5   012  3947592-8        4    10/2023-10/2023     82.012
 1312516537-5    VILLEGAS RODRIGUEZ GIULIANA CR     22127091-6     400   5   012  4339513-0        4    10/2023-10/2023     82.012
 1312516542-1    GALLARDO REYES ALEJANDRA ELISA     15400267-7     400   5   012  3816769-3        4    10/2023-10/2023     82.012
 1312516549-9    GAVIRIA RINCON ROCIO               25635677-5     400   5   012  3818379-6        3    10/2023-10/2023     61.684
 1312516559-6    SINCILUS  SYLIENNE                 25000824-4     400   5   012  4237163-7        4    10/2023-10/2023     82.012
 1312516560-K    FUENTES DEPAULO JEANNETTE ANDR     19034434-7     400   5   012  4117933-3        3    10/2023-10/2023     61.684
 1312516570-7    GARCIA HERRERA KARLA ROXANA        17622621-8     400   5   012  3837304-8        3    10/2023-10/2023     61.684
 1312516574-K    MELIN JARAMILLO SUSANA DEL CAR     15880664-9     400   5   012  4016240-2        4    10/2023-10/2023     82.012
 1312516586-3    BARRA SANDOVAL ANNE                14615679-7     400   5   012  3631997-6        4    10/2023-10/2023     82.012
 1312516599-5    PAREDES MOLINA BENIGNA ISABEL      12332431-5     400   5   012  4139162-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11737
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312516617-7    HUANCOLLO PALOMINO NANCY           22418617-7     400   5   012  3859679-9        4    10/2023-10/2023     82.012
 1312516638-K    LLANCALEO MARIN MARIA CRISTINA     17456938-K     400   5   012  3945181-6        4    10/2023-10/2023     82.012
 1312516652-5    PAREDES SANDOVAL CRISTINA DEL      14177104-3     400   5   012  4139249-5        4    10/2023-10/2023     82.012
 1312516659-2    ZANNI VELASQUEZ NICOLE ALEJAND     17071007-K     400   5   012  4365780-1        3    10/2023-10/2023     61.684
 1312516661-4    VALLADARES RAMIREZ TERESITA AN     18480403-4     400   5   012  4320286-3        3    10/2023-10/2023     61.684
 1312516665-7    FERNANDEZ SALGADO ESTHEFANY CA     17612674-4     400   5   012  3784410-1        3    10/2023-10/2023     61.684
 1312516673-8    ST REMIS ABRAHAM KAREN             23710812-4     400   5   012  4242104-9        3    10/2023-10/2023     61.684
 1312516677-0    MEDINA CAAMANO MARIA ELENA         16708129-0     400   5   012  3959783-7        3    10/2023-10/2023     61.684
 1312516683-5    POBLETE SOTO SUSANA DEL PILAR      18251743-7     400   5   012  4143494-5        3    10/2023-10/2023     61.684
 1312516688-6    FUENTES URBINA SANDY EVELING       16637503-7     400   5   012  3815505-9        4    10/2023-10/2023     82.012
 1312516690-8    IBACACHE REYES MICHELLE ROSA S     20128455-4     400   5   012  3887247-8        3    10/2023-10/2023     61.684
 1312516692-4    DIAZ SANTIBANEZ JESSICA ANDREA     19585646-K     400   5   012  3779875-4        3    10/2023-10/2023     61.684
 1312516701-7    JAQUE VALDERRAMA MARIA JOSE        19515576-3     400   5   012  3891804-4        3    10/2023-10/2023     61.684
 1312516704-1    MADRID CARRASCO SANDY LIZ          17620981-K     400   5   012  4013003-9        4    10/2023-10/2023     82.012
 1312516708-4    ARRIAGADA ARREDONDO VANESSA CA     19163149-8     400   5   012  3622622-6        3    10/2023-10/2023     61.684
 1312516716-5    SALGADO MAITRI VERONICA HAYDEE     13451043-9     400   5   012  4218805-0        3    10/2023-10/2023     61.684
 1312516722-K    RIVERA NAVARRO AURORA DE LAS M     11936400-0     400   5   012  4108067-1        3    10/2023-10/2023     61.684
 1312516736-K    SAEZ CARILAO INGRID DEL CARMEN     18546034-7     400   5   012  4213894-0        3    10/2023-10/2023     61.684
 1312516738-6    FERNANDEZ SILVA KARLA ANABELL      17730193-0     400   5   012  3806810-5        4    10/2023-10/2023     82.012
 1312516742-4    PEREZ ZAGAL MARINA DE LA PURIS     13439286-K     400   5   012  4093879-6        4    10/2023-10/2023     82.012
 1312516753-K    HUAMANI CANTO CINDY FIORELLA       22905479-1     400   5   012  3884340-0        3    10/2023-10/2023     61.684
 1312516765-3    GONZALEZ ROMERO FRANCISCA MAUR     19753905-4     400   5   012  3849345-0        3    10/2023-10/2023     61.684
 1312516770-K    VARGAS VALDERRAMA NATALIA PAUL     16618283-2     400   5   012  4323568-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11738
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312516771-8    NARANJO DURAN GERALDINE DEL PI     18425851-K     400   1   303  4399048-9        3    10/2023-10/2023     60.984
 1312516777-7    ROLDAN  MARIA DE LOS ANGELES       25895970-1     400   5   012  4166365-0        4    10/2023-10/2023     82.012
 1312516792-0    IRRIBARRA HERRERA YICSEMIA AND     15170442-5     400   5   012  3890591-0        4    10/2023-10/2023     82.012
 1312516793-9    PALMILLA LAGOS ELENA DEL CARME     16798207-7     400   5   012  4138727-0        4    10/2023-10/2023     82.012
 1312516803-K    LAZO DURAN LETICIA DEL CARMEN      10998695-K     400   5   012  3943672-8        3    10/2023-10/2023     61.684
 1312516806-4    QUIJADA ROSALES KARLA ROMINA       16345520-K     400   5   012  4104395-4        3    10/2023-10/2023     61.684
 1312516807-2    ARRIAGADA AROS LEA MICAL           19239956-4     400   5   012  3622618-8        5    10/2023-10/2023    102.340
 1312516809-9    SEGOVIA ELGUETA TAMARA ANTONIE     18061313-7     400   5   012  4229493-4        3    10/2023-10/2023     61.684
 1312516817-K    YANJARI CATRILAO DAMARIS ARACE     19701959-K     400   5   012  4340974-3        3    10/2023-10/2023     61.684
 1312516818-8    ARRARTE VILLAVICENCIO GILSEIA      23798015-8     400   5   012  3622114-3        3    10/2023-10/2023     61.684
 1312516823-4    PEREZ ARANCIBIA XIMENA MARIA       15605760-6     400   5   012  4140842-1        3    10/2023-10/2023     61.684
 1312516824-2    CASAS SUAREZ MICHELLE EUGENIA      13563059-4     400   5   012  3734553-9        3    10/2023-10/2023     61.684
 1312516826-9    BECERRA PONCE GILIOTT DE LOURD     19342608-5     400   5   012  3694922-8        3    10/2023-10/2023     61.684
 1312516841-2    DUBO GALLEGOS JULIETE MARLENE      15359932-7     400   5   012  3711696-3        4    10/2023-10/2023     82.012
 1312516842-0    CARVAJAL MAUREIRA YOSISCA LILI     18949351-7     400   5   012  3733863-K        3    10/2023-10/2023     61.684
 1312516844-7    POLO RUIZ LAURA EMERITA            22472899-9     400   5   012  4143572-0        3    10/2023-10/2023     61.684
 1312516859-5    SOTO ALVAREZ MARIA VICTORIA        17467864-2     400   5   012  4238660-K        3    10/2023-10/2023     61.684
 1312516863-3    LIENLAF HIDALGO CAMILA ANDREA      16718900-8     400   5   012  3925877-3        3    10/2023-10/2023     61.684
 1312516864-1    QUINTANILLA AGUILERA PATRICIA      13031686-7     400   5   012  4145201-3        4    10/2023-10/2023     82.012
 1312516866-8    PINOCHET VARGAS JAVIERA PAZ        16944968-6     400   5   012  4142468-0        3    10/2023-10/2023     61.684
 1312516872-2    ROJAS JELDRES ROMINA ANDREA        16648983-0     400   5   012  3678698-1        4    10/2023-10/2023     82.012
 1312516878-1    ORDENES TORO LORENA ELSA           16119007-1     400   5   012  4076720-7        3    10/2023-10/2023     61.684
 1312516890-0    CORDERO MINAN CLAUDIA ANDREA       13652282-5     400   5   012  3661007-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11739
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312516893-5    URIBE ROJAS BARBARA JOCELYN        16087241-1     400   5   012  4348541-5        3    10/2023-10/2023     61.684
 1312516897-8    PENALOZA MOREIRA AYLEEN DAYAN      20328626-0     400   5   012  4258358-8        3    10/2023-10/2023     61.684
 1312516900-1    GALVEZ SEPULVEDA MARIA EUGENIA     16918980-3     400   5   012  3835528-7        3    10/2023-10/2023     61.684
 1312516903-6    TRONCOSO MANDUJANO MARIA NATAL     18090021-7     400   5   012  4279623-9        4    10/2023-10/2023     82.012
 1312516904-4    MARTINEZ AGUIRRE GISSELLE DENI     16796739-6     400   5   012  3955083-0        3    10/2023-10/2023     61.684
 1312516909-5    VALENZUELA CANDIA MARIA NATALI     13697814-4     400   5   012  4318231-5        4    10/2023-10/2023     82.012
 1312516915-K    GOMEZ VALLEJOS DIOMERINA ANDRE     10853072-3     400   5   012  3843093-9        3    10/2023-10/2023     61.684
 1312516919-2    SALAZAR SILVA VIVIANA ESTER        16263978-1     400   5   012  4217481-5        4    10/2023-10/2023     82.012
 1312516924-9    AHUMADA CATRIN DANIELA SOLEDAD     17123503-0     400   5   012  3589634-1        3    10/2023-10/2023     61.684
 1312516928-1    CABRERA JIMENEZ ALEXIS NOEMI       20343030-2     400   5   012  3641351-4        4    10/2023-10/2023     82.012
 1312516946-K    LOPEZ NAVARRETE CAROLA ANDREA      13918344-4     400   5   012  3946038-6        3    10/2023-10/2023     61.684
 1312516949-4    MEDINA MARTINEZ MICHELLE ESTEP     18244573-8     400   5   012  3960146-K        3    10/2023-10/2023     61.684
 1312516960-5    VALDIVIA CARRION CAMILA ALEJAN     18947364-8     400   5   012  4317069-4        3    10/2023-10/2023     61.684
 1312516964-8    RETAMAL RETAMAL JIMENA DE LAS      13616830-4     400   5   012  4150437-4        4    10/2023-10/2023     82.012
 1312516968-0    URRUTIA BRAVO MARIA JOSE           16016154-K     400   5   012  4283397-5        3    10/2023-10/2023     61.684
 1312516973-7    REUCA MARTINEZ YENNY YESENIA       18008142-9     400   5   012  4206145-K        3    10/2023-10/2023     61.684
 1312516976-1    TOLEDO SILVA INGRID ANGELICA       15505719-K     400   5   012  4273724-0        3    10/2023-10/2023     61.684
 1312516979-6    AVILES GONZALEZ CAROLINA BELEN     19342862-2     400   5   012  3629128-1        3    10/2023-10/2023     61.684
 1312516983-4    GATICA MILLAHUAL CATALINA DEL      20095528-5     400   5   012  3818264-1        3    10/2023-10/2023     61.684
 1312516991-5    BURGOS BURGOS ROXANA DEL PILAR     15894682-3     400   5   012  3639029-8        3    10/2023-10/2023     61.684
 1312517000-K    ZAMBELLI UZIEDA SUSANA MONICA      13914086-9     400   5   012  4364387-8        4    10/2023-10/2023     82.012
 1312517010-7    GARRO CAUTIVO ARACELLI ADRIANA     17667694-9     400   1   303  4398998-7        3    10/2023-10/2023     60.984
 1312517013-1    RIOS VALDEBENITO CAMILA ALEXAN     20034286-0     400   5   012  4293066-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11740
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312517020-4    SANHUEZA MARDONES KATHERINE AN     18386593-5     400   5   012  4226290-0        3    10/2023-10/2023     61.684
 1312517024-7    CATALAN CLAVEL MARCELA DE LAS      10777030-5     400   5   012  3653169-K        3    10/2023-10/2023     61.684
 1312517038-7    MUNOZ ARAVENA FERNANDA GISLAIN     17073918-3     400   5   012  4021382-1        4    10/2023-10/2023     82.012
 1312517045-K    SAAVEDRA MUNOZ SOFIA KARINA        17336408-3     400   5   012  4213125-3        4    10/2023-10/2023     82.012
 1312517046-8    GARRIDO JARA MAGUER RUTH           18847434-9     400   5   012  3838703-0        3    10/2023-10/2023     61.684
 1312517056-5    DEL POZO GUAJARDO MAGDALENA DE     17780590-4     400   5   012  3663804-4        4    10/2023-10/2023     82.012
 1312517063-8    HORTA GONZALEZ CATHERINE GISSE     18426004-2     400   5   012  3883898-9        4    10/2023-10/2023     82.012
 1312517075-1    FUENTEALBA ULLOA KARINA ALEJAN     16534549-5     400   5   012  3813337-3        3    10/2023-10/2023     61.684
 1312517093-K    CORNEJO SUAZO DAMARIS BELEN DE     18630422-5     400   5   012  4064286-2        3    10/2023-10/2023     61.684
 1312517098-0    ORELLANA VERGARA CRISTAL ANDRE     17737289-7     400   5   012  4037260-1        3    10/2023-10/2023     61.684
 1312517100-6    MAULEN BUSTOS VANESSA ANDREA       16740093-0     400   5   012  3771399-6        4    10/2023-10/2023     82.012
 1312517101-4    BUSTAMANTE FIGUEROA YASNA ARIE     15565089-3     400   5   012  4011309-6        4    10/2023-10/2023     82.012
 1312517111-1    LUCERO CONTRERAS JAVIERA ALEJA     20911732-0     400   5   012  4183598-2        3    10/2023-10/2023     61.684
 1312517119-7    HUENUPI RIFFO YANETH SOLEDAD       15579592-1     400   5   012  3860268-3        3    10/2023-10/2023     61.684
 1312517120-0    GONZALEZ GONZALEZ TAMARA ANDRE     17149849-K     400   5   012  3820181-6        3    10/2023-10/2023     61.684
 1312517125-1    ROJAS FIGUEROA NATALIA DENIS       16376031-2     400   5   012  4209925-2        3    10/2023-10/2023     61.684
 1312517129-4    SANCHEZ HENRIQUEZ MARCELA ANDR     17108424-5     400   5   012  4304102-9        3    10/2023-10/2023     61.684
 1312517132-4    CALDERON ROBLES LESLIE ANDREA      16638725-6     400   5   012  3722194-5        3    10/2023-10/2023     61.684
 1312517135-9    NARANJO BARROS JOCELYN MARISEL     19751987-8     400   5   012  3673528-7        3    10/2023-10/2023     61.684
 1312517145-6    CONTRERAS SALGADO ELIZABETH CO     19792656-2     400   5   012  4063381-2        3    10/2023-10/2023     61.684
 1312517151-0    SOTOMAYOR MUNOZ JOHANNA PAOLA      15361702-3     400   5   012  4241885-4        3    10/2023-10/2023     61.684
 1312517154-5    GALVEZ ORELLANA KATHERINE KARI     15606430-0     400   5   012  3835431-0        3    10/2023-10/2023     61.684
 1312517172-3    SEPULVEDA MONSALVE FRANCISCA N     16879444-4     400   5   012  4231933-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11741
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312517173-1    MOREIRA PENA MARCIA SALOME         13671584-4     400   5   012  4020543-8        3    10/2023-10/2023     61.684
 1312517176-6    DELGADO BURGOS MARIA ESTEFANI      16375983-7     400   5   012  3709366-1        3    10/2023-10/2023     61.684
 1312517188-K    SANCHEZ SILVA NATALIA JACQUELI     12483624-7     400   5   012  3680350-9        3    10/2023-10/2023     61.684
 1312517195-2    CHAVEZ CONTRERAS CATALINA ANTO     19723925-5     400   5   012  3744717-K        3    10/2023-10/2023     61.684
 1312517211-8    MUNOZ AVILA ROSA MARGARITA         15798743-7     400   5   012  4021447-K        3    10/2023-10/2023     61.684
 1312517221-5    SEPULVEDA ORREGO VANESA ANDREA     18669101-6     400   5   012  4232181-8        3    10/2023-10/2023     61.684
 1312517222-3    CASTRO GARCIA ELIZABETH ANGELI     18965225-9     400   5   012  3737910-7        3    10/2023-10/2023     61.684
 1312517238-K    AZUA GOMEZ JOHANA DE LAS MERCE     13566510-K     400   5   012  3630406-5        3    10/2023-10/2023     61.684
 1312517239-8    LEIVA LIZANA MARIA JOSE            16384769-8     400   5   012  3923007-0        3    10/2023-10/2023     61.684
 1312517248-7    PENA FAUNDEZ PAOLA BERTINA         13728307-7     400   5   012  4088297-9        3    10/2023-10/2023     61.684
 1312517249-5    MENDEZ GONZALEZ JOSELINE DEL C     16425110-1     400   1   303  4399033-0        3    10/2023-10/2023     60.984
 1312517253-3    CATALAN ARREDONDO JOHANA ALEJA     15416343-3     400   5   012  3653113-4        3    10/2023-10/2023     61.684
 1312517257-6    FAUNDEZ LIZANA SUSANA ELIZABET     15962342-4     400   5   012  3805016-8        7    10/2023-10/2023     82.012
 1312517265-7    ACEVEDO VALENCIA JOCELYN ANDRE     16089464-4     400   5   012  3581518-K        4    10/2023-10/2023     82.012
 1312517267-3    PAVEZ HENRIQUEZ DANIELA FRANCI     17180812-K     400   5   012  4087222-1        4    10/2023-10/2023     82.012
 1312517270-3    MORALES CARRASCO SOLANGE JEANN     16562562-5     400   5   012  4196618-1        3    10/2023-10/2023     61.684
 1312517272-K    RUBIO GONZALEZ NANCY EDITT         12260461-6     400   5   012  4169207-3        3    10/2023-10/2023     61.684
 1312517277-0    MORENO MIRANDA GENESIS MICHELL     17734027-8     400   5   012  3864018-6        3    10/2023-10/2023     61.684
 1312517299-1    ACOSTA ESPINOZA DARLING YNDAIA     19751976-2     400   5   012  3581733-6        3    10/2023-10/2023     61.684
 1312517300-9    IBANEZ JARAMILLO ALEJANDRA MER     17341852-3     400   5   012  3887604-K        3    10/2023-10/2023     61.684
 1312517301-7    DIAZ BRICENO MARIA JOSE            15566854-7     400   5   012  3664021-9        3    10/2023-10/2023     61.684
 1312517304-1    MADARIAGA MORALES JUDITH DE LO     19161288-4     400   5   012  3947241-4        3    10/2023-10/2023     61.684
 1312517327-0    ONATE CASTRO IRMA ELIZABETH        13816166-8     400   5   012  4035010-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11742
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312517332-7    DONOSO MELITA BRENDA PAOLA         18763138-6     400   5   012  3781424-5        3    10/2023-10/2023     61.684
 1312517337-8    MILLAPAN MARQUEZ ALELI SCARLET     20434583-K     400   5   012  3966811-4        3    10/2023-10/2023     61.684
 1312517346-7    PENA GARCES LORENA REBECA          19111538-4     400   5   012  3938131-1        3    10/2023-10/2023     61.684
 1312517347-5    MIRANDA DEL CANTO BAITIARE ARA     18851068-K     400   5   012  3967726-1        3    10/2023-10/2023     61.684
 1312517369-6    SOTO LIZAMA NATALIA ANDREA ADR     13887558-K     400   5   012  4240042-4        3    10/2023-10/2023     61.684
 1312517374-2    GONZALEZ CHANG JOHANNA ANDREA      15583405-6     400   5   012  3844899-4        3    10/2023-10/2023     61.684
 1312517391-2    LIZAMA SOTO ARACELY MARGARITA      19584559-K     400   5   012  3945025-9        3    10/2023-10/2023     61.684
 1312517402-1    SEPULVEDA PAZ ESTEFANIA ALEJAN     19560551-3     400   5   012  4232285-7        4    10/2023-10/2023     82.012
 1312517407-2    GUERRERO URRIOLA CINTHIA JOSEL     13447301-0     400   5   012  3822358-5        3    10/2023-10/2023     61.684
 1312517409-9    APARCANA QUILCAT VIRGINIA ROSA     23036363-3     400   5   012  3608764-1        3    10/2023-10/2023     61.684
 1312517410-2    MARTINEZ ADASME NATALIA SOLEDA     16093419-0     400   5   012  4014785-3        4    10/2023-10/2023     82.012
 1312517422-6    FORNE GARCIA ALEJANDRA ALICIA      13034955-2     400   5   012  3786110-3        3    10/2023-10/2023     61.684
 1312517425-0    SILVA ORTEGA LISSETTE YESENIA      17219266-1     400   5   012  4309688-5        4    10/2023-10/2023     82.012
 1312517428-5    BUSTAMANTE RIVERA JASMIN ALEJA     16371735-2     400   5   012  3639810-8        3    10/2023-10/2023     61.684
 1312517430-7    SOTO BASCUNAN MARIA ANGELICA       14330183-4     400   5   012  4238850-5        4    10/2023-10/2023     82.012
 1312517431-5    BUSTAMANTE PAILLAPAN XIMENA NA     15585988-1     400   5   012  3703041-4        4    10/2023-10/2023     82.012
 1312517454-4    VARAS ALIAGA KATHERINE DANAE       17730569-3     400   5   012  4321097-1        4    10/2023-10/2023     82.012
 1312517456-0    JULIO JANA ESTER ELIZABETH         18762984-5     400   5   012  3917882-6        3    10/2023-10/2023     61.684
 1312517469-2    MORA ESPARZA MARIA JOSE            18424462-4     400   5   012  3973841-4        3    10/2023-10/2023     61.684
 1312517471-4    QUIROGA VEGA YASNA DEL CARMEN      11653463-0     400   5   012  4106211-8        3    10/2023-10/2023     61.684
 1312517473-0    MELGAREJO TORI CINDI LILIANA       19992246-7     400   5   012  3961135-K        3    10/2023-10/2023     61.684
 1312517475-7    BUSTOS FERNANDEZ EVELYN ANDREA     16935894-K     400   5   012  3703583-1        3    10/2023-10/2023     61.684
 1312517480-3    GUTIERREZ BADILLA NATALIA JENN     15360668-4     400   5   012  3822563-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11743
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312517495-1    CESPEDES BERRIOS PIA VALESKA       17621650-6     400   5   012  4058330-0        4    10/2023-10/2023     82.012
 1312517499-4    FARIAS FIGUEROA YANIRA FERNAND     17071071-1     400   5   012  3804289-0        3    10/2023-10/2023     61.684
 1312517502-8    NAVARRETE MALDONADO ALEJANDRA      15609725-K     400   5   012  4073407-4        5    10/2023-10/2023    102.340
 1312517507-9    LINERO LEAL CRISTINA MARLENE       16145761-2     400   5   012  3926565-6        4    10/2023-10/2023     82.012
 1312517508-7    MEDINA MEDINA YESSENIA ROSA        18848305-4     400   5   012  4189932-8        4    10/2023-10/2023     82.012
 1312517516-8    CASTRO CERDA PALOMA BRIGIDA        18424365-2     400   5   012  3652203-8        3    10/2023-10/2023     61.684
 1312517542-7    GALVEZ ESCOBEDO ELBA ROSA          15587246-2     400   1   303  4398994-4        4    10/2023-10/2023     81.312
 1312517543-5    ROBLES GATICA TAMARA NATALY        17729035-1     400   5   012  4108200-3        3    10/2023-10/2023     61.684
 1312517546-K    VARGAS RAMIREZ MABEL ANGELICA      12873582-8     400   5   012  4323212-6        4    10/2023-10/2023     82.012
 1312517552-4    PENAILILLO RAMIREZ JAVIERA CON     19818199-4     400   5   012  4140450-7        3    10/2023-10/2023     61.684
 1312517556-7    DE LA BARRA DONOSO JESSICA DEL     13673897-6     400   5   012  3709122-7        3    10/2023-10/2023     61.684
 1312517563-K    VALENZUELA SILVA PAMELA FABIOL     16637136-8     400   5   012  3684241-5        4    10/2023-10/2023     82.012
 1312517570-2    AGUILERA OLIVARES AVIGAIL NOEM     19096554-6     400   5   012  3587848-3        3    10/2023-10/2023     61.684
 1312517593-1    IBARRA GODOY VERONICA EDITH        18848272-4     400   5   012  3888030-6        3    10/2023-10/2023     61.684
 1312517615-6    VARGAS JIMENEZ ROMINA ISABEL       16375164-K     400   5   012  4322642-8        3    10/2023-10/2023     61.684
 1312517624-5    ESCALONA VASQUEZ ROMINA NATALI     18610588-5     400   5   012  3798638-0        3    10/2023-10/2023     61.684
 1312517644-K    AVALOS MORALES MARIA VERONICA      15624936-K     400   5   012  3627196-5        3    10/2023-10/2023     61.684
 1312517652-0    PEREZ GONZALEZ MARIA JOSE          17775206-1     400   5   012  3906128-7        3    10/2023-10/2023     61.684
 1312517670-9    RUBIO CARVAJAL MARION ANDREA       17734292-0     400   5   012  4299726-9        3    10/2023-10/2023     61.684
 1312517687-3    GUERRA AVELLO MADELAINE JUDITH     13565909-6     400   5   012  3821975-8        4    10/2023-10/2023     82.012
 1312517689-K    MENA DUARTE YASNA EDITH            15432888-2     400   5   012  3962582-2        3    10/2023-10/2023     61.684
 1312517692-K    ZAPATA MAGNAN ELIZABETH DEL CA     17729621-K     400   5   012  4366215-5        4    10/2023-10/2023     82.012
 1312517694-6    MUNOZ AHUMADA NATALY KARINA        16790777-6     400   5   012  3979906-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11744
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312517698-9    RODRIGUEZ TORRES ANDREA SOLEDA     16421339-0     400   5   012  3908325-6        3    10/2023-10/2023     61.684
 1312517700-4    HERNANDEZ CALLACNA MARLIZ LISE     21384163-7     400   5   012  3857820-0        3    10/2023-10/2023     61.684
 1312517713-6    CAROCA ARCE BLANCA MARGARITA       10489998-6     400   5   012  3729867-0        3    10/2023-10/2023     61.684
 1312517725-K    ROSAS VARGAS DANIELA NICOL         16603442-6     400   5   012  4168512-3        4    10/2023-10/2023     82.012
 1312517733-0    NAVARRO ROJAS TERESA HERMINIA      14621523-8     400   5   012  4026399-3        4    10/2023-10/2023     82.012
 1312517734-9    PENA MUNOZ ELENA DEL CARMEN        11653852-0     400   5   012  4140258-K        3    10/2023-10/2023     61.684
 1312517736-5    ARAYA SANCHEZ GISELA ESTHEFANI     17339889-1     400   5   012  3616781-5        3    10/2023-10/2023     61.684
 1312517752-7    MARINI RAMIREZ MARA FRANCISCA      17228776-K     400   5   012  4187216-0        4    10/2023-10/2023     82.012
 1312517754-3    FUENTES ESCOBAR GEORGINA PILAR     15768087-0     400   5   012  4117956-2        3    10/2023-10/2023     61.684
 1312517769-1    JORQUERA BENAVIDES MICHELLE DE     17338815-2     400   5   012  3669501-3        4    10/2023-10/2023     82.012
 1312517777-2    ARAYA PEREZ EVELYN DEL CARMEN      16786234-9     400   5   012  4000499-8        7    10/2023-10/2023     82.012
 1312517778-0    ALLENDES ROSAS JENNIFER ESPERA     17122751-8     400   5   012  3596655-2        3    10/2023-10/2023     61.684
 1312517779-9    FERNANDEZ ROLDAN CLARA DELIA       21867422-4     400   5   012  3784393-8        3    10/2023-10/2023     61.684
 1312517796-9    CASTRO ALVAREZ NAYARET NICOLE      17340131-0     400   5   012  4055655-9        3    10/2023-10/2023     61.684
 1312517803-5    GONZALEZ TAPIA CAROLA ALEJANDR     16082424-7     400   5   012  4127352-6        3    10/2023-10/2023     61.684
 1312517804-3    CASTILLO VEGAS SARA SOLEDAD        15990714-7     400   5   012  4055561-7        3    10/2023-10/2023     61.684
 1312517812-4    MORALES AMAYA JUDITH PAULETTE      19920328-2     400   5   012  4019738-9        3    10/2023-10/2023     61.684
 1312517813-2    URBINA MONDACA ELIANA CECILIA      12590150-6     400   5   012  4281880-1        3    10/2023-10/2023     61.684
 1312517814-0    GONZALEZ PINO CAMILA STEPHANY      18336489-8     400   5   012  3848651-9        3    10/2023-10/2023     61.684
 1312517830-2    SILVA QUIROGA MARIA JOSE           17028317-1     400   5   012  4236214-K        3    10/2023-10/2023     61.684
 1312517839-6    CACERES RODRIGUEZ OLINDA BETZA     11860050-9     400   5   012  3720819-1        3    10/2023-10/2023     61.684
 1312517847-7    PIZARRO GARAY JESSICA PAULINA      11642113-5     400   5   012  4098255-8        3    10/2023-10/2023     61.684
 1312517852-3    CABEZAS ARAYA NATALIA ESTEFANI     17337882-3     400   5   012  3718982-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11745
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312517858-2    VALENZUELA VALENZUELA ELIZABET     14393384-9     400   5   012  3684278-4        3    10/2023-10/2023     61.684
 1312517861-2    ECHEVERRIA FUENTEALBA CATHERIN     17877354-2     400   5   012  3763441-7        4    10/2023-10/2023     82.012
 1312517867-1    JARA ALARCON CAROLINA ANDREA       15198727-3     400   5   012  3891859-1        4    10/2023-10/2023     82.012
 1312517873-6    COLIPI SOTO DAYANNE ESTEFANIA      19548113-K     400   5   012  3749523-9        3    10/2023-10/2023     61.684
 1312517883-3    ABARCA COLOMA ANA MARIA MAGDAL     16454509-1     400   5   012  3578901-4        4    10/2023-10/2023     82.012
 1312517889-2    ZEGARRA HERMOSILLA NANCY DEL C     09092510-5     400   5   012  4367217-7        3    10/2023-10/2023     61.684
 1312517890-6    FARIAS AILIO BARBARA SCARLETTE     19866388-3     400   5   012  3804045-6        5    10/2023-10/2023     61.684
 1312517905-8    GUTIERREZ VALENZUELA DENISSE A     19164674-6     400   5   012  4130081-7        3    10/2023-10/2023     61.684
 1312517907-4    DAVILA SOTO DANIELA ELENA          16799787-2     400   5   012  3709064-6        3    10/2023-10/2023     61.684
 1312517909-0    POBLETE JORQUERA RUTH ESMIRNA      15889935-3     400   5   012  4262552-3        3    10/2023-10/2023     61.684
 1312517930-9    IBARRA MUNOZ ESTEPHANIE DEL CA     16680370-5     400   5   012  3888201-5        4    10/2023-10/2023     82.012
 1312517961-9    ARAVENA IBARRA JESSICA ALEJAND     16637660-2     400   5   012  3612997-2        5    10/2023-10/2023    102.340
 1312517963-5    CUEVAS JOFRE BARBARA PAOLA         17418558-1     400   5   012  3761216-2        3    10/2023-10/2023     61.684
 1312517980-5    MANZANO ORTIZ VALERIA ANDREA       20004669-2     400   5   012  3951724-8        3    10/2023-10/2023     61.684
 1312517981-3    GONZALEZ MOYA FLAVIA CAROLINA      19655767-9     400   5   012  3847811-7        3    10/2023-10/2023     61.684
 1312517982-1    RIFO LOPEZ KAREN CRISTINA          15342775-5     400   5   012  4292783-K        4    10/2023-10/2023     82.012
 1312517999-6    GALLARDO GALLARDO FANNY ANDREA     14195483-0     400   5   012  3833684-3        4    10/2023-10/2023     82.012
 1312518002-1    LABARCA SILVA MARJORIE NATALIA     17279525-0     400   5   012  4177116-K        3    10/2023-10/2023     61.684
 1312518011-0    PEREZ FURER VIRGINIA DEL PILAR     17231390-6     400   5   012  4203290-5        4    10/2023-10/2023     82.012
 1312518014-5    RAMIREZ MAYOLAFQUEN OLGA PILAR     15263458-7     400   5   012  4147069-0        3    10/2023-10/2023     61.684
 1312518019-6    CASTRO CONTRERAS JAVIERA ANDRE     17310711-0     400   5   012  3652259-3        3    10/2023-10/2023     61.684
 1312518035-8    ROJAS PACCARA YENNY                23305825-4     400   5   012  4210309-8        4    10/2023-10/2023     82.012
 1312518036-6    JARA CASTRO TAMARA ALEJANDRA       16638976-3     400   5   012  3916659-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11746
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312518050-1    CONTRERAS GALVEZ YASNA FABIOLA     19318590-8     400   5   012  4062770-7        3    10/2023-10/2023     61.684
 1312518054-4    RAMIREZ HERMOSILLA ROSA YESSEN     19260138-K     400   5   012  4205079-2        3    10/2023-10/2023     61.684
 1312518062-5    MARTINEZ MENDOZA KATHERINE SUS     18945897-5     400   5   012  4015117-6        3    10/2023-10/2023     61.684
 1312518075-7    CONTRERAS VERA ROXANA DE LOS A     15744079-9     400   5   012  3660856-0        4    10/2023-10/2023     82.012
 1312518094-3    GONZALEZ POBLETE DEYANIRA CECI     18330355-4     400   5   012  4126772-0        3    10/2023-10/2023     61.684
 1312518096-K    CURIN LEVIPIL GLADYS DEL CARME     13925706-5     400   5   012  3663590-8        3    10/2023-10/2023     61.684
 1312518098-6    VELASQUEZ VIDAL MARIA JOSE         16116826-2     400   5   012  4328833-4        4    10/2023-10/2023     82.012
 1312518110-9    FERNANDEZ MONTOYA JOHANA FRANC     17074159-5     400   5   012  4114322-3        3    10/2023-10/2023     61.684
 1312518111-7    PENA CANAS CINTHYA ANDREA          18626294-8     400   5   012  4257895-9        4    10/2023-10/2023     82.012
 1312518125-7    ANDRADE LEIVA DENISSE ANGELICA     17339501-9     400   5   012  3997537-8        3    10/2023-10/2023     61.684
 1312518129-K    VINES TAMAYO PATRICIA ANDREA       16460378-4     400   5   012  4361306-5        3    10/2023-10/2023     61.684
 1312518135-4    VELASQUEZ RAMOS ANA MARIA          14675458-9     400   5   012  4328584-K        4    10/2023-10/2023     82.012
 1312518151-6    JARA UTRERAS ALEJANDRA DEL CAR     16671339-0     400   5   012  3916972-K        4    10/2023-10/2023     82.012
 1312518155-9    HUENTELEN CASTILLO OLGA ESTER      17287818-0     400   5   012  3860077-K        4    10/2023-10/2023     82.012
 1312518157-5    BURGOS GONZALEZ YAZMIN CAROL       16144667-K     400   5   012  3639150-2        4    10/2023-10/2023     82.012
 1312518159-1    CURIN SOTO VIVIANA DEL PILAR       16741000-6     400   5   012  4067021-1        4    10/2023-10/2023     82.012
 1312518160-5    VIDAL BUSTAMANTE DYANA PATRICI     19345151-9     400   5   012  4358550-9        3    10/2023-10/2023     61.684
 1312518161-3    NAVARRO DIAZ JAZMIN BELEN          19751833-2     400   5   012  4247546-7        3    10/2023-10/2023     61.684
 1312518169-9    ALVIAL VALDES MARIANA ELIZABET     17768734-0     400   5   012  3603352-5        3    10/2023-10/2023     61.684
 1312518171-0    JAIME BENITES ELVIRA               23248920-0     400   5   012  4174305-0        3    10/2023-10/2023     61.684
 1312518173-7    VASQUEZ SOTO ANA MARIA             12878200-1     400   5   012  4173274-1        3    10/2023-10/2023     61.684
 1312518184-2    VALDEBENITO MORALES LUISA ANGE     16376810-0     400   5   012  4349416-3        3    10/2023-10/2023     61.684
 1312518209-1    MARINAN RETAMAL DANIELA DEL CA     19165747-0     400   5   012  4187184-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11747
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312518215-6    MUNOZ ALVAREZ YESSENIA CAROLIN     17729393-8     400   5   012  3980041-1        4    10/2023-10/2023     82.012
 1312518223-7    MARTINEZ RIVAS GLADYS ISABEL       13460322-4     400   5   012  3957023-8        3    10/2023-10/2023     61.684
 1312518226-1    TRONCOSO RETAMAL GIANNINA IVET     19507813-0     400   5   012  4173002-1        3    10/2023-10/2023     61.684
 1312518239-3    MARTELL GONZALEZ VIVIANA DE LO     15604242-0     400   5   012  3954913-1        3    10/2023-10/2023     61.684
 1312518248-2    ROMERO REHL LISET BEATRIZ          17927637-2     400   5   012  4298983-5        3    10/2023-10/2023     61.684
 1312518249-0    INOSTROZA SALINAS EVELYN MARGA     16089712-0     400   5   012  4136321-5        3    10/2023-10/2023     61.684
 1312518262-8    TORRES DURAN CAMILA ANDREA         19163019-K     400   5   012  4276180-K        4    10/2023-10/2023     82.012
 1312518272-5    DIDIEU  GUERDY                     27011201-3     400   5   012  3780571-8        3    10/2023-10/2023     61.684
 1312518275-K    ROZAS MEZA SUSAN BETZABE           18836534-5     400   5   012  4299498-7        4    10/2023-10/2023     82.012
 1312518288-1    ROJAS AVENDANO CYNTHIA NICOLE      16955910-4     400   5   012  4296744-0        4    10/2023-10/2023     82.012
 1312518292-K    JOFRE BERNAL LISETTE MARIANA       16426902-7     400   5   012  3896249-3        4    10/2023-10/2023     82.012
 1312518306-3    BIADAYOLI MILA RAYEN SOLEDAD       20884494-6     400   5   012  3871005-2        3    10/2023-10/2023     61.684
 1312518322-5    RUPAILAF ARIAS NICOLE ANDREA       19928801-6     400   5   012  4300328-3        3    10/2023-10/2023     61.684
 1312518326-8    LENZ ITURRA PERLA ROMINA           16372676-9     400   5   012  4179675-8        3    10/2023-10/2023     61.684
 1312518342-K    RODRIGUEZ VARGAS CAROLINA ANDR     19023555-6     400   5   012  4162277-6        4    10/2023-10/2023     82.012
 1312518349-7    SEPULVEDA URQUIZA CLAUDIA ANDR     13447728-8     400   5   012  4308410-0        3    10/2023-10/2023     61.684
 1312518353-5    CALQUIN HAUSMAN CAROLINA ALEJA     19161098-9     400   5   012  3722897-4        3    10/2023-10/2023     61.684
 1312518354-3    TRONCOSO GARATE CARLA VALENTIN     19260082-0     400   5   012  4279489-9        3    10/2023-10/2023     61.684
 1312518355-1    REYES BASTIAS GUISELLE DEL CAR     16851107-8     400   5   012  4151078-1        6    10/2023-10/2023     82.012
 1312518357-8    ZAPATA ARAYA ROCIO DEL PILAR       18330851-3     400   5   012  4365847-6        3    10/2023-10/2023     61.684
 1312518366-7    VERGARA DIAZ ROSA PATRICIA         17731360-2     400   5   012  4332684-8        3    10/2023-10/2023     61.684
 1312518373-K    GUTIERREZ GUTIERREZ CAROLINA A     15570314-8     400   5   012  3854715-1        3    10/2023-10/2023     61.684
 1312518374-8    QUIROZ MUNOZ KATHERINE PRISCIL     13655133-7     400   5   012  4106489-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11748
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312518405-1    PUGA CASANOVA XIMENA DE LAS ME     12478080-2     400   5   012  4102656-1        3    10/2023-10/2023     61.684
 1312518408-6    ESPINOLA ARAYA CATALINA GABRIE     17069182-2     400   5   012  4111711-7        3    10/2023-10/2023     61.684
 1312518410-8    MALDONADO MARTI FRANCISCA DE L     17053198-1     400   5   012  3948309-2        3    10/2023-10/2023     61.684
 1312518428-0    MATUS ARRIAGADA SONIA STEPHANI     17575321-4     400   5   012  4189194-7        4    10/2023-10/2023     82.012
 1312518440-K    VERGARA MAULEN MARIA JOSE          18089043-2     400   5   012  4333051-9        4    10/2023-10/2023     82.012
 1312518446-9    CURIQUEO NAVARRO ALEXANDRA EST     18949115-8     400   5   012  3873486-5        3    10/2023-10/2023     61.684
 1312518457-4    CORTES GONZALEZ CARLA VALESKA      14121746-1     400   5   012  3873287-0        3    10/2023-10/2023     61.684
 1312518484-1    GONZALEZ GODOY STEFANIA SCARLE     19868138-5     400   1   303  4399002-0        3    10/2023-10/2023     60.984
 1312518487-6    ORTIZ OLGUIN JESSICA MARIBEL       18701985-0     400   5   012  4253084-0        3    10/2023-10/2023     61.684
 1312518498-1    SALINAS QUINTANILLA JESSICA DE     15587601-8     400   5   012  4219889-7        3    10/2023-10/2023     61.684
 1312518502-3    MARAMBIO SANTOS MARIANA VICTOR     22008301-2     400   5   012  3952070-2        3    10/2023-10/2023     61.684
 1312518503-1    SOTO CONTRERAS LUCILA VALERIA      17328037-8     400   5   012  4311186-8        3    10/2023-10/2023     61.684
 1312518508-2    GUEVARA SEBASTIAN LEYDI MISCHE     23362182-K     400   5   012  4129020-K        3    10/2023-10/2023     61.684
 1312518525-2    CATALAN CAVIERES BELEN MAGALY      15468749-1     400   5   012  4056656-2        3    10/2023-10/2023     61.684
 1312518528-7    LOBOS FERNANDEZ CLAUDIA PENELO     19752270-4     400   5   012  3928874-5        3    10/2023-10/2023     61.684
 1312518542-2    AVALOS SILVA CAROLINA ELIZABET     17681239-7     400   5   012  4003705-5        3    10/2023-10/2023     61.684
 1312518557-0    PALMA PUGLISIVICH MARIA PAZ        17905407-8     400   5   012  4082382-4        4    10/2023-10/2023     82.012
 1312518559-7    MENA CISTERNAS KARINA FRANCIS      13914034-6     400   5   012  4190961-7        4    10/2023-10/2023     82.012
 1312518560-0    SAN MARTIN JERIA MARIA JOSE        17338985-K     400   5   012  4220965-1        4    10/2023-10/2023     82.012
 1312518573-2    MANRIQUEZ VALLEJOS VANESSA ROS     17208705-1     400   5   012  4185836-2        4    10/2023-10/2023     82.012
 1312518576-7    CONTRERAS ARANCIBIA VANIA NATA     18327788-K     400   5   012  4062365-5        3    10/2023-10/2023     61.684
 1312518586-4    CIFUENTES GIERKE ELIZABETH ANE     15416974-1     400   5   012  3747158-5        3    10/2023-10/2023     61.684
 1312518596-1    OLIVA NEIRA CONSTANZA ANDREA       17680204-9     400   5   012  4250501-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11749
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312518599-6    CALDERON DURAN MARIA LORENA        15588798-2     400   5   012  4048765-4        3    10/2023-10/2023     61.684
 1312518634-8    FUENTES RUBILAR NATALIA ELVIRA     15606315-0     400   5   012  3815253-K        3    10/2023-10/2023     61.684
 1312518643-7    OCAMPO CANAZA DANIELA              25499527-4     400   5   012  4249724-K        3    10/2023-10/2023     61.684
 1312518655-0    JAIME BENITES HAYDE                22190425-7     400   5   012  4174306-9        3    10/2023-10/2023     61.684
 1312518656-9    LOPEZ CANIO THIARE YANIRA          18947981-6     400   5   012  3929796-5        3    10/2023-10/2023     61.684
 1312518672-0    VALDERRAMA CARRILLO LIZETH VAN     23722867-7     400   5   012  4349627-1        5    10/2023-10/2023    102.340
 1312518688-7    DELGADO ARANCIBIA CONSTANZA CA     19488032-4     400   5   012  3873559-4        3    10/2023-10/2023     61.684
 1312518691-7    BUSTOS RAMIREZ ALEJANDRA ELENA     13295991-9     400   5   012  3703964-0        3    10/2023-10/2023     61.684
 1312518693-3    ORTIZ NILO GABRIELA CECILIA        19745974-3     400   5   012  4039394-3        3    10/2023-10/2023     61.684
 1312518694-1    PEREZ LINDORES YOLY GABRIELA       25392217-6     400   1   303  4399071-3        3    10/2023-10/2023     60.984
 1312518709-3    LEYTON MARIN CAMILA ANDREA         19163565-5     400   5   012  3925432-8        3    10/2023-10/2023     61.684
 1312518717-4    TRUJILLO ARIAS DENISSE ALEJAND     20042832-3     400   5   012  4347466-9        3    10/2023-10/2023     61.684
 1312518718-2    HURTADO VALDIVIA LESLIE ESTREL     20446839-7     400   5   012  3887072-6        6    10/2023-10/2023     82.012
 1312518725-5    CONTRERAS DIAZ PAULINA ANDREA      15343438-7     400   5   012  3873046-0        3    10/2023-10/2023     61.684
 1312518730-1    MATAMALA TOLOZA SANDRA ANDREA      16513640-3     400   5   012  3901682-6        3    10/2023-10/2023     61.684
 1312518733-6    REYES SANTOS JACQUELINE ISABEL     18344167-1     400   5   012  4152739-0        3    10/2023-10/2023     61.684
 1312518735-2    VILLANUEVA GUZMAN LILIANA ANA      25587373-3     400   1   303  4399022-5        3    10/2023-10/2023     60.984
 1312518739-5    TOBAR GOMEZ YENIFER EDITH          17211219-6     400   5   012  4272685-0        3    10/2023-10/2023     61.684
 1312518748-4    BURGOS MALDONADO ZUNILDA DEL C     16377965-K     400   5   012  3702172-5        3    10/2023-10/2023     61.684
 1312518749-2    CABALLERO VEGA ISABEL DENISSE      18406638-6     400   5   012  3871356-6        4    10/2023-10/2023     82.012
 1312518752-2    ROJAS TAPIA FRANCESCA ANDREA       18128733-0     400   5   012  3908614-K        4    10/2023-10/2023     82.012
 1312518767-0    MIRANDA DIAZ CRISTABEL LADY        17735425-2     400   5   012  3967732-6        5    10/2023-10/2023     61.684
 1312518775-1    CASTRO MUNOZ KARLA ERMINDA         17052026-2     400   5   012  3738390-2        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11750
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312518796-4    CAMPOS TRINA NOEMI DANIELA         18127741-6     400   5   012  3724440-6        3    10/2023-10/2023     61.684
 1312518803-0    OYARZUN VILLAGRAN SUSANA ANDRE     14124718-2     400   5   012  3905251-2        3    10/2023-10/2023     61.684
 1312518852-9    ROBLES CONCHA ANGELICA MARIA       16992128-8     400   5   012  4159362-8        3    10/2023-10/2023     61.684
 1312518853-7    FLORES ZAPATA CARMEN HAYDEE        23215925-1     400   5   012  3811840-4        3    10/2023-10/2023     61.684
 1312518856-1    BRAVO BARRERA MARIA ISABEL         18426303-3     400   5   012  3699116-K        3    10/2023-10/2023     61.684
 1312518857-K    RUBILAR GARCIA VANESSA ANGELIC     18830482-6     400   5   012  4168900-5        3    10/2023-10/2023     61.684
 1312518866-9    VILLAR AVILA MARIA CRISTINA        10926939-5     400   5   012  4337979-8        3    10/2023-10/2023     61.684
 1312518872-3    FARFAN ROJAS CAROLINA ANDREA       16198039-0     400   5   012  3804007-3        3    10/2023-10/2023     61.684
 1312518875-8    MORA CORNEJO SUSANA JAZMIN         14412473-1     400   5   012  3973801-5        4    10/2023-10/2023     82.012
 1312518879-0    VARGAS PAVEZ CLAUDIA ANDREA        15424597-9     400   5   012  4323088-3        3    10/2023-10/2023     61.684
 1312518880-4    TORRES LAFFITAN CINTHYA ELIZAB     15416822-2     400   5   012  4276692-5        3    10/2023-10/2023     61.684
 1312518889-8    NUNEZ TAPIA LORENA DEL CARMEN      13498792-8     400   5   012  4030577-7        3    10/2023-10/2023     61.684
 1312518892-8    BLANCHEMIN ESPINOZA DEBORA DEL     14151967-0     400   5   012  3697803-1        3    10/2023-10/2023     61.684
 1312518893-6    SERRANO LUNA CYNTHIA ANGELA        19321524-6     400   5   012  4233687-4        3    10/2023-10/2023     61.684
 1312518895-2    MARDONES CUELLO CRISTINA LUISA     12883317-K     400   5   012  3952625-5        4    10/2023-10/2023     82.012
 1312518897-9    HERNANDEZ ARAYA ESTEFANIA ALEJ     18948696-0     400   5   012  3878312-2        3    10/2023-10/2023     61.684
 1312518899-5    LEDEZMA CHAVEZ CAMILA FRANCESC     18093847-8     400   5   012  3922120-9        4    10/2023-10/2023     82.012
 1312518902-9    CAMPOS NAVARRETE CAROLAINE DEN     19544148-0     400   5   012  3724068-0        3    10/2023-10/2023     61.684
 1312518903-7    PENA SOTO MARIA ELENA              15799165-5     400   5   012  4089005-K        3    10/2023-10/2023     61.684
 1312518908-8    SALAS GUTIERREZ MARIELA ALEJAN     18369346-8     400   5   012  4215724-4        4    10/2023-10/2023     82.012
 1312518910-K    OTEIZA RODRIGUEZ LIDIA SOFIA       13442551-2     400   5   012  4041156-9        3    10/2023-10/2023     61.684
 1312518911-8    HIDALGO FUENZALIDA NATALIA AND     15607113-7     400   5   012  3882718-9        3    10/2023-10/2023     61.684
 1312518917-7    VILLAGRA NANCUCHEO ANGELA KARI     16377369-4     400   5   012  4245552-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11751
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312518927-4    ALBORNOZ VILLARROEL CARLA GISE     15966635-2     400   1   303  4398954-5        3    10/2023-10/2023     60.984
 1312518928-2    GUZMAN QUILAPE HERMINIA YESSIC     14215335-1     400   1   303  4399009-8        4    10/2023-10/2023     81.312
 1312518936-3    TORO PENA LIZBETH MARGARITA        16553493-K     400   5   012  4243854-5        3    10/2023-10/2023     61.684
 1312518938-K    PIZARRO CARTES JOYCE ALEJANDRA     17232042-2     400   5   012  4098048-2        3    10/2023-10/2023     61.684
 1312518944-4    VALENCIA OLIVARES MARCELA NICO     18330451-8     400   5   012  4244729-3        3    10/2023-10/2023     61.684
 1312518946-0    TORO ARENAS DENISSE MACARENA       16862967-2     400   5   012  4243815-4        4    10/2023-10/2023     82.012
 1312518950-9    AVALOS SALAMANCA ALICIA MARGAR     16711859-3     400   5   012  3627260-0        3    10/2023-10/2023     61.684
 1312518954-1    VARAS LABRA MARICEL ALEJANDRA      15565875-4     400   5   012  4244898-2        5    10/2023-10/2023    102.340
 1312518955-K    CASTRO LEPICHEO YANETTE DEL CA     18369811-7     400   5   012  3738158-6        3    10/2023-10/2023     61.684
 1312518959-2    RAPHAEL  ANDREMENE  ICIA ISABE     25375481-8     400   5   012  4148878-6        3    10/2023-10/2023     61.684
 1312518960-6    PEREZ SANHUEZA DORIZ NATALY        16046367-8     400   5   012  4093367-0        3    10/2023-10/2023     61.684
 1312518965-7    LOPEZ TORRES PAOLA VAITIARE        18699405-1     400   5   012  3931733-8        3    10/2023-10/2023     61.684
 1312518968-1    ESPINOZA KANCHA KEYTH SOFIA        21281483-0     400   5   012  3801741-1        4    10/2023-10/2023     82.012
 1312518969-K    GONZALEZ AYALA VANIA JACQUELIN     16638483-4     400   5   012  3844060-8        3    10/2023-10/2023     61.684
 1312518972-K    QUINTANILLA DAVILA VICTORIA AN     15708955-2     400   1   303  4399072-1        4    10/2023-10/2023     81.312
 1312518974-6    CONTRERAS AGUILA MYRIAM ALEJAN     14149776-6     400   5   012  3751592-2        3    10/2023-10/2023     61.684
 1312518975-4    AGUILERA GODOY NATALIE DYANNA      15965667-5     400   5   012  3587378-3        3    10/2023-10/2023     61.684
 1312518977-0    RODRIGUEZ VILLEGAS GREGORIA RO     22713203-5     400   5   012  4162371-3        3    10/2023-10/2023     61.684
 1312518979-7    ADRIAZOLA ROJO KARINA ANDREA       15414211-8     400   5   012  3583682-9        3    10/2023-10/2023     61.684
 1312518980-0    PAINEN CAYUMAN FLOR DELIA          12741344-4     400   1   303  4399067-5        3    10/2023-10/2023     60.984
 1312518981-9    UBILLA GUZMAN MARIANELA DEL CA     17073627-3     400   5   012  4244301-8        3    10/2023-10/2023     61.684
 1312518983-5    FLORES SANDOVAL ERIKA PAOLA        18628011-3     400   5   012  3811498-0        3    10/2023-10/2023     61.684
 1312518985-1    ZAPATA PALACIOS CYNTHIA ANAYN      18625833-9     400   5   012  4245898-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11752
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312518986-K    QUEZADA NUNEZ JUDITH ESTER DEL     16481233-2     400   5   012  4103822-5        3    10/2023-10/2023     61.684
 1312518988-6    VALDIVIA GARAY JUANA LUISA         19340861-3     400   5   012  4244695-5        3    10/2023-10/2023     61.684
 1312518998-3    NAVARRO CARTAGENA ROSA ELENA       15703597-5     400   5   012  4025672-5        4    10/2023-10/2023     82.012
 1312519000-0    TAPIA ZAMBRANO ROSSANA NICOLE      17373980-K     400   5   012  4271196-9        3    10/2023-10/2023     61.684
 1312519008-6    ARACENA REYES ANDREA CAROLINA      14614405-5     400   5   012  3609235-1        3    10/2023-10/2023     61.684
 1312519011-6    SUAREZ SANCHEZ MARISOL ANDREA      20781685-K     400   1   303  4399116-7        4    10/2023-10/2023     81.312
 1312519017-5    D HAITI  FABIENNE   THIAN ANDR     25925611-9     400   5   012  3774209-0        3    10/2023-10/2023     61.684
 1312519019-1    SANCHEZ QUIJADA CAROLINA REBEC     15392384-1     400   5   012  4223271-8        3    10/2023-10/2023     61.684
 1312519021-3    FUENTES SOZA DANIELA ALEJANDRA     18341045-8     400   5   012  3815439-7        3    10/2023-10/2023     61.684
 1312519024-8    VARAS MENDOZA JENNY JAQUELINE      22569783-3     400   5   012  4321258-3        3    10/2023-10/2023     61.684
 1312519025-6    YANEZ PEREZ CAROLINA DEL PILAR     12965800-2     400   5   012  4363117-9        3    10/2023-10/2023     61.684
 1312519028-0    CASTRO CALDERON CYNTIHA SOLEDA     27186226-1     400   5   012  3737399-0        3    10/2023-10/2023     61.684
 1312519048-5    VALLEJOS OVIEDO CAREN ALEJANDR     15204935-8     400   5   012  4320784-9        4    10/2023-10/2023     82.012
 1312519049-3    LEPE MERINO KATHERIN ALEJANDRA     16148604-3     400   5   012  3924529-9        3    10/2023-10/2023     61.684
 1312519050-7    CAMPOS RETAMAL VICTORIA VIRGIN     13388655-9     400   5   012  3724241-1        3    10/2023-10/2023     61.684
 1312519051-5    ACUNA PAREDES JENIFFER SOLEDAD     16414836-K     400   5   012  3582785-4        4    10/2023-10/2023     82.012
 1312519053-1    ALMANZA MARIN CAMILA NINOSKA       17967589-7     400   5   012  3596709-5        4    10/2023-10/2023     82.012
 1312519058-2    ARANGUIZ CORTES EMMA STEFFANY      18831239-K     400   1   303  4398957-K        3    10/2023-10/2023     60.984
 1312519059-0    SALAS HUIRCAMAN JOCELYN ANDREA     14184683-3     400   5   012  4215745-7        3    10/2023-10/2023     61.684
 1312519062-0    ASTETE BARRERA VERONICA JOCELY     14626686-K     400   1   303  4398961-8        3    10/2023-10/2023     60.984
 1312519072-8    GARRIDO CORNEJO KATHERINE NICO     17728460-2     400   5   012  3838429-5        4    10/2023-10/2023     82.012
 1312519074-4    GALLARDO ROA MARIELA DEL CARME     13389950-2     400   5   012  3834233-9        3    10/2023-10/2023     61.684
 1312519086-8    ARAVENA PADILLA DEBORAH ELIANA     16406236-8     400   1   303  4398958-8        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11753
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312519096-5    SILVA URIBE RUTH    E CAROLINA     15413677-0     400   5   012  4236782-6        3    10/2023-10/2023     61.684
 1312519101-5    NIETO MANRIQUEZ PAOLA ANDREA       15410001-6     400   5   012  4028031-6        3    10/2023-10/2023     61.684
 1312519104-K    GENELUS SYLVAIN ENA S ESTEFANI     25906814-2     400   5   012  3840083-5        5    10/2023-10/2023    102.340
 1312519105-8    VERA MUJICA TATIANA ANGELICA       17771173-K     400   5   012  4331248-0        3    10/2023-10/2023     61.684
 1312519108-2    PEREZ BUSTOS MARILUZ CARMEN        14067114-2     400   5   012  4091046-8        3    10/2023-10/2023     61.684
 1312519116-3    SANTIBANEZ CONEJERA REBECA VER     12682006-2     400   1   303  4399109-4        3    10/2023-10/2023     60.984
 1312519120-1    GONZALEZ VALENZUELA TABITA NOE     13924329-3     400   5   012  3850270-0        5    10/2023-10/2023    102.340
 1312519132-5    JORQUERA CAYUFILO MARIA TERESA     15504662-7     400   5   012  3896723-1        3    10/2023-10/2023     61.684
 1312519133-3    DIAZ MUNOZ JAVIERA IGNACIA         20279067-4     400   5   012  3778941-0        3    10/2023-10/2023     61.684
 1312519138-4    BARRIENTOS RODRIGUEZ VANESSA R     17516153-8     400   5   012  3692697-K        3    10/2023-10/2023     61.684
 1312519142-2    VALENCIA BRICENO ELIZABETH AND     18152918-0     400   5   012  4317541-6        3    10/2023-10/2023     61.684
 1312519151-1    PHARISIEN  MANOUCHEKA              26203762-2     400   5   012  4094260-2        3    10/2023-10/2023     61.684
 1312519157-0    CISTERNAS CONTRERAS NATALY ALE     17611212-3     400   5   012  3747949-7        3    10/2023-10/2023     61.684
 1312519159-7    VILLASECA ABARCA PAOLA ANDREA      12463085-1     400   5   012  4338922-K        3    10/2023-10/2023     61.684
 1312519163-5    FERNANDEZ ROQUE LIZBETH JACKEL     22519611-7     400   5   012  3806698-6        3    10/2023-10/2023     61.684
 1312519165-1    CID JOFRE JESSICA DEL CARMEN       18803362-8     400   5   012  3746607-7        3    10/2023-10/2023     61.684
 1312519167-8    CONTRERAS PEREZ MARIBEL DAYANA     19228850-9     400   5   012  3753702-0        3    10/2023-10/2023     61.684
 1312519170-8    PALMA ZAPATA JENNIFER ANDREA       18664384-4     400   5   012  4082605-K        3    10/2023-10/2023     61.684
 1312519177-5    MIRANDA GONZALEZ JUANA DAMARIS     19929527-6     400   1   303  4399036-5        3    10/2023-10/2023     60.984
 1312519180-5    MONSALVE MUNOZ BARBARA ESTEFAN     18199725-7     400   5   012  3971538-4        3    10/2023-10/2023     61.684
 1312519181-3    RUBILAR SEGUEL FRESIA EVELYN       15259154-3     400   5   012  4169030-5        3    10/2023-10/2023     61.684
 1312519182-1    GAMBOA JORQUERA HILDA ANDREA       16889819-3     400   5   012  3835719-0        4    10/2023-10/2023     82.012
 1312519185-6    GUTIERREZ GONZALEZ VALENTINA D     19753883-K     400   5   012  3854687-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11754
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312519190-2    ARAYA CAYUPAN EMITA DENISSE        16435191-2     400   5   012  3614789-K        3    10/2023-10/2023     61.684
 1312519194-5    ACEVEDO LEIVA JESSICA DE LAS M     14198183-8     400   5   012  3580977-5        5    10/2023-10/2023    102.340
 1312519196-1    GONZALEZ IBACACHE DIZA DELFINA     19143913-9     400   5   012  3846742-5        3    10/2023-10/2023     61.684
 1312519208-9    ALFONCE  MARIELA                   26093755-3     400   5   012  3595839-8        4    10/2023-10/2023     82.012
 1312519211-9    ALVARADO CARCAMO CAROLINA ISAB     13823959-4     400   5   012  3598712-6        3    10/2023-10/2023     61.684
 1312519215-1    NIETO LABRA BARBARA ANDREA         12645810-K     400   5   012  4028027-8        3    10/2023-10/2023     61.684
 1312519217-8    GONZALEZ CUELLO CATALINA ANGEL     15724846-4     400   5   012  3845208-8        3    10/2023-10/2023     61.684
 1312519218-6    SALINAS HUAIQUINAO JESSICA AND     16799908-5     400   5   012  4219592-8        4    10/2023-10/2023     82.012
 1312519226-7    BERNAL MENA CECILIA ALEJANDRA      13888589-5     400   5   012  3696758-7        4    10/2023-10/2023     82.012
 1312519229-1    CARO RUIZ VANESSA ANDREA           16535180-0     400   5   012  3729776-3        3    10/2023-10/2023     61.684
 1312519231-3    VASQUEZ VALENZUELA YESENIA JAZ     18191200-6     400   5   012  4325847-8        3    10/2023-10/2023     61.684
 1312519236-4    BURGOS BARRIA CAROLA ELIZABETH     15882434-5     400   5   012  3701913-5        4    10/2023-10/2023     82.012
 1312519238-0    SANDOVAL BRAVO IVONNE LORENA       18073561-5     400   5   012  4224227-6        3    10/2023-10/2023     61.684
 1312519239-9    AZOR  FRANCKLINE                   24505692-3     400   5   012  3630375-1        3    10/2023-10/2023     61.684
 1312519240-2    CHAMORRO ARANEDA ELIZABETH AND     15416423-5     400   5   012  3743748-4        5    10/2023-10/2023    102.340
 1312519254-2    SILVA PAEZ ERNA KARINA             17951350-1     400   5   012  4236027-9        3    10/2023-10/2023     61.684
 1312519256-9    PLAZA RIQUELME VANIA GISEL         16693315-3     400   5   012  4099357-6        4    10/2023-10/2023     82.012
 1312519257-7    HUERA CURIN ESTERLINA DEL CARM     16372441-3     400   5   012  3885880-7        3    10/2023-10/2023     61.684
 1312519258-5    QUINONES CALVIL DAYANA ANDREA      17073998-1     400   5   012  4105030-6        4    10/2023-10/2023     82.012
 1312519260-7    NAVARRETE MEZA CLAUDIA SOLEDAD     10927463-1     400   5   012  4025055-7        3    10/2023-10/2023     61.684
 1312519261-5    ABARCA DIAZ CAMILA FERNANDA        18608518-3     400   5   012  3578920-0        3    10/2023-10/2023     61.684
 1312519277-1    HERRERA AVILES NICOLE JOHANNA      16561525-5     400   5   012  3880842-7        3    10/2023-10/2023     61.684
 1312519278-K    CASTRO VILLAR EILEEN ANDREA        18047532-K     400   5   012  3739102-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11755
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312519287-9    INDA INDA SIGRID HELGA             13667646-6     400   5   012  3889090-5        3    10/2023-10/2023     61.684
 1312519292-5    SARMIENTO ROJAS NICOLE ANDREA      16803401-6     400   5   012  4228933-7        5    10/2023-10/2023    102.340
 1312519295-K    LLANQUINAO NUNEZ IRIS KATHERIN     15445674-0     400   5   012  3928272-0        3    10/2023-10/2023     61.684
 1312519303-4    SARMIENTO CORTES KATHERINE CEC     18946830-K     400   5   012  4228889-6        4    10/2023-10/2023     82.012
 1312519305-0    ORELLANA CARRASCO MARIA ELENA      17003607-7     400   5   012  4036197-9        4    10/2023-10/2023     82.012
 1312519306-9    SAEZ SAEZ FRANCISCA ALEJANDRA      19497992-4     400   5   012  4214572-6        3    10/2023-10/2023     61.684
 1312519309-3    SOBARZO SOBARZO YOCELYN ANDREA     16016851-K     400   5   012  4237408-3        4    10/2023-10/2023     82.012
 1312519311-5    ULLOA TRIGO KATIUSKA ALEJANDRA     19648410-8     400   5   012  4281447-4        3    10/2023-10/2023     61.684
 1312519317-4    REYES MUNOZ EVELYN ANDREA          20339365-2     400   5   012  4152076-0        4    10/2023-10/2023     82.012
 1312519321-2    HERRERA ARRIAGADA MONICA CAROL     13213309-3     400   5   012  3880820-6        5    10/2023-10/2023    102.340
 1312519322-0    MERINO DIAZ VIRGINIA DEL TRANS     15506617-2     400   1   303  4399035-7        4    10/2023-10/2023     81.312
 1312519323-9    VARAS AZOCAR SANDRA LORENA         13894502-2     400   5   012  4321117-K        3    10/2023-10/2023     61.684
 1312519326-3    TORO ALVAREZ VANIA ALEJANDRA       20096101-3     400   1   303  4399123-K        4    10/2023-10/2023     81.312
 1312519334-4    ARANEDA MARTINEZ JUDITH ALEJAN     18626921-7     400   5   012  3611090-2        3    10/2023-10/2023     61.684
 1312519335-2    GONZALEZ FERNANDEZ ARACELI CAR     18750966-1     400   5   012  3845574-5        3    10/2023-10/2023     61.684
 1312519337-9    ZAPATA ALIAGA SILVIA LORENA        11524938-K     400   5   012  4365821-2        3    10/2023-10/2023     61.684
 1312519339-5    VIVEROS ESCALONA KATHERINE FAB     18626003-1     400   5   012  4340409-1        3    10/2023-10/2023     61.684
 1312519340-9    URETA FUENTES CATALINA ALEJAND     17341191-K     400   5   012  4282045-8        3    10/2023-10/2023     61.684
 1312519344-1    SEPULVEDA SALAS SARA NATALI        13908228-1     400   5   012  4232692-5        4    10/2023-10/2023     82.012
 1312519345-K    HERRERA OSORIO IVONNE EUGENIA      19342307-8     400   5   012  3881838-4        3    10/2023-10/2023     61.684
 1312519352-2    MARTINEZ GONZALEZ EDITH DEL CA     12893591-6     400   5   012  3955917-K        3    10/2023-10/2023     61.684
 1312519357-3    PINTO HIGUERAS ELIZABETH KAREN     17194433-3     400   5   012  4097217-K        3    10/2023-10/2023     61.684
 1312519362-K    ORELLANA ESPINOZA EVA MELINA       19831215-0     400   5   012  4036357-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11756
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312519364-6    ESPINOZA VASQUEZ YENY DE LAS M     16799603-5     400   5   012  3802775-1        3    10/2023-10/2023     61.684
 1312519365-4    AVILES ECHEVERRIA MARIA ELENA      13240648-0     400   5   012  3629100-1        3    10/2023-10/2023     61.684
 1312519369-7    CARRASCO GALVEZ JEIMY ANDREA       20432959-1     400   5   012  3730628-2        3    10/2023-10/2023     61.684
 1312519371-9    ALARCON SANCHEZ JAVIERA ALEJAN     19931394-0     400   1   303  4398952-9        3    10/2023-10/2023     60.984
 1312519373-5    NAVARRO CARRILLO MARTA ANDREA      19090312-5     400   5   012  4025668-7        3    10/2023-10/2023     61.684
 1312519374-3    OVALLE CASTRO XIMENA ALEJANDRA     13199899-6     400   5   012  4041230-1        3    10/2023-10/2023     61.684
 1312519376-K    VARAS ORELLANA NICOLE ANDREA       18161048-4     400   5   012  4321292-3        5    10/2023-10/2023    102.340
 1312519378-6    CALDERON DEVIA TERESA ANDREA       19219569-1     400   5   012  3721887-1        3    10/2023-10/2023     61.684
 1312519379-4    CABELLO SOTO DAYANA LISETTE        18863081-2     400   5   012  3718868-9        3    10/2023-10/2023     61.684
 1312519387-5    PINA PAVEZ ALEJANDRA ISABEL        15110960-8     400   5   012  4095086-9        3    10/2023-10/2023     61.684
 1312519390-5    RIQUELME GONZALEZ JENNIFER JIM     16668412-9     400   5   012  4154986-6        4    10/2023-10/2023     82.012
 1312519391-3    ESTRADA VALENCIA JANETH LUCIA      26355048-K     400   5   012  3803491-K        4    10/2023-10/2023     82.012
 1312519394-8    GONZALEZ CERPA CINTHIA CAROLIN     18277032-9     400   5   012  3844871-4        4    10/2023-10/2023     82.012
 1312519397-2    CHAVEZ SALGADO JAVIERA PAZ         19930256-6     400   5   012  3745120-7        3    10/2023-10/2023     61.684
 1312519399-9    ARSENDIGA ARSENDIGA NURY YAZMI     16799585-3     400   5   012  3624191-8        3    10/2023-10/2023     61.684
 1312519401-4    MADARIAGA OPAZO ROXANA LETICIA     18424242-7     400   5   012  3947248-1        4    10/2023-10/2023     82.012
 1312519402-2    MARTINEZ MONASTERIO ROSA JOVIT     16428015-2     400   5   012  3956489-0        3    10/2023-10/2023     61.684
 1312519405-7    AGUILAR BUSTAMANTE CAMILA ANDR     19704619-8     400   5   012  3585670-6        3    10/2023-10/2023     61.684
 1312519408-1    RECABARREN GONZALEZ JANET DEL      12876408-9     400   1   303  4399088-8        3    10/2023-10/2023     60.984
 1312519416-2    YAURI CORNEJO ELIANA ISABEL        21578869-5     400   5   012  4363671-5        3    10/2023-10/2023     61.684
 1312519417-0    BURGOS MOYANO SARA GREGORIA        18627243-9     400   5   012  3702226-8        3    10/2023-10/2023     61.684
 1312519421-9    GALAZ BUSTAMANTE ALEJANDRA AND     17232471-1     400   5   012  3832740-2        3    10/2023-10/2023     61.684
 1312519424-3    MANQUEL MONCADA ALEJANDRA BELE     19055417-1     400   5   012  3950340-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11757
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312519427-8    MILLANAO JORQUERA MARITZA JACQ     15608135-3     400   5   012  3966685-5        3    10/2023-10/2023     61.684
 1312519430-8    OBANDO MARTINEZ KARINA ALEJAND     19545937-1     400   5   012  4030876-8        3    10/2023-10/2023     61.684
 1312519435-9    NUNEZ CANALES JENNIFER ELIZABE     15799719-K     400   5   012  4029425-2        3    10/2023-10/2023     61.684
 1312519438-3    QUIROZ SILVA MICHELLE ANDREA       18864545-3     400   5   012  4106622-9        3    10/2023-10/2023     61.684
 1312519440-5    REYES PEREZ GLORIA JACQUELINE      16403971-4     400   5   012  4152306-9        3    10/2023-10/2023     61.684
 1312519451-0    CEBALLOS RASTELLO FRANCESCA NA     15956744-3     400   5   012  3741466-2        4    10/2023-10/2023     82.012
 1312519452-9    ZEPEDA MOLINA ALISON DENISSE       19161340-6     400   5   012  4367613-K        3    10/2023-10/2023     61.684
 1312519456-1    CORTES VILCA VALESKA NELIDA        16864272-5     400   5   012  3758756-7        3    10/2023-10/2023     61.684
 1312519466-9    MORALES JAQUE ANGELICA MARIA       16091104-2     400   5   012  3975975-6        4    10/2023-10/2023     82.012
 1312519467-7    MUNOZ MEYNARD JAVIERA FERNANDA     19545182-6     400   5   012  3982870-7        3    10/2023-10/2023     61.684
 1312519469-3    ACEITUNO LOYOLA JENNIFER ANDRE     16292599-7     400   5   012  3580361-0        4    10/2023-10/2023     82.012
 1312519472-3    RAMIREZ ZARATE YENY DEL CARMEN     14567706-8     400   5   012  4148064-5        3    10/2023-10/2023     61.684
 1312519475-8    CADIZ RETAMALES SARA ESTEFANIA     16912692-5     400   5   012  3721222-9        3    10/2023-10/2023     61.684
 1312519478-2    TORRES PARDO MACARENA ANDREA       17417666-3     400   5   012  4277237-2        4    10/2023-10/2023     82.012
 1312519480-4    ARAVENA VASQUEZ SARA ZULEMA        18089938-3     400   5   012  3613824-6        4    10/2023-10/2023     82.012
 1312519481-2    GARCIA RAMOS CAMILA BELEN          20130887-9     400   5   012  3837716-7        3    10/2023-10/2023     61.684
 1312519483-9    MUNOZ REYES NICOLE ESTEFANIA       18094820-1     400   5   012  3984297-1        4    10/2023-10/2023     82.012
 1312519484-7    JUAREZ ASMAD MILAGROS JACKELIN     24207039-9     400   5   012  3897345-2        3    10/2023-10/2023     61.684
 1312519488-K    RAMIREZ GARCIA PAXSI ESTEFANY      16375694-3     400   5   012  4146724-K        3    10/2023-10/2023     61.684
 1312519491-K    GRANDON JARA ROXANA ORNELLA        16950818-6     400   5   012  3851027-4        3    10/2023-10/2023     61.684
 1312519492-8    OLIVI CASTRO BARBARA ISABEL        17147703-4     400   5   012  4034600-7        3    10/2023-10/2023     61.684
 1312519494-4    BUSTOS BUSTAMANTE CAMILA GRACI     17611763-K     400   5   012  3703419-3        3    10/2023-10/2023     61.684
 1312519496-0    AGUILERA ALTAMIRANO DEBORA VAN     19529243-4     400   5   012  3586799-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11758
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312519501-0    LOYOLA FERREIRA REBECA PAOLA       17548499-K     400   5   012  3932512-8        3    10/2023-10/2023     61.684
 1312519502-9    ESCOBAR CUEVAS ELIZABETH CAROL     17032324-6     400   5   012  3799038-8        3    10/2023-10/2023     61.684
 1312519517-7    SALINAS QUINONEZ ELIANA LIZETH     24452798-1     400   5   012  4219884-6        3    10/2023-10/2023     61.684
 1312519530-4    BASTIAS TORRES JOHANNA CAROLIN     16197904-K     400   5   012  3694121-9        3    10/2023-10/2023     61.684
 1312519532-0    CORTES SABANDO ROMINA ARLETTE      15957990-5     400   5   012  3758525-4        3    10/2023-10/2023     61.684
 1312519538-K    POZA FAUNDEZ DARLIN ELIZABETH      19162924-8     400   5   012  4101532-2        3    10/2023-10/2023     61.684
 1312519539-8    ESPINOZA MENESES CAMILA DANIEL     16146401-5     400   5   012  3801926-0        3    10/2023-10/2023     61.684
 1312519547-9    CARRIL CATALAN GRICELDA DEL PI     15278396-5     400   5   012  3732242-3        3    10/2023-10/2023     61.684
 1312519548-7    WILSON ORTEGA CLAUDIA VERONICA     14191179-1     400   5   012  4361987-K        3    10/2023-10/2023     61.684
 1312519553-3    CAMPOS ESCRIBANO ISABEU PALOMA     17830388-0     400   5   012  3723676-4        4    10/2023-10/2023     82.012
 1312519556-8    PIRCE CATRIO PATRICIA DEL CARM     15522068-6     400   5   012  4097701-5        3    10/2023-10/2023     61.684
 1312519568-1    AGREDA CHUMAN MILAGRO DEL CARM     19311761-9     400   5   012  3584158-K        3    10/2023-10/2023     61.684
 1312519573-8    VASQUEZ TOVAR ELIANA               25221974-9     400   5   012  4325795-1        3    10/2023-10/2023     61.684
 1312519574-6    BADILLA MALDONADO VIVIANA BETZ     14127843-6     400   5   012  3687967-K        3    10/2023-10/2023     61.684
 1312519575-4    VALLADARES ACEVEDO ROSA SOLANG     17845835-3     400   5   012  4320190-5        4    10/2023-10/2023     82.012
 1312519576-2    JIMENEZ JARAMILLO DAMARIS ELIZ     16804557-3     400   5   012  3895587-K        3    10/2023-10/2023     61.684
 1312519577-0    COLLADO JAPAN IRMA LOURDES         14749385-1     400   5   012  3749590-5        3    10/2023-10/2023     61.684
 1312519581-9    ANTE GRUESO SHIRLEY E              25109890-5     400   5   012  3607053-6        3    10/2023-10/2023     61.684
 1312519584-3    CARTES MEDINA NATALIA DEL CARM     12353310-0     400   5   012  3733192-9        3    10/2023-10/2023     61.684
 1312519592-4    CORZO BURGOS ELIZABETH INES        20902243-5     400   5   012  3759221-8        4    10/2023-10/2023     82.012
 1312519594-0    SALINAS ORTIZ DE LOLI SEYLA ME     23770864-4     400   5   012  4219806-4        4    10/2023-10/2023     82.012
 1312519596-7    LOPEZ SILUPU HUENDY MELISSA        23234882-8     400   5   012  3931624-2        4    10/2023-10/2023     82.012
 1312519597-5    OSORIO TORRES MONICA ANGELICA      11966754-2     400   5   012  4040513-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11759
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312519599-1    CARRASCO BAHAMONDES ANA CAROLI     14137393-5     400   5   012  3730192-2        3    10/2023-10/2023     61.684
 1312519600-9    RODRIGUEZ VALDIVIEZO ERICA MAR     22943319-9     400   5   012  4162244-K        3    10/2023-10/2023     61.684
 1312519601-7    ASTUDILLO PEREZ CATALINA ROXAN     18336473-1     400   5   012  3626505-1        4    10/2023-10/2023     82.012
 1312519602-5    GUERRA MIRANDA JAVIERA NAYARET     19753772-8     400   5   012  3852472-0        3    10/2023-10/2023     61.684
 1312519603-3    GARABITO GARABITO PATRICIA LOR     13774501-1     400   5   012  3836038-8        3    10/2023-10/2023     61.684
 1312519605-K    CHAVEZ MOZO ANYHELY STEFANY        23854352-5     400   5   012  3744969-5        3    10/2023-10/2023     61.684
 1312519606-8    MUNOZ ACEVEDO YESMENIA RAYSA       17425009-K     400   5   012  3979830-1        4    10/2023-10/2023     82.012
 1312519608-4    NUNEZ OSSES MACARENA FERNANDA      19362034-5     400   5   012  4030231-K        3    10/2023-10/2023     61.684
 1312519610-6    BOBADILLA LAGOS GLORIA ELENA       15165273-5     400   5   012  3698065-6        3    10/2023-10/2023     61.684
 1312519611-4    PENALOZA REVECO JACQUELINE JOH     16799164-5     400   5   012  4089403-9        4    10/2023-10/2023     82.012
 1312519616-5    MOLINA LOPEZ JOCELYN VANESSA       17577156-5     400   5   012  3969669-K        5    10/2023-10/2023    102.340
 1312519618-1    VEGA BUSTOS FRANCISCA JAVIERA      18860033-6     400   5   012  3685301-8        3    10/2023-10/2023     61.684
 1312519619-K    ERASO AREVALO LEIDY JOHANNA        23606630-4     400   5   012  3798135-4        3    10/2023-10/2023     61.684
 1312519620-3    ALTAMIRANO SILVA BLANCA JUDITH     17731601-6     400   5   012  3598225-6        3    10/2023-10/2023     61.684
 1312519621-1    ZEPEDA LAFFITAN DANIELA DENISS     16083426-9     400   5   012  4173781-6        4    10/2023-10/2023     82.012
 1312519628-9    DIAZ PADILLA MICHELLE CAROLINA     19344212-9     400   5   012  3779198-9        3    10/2023-10/2023     61.684
 1312519629-7    CABEZAS CASTRO CAMILA PAZ          17340947-8     400   5   012  3719032-2        3    10/2023-10/2023     61.684
 1312519632-7    ROJAS SOLIS CLAUDIA ANDREA         12877473-4     400   5   012  3678876-3        3    10/2023-10/2023     61.684
 1312519634-3    CONTRERAS GALLARDO JENNY ISABE     10986920-1     400   5   012  3752682-7        4    10/2023-10/2023     82.012
 1312519636-K    SANTANDER SALAZAR MARCELA ANDR     16738569-9     400   5   012  3680686-9        4    10/2023-10/2023     82.012
 1312519648-3    TANTALEAN CUBAS MILAGROS DEL P     25257835-8     400   5   012  3682112-4        3    10/2023-10/2023     61.684
 1312519649-1    FERNANDEZ SANCHEZ JOSSELINE AL     18155468-1     400   5   012  3806763-K        3    10/2023-10/2023     61.684
 1312519651-3    ROMERO YANEZ MELISSA DE LOS AN     17732296-2     400   5   012  3679109-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11760
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312519652-1    ESPEJO ESPINOZA DANIELA DENISS     16373067-7     400   5   012  3800193-0        4    10/2023-10/2023     82.012
 1312519662-9    REYES ROMERO YENNIFER EDITH        16150717-2     400   5   012  3677507-6        3    10/2023-10/2023     61.684
 1312519663-7    PONCE SALAS SOLANGE LEONTINA       13439252-5     400   5   012  4101037-1        3    10/2023-10/2023     61.684
 1312519664-5    GONZALEZ GUTIERREZ GLORIA KARI     15799558-8     400   5   012  3846493-0        3    10/2023-10/2023     61.684
 1312519668-8    LIZAMA CASTILLO ELIZABETH SOLE     16978594-5     400   5   012  3926880-9        3    10/2023-10/2023     61.684
 1312519669-6    INFANTAS FLORES MARIANA CLAUDI     15430465-7     400   5   012  3889109-K        5    10/2023-10/2023    102.340
 1312519672-6    GUTIERREZ TOLEDO ANA GABRIELA      25438031-8     400   5   012  3855813-7        3    10/2023-10/2023     61.684
 1312519675-0    AGUILERA MUNOZ SARA ALEJANDRA      13444453-3     400   5   012  3587796-7        3    10/2023-10/2023     61.684
 1312519677-7    HERMOSILLA COCHI MARIELA DAFNE     17428886-0     400   5   012  3877928-1        3    10/2023-10/2023     61.684
 1312519681-5    AGUILAR VASQUEZ CECIBEL ELIANA     21610187-1     400   5   012  3586584-5        4    10/2023-10/2023     82.012
 1312519684-K    NARANJO RUBILAR MONTSERRAT DEL     16745175-6     400   5   012  4024393-3        4    10/2023-10/2023     82.012
 1312519686-6    HERRERA MELGAREJO ELIANA PATRI     13445231-5     400   5   012  3881658-6        3    10/2023-10/2023     61.684
 1312519688-2    NUNEZ ESPINOZA ISABEL ALEJANDR     12723326-8     400   5   012  4029646-8        3    10/2023-10/2023     61.684
 1312519691-2    PAILLAMA HERTE MARGOT ANGELICA     17709977-5     400   5   012  4080749-7        3    10/2023-10/2023     61.684
 1312519693-9    PINA MARQUEZ MARIA ELENA           16804315-5     400   5   012  4095065-6        4    10/2023-10/2023     82.012
 1312519698-K    FURNIEL MUNOZ JAEL SCARLETT        18091419-6     400   5   012  3816093-1        3    10/2023-10/2023     61.684
 1312519707-2    MORA ROMAN JAVIERA BELEN           20634344-3     400   5   012  3974284-5        3    10/2023-10/2023     61.684
 1312519708-0    PACHECO TORO FRANYINE COROMOTO     26080388-3     400   5   012  4079791-2        3    10/2023-10/2023     61.684
 1312519710-2    LAURA RAMOS MERY ROXANA            23400110-8     400   5   012  3920882-2        4    10/2023-10/2023     82.012
 1312519711-0    SCHIAFFINO VALENCIA ANGELA VAL     15706190-9     400   5   012  4229214-1        3    10/2023-10/2023     61.684
 1312519716-1    HENRIQUEZ ALARCON KATHERINE AN     16083506-0     400   5   012  3876691-0        4    10/2023-10/2023     82.012
 1312519719-6    ESPINOZA ALVAREZ ROCIO ALEJAND     18151352-7     400   5   012  3800771-8        4    10/2023-10/2023     82.012
 1312519721-8    DIAZ SALAS ARIADNA ARACELLY        18075430-K     400   5   012  3779771-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11761
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312519726-9    BEIZA GUERRERO KATHERINE GRACI     15702910-K     400   5   012  3695112-5        3    10/2023-10/2023     61.684
 1312519727-7    LOUISSAINT  ROSEMAILLE             25439717-2     400   5   012  3932334-6        3    10/2023-10/2023     61.684
 1312519728-5    SAVEUC ALVAREZ CONSTANZA ANDRE     19260155-K     400   5   012  4229077-7        3    10/2023-10/2023     61.684
 1312519743-9    AGUILAR VISITACION AZUCENA ARA     22042379-4     400   5   012  3586637-K        4    10/2023-10/2023     82.012
 1312519744-7    ALEGRIA ARAYA MARIELA DE LOS A     16375930-6     400   5   012  3594577-6        3    10/2023-10/2023     61.684
 1312519746-3    CLIVIO PEIRANO SILVANA VALERIA     18124295-7     400   5   012  3748446-6        4    10/2023-10/2023     82.012
 1312519747-1    SONEZ ARCOS PAOLA FRANCISCA        13888185-7     400   5   012  4238320-1        3    10/2023-10/2023     61.684
 1312519748-K    HERMOSILLA VALENZUELA ALEJANDR     18788463-2     400   5   012  3878134-0        3    10/2023-10/2023     61.684
 1312519752-8    SANHUEZA GUERRA FABIOLA CECILI     17338897-7     400   5   012  4226153-K        3    10/2023-10/2023     61.684
 1312519759-5    RODRIGUEZ ROMERO JOCELYN KARIN     16810992-K     400   5   012  4161959-7        3    10/2023-10/2023     61.684
 1312519760-9    CERDA VEGA MABEL EDITH             13887250-5     400   1   303  4398982-0        3    10/2023-10/2023     60.984
 1312519763-3    COA NAVARRO CAROLINA ANGELICA      15957451-2     400   5   012  3748450-4        4    10/2023-10/2023     82.012
 1312519767-6    ROSPIGLIOSI GOMEZ JACQUELINE C     21926591-3     400   5   012  4168564-6        3    10/2023-10/2023     61.684
 1312519770-6    SANDOVAL SANHUEZA PAOLA CAROLI     13580877-6     400   1   303  4399108-6        4    10/2023-10/2023     81.312
 1312519774-9    HIGUERAS INOSTROZA IRMA VERONI     08472784-9     400   5   012  3883261-1        3    10/2023-10/2023     61.684
 1312519777-3    ZAMORANO RIVEROS ELIZABETH FRA     15991434-8     400   5   012  4365604-K        4    10/2023-10/2023     82.012
 1312519779-K    DIAZ NAVARRO JOCELYN SOLEDAD       14127198-9     400   5   012  3779010-9        4    10/2023-10/2023     82.012
 1312519780-3    CARRILLO AQUINO ROSA LUZ           21740221-2     400   5   012  3732327-6        3    10/2023-10/2023     61.684
 1312519783-8    ACUNA GONZALEZ VALENTINA MARLE     20329472-7     400   5   012  3582460-K        3    10/2023-10/2023     61.684
 1312519790-0    ALANES TAPIA CECILIA MARGARITA     15416420-0     400   1   303  4398951-0        3    10/2023-10/2023     60.984
 1312519792-7    PLAZA RIQUELME YANARA TIARE        17543292-2     400   5   012  4099358-4        5    10/2023-10/2023    102.340
 1312519795-1    TRONCOSO MOLINA GUDELIA ODETTE     18093188-0     400   5   012  4279658-1        3    10/2023-10/2023     61.684
 1312519802-8    MENARES PARRAO FABIOLA ANDREA      15465544-1     400   5   012  3962913-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11762
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312519804-4    MAIGNAN  CLAIRE CELINE             23885366-4     400   5   012  3947678-9        4    10/2023-10/2023     82.012
 1312519805-2    VEGAS BUSTAMANTE LUZMIRA ISABE     17488727-6     400   5   012  4327666-2        3    10/2023-10/2023     61.684
 1312519809-5    ROBLERO ARAVENA LUZ ANGELICA       16458561-1     400   5   012  4159283-4        4    10/2023-10/2023     82.012
 1312519811-7    ROBLERO QUEZADA ISABEL DEL ROS     14909664-7     400   5   012  4159291-5        3    10/2023-10/2023     61.684
 1312519813-3    LETELIER ECHEVERRIA JASMIN DEL     16795870-2     400   5   012  3924794-1        3    10/2023-10/2023     61.684
 1312519815-K    CARTES GONZALEZ JAVIERA ANAIS      20831373-8     400   5   012  3733157-0        3    10/2023-10/2023     61.684
 1312519816-8    MORA CONTRERAS INES DEL CARMEN     17608938-5     400   5   012  3973791-4        5    10/2023-10/2023    102.340
 1312519829-K    DONOSO BASAURE FLOR DEL CARMEN     11645411-4     400   5   012  3781114-9        3    10/2023-10/2023     61.684
 1312519836-2    SALINAS ESPINOZA SOLEDAD ANDRE     12650949-9     400   5   012  4219447-6        3    10/2023-10/2023     61.684
 1312519853-2    LEIVA ANCAVIL VALESKA ALEJANDR     15360667-6     400   5   012  3922493-3        5    10/2023-10/2023    102.340
 1312519854-0    VALENZUELA BANDA CAROLINA LILI     15418043-5     400   5   012  4318125-4        3    10/2023-10/2023     61.684
 1312519855-9    MILLAN HUILLILEN URSULA DEL CA     15425103-0     400   5   012  3966551-4        3    10/2023-10/2023     61.684
 1312519856-7    VIVANCO JARA ROSA HERMINDA         15434346-6     400   5   012  4340137-8        4    10/2023-10/2023     82.012
 1312519857-5    BRICENO BELTRAN CAROLINA ANDRE     15445107-2     400   5   012  3700357-3        3    10/2023-10/2023     61.684
 1312519862-1    RIVERA COVARRUBIAS VIRNA SUSAN     16372129-5     400   5   012  4157126-8        7    10/2023-10/2023    142.996
 1312519865-6    LORCA NUNEZ JOSELYN ANDREA         16570124-0     400   5   012  3932074-6        3    10/2023-10/2023     61.684
 1312519866-4    ACUNA GUERRERO JOHANNA STEFANI     16921871-4     400   5   012  3582468-5        4    10/2023-10/2023     82.012
 1312519867-2    VILLA SAAVEDRA DANIELA             17064343-7     400   5   012  4336130-9        3    10/2023-10/2023     61.684
 1312519868-0    DIAZ GONZALEZ MACARENA NICOLE      17121517-K     400   5   012  3778089-8        3    10/2023-10/2023     61.684
 1312519871-0    PIEROTIC GONZALEZ MILITZA YESE     17340539-1     400   5   012  4094543-1        3    10/2023-10/2023     61.684
 1312519873-7    PENA GONZALEZ SONIA ALEJANDRA      17904389-0     400   5   012  4088387-8        6    10/2023-10/2023    122.668
 1312519877-K    VELIZ GONZALEZ ESTEFANY CAROLI     18553724-2     400   5   012  4329077-0        5    10/2023-10/2023    102.340
 1312519878-8    MONTENEGRO RAMIREZ KARIN YISLE     18605562-4     400   5   012  3972786-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11763
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312519891-5    GRADOS ARTEAGA OLGA DOMITILA       21785656-6     400   1   303  4399004-7        3    10/2023-10/2023     60.984
 1312519892-3    DELGADO CARO JAQUELINE             22740476-0     400   5   012  3775481-1        3    10/2023-10/2023     61.684
 1312519896-6    QUINTERO ROSALES JEANNERLY MAR     26902985-4     400   5   012  4105606-1        3    10/2023-10/2023     61.684
 1312519904-0    ALVARADO MANSILLA IVONNE ALEJA     12829320-5     400   5   012  3599171-9        3    10/2023-10/2023     61.684
 1312519905-9    CARCAMO LEVINANCO SOLEDAD ANDR     13151652-5     400   5   012  3727182-9        3    10/2023-10/2023     61.684
 1312519908-3    COFRE MUNOZ MARISOL ANDREA         13675496-3     400   5   012  3748896-8        3    10/2023-10/2023     61.684
 1312519911-3    FLORES QUEZADA JACQUELINE DE L     14331439-1     400   5   012  3811231-7        3    10/2023-10/2023     61.684
 1312519912-1    ALBORNOZ BAYOLO ROSA ALEJANDRA     14605954-6     400   5   012  3592933-9        3    10/2023-10/2023     61.684
 1312519913-K    SEPULVEDA SEPULVEDA ANDREA DEL     14615745-9     400   5   012  4172142-1        3    10/2023-10/2023     61.684
 1312519916-4    TRONCOSO TAPIA MARIA MAGDALENA     15500880-6     400   5   012  4244239-9        3    10/2023-10/2023     61.684
 1312519917-2    GOMEZ GOMEZ ANGELA VALERIA         15605447-K     400   5   012  3842087-9        3    10/2023-10/2023     61.684
 1312519922-9    VARGAS CANTILLANA TAMARA PATRI     16804427-5     400   5   012  4285436-0        4    10/2023-10/2023     82.012
 1312519924-5    GUTIERREZ ORTIZ MARLENE JUDITH     17563457-6     400   1   303  4399008-K        3    10/2023-10/2023     60.984
 1312519925-3    JERVE MORENO TANIA CRISTAL         18071771-4     400   5   012  3895032-0        6    10/2023-10/2023    122.668
 1312519929-6    ANCAPI NANCUCHEO MARIANA JOCEL     19126851-2     400   5   012  3605067-5        3    10/2023-10/2023     61.684
 1312519939-3    MILACHAY MONTERO CARMEN THALIA     22331839-8     400   5   012  3965986-7        3    10/2023-10/2023     61.684
 1312519941-5    SANCHEZ ROSAS SANDRA CHEYENNE      24269488-0     400   5   012  4171555-3        4    10/2023-10/2023     82.012
 1312519942-3    P.LOUIS  ARISMENE    CHEYENNE      25286495-4     400   5   012  4079134-5        3    10/2023-10/2023     61.684
 1312519946-6    GRANADILLO SEMPRUM MARINGEE GE     26962895-2     400   1   303  4399005-5        3    10/2023-10/2023     60.984
 1312519954-7    ARCE CARVACHO HILDEGARD ELIZAB     12646406-1     400   5   012  3617437-4        3    10/2023-10/2023     61.684
 1312519955-5    GUEVARA OLIVARES LORENA ALEJAN     13238563-7     400   5   012  3853572-2        3    10/2023-10/2023     61.684
 1312519957-1    RETAMAL ALARCON KATHERINNE EVE     13908812-3     400   5   012  4150056-5        3    10/2023-10/2023     61.684
 1312519959-8    ORTEGA VERGARA PAULA GRACIELA      14128557-2     400   5   012  4038697-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11764
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312519961-K    CORTES VERGARA LUZ ANDREA          15041471-7     400   5   012  3758742-7        3    10/2023-10/2023     61.684
 1312519970-9    VARGAS VARGAS PAMELA ANDREA        15618724-0     400   5   012  4323694-6        3    10/2023-10/2023     61.684
 1312519971-7    GONZALEZ SOLIS VALESKA BRUNILD     15708423-2     400   5   012  3849825-8        3    10/2023-10/2023     61.684
 1312519972-5    OLIVERO AVELLO EMA ANDREA          15727474-0     400   5   012  4034531-0        6    10/2023-10/2023    122.668
 1312519973-3    CAYULEF DONAIRE BARBARA CAROLI     15837974-0     400   5   012  3740715-1        4    10/2023-10/2023     82.012
 1312519977-6    SOTO DIAZ CAMILA ESTER             16520897-8     400   5   012  4239330-4        4    10/2023-10/2023     82.012
 1312519978-4    BAEZA SANCHEZ DANIELA ALEJANDR     16562188-3     400   5   012  3688597-1        4    10/2023-10/2023     82.012
 1312519986-5    CRESPO CRESPO LISSETTE ESPERAN     17070684-6     400   5   012  3759519-5        3    10/2023-10/2023     61.684
 1312519989-K    MARTINEZ GODOY CAMILA ALEJANDR     17728525-0     400   5   012  3955889-0        3    10/2023-10/2023     61.684
 1312519990-3    LEIVA MONSALVE AILYN ZAFIRO        17728927-2     400   5   012  3923080-1        5    10/2023-10/2023    101.640
 1312519991-1    RETAMAL SANDOVAL JORDANA BELEN     17729920-0     400   5   012  4150505-2        3    10/2023-10/2023     61.684
 1312519994-6    HERMOSILLA ROSALES JOHANA MARL     17933708-8     400   5   012  3878089-1        4    10/2023-10/2023     82.012
 1312519995-4    SANTIBANEZ SANTIBANEZ TAMARA F     18136733-4     400   5   012  4228149-2        3    10/2023-10/2023     61.684
 1312519996-2    DEL SOLAR SUAREZ FRANCISCA INE     18330874-2     400   5   012  3775280-0        3    10/2023-10/2023     61.684
 1312519997-0    SUETTA MOYLA GIANINA ANGELA        18332341-5     400   5   012  4243197-4        3    10/2023-10/2023     61.684
 1312519999-7    CUEVAS NUNEZ NICOLE PAZ            18630760-7     400   1   303  4398985-5        5    10/2023-10/2023    101.640
 1312520001-4    BENAVENTE AMODEO LESLIE ANGELI     18736981-9     400   5   012  3695984-3        3    10/2023-10/2023     61.684
 1312520007-3    BECERRA MUNOZ ANA BELEN            19161280-9     400   5   012  3694846-9        3    10/2023-10/2023     61.684
 1312520011-1    CANQUIL FIGUEROA SCARLETTE SOL     19442832-4     400   5   012  3726531-4        3    10/2023-10/2023     61.684
 1312520019-7    PANES PEDREROS SILVIA ESPERANZ     20200157-2     400   5   012  4082868-0        3    10/2023-10/2023     61.684
 1312520033-2    CARHUATOCTO CHINGUEL ELITA AND     25265358-9     400   5   012  3728763-6        3    10/2023-10/2023     61.684
 1312520039-1    NOGUERA OMANA LEYDA WILLMARY       26735461-8     400   5   012  4028374-9        4    10/2023-10/2023     82.012
 1312520041-3    SHUPINGAHUA PALOMINO SARITA LI     27475672-1     400   1   303  4399112-4        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11765
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312520045-6    BERRIOS CRUZ YAMILETH PAOLA        12855876-4     400   5   012  3697095-2        3    10/2023-10/2023     61.684
 1312520046-4    BELLO PINILLA SOLEDAD MARLENE      13049009-3     400   5   012  3695319-5        3    10/2023-10/2023     61.684
 1312520055-3    ANSIETA BONOMELLI IVONNE MARGA     16331345-6     400   5   012  3607041-2        3    10/2023-10/2023     61.684
 1312520056-1    PARRAGUIRRE CUEVAS PAULA ANDRE     16341374-4     400   5   012  4086330-3        4    10/2023-10/2023     82.012
 1312520059-6    SOLIS CASTRO JOCELYN ESTEFANIA     16484508-7     400   5   012  4237779-1        3    10/2023-10/2023     61.684
 1312520060-K    URZUA TURRIETA STEPHANIE ALEJA     16800554-7     400   5   012  4284047-5        3    10/2023-10/2023     61.684
 1312520061-8    GUTIERREZ MORENO ELIANA ELIZAB     16956073-0     400   5   012  3855166-3        3    10/2023-10/2023     61.684
 1312520063-4    ROJAS LEIVA KATHERINE INES         17096967-7     400   5   012  4164261-0        3    10/2023-10/2023     61.684
 1312520064-2    HUITRANAN GUZMAN TABITA BEATRI     17286216-0     400   5   012  3886798-9        3    10/2023-10/2023     61.684
 1312520066-9    ANJEL FLORES ALESSANDRA MARCEL     17439114-9     400   5   012  3606980-5        3    10/2023-10/2023     61.684
 1312520069-3    IBANEZ SILVA RUTH HAYDEE           17878995-3     400   5   012  3887789-5        3    10/2023-10/2023     61.684
 1312520070-7    CURIHUAL MARTINEZ PAOLA ANDREA     17952664-6     400   5   012  3761885-3        3    10/2023-10/2023     61.684
 1312520072-3    CARDENAS SUAREZ SARAY NOEMI        18278490-7     400   5   012  3728401-7        3    10/2023-10/2023     61.684
 1312520073-1    CALDERON ULLOA GIPSY CAROLINE      18423806-3     400   5   012  3722275-5        3    10/2023-10/2023     61.684
 1312520077-4    AVILES GAETE FRANCISCA EUGENIA     19163684-8     400   5   012  3629111-7        3    10/2023-10/2023     61.684
 1312520094-4    PALMA LA PAZ SILVINA DE LOS AN     21728282-9     400   5   012  4082164-3        3    10/2023-10/2023     61.684
 1312520097-9    ABANTO VARAS LINA MAYRA            25225161-8     400   5   012  3578743-7        3    10/2023-10/2023     61.684
 1312520098-7    PIERRE  FABIOLA     YRA            25259404-3     400   5   012  4094597-0        3    10/2023-10/2023     61.684
 1312520115-0    VASQUEZ AYALA NORMA MERCEDES       13063365-K     400   5   012  3684948-7        3    10/2023-10/2023     61.684
 1312520119-3    NANCO LLANCA CECILIA DEL CARME     13675108-5     400   5   012  3673506-6        3    10/2023-10/2023     61.684
 1312520122-3    ARCOS LABRA CARMEN GLORIA          16147996-9     400   5   012  3617947-3        3    10/2023-10/2023     61.684
 1312520124-K    COLLIO MILLAHUAL MARIA SANDRA      16227624-7     400   5   012  3749961-7        3    10/2023-10/2023     61.684
 1312520127-4    GOMEZ MARTINEZ LUCILA DEL CARM     16904508-9     400   5   012  3842428-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11766
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312520131-2    AGUILERA FIGUEROA KATHERINE AN     17610723-5     400   5   012  3587275-2        4    10/2023-10/2023     82.012
 1312520133-9    CARRASCO PAREDES CONSTANZA LOR     18064259-5     400   5   012  3731141-3        3    10/2023-10/2023     61.684
 1312520134-7    QUEZADA SANTIAGO ESMERALDA         18093678-5     400   5   012  3676518-6        3    10/2023-10/2023     61.684
 1312520135-5    MARTINEZ MARTINEZ CAROLINA EST     18094456-7     400   5   012  3671325-9        4    10/2023-10/2023     82.012
 1312520136-3    CATALAN MUNOZ ANA MARIA            18127053-5     400   5   012  3739519-6        5    10/2023-10/2023     61.684
 1312520137-1    SALAS CALDERON YANIRA NICOLE       18336349-2     400   5   012  3679689-8        3    10/2023-10/2023     61.684
 1312520139-8    PONCE PINEDA TAMARA JASMIN         18628866-1     400   5   012  3676290-K        3    10/2023-10/2023     61.684
 1312520140-1    HUENUN GARRIDO CAMILA ELENA        18630020-3     400   5   012  3668825-4        3    10/2023-10/2023     61.684
 1312520142-8    GUTIERREZ ALVARADO DAMARI BELE     18762927-6     400   5   012  3853935-3        4    10/2023-10/2023     82.012
 1312520143-6    VIVAR BARAHONA DANNA VICTORIA      18769300-4     400   5   012  3687480-5        3    10/2023-10/2023     61.684
 1312520144-4    DE LUCAS PIZARRO DOMINIQUE FRA     18861709-3     400   5   012  3774984-2        3    10/2023-10/2023     61.684
 1312520152-5    ROA NUNEZ BARBARA NICOLE           19751986-K     400   5   012  3678157-2        3    10/2023-10/2023     61.684
 1312520155-K    SEREY PIZARRO KIMBERLY NOEMI       19931527-7     400   5   012  3681172-2        3    10/2023-10/2023     61.684
 1312520160-6    ROSAS SEPULVEDA GRICCEL ROCIO      20190140-5     400   5   012  3679185-3        3    10/2023-10/2023     61.684
 1312520161-4    SALAZAR ZAMORANO VALENTINA IGN     20283663-1     400   5   012  3679861-0        3    10/2023-10/2023     61.684
 1312520173-8    POLO RUIZ DALILA ESTERCILA         23781093-7     400   5   012  3676251-9        5    10/2023-10/2023     61.684
 1312520175-4    HERRERA ESPINOZA SHIRLEY MIREY     25076187-2     400   5   012  3668442-9        3    10/2023-10/2023     61.684
 1312520179-7    ANDREVIL  CASSANDRA NA             25908437-7     400   5   012  3606324-6        3    10/2023-10/2023     61.684
 1312520183-5    PARADA SANDOVAL BLANCA DEL CAR     09288111-3     400   5   012  4083394-3        3    10/2023-10/2023     61.684
 1312520201-7    SANDOVAL LABRA PAOLA ROSA          13262435-6     400   5   012  4224768-5        4    10/2023-10/2023     82.012
 1312520204-1    ANANIAS SALINAS JOSELYN DEL PI     13566096-5     400   5   012  3604579-5        3    10/2023-10/2023     61.684
 1312520209-2    SANCHEZ MORAGA MARGARITA DEL C     14348432-7     400   5   012  4222927-K        5    10/2023-10/2023    102.340
 1312520210-6    MIRANDA OLMEDO PRISCILLA DEL C     14363697-6     400   5   012  3968342-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11767
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312520212-2    CORDERO BUSTAMANTE MARIA INES      14573610-2     400   5   012  3754839-1        3    10/2023-10/2023     61.684
 1312520214-9    ALARCON GAETE MARIA DEL CARMEN     15158130-7     400   5   012  3591220-7        3    10/2023-10/2023     61.684
 1312520215-7    MATUCHEQUE GONZALEZ EDITH MARG     15212093-1     400   5   012  3958196-5        3    10/2023-10/2023     61.684
 1312520216-5    CUEVAS ARRIAGADA WENDY ODDETTE     15411012-7     400   5   012  3760909-9        3    10/2023-10/2023     61.684
 1312520217-3    SEPULVEDA NAIN ANDREA CAROLINA     15411057-7     400   5   012  4232076-5        3    10/2023-10/2023     61.684
 1312520218-1    MORAGA ACUNA JAZMIN VITALIA        15412058-0     400   5   012  3974472-4        3    10/2023-10/2023     61.684
 1312520219-K    URQUIZA MUNOZ MARLENE ANDREA       15412250-8     400   5   012  4282770-3        3    10/2023-10/2023     61.684
 1312520221-1    BARRIOS FUENTEALBA GLORIA EVEL     15587624-7     400   5   012  3693042-K        3    10/2023-10/2023     61.684
 1312520225-4    CALDERON RAMIREZ CLAUDIA SOLAN     15965779-5     400   5   012  3722166-K        3    10/2023-10/2023     61.684
 1312520227-0    VEGA RAMIREZ JOCELYN FABIOLA       16348350-5     400   5   012  3685403-0        3    10/2023-10/2023     61.684
 1312520230-0    VALDES PALLERO ERICA PATRICIA      16615376-K     400   5   012  3683741-1        3    10/2023-10/2023     61.684
 1312520232-7    AGUILERA CAMPOS DAFNE BETSABET     16692442-1     400   5   012  3586983-2        4    10/2023-10/2023     82.012
 1312520238-6    DIAZ PARADA ANGELA MARGARITA       17121511-0     400   5   012  3779236-5        3    10/2023-10/2023     61.684
 1312520240-8    CASTRO CASTRO ANA MARIA            17340962-1     400   1   303  4398981-2        4    10/2023-10/2023     81.312
 1312520241-6    JARA ORELLANA MARIA JOSE           17342598-8     400   5   012  3893013-3        3    10/2023-10/2023     61.684
 1312520242-4    MUNOZ ABELLO FRESIA LUZ            17467105-2     400   5   012  3979815-8        3    10/2023-10/2023     61.684
 1312520243-2    ABARCA CAMPOS MARIA JOSE           17728031-3     400   1   303  4398949-9        3    10/2023-10/2023     60.984
 1312520244-0    DIAZ MEZA PAULETTE VALESKA         17731066-2     400   5   012  3778774-4        3    10/2023-10/2023     61.684
 1312520246-7    QUINTANILLA SOTO MIRKA DEL CAR     17733992-K     400   5   012  4105535-9        3    10/2023-10/2023     61.684
 1312520247-5    CORNEJO PIZARRO NITZA ANDREA       17877039-K     400   5   012  3756013-8        4    10/2023-10/2023     82.012
 1312520251-3    ROJAS PALAVECINO CARLA CAROLIN     18424471-3     400   5   012  4164892-9        3    10/2023-10/2023     61.684
 1312520258-0    CATALAN VALENZUELA KEYLA FERNA     18628597-2     400   5   012  3739720-2        3    10/2023-10/2023     61.684
 1312520261-0    LIZAMA MUNOZ CAMILA DEL PILAR      18859187-6     400   5   012  3927022-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11768
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312520263-7    DIAZ BELMAR ROMINA DEL ROSARIO     19161077-6     400   5   012  3776827-8        4    10/2023-10/2023     82.012
 1312520267-K    QUIJADA ALVARADO ADILEN LEONOR     19292319-0     400   5   012  4104273-7        3    10/2023-10/2023     61.684
 1312520268-8    PIZARRO OLAVARRIA STEPHANIE DA     19317210-5     400   5   012  4098539-5        3    10/2023-10/2023     61.684
 1312520281-5    ROJAS AGUIRRE IGNACIA ESTEFANI     20035172-K     400   5   012  4162549-K        3    10/2023-10/2023     61.684
 1312520282-3    PEREZ MONTERO THIARE ANNAIS        20131378-3     400   5   012  4092413-2        3    10/2023-10/2023     61.684
 1312520283-1    LEAL GONZALEZ MARIA JOSE           20257812-8     400   5   012  3921607-8        3    10/2023-10/2023     61.684
 1312520286-6    ZAMORANO MORA SOL MACARENA         20391154-8     400   5   012  4341320-1        3    10/2023-10/2023     61.684
 1312520289-0    GARCIA GODOY ALEJANDRA VERONIC     20672127-8     400   5   012  3837231-9        3    10/2023-10/2023     61.684
 1312520290-4    CUELLAR COLIQUEO JOHANNA ANDRE     20713611-5     400   5   012  3760657-K        3    10/2023-10/2023     61.684
 1312520297-1    DE LOS ANGELES BRAVO LESLIE LO     21105956-7     400   5   012  3774970-2        3    10/2023-10/2023     61.684
 1312520301-3    SOTO OVIEDO JESSICA PAULA          22519124-7     400   5   012  4240596-5        3    10/2023-10/2023     61.684
 1312520304-8    ALVAREZ MINAYA JACQUELINE DEL      24416398-K     400   5   012  3601591-8        4    10/2023-10/2023     82.012
 1312520307-2    NAVARRO RAMIREZ SANDRA PATRICI     25600599-9     400   5   012  4026340-3        3    10/2023-10/2023     61.684
 1312520309-9    VALDES BERNAL DEISY COROMOTO       26114327-5     400   5   012  3683659-8        3    10/2023-10/2023     61.684
 1312520314-5    CASTELLANO PARRA NAIROVIS MARI     27046698-2     400   1   303  4398976-6        3    10/2023-10/2023     60.984
 1312520315-3    LOPEZ NEIRA ELIZABETH              27166568-7     400   1   303  4399028-4        4    10/2023-10/2023     81.312
 1312520325-0    VENEGAS PEREIRA SILVANA SCARLE     13134820-7     400   5   012  4330146-2        4    10/2023-10/2023     82.012
 1312520326-9    DINAMARCA IBACACHE KATIUSKA DA     13266821-3     400   5   012  3780689-7        3    10/2023-10/2023     61.684
 1312520327-7    LOPEZ SILVA MARIA GABRIELA         13268999-7     400   5   012  3931634-K        3    10/2023-10/2023     61.684
 1312520328-5    LLAIMA REYES MARISOL ESTER         13522607-6     400   1   303  4399025-K        4    10/2023-10/2023     81.312
 1312520329-3    CARO MARIN PAULA MARJORIE          14162090-8     400   5   012  3729648-1        4    10/2023-10/2023     82.012
 1312520334-K    FAUNDEZ MELLADO SARA PAZ           15418581-K     400   5   012  3805029-K        4    10/2023-10/2023     82.012
 1312520336-6    PINA GONZALEZ PATRICIA ALEJAND     15433088-7     400   5   012  4095038-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11769
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312520338-2    AEDO MILLAR JOCELYN ANDREA         15585978-4     400   5   012  3583944-5        3    10/2023-10/2023     61.684
 1312520339-0    GUTIERREZ MARTINEZ ANDREA ALEJ     15604379-6     400   5   012  3855038-1        3    10/2023-10/2023     61.684
 1312520341-2    URRA RIVEROS MARLENE ISABEL        16086060-K     400   5   012  4283076-3        3    10/2023-10/2023     61.684
 1312520343-9    LEIVA LEIVA JOCELYN EMILIA         16143811-1     400   5   012  3922975-7        3    10/2023-10/2023     61.684
 1312520345-5    LOPEZ DONOSO KRISTAL SUSANA        16517628-6     400   5   012  3930102-4        4    10/2023-10/2023     82.012
 1312520350-1    MORA SANTIBANEZ VERONICA ELENA     17241844-9     400   5   012  3974335-3        3    10/2023-10/2023     61.684
 1312520352-8    PALLERO CASTRO PILAR ANDREA        17424493-6     400   5   012  4081787-5        3    10/2023-10/2023     61.684
 1312520353-6    HUENCHULLAN ZAMORA ISABEL KARI     17575057-6     400   5   012  3885113-6        4    10/2023-10/2023     82.012
 1312520354-4    CID SEPULVEDA NANCY ROCIO          17583033-2     400   5   012  3746793-6        3    10/2023-10/2023     61.684
 1312520357-9    OVALLE OVALLE MARCELA PAZ          17767999-2     400   5   012  4041303-0        3    10/2023-10/2023     61.684
 1312520358-7    CARO CISTERNAS ANA MARIA           17928795-1     400   5   012  3729509-4        3    10/2023-10/2023     61.684
 1312520359-5    HERMOSILLA PALMA PATRICIA ANDR     18093688-2     400   5   012  3878051-4        3    10/2023-10/2023     61.684
 1312520364-1    LOPEZ GONZALEZ ANA MARIA           18278423-0     400   5   012  3930321-3        3    10/2023-10/2023     61.684
 1312520366-8    CABEZA PUIG FERNANDA VALESKA       18423323-1     400   5   012  3718946-4        3    10/2023-10/2023     61.684
 1312520371-4    CARDENAS SUAREZ MARYORI DENIS      19236239-3     400   5   012  3728400-9        4    10/2023-10/2023     82.012
 1312520372-2    CURICAL CURRIQUEO MIREYA SOLED     19281749-8     400   5   012  3761826-8        2    10/2023-10/2023     61.684
 1312520380-3    CARRASCO SEPULVEDA KRISHNA ALE     21043856-4     400   5   012  3731452-8        3    10/2023-10/2023     61.684
 1312520384-6    AZOR  ZILENE                       24959719-8     400   5   012  3630379-4        3    10/2023-10/2023     61.684
 1312520385-4    CARBAJAL VALVERDE ELIANA LIZ       25574774-6     400   5   012  3726901-8        3    10/2023-10/2023     61.684
 1312520389-7    CARRENO CALDERON ORIANA JANETT     07290054-5     400   5   012  4053168-8        3    10/2023-10/2023     60.984
 1312520398-6    GUTIERREZ GUTIERREZ SYLVANA MA     14193426-0     400   5   012  4129574-0        3    10/2023-10/2023     61.684
 1312520400-1    IBARRA GARCIA ERIKA VICTORIA       14626559-6     400   5   012  4135630-8        3    10/2023-10/2023     61.684
 1312520401-K    VELASQUEZ LA ROSA CARMEN LUZ       14754743-9     400   5   012  4355653-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11770
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312520404-4    VELOSO ANDRADE ANA PAULINA         15510698-0     400   5   012  4356131-6        3    10/2023-10/2023     61.684
 1312520405-2    CAMPOS URETA SOLANGE DANIELA       15544814-8     400   5   012  4049922-9        3    10/2023-10/2023     61.684
 1312520406-0    CASTILLO LEPPEZ DAILYNG ANDREA     15584245-8     400   5   012  4055110-7        3    10/2023-10/2023     61.684
 1312520407-9    SANCHEZ APABLAZA ALEJANDRA SAL     15601772-8     400   5   012  4303782-K        4    10/2023-10/2023     82.012
 1312520408-7    FLORES RODRIGUEZ MITZI PAMELA      15603392-8     400   5   012  4116695-9        3    10/2023-10/2023     61.684
 1312520409-5    MIRANDA MUNOZ CYNTHIA DE LOURD     15608033-0     400   5   012  4193477-8        3    10/2023-10/2023     61.684
 1312520413-3    RIVERA GARRIDO JULIA MACARENA      16121279-2     400   5   012  4294325-8        4    10/2023-10/2023     82.012
 1312520416-8    CORTES VARAS ROMINA NICOLE         16519544-2     400   5   012  4065504-2        3    10/2023-10/2023     61.684
 1312520417-6    PEREIRA BUSTAMANTE GISSELA ALE     16639138-5     400   5   012  4203173-9        4    10/2023-10/2023     82.012
 1312520418-4    GODOY ANDRADE JOSELIN VANESSA      16747208-7     400   5   012  4123012-6        3    10/2023-10/2023     61.684
 1312520419-2    SOLOVERA URRUTIA STEFANIE DESI     16754854-7     400   5   012  4310758-5        3    10/2023-10/2023     61.684
 1312520421-4    FUNES LEDESMA MARJORIE DAHIANA     17110845-4     400   5   012  4118915-0        3    10/2023-10/2023     61.684
 1312520423-0    MATAMALA ALARCON KATHERINE SOL     17417306-0     400   5   012  4188834-2        5    10/2023-10/2023    102.340
 1312520425-7    ALARCON MONTES DANIELA FERNAND     17479155-4     400   5   012  3993629-1        4    10/2023-10/2023     82.012
 1312520426-5    MORALES TORRES KATHERINE DEL C     17621799-5     400   5   012  4197498-2        3    10/2023-10/2023     61.684
 1312520427-3    VASQUEZ MORENO CAMILA FERNANDA     17728002-K     400   5   012  4354120-K        3    10/2023-10/2023     61.684
 1312520428-1    PONCE GALAZ MARIA VERONICA         17731051-4     400   5   012  4204001-0        3    10/2023-10/2023     61.684
 1312520430-3    POZO TORO CAMILA ESTEPHANIA        18048430-2     400   5   012  4204085-1        3    10/2023-10/2023     61.684
 1312520433-8    TORRES BELTRAN YASMIN ALEJANDR     18092069-2     400   5   012  4345748-9        4    10/2023-10/2023     82.012
 1312520435-4    CALDERON GAETE MARIANA FRANCIS     18627599-3     400   5   012  4048779-4        3    10/2023-10/2023     61.684
 1312520436-2    MILLAPI SILVA MARIANELA DE LOU     18694204-3     400   5   012  4192880-8        3    10/2023-10/2023     61.684
 1312520440-0    OSORIO CONA NICOLE ALEJANDRA       19285102-5     400   5   012  4202352-3        3    10/2023-10/2023     61.684
 1312520458-3    MIGUEL CONDOR GIORDANA EULOGIA     23691119-5     400   5   012  4192542-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11771
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312520462-1    SANTILLAN TROYA CARINA CLARIBE     26878137-4     400   5   012  4306314-6        3    10/2023-10/2023     61.684
 1312520477-K    VILLAGRA UBILLA SANDRA DEL CAR     13689490-0     400   5   012  4359753-1        4    10/2023-10/2023     82.012
 1312520480-K    CARCAMO OLIVA NOLASKA MACARENA     15200271-8     400   5   012  4051169-5        5    10/2023-10/2023    102.340
 1312520481-8    LUENGO MONTENEGRO FILOMENA DEL     15451319-1     400   5   012  4183731-4        4    10/2023-10/2023     82.012
 1312520483-4    GONZALEZ ARANEDA MARGGIORY DEL     16146591-7     400   5   012  4124563-8        3    10/2023-10/2023     61.684
 1312520485-0    CANDIA LAGOS CRISTINA ANDREA       16615859-1     400   5   012  4050534-2        3    10/2023-10/2023     61.684
 1312520488-5    HERMOSILLA PARRA KATHERINE BEL     16696996-4     400   5   012  4131362-5        3    10/2023-10/2023     61.684
 1312520489-3    ARRIETA GONZALEZ GEMITA NICOLE     16787608-0     400   5   012  4002674-6        3    10/2023-10/2023     61.684
 1312520490-7    PADILLA MOYA NATALI CINTIA         16959003-6     400   5   012  4254808-1        3    10/2023-10/2023     61.684
 1312520491-5    LOPEZ CARRASCO JAVIERA FERNAND     17031661-4     400   5   012  4182247-3        3    10/2023-10/2023     61.684
 1312520492-3    BAEZA NUNEZ CRISTINA ANDREA        17062116-6     400   5   012  4004883-9        3    10/2023-10/2023     61.684
 1312520493-1    GARAY VERGARA JOCELYN ALEJANDR     17108898-4     400   5   012  4121078-8        4    10/2023-10/2023     82.012
 1312520496-6    TRAILLANCA MAUREIRA ROSSANA JA     17941106-7     400   5   012  4346767-0        3    10/2023-10/2023     61.684
 1312520498-2    AVILA GUAJARDO MASSIEL ANGELIC     18089972-3     400   5   012  4004011-0        3    10/2023-10/2023     61.684
 1312520501-6    ANDIAS ANDIAS FRANCISCA PILAR      18099377-0     400   5   012  3997452-5        3    10/2023-10/2023     61.684
 1312520502-4    SILVA PACHECO NAYARET YAIMARA      18354607-4     400   5   012  4309709-1        3    10/2023-10/2023     61.684
 1312520503-2    MELLIS PIAGNERI CONSUELO ENEDI     18426357-2     400   5   012  4190862-9        3    10/2023-10/2023     61.684
 1312520506-7    MONTES MIRANDA MAUREEN GISSELL     18629099-2     400   5   012  4195557-0        3    10/2023-10/2023     61.684
 1312520507-5    MENDEZ GONZALEZ DANNYA BELEN       18746370-K     400   5   012  4191253-7        3    10/2023-10/2023     61.684
 1312520508-3    ESPINA MORALES KATIUSKA CHANTA     18994016-5     400   5   012  4111658-7        4    10/2023-10/2023     82.012
 1312520509-1    CARVAJAL SANTIAGO ROCIO MACARE     19112502-9     400   5   012  4054232-9        3    10/2023-10/2023     61.684
 1312520511-3    CORTES SALDIVAR KIMBERLY MONSE     19340331-K     400   5   012  4065416-K        3    10/2023-10/2023     61.684
 1312520512-1    GODOY CORTEZ YARITZA FERNANDA      19751918-5     400   5   012  4123112-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11772
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312520528-8    JAIME BENITES CORAIMA              23673476-5     400   5   012  4174304-2        3    10/2023-10/2023     61.684
 1312520530-K    CASTILLO VILCACHAGUA ROSA LIND     24660200-K     400   5   012  4055578-1        3    10/2023-10/2023     61.684
 1312520540-7    BARRA MORALES JUANA RAQUEL         11122567-2     400   5   012  4005656-4        3    10/2023-10/2023     61.684
 1312520541-5    LOPEZ NUNEZ JESSICA DE LAS MER     11858444-9     400   5   012  4182805-6        3    10/2023-10/2023     61.684
 1312520543-1    SOTO ARENAS VIOLETA PAULINA        12458682-8     400   5   012  4310963-4        3    10/2023-10/2023     61.684
 1312520549-0    SAAVEDRA BEJARANO MARGARITA AN     13675301-0     400   5   012  4300501-4        3    10/2023-10/2023     61.684
 1312520550-4    ARENAS GONZALEZ SOLEDAD JOSEFI     14150868-7     400   5   012  4001234-6        3    10/2023-10/2023     61.684
 1312520552-0    FERREIRA GAJARDO ELIZABETH JAC     14175772-5     400   5   012  4114819-5        3    10/2023-10/2023     61.684
 1312520553-9    FREY COLLANTE EVELYN JOHANNA       14361867-6     400   5   012  4117339-4        3    10/2023-10/2023     61.684
 1312520554-7    OLGUIN MARTINEZ GRACE ALEJANDR     14546115-4     400   5   012  4250388-6        3    10/2023-10/2023     61.684
 1312520556-3    CABELLO BURGOS BARBARA MABEL       15456599-K     400   5   012  4047266-5        3    10/2023-10/2023     61.684
 1312520558-K    GONZALEZ CORTES PAULINA STEFAN     15574902-4     400   5   012  4125165-4        3    10/2023-10/2023     61.684
 1312520559-8    JARA PAZ ROXANA KARINA             15609734-9     400   5   012  4174951-2        3    10/2023-10/2023     61.684
 1312520562-8    GUAJARDO ALVAREZ STEPHANIE JAZ     16130896-K     400   5   012  4127993-1        4    10/2023-10/2023     82.012
 1312520563-6    ARIAS AHUMADA PAULINA ALEJANDR     16711604-3     400   5   012  4001575-2        3    10/2023-10/2023     61.684
 1312520564-4    LUCERO RODRIGUEZ VALESKA MACAR     17074336-9     400   1   303  4399099-3        4    10/2023-10/2023     81.312
 1312520565-2    QUIROZ DE LA FUENTE LORENA AND     17448809-6     400   5   012  4265228-8        3    10/2023-10/2023     61.684
 1312520567-9    GALLEGUILLOS AGUIRRE TIARE LIA     17732747-6     400   5   012  4120401-K        4    10/2023-10/2023     82.012
 1312520568-7    LEON ARAYA JANIS CAROLINA          18091647-4     400   5   012  4179693-6        3    10/2023-10/2023     61.684
 1312520569-5    CABEZAS MELENDEZ BIANCA CHARLO     18426543-5     400   1   303  4399056-K        3    10/2023-10/2023     60.984
 1312520572-5    ARELLUNA ROCHA DANIELA ANDREA      18848428-K     400   5   012  4001164-1        3    10/2023-10/2023     61.684
 1312520584-9    PANTA BLAS ELIANA ISABEL           25717343-7     400   5   012  4255983-0        3    10/2023-10/2023     61.684
 1312520603-9    MARQUEZ DIAZ PATRICIA ANDREA       16457898-4     400   5   012  4187374-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11773
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312520604-7    SALINAS HERNANDEZ CYNTIA LISSE     16638812-0     400   5   012  4303033-7        3    10/2023-10/2023     61.684
 1312520606-3    SANHUEZA CORDOVA DENISSE ANDRE     16803501-2     400   5   012  4305404-K        3    10/2023-10/2023     61.684
 1312520607-1    SILVA HENRIQUEZ CAROLINA ALEJA     16972422-9     400   5   012  4309369-K        4    10/2023-10/2023     82.012
 1312520608-K    MUNOZ BECERRA EVELYN ANDREA        16987101-9     400   5   012  4199002-3        4    10/2023-10/2023     82.012
 1312520610-1    RIOS MATAMALA CONSTANZA STEFAN     17099636-4     400   5   012  4292968-9        4    10/2023-10/2023     82.012
 1312520611-K    MONASTERIO MEJIAS AILEEN CONST     17147819-7     400   5   012  4194483-8        3    10/2023-10/2023     61.684
 1312520612-8    CALDERON CARCAMO NATALY ANDREA     17211013-4     400   5   012  4048729-8        3    10/2023-10/2023     61.684
 1312520614-4    MUNOZ SEPULVEDA ESTEFANY ALEJA     17341626-1     400   5   012  4200965-2        3    10/2023-10/2023     61.684
 1312520616-0    URRA SOBARZO MARIA JOSE            17467936-3     400   5   012  4348776-0        3    10/2023-10/2023     61.684
 1312520618-7    ACUNA BIZAMA MARGOT ANAIS          18097594-2     400   5   012  3990915-4        3    10/2023-10/2023     61.684
 1312520619-5    MENESES ZURITA TIARA GENESIS       18193305-4     400   5   012  4191877-2        5    10/2023-10/2023    102.340
 1312520620-9    SALAMANCA POBLETE DANITZA IVET     18457004-1     400   5   012  4301531-1        3    10/2023-10/2023     61.684
 1312520622-5    PARRA MARIHUEN MARIA PRICILA B     18680083-4     400   5   012  4256944-5        3    10/2023-10/2023     61.684
 1312520623-3    SEPULVEDA MARTINEZ MARIA JOSE      18762355-3     400   5   012  4307860-7        4    10/2023-10/2023     82.012
 1312520645-4    FERNANDEZ ROJAS VALENTINA HELE     23587748-1     400   5   012  4114516-1        3    10/2023-10/2023     61.684
 1312520647-0    MAZILE  JUDLANDE                   25488466-9     400   1   303  4399101-9        4    10/2023-10/2023     81.312
 1312520652-7    AREVALO DE QUINTERO GISBETH MA     26497116-0     400   1   303  4399045-4        3    10/2023-10/2023     60.984
 1312520659-4    MONDACA PEREIRA ROSA AMELIA        11836647-6     400   5   012  4194648-2        3    10/2023-10/2023     61.684
 1312520662-4    CABRERA JOFRE KARINA ALEJANDRA     13262602-2     400   5   012  4047742-K        3    10/2023-10/2023     61.684
 1312520667-5    NUNEZ CORNEJO ESTEFANIA DEL CA     16147871-7     400   5   012  4249089-K        3    10/2023-10/2023     61.684
 1312520669-1    ALLENDES MOLINA ISABEL VERONIC     16374500-3     400   5   012  3995010-3        4    10/2023-10/2023     82.012
 1312520670-5    IRARRAZABAL PEREZ VALESCA ROMI     16409494-4     400   5   012  4136474-2        3    10/2023-10/2023     61.684
 1312520671-3    ROJAS FUENTEALBA JACQUELINE SC     16945599-6     400   5   012  4044406-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11774
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312520672-1    NAVARRETE TORRES PAULA ROMINA      17070124-0     400   5   012  4247384-7        3    10/2023-10/2023     61.684
 1312520673-K    RIOS FLORES ROMINA NINOSKA         18329636-1     400   1   303  4399053-5        5    10/2023-10/2023     60.984
 1312520676-4    NAVARRO HUINCACHE CARLA ANDREA     18628926-9     400   5   012  4247628-5        3    10/2023-10/2023     61.684
 1312520689-6    MUGA MADRID CONSTANZA STEFANNY     20526368-3     400   5   012  4198617-4        3    10/2023-10/2023     61.684
 1312520695-0    TIBURCIO HUARANGA ESTRELLA RUB     24596975-9     400   5   012  4313372-1        4    10/2023-10/2023     82.012
 1312520697-7    BOULANGGER ALVARADO SANDRA IVO     25494177-8     400   5   012  4009571-3        3    10/2023-10/2023     61.684
 1312520707-8    BROWN MALTES NORMA GUILLERMINA     12236937-4     400   5   012  4010656-1        3    10/2023-10/2023     61.684
 1312520718-3    QUINTANA CONTRERAS CATALINA PA     13770837-K     400   5   012  4264761-6        3    10/2023-10/2023     61.684
 1312520719-1    INZUNZA CATALAN CAROLINA DEL R     13796127-K     400   5   012  4136389-4        3    10/2023-10/2023     61.684
 1312520720-5    TAMAYO GAETE YASNA ELIZABETH       14125537-1     400   5   012  4343239-7        3    10/2023-10/2023     61.684
 1312520721-3    PINTO VEGA CAROLINA DE LOS ANG     14178822-1     400   5   012  4261719-9        3    10/2023-10/2023     61.684
 1312520725-6    MANCILLA VASQUEZ GISELA MAGDAL     14553495-K     400   5   012  4185460-K        3    10/2023-10/2023     61.684
 1312520730-2    DIAZ VILLABLANCA GRACIELA ANDR     15414771-3     400   5   012  4069877-9        3    10/2023-10/2023     61.684
 1312520731-0    ECHEGARAY GUTIERREZ VALESKA GR     15414772-1     400   5   012  4110121-0        3    10/2023-10/2023     61.684
 1312520732-9    HUICHICURA SOTO OLGA DEL CARME     15602543-7     400   5   012  4134946-8        3    10/2023-10/2023     61.684
 1312520733-7    HERNANDEZ DIAZ NELLY MERCEDES      15604254-4     400   5   012  4131705-1        4    10/2023-10/2023     82.012
 1312520737-K    VICUNA DONOSO MAYERLING MARION     16083817-5     400   5   012  4358488-K        4    10/2023-10/2023     82.012
 1312520739-6    DURAN TRANGOL MARGARITA ELIZAB     16144916-4     400   5   012  4071169-4        3    10/2023-10/2023     61.684
 1312520741-8    BARRERA ARCOS JOCELYN DE LAS M     16147898-9     400   5   012  4006019-7        4    10/2023-10/2023     82.012
 1312520744-2    OLIVI VILLARROEL NATALIA ANDRE     16235890-1     400   5   012  4251085-8        3    10/2023-10/2023     61.684
 1312520746-9    HERMOSILLA ORTEGA KATHERINE AN     16332958-1     400   5   012  4131356-0        3    10/2023-10/2023     61.684
 1312520752-3    MELLA ARAVENA YASNA KARINA         16639131-8     400   5   012  4190511-5        4    10/2023-10/2023     82.012
 1312520753-1    MAC LEAN LUCERO DAYANA ELIZABE     16646051-4     400   5   012  4183942-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11775
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312520754-K    GONZALEZ SOTO DANIELA ALEJANDR     16798078-3     400   5   012  4127311-9        3    10/2023-10/2023     61.684
 1312520756-6    CADIZ LOPEZ ALLYSON GEMITA         16920334-2     400   5   012  4048454-K        4    10/2023-10/2023     82.012
 1312520757-4    GUTIERREZ ROZAS VIRGINIA DEL C     17070835-0     400   5   012  4129960-6        4    10/2023-10/2023     82.012
 1312520759-0    ZAMORANO MIRANDA MAGDALENA ANT     17233241-2     400   5   012  4365506-K        3    10/2023-10/2023     61.684
 1312520760-4    MENDEZ VEGA MARION ALEJANDRA       17336261-7     400   5   012  4191460-2        3    10/2023-10/2023     61.684
 1312520761-2    BARRERA TORRES MARCELA ANDREA      17337052-0     400   5   012  4006257-2        3    10/2023-10/2023     61.684
 1312520763-9    BURGOS AZOCAR RUTH MIREYA          17378173-3     400   5   012  4010970-6        3    10/2023-10/2023     61.684
 1312520764-7    HUENCHUNAO CAYUL RAYEN DORIS       17642080-4     400   5   012  4134439-3        4    10/2023-10/2023     82.012
 1312520765-5    SOLER VASQUEZ KATHERINE DEL CA     17730588-K     400   5   012  4310465-9        4    10/2023-10/2023     82.012
 1312520766-3    GUERRERO SALGADO DIANA DANNAE      17731398-K     400   5   012  4128902-3        4    10/2023-10/2023     82.012
 1312520768-K    PALOMINOS REYES GHISLAINE ALEJ     17895792-9     400   5   012  4255894-K        3    10/2023-10/2023     61.684
 1312520769-8    GALVEZ SALAS CAMILA ANAHIS         18064246-3     400   5   012  4120724-8        3    10/2023-10/2023     61.684
 1312520770-1    ZAVALA CAYUPAN PRISCILA ARACEL     18075234-K     400   5   012  4366965-6        3    10/2023-10/2023     61.684
 1312520772-8    ZUNIGA VILLEGAS SOLANGE VALESK     18088966-3     400   5   012  4369656-4        3    10/2023-10/2023     61.684
 1312520773-6    TRIGO BARRERA TAMARA SCARLETT      18089133-1     400   5   012  4346950-9        4    10/2023-10/2023     82.012
 1312520777-9    VILLAR VILLAR GABRIELA ANDREA      18127667-3     400   5   012  4360493-7        3    10/2023-10/2023     61.684
 1312520778-7    CASTILLO CASTILLO NOELIA DEL C     18151060-9     400   5   012  4054822-K        4    10/2023-10/2023     82.012
 1312520779-5    MARTINEZ ARANDA NICOLE ESTEFAN     18152123-6     400   5   012  4187649-2        3    10/2023-10/2023     61.684
 1312520782-5    MUNOZ ESQUIVEL CAMILA BELEN        18763171-8     400   5   012  4199465-7        3    10/2023-10/2023     61.684
 1312520783-3    VAILLANT DURAN LIZ CRISTAL         18849425-0     400   5   012  4349260-8        3    10/2023-10/2023     61.684
 1312520786-8    ROJAS TOLEDO ALEXANDRA DEYANIR     19088030-3     400   5   012  4298173-7        3    10/2023-10/2023     61.684
 1312520790-6    CANCINO CARRIZO JAVIERA BELEN      19742323-4     400   5   012  4050341-2        3    10/2023-10/2023     61.684
 1312520796-5    FIGUEROA CARDENAS MACIEL EVA       20131047-4     400   5   012  4115194-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11776
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312520808-2    TOLEDO LEAL MARLENE SOLANGE        21582018-1     400   5   012  4344910-9        3    10/2023-10/2023     61.684
 1312520811-2    FLORES CUYA MILAGROS MONICA        22679655-K     400   5   012  4116129-9        3    10/2023-10/2023     61.684
 1312520813-9    RAMOS CARVAJAL GABY GLADYS BEA     24401097-0     400   5   012  4290462-7        4    10/2023-10/2023     82.012
 1312520814-7    PEREZ ARANIBAR GABRIELA            24584440-9     400   5   012  4258902-0        3    10/2023-10/2023     61.684
 1312520817-1    HERNANDEZ PAEZ MONICA JULIETH      26057315-2     400   5   012  4132133-4        3    10/2023-10/2023     61.684
 1312520822-8    RODRIGUEZ FALCONES VERONICA MA     27715039-5     400   1   303  4399127-2        3    10/2023-10/2023     60.984
 1312520827-9    SILVA GONZALEZ ANIXSA VERONICA     11750688-6     400   5   012  4309324-K        3    10/2023-10/2023     61.684
 1312520828-7    LEIVA CANALES MARJORIE ALEJAND     11752803-0     400   5   012  4179199-3        3    10/2023-10/2023     61.684
 1312520838-4    FERREIRA ACEVEDO MARIA CAROLIN     13900467-1     400   5   012  4114802-0        3    10/2023-10/2023     61.684
 1312520840-6    PALACIOS QUINIMIL SONIA JACQUE     14033510-K     400   5   012  4255415-4        3    10/2023-10/2023     61.684
 1312520841-4    RETAMAL BUSTOS VICTORIA DEL CA     14283846-K     400   5   012  4291289-1        3    10/2023-10/2023     61.684
 1312520843-0    MUNOZ BETANCOURT PATRICIA PAOL     14417374-0     400   5   012  4199022-8        3    10/2023-10/2023     61.684
 1312520846-5    CAMPOS LEAL DEISE ALEJANDRA        15423263-K     400   5   012  4049684-K        3    10/2023-10/2023     61.684
 1312520848-1    NUNEZ DIAZ TAMARA ANDREA           15564560-1     400   5   012  4249120-9        4    10/2023-10/2023     82.012
 1312520849-K    BUSTOS GATICA GEISE FABIOLA        15602581-K     400   5   012  4011708-3        3    10/2023-10/2023     61.684
 1312520850-3    ROJAS BARRERA NATALIA EUGENIA      15793834-7     400   5   012  4296774-2        3    10/2023-10/2023     61.684
 1312520851-1    FARIAS FARIAS JENIFFER DEL CAR     15967057-0     400   5   012  4113388-0        4    10/2023-10/2023     82.012
 1312520854-6    CONTRERAS LOPEZ CECILIA ANDREA     16250456-8     400   5   012  4062937-8        3    10/2023-10/2023     61.684
 1312520855-4    TORRES GUERRA KAREN ANDREA         16373416-8     400   5   012  4346024-2        3    10/2023-10/2023     61.684
 1312520858-9    SALINAS TAPIA ALEJANDRA DEL PI     16790271-5     400   5   012  4303225-9        3    10/2023-10/2023     61.684
 1312520860-0    PARADA MARTINEZ MARGARITA FRAN     16795843-5     400   5   012  4256099-5        3    10/2023-10/2023     61.684
 1312520861-9    SALAZAR GONZALEZ TATIANA DEL P     16795967-9     400   5   012  4302009-9        3    10/2023-10/2023     61.684
 1312520862-7    MOYA RETAMALES MABEL SOLANGE       16797683-2     400   5   012  4198476-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11777
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312520864-3    JEREZ SAN JUAN VERONICA SOLEDA     16806347-4     400   5   012  4175757-4        4    10/2023-10/2023     82.012
 1312520865-1    MELLA ALARCON JOCELYN KATHERIN     16900826-4     400   5   012  4190496-8        3    10/2023-10/2023     61.684
 1312520866-K    ROJAS SALAZAR ALBA GLORIA          17069722-7     400   5   012  4298066-8        3    10/2023-10/2023     61.684
 1312520868-6    LAVANAL SANTANA KATHERINE ANDR     17152494-6     400   5   012  4178484-9        3    10/2023-10/2023     61.684
 1312520869-4    BARRA OJEDA DANIELA DEL PILAR      17339002-5     400   5   012  4005661-0        3    10/2023-10/2023     61.684
 1312520872-4    SILVA HERNANDEZ MILLYSEN MARCE     17579938-9     400   5   012  4309379-7        3    10/2023-10/2023     61.684
 1312520874-0    ROJAS VARGAS JAVIERA ALEJANDRA     17776984-3     400   5   012  4298261-K        3    10/2023-10/2023     61.684
 1312520875-9    MONTES VEGA AMADA DEL JESUS        18090736-K     400   5   012  4195579-1        3    10/2023-10/2023     61.684
 1312520879-1    DIAZ LANDAETA ANA LUISA            18422380-5     400   5   012  4068993-1        3    10/2023-10/2023     61.684
 1312520881-3    ROBLES ROMERO LESLIE KATHERINE     18698811-6     400   5   012  4295285-0        3    10/2023-10/2023     61.684
 1312520887-2    PARADA CARVACHO YARICHA ALANIS     19259279-8     400   5   012  4256038-3        3    10/2023-10/2023     61.684
 1312520890-2    ALVARADO ALVARADO ABIGAIL DE L     19344020-7     400   5   012  3995572-5        3    10/2023-10/2023     61.684
 1312520893-7    RUIZ DIAZ TAMARA DEL CARMEN        19708583-5     400   5   012  4299972-5        3    10/2023-10/2023     61.684
 1312520895-3    LOPEZ ESPINOZA AYLEEN DAMARIS      19752991-1     400   5   012  4182403-4        3    10/2023-10/2023     61.684
 1312520900-3    ESPINOZA RIQUELME FRANCISCA FE     20330051-4     400   5   012  4112537-3        3    10/2023-10/2023     61.684
 1312520909-7    CORNELIO TRINIDAD OLIVIA KATY      21991262-5     400   5   012  4064331-1        3    10/2023-10/2023     61.684
 1312520910-0    MALDONADO RAVINES MARIA DEL PI     22331865-7     400   5   012  4184752-2        3    10/2023-10/2023     61.684
 1312520911-9    SOSA CAMACHO JACQUELINE JESUS      22620970-0     400   5   012  4310807-7        4    10/2023-10/2023     82.012
 1312520912-7    ZAMORA BOLIVAR MAGNOLIA            24209154-K     400   5   012  4364943-4        3    10/2023-10/2023     61.684
 1312520914-3    SOCORE ROMAN EULALIAIO             24483530-9     400   5   012  4310342-3        3    10/2023-10/2023     61.684
 1312520915-1    QUIJANDRIA COTRINA VIVIANN KAT     24925066-K     400   5   012  4264425-0        3    10/2023-10/2023     61.684
 1312520916-K    HERNANDEZ GREHAM BIANCA DE LOS     25346767-3     400   5   012  4131837-6        3    10/2023-10/2023     61.684
 1312520917-8    THALON  CARMELLE    GABRIELA       26108363-9     400   5   012  4344405-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11778
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312520918-6    LOUIS CHARLES  YTELAGABRIELA       26835684-3     400   1   303  4399098-5        4    10/2023-10/2023     81.312
 1312520920-8    GONZALEZ NAVARRETE ELIZABETH D     09400241-9     400   5   012  4126415-2        4    10/2023-10/2023     82.012
 1312520925-9    DURATT ROMAN DINA LUISA            12006772-9     400   5   012  4071213-5        3    10/2023-10/2023     61.684
 1312520931-3    GODOY SANDOVAL CARMEN GLORIA       12891952-K     400   5   012  4123386-9        3    10/2023-10/2023     61.684
 1312520934-8    RUTTE MALDONADO LORENA ANDREA      13251670-7     400   5   012  4300356-9        4    10/2023-10/2023     82.012
 1312520937-2    ESPINA MANRIQUEZ MARTA DEL CAR     13444836-9     400   1   303  4399075-6        3    10/2023-10/2023     60.984
 1312520938-0    ARAYA LOPEZ MARIELA MAGDALENA      13888561-5     400   5   012  4000344-4        4    10/2023-10/2023     82.012
 1312520942-9    ASTORGA ARANGUIZ SUSANA DEL CA     14129827-5     400   5   012  4003146-4        3    10/2023-10/2023     61.684
 1312520943-7    VALVERDE HINOJOSA SUSANA SOLED     14149866-5     400   5   012  4352180-2        3    10/2023-10/2023     61.684
 1312520944-5    BECERRA BRAVO VALESKA LORENA       14152665-0     400   5   012  4007614-K        3    10/2023-10/2023     61.684
 1312520947-K    MARQUEZ DIAZ ELSA DEL CARMEN       15144640-K     400   5   012  4187370-1        3    10/2023-10/2023     61.684
 1312520948-8    CONTRERAS MARTINEZ WENDY ELIZA     15189130-6     400   5   012  4062982-3        3    10/2023-10/2023     61.684
 1312520949-6    CARDENAS CONTRERAS PAULINA AND     15343326-7     400   5   012  4051388-4        3    10/2023-10/2023     61.684
 1312520953-4    MONTALVA ESPINOZA DANIELA LORE     15438097-3     400   5   012  4195038-2        3    10/2023-10/2023     61.684
 1312520955-0    ACOSTA CASTILLO TAMARA FERNAND     15603794-K     400   5   012  3990790-9        3    10/2023-10/2023     61.684
 1312520956-9    ACUNA ACUNA THIAREN ALEJANDRA      15604485-7     400   5   012  3990884-0        4    10/2023-10/2023     82.012
 1312520957-7    FERNANDEZ SALINAS CAMILA ISABE     15930688-7     400   5   012  4114546-3        3    10/2023-10/2023     61.684
 1312520960-7    MEJIAS VILCHES MARLENE KARINA      16083652-0     400   5   012  4190261-2        3    10/2023-10/2023     61.684
 1312520961-5    WERLINGER SUAZO DENISSE JILIAN     16372751-K     400   5   012  4361847-4        3    10/2023-10/2023     61.684
 1312520962-3    ORELLANA LUNA JAVIERA MELISSA      16746217-0     400   5   012  4251925-1        4    10/2023-10/2023     82.012
 1312520964-K    MUNOZ HERRERA KATHERINE GRACIE     16990047-7     400   5   012  4199787-7        3    10/2023-10/2023     61.684
 1312520966-6    GATICA REYES CRISTINA JACQUELI     17073556-0     400   5   012  4122653-6        3    10/2023-10/2023     61.684
 1312520967-4    URRA SOBARZO YESSENIA ANDREA       17153816-5     400   5   012  4348777-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11779
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312520968-2    QUINTUL JARA LISSETTE ALEJANDR     17232110-0     400   5   012  4265079-K        4    10/2023-10/2023     82.012
 1312520970-4    QUINCHEL IBARRA CINDY NICOLE       17307569-3     400   5   012  4264626-1        4    10/2023-10/2023     82.012
 1312520971-2    ARMIJO DIAZ ESTEFANY MACARENA      17423816-2     400   5   012  4001974-K        3    10/2023-10/2023     61.684
 1312520972-0    LOPEZ MALVERDE NICOLE ESTEFANI     17622929-2     400   5   012  4182671-1        3    10/2023-10/2023     61.684
 1312520974-7    HIDALGO TRONCOSO NICOLE KATHER     17733283-6     400   1   303  4399084-5        4    10/2023-10/2023     81.312
 1312520975-5    CARVAJAL PARRA MADELIN YESENIA     18052682-K     400   5   012  4054174-8        4    10/2023-10/2023     82.012
 1312520979-8    QUEZADA ROA KARINA FERNANDA        18423953-1     400   5   012  4264239-8        3    10/2023-10/2023     61.684
 1312520988-7    VIDAL RIOS CAMILA JASMIN           19192967-5     400   5   012  4358864-8        4    10/2023-10/2023     82.012
 1312520991-7    NUNEZ VASQUEZ CAMILA JAVIERA       19547052-9     400   5   012  4249567-0        3    10/2023-10/2023     61.684
 1312520993-3    ARQUERO MENDOZA JENNIFER ANDRE     19754764-2     400   5   012  4002171-K        3    10/2023-10/2023     61.684
 1312520997-6    VIDAL PEREZ DARLYNNE SARA          20096081-5     400   5   012  4358836-2        3    10/2023-10/2023     61.684
 1312521008-7    VILLANUEVA ANDRADES MARTA ABIG     20992150-2     400   5   012  4360270-5        3    10/2023-10/2023     61.684
 1312521013-3    CHAVEZ VILLAGRA ANGELA JOCELYN     21620788-2     400   5   012  4059445-0        5    10/2023-10/2023     61.684
 1312521014-1    DORCELUS  MARIE ANIA               23774553-1     400   5   012  4070538-4        4    10/2023-10/2023     82.012
 1312521015-K    METELUS  MARTIDE                   24378410-7     400   5   012  4192238-9        4    10/2023-10/2023     82.012
 1312521017-6    MONGAT MARCELUS EVELYNE            25203392-0     400   5   012  4194693-8        3    10/2023-10/2023     61.684
 1312521018-4    AYANOME TEMPRANO ROSMERY           25721191-6     400   1   303  4399046-2        4    10/2023-10/2023     81.312
 1312521019-2    SANCHEZ TORRES ALICIA RAQUEL       25756958-6     400   5   012  4304566-0        3    10/2023-10/2023     61.684
 1312521028-1    CISTERNA POBLETE CAROLINA DE L     11255787-3     400   5   012  4060611-4        3    10/2023-10/2023     61.684
 1312521032-K    SAAVEDRA ARRIAGADA LORETO CARO     13446242-6     400   5   012  4300484-0        3    10/2023-10/2023     61.684
 1312521034-6    RAMIREZ BRAVO GLORIA CRISTINA      13673654-K     400   5   012  4289579-2        4    10/2023-10/2023     82.012
 1312521037-0    RUZ SANCHEZ JOHANNA JEANNETTE      15386240-0     400   5   012  4300425-5        6    10/2023-10/2023    122.668
 1312521038-9    MANSILLA RIOS ANGELICA MARIA       15499948-5     400   5   012  4186018-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11780
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312521040-0    ROZAS MEZA KATHERINE DEL CARME     15797718-0     400   5   012  4299497-9        3    10/2023-10/2023     61.684
 1312521042-7    PEREZ CARRILLO ISABEL JOCELYN      16467022-8     400   5   012  4259071-1        4    10/2023-10/2023     82.012
 1312521044-3    CAMPOS CALLEJAS CAROLINA ANDRE     16526925-K     400   5   012  4049479-0        3    10/2023-10/2023     61.684
 1312521045-1    ARAYA ROA MARIA PAZ  NICOLE        16629840-7     400   5   012  4000573-0        3    10/2023-10/2023     61.684
 1312521046-K    CHAPARRO CASANOVA LISETTE ALEJ     16637859-1     400   5   012  4058917-1        3    10/2023-10/2023     61.684
 1312521049-4    AGUIRRE SCHAFFER MYRIAM FRANCI     16873782-3     400   5   012  3992897-3        3    10/2023-10/2023     61.684
 1312521051-6    MIERZEJEWSKI ROMAN KAREN JOCEL     17074604-K     400   5   012  4192535-3        3    10/2023-10/2023     61.684
 1312521052-4    LAGOS MARCHANT PAULA ESTRELLA      17341444-7     400   5   012  4177580-7        4    10/2023-10/2023     82.012
 1312521057-5    GUZMAN LLANQUIMAN CRISTINA ANG     17942633-1     400   5   012  4130394-8        3    10/2023-10/2023     61.684
 1312521059-1    UNANUE MORALES GRACIELA DEL CA     18186984-4     400   5   012  4348121-5        4    10/2023-10/2023     82.012
 1312521063-K    JARA CASTILLO JESSICA BEATRIZ      18949102-6     400   5   012  4174573-8        3    10/2023-10/2023    213.808
 1312521064-8    RIQUELME ARROYO NICOLE BERENA      19164206-6     400   5   012  4293156-K        3    10/2023-10/2023     61.684
 1312521067-2    CORTES CORTES FRANCISCA IGNACI     19259599-1     400   5   012  4064964-6        4    10/2023-10/2023     82.012
 1312521068-0    ARIAS SOTO JANINA ALEJANDRA        19283190-3     400   5   012  4001846-8        3    10/2023-10/2023     61.684
 1312521070-2    PARRA GONZALEZ MARIA CAROLINA      19522942-2     400   5   012  4256883-K        3    10/2023-10/2023     61.684
 1312521079-6    BLAS MENDEZ DIANA MABEL            23275567-9     400   5   012  4009152-1        3    10/2023-10/2023     61.684
 1312521080-K    PHILIPPE  MERLINE   UISELA MAR     24445196-9     400   5   012  4260340-6        3    10/2023-10/2023     61.684
 1312521084-2    LOUISSAINT FEQUIERE SOPHONIE       25448284-6     400   5   012  4183387-4        3    10/2023-10/2023     61.684
 1312521087-7    CEUS FLEURANT NORMA ALY ARACEL     26194976-8     400   1   303  4399061-6        4    10/2023-10/2023     81.312
 1312521088-5    ORTEGA HIDALGO ESTEPHANY CAROL     26868686-K     400   5   012  4252573-1        3    10/2023-10/2023     61.684
 1312521091-5    MONTOYA LAVALLE ELIZABETH MARI     27643169-2     400   1   303  4399102-7        3    10/2023-10/2023     60.984
 1312521097-4    FAUNDEZ FERRARI MARIA INES         12512590-5     400   5   012  3874308-2        3    10/2023-10/2023     61.684
 1312521102-4    GUERRERO VILLARREAL CECILIA JA     13282589-0     400   5   012  3876136-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11781
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312521103-2    GARRIDO QUEZADA JOSELINA ALEJA     13573812-3     400   5   012  3875268-5        3    10/2023-10/2023     61.684
 1312521104-0    HIDALGO IBACETA TERESA NATALY      14151989-1     400   5   012  3882820-7        3    10/2023-10/2023     61.684
 1312521106-7    HERNANDEZ ZAMBRANO MARLIT          14752754-3     400   5   012  3880622-K        3    10/2023-10/2023     61.684
 1312521107-5    CATRILEO MELILLAN SANDRA BEATR     15226394-5     400   5   012  3872430-4        3    10/2023-10/2023     61.684
 1312521108-3    ZUNIGA HENRIQUEZ BLANCA PAOLA      15264771-9     400   5   012  3915016-6        3    10/2023-10/2023     61.684
 1312521110-5    RIVERA ESCOBAR LILI MARITZA        15414383-1     400   5   012  3907995-K        4    10/2023-10/2023     82.012
 1312521113-K    CARO ZUNIGA CLAUDIA ANGELICA       15741595-6     400   5   012  3871894-0        3    10/2023-10/2023     61.684
 1312521116-4    PAREDES CAROCA PAULA ALEJANDRA     16145708-6     400   5   012  3905606-2        3    10/2023-10/2023     61.684
 1312521117-2    BASOALTO FONSECA NELSY ESTER       16277694-0     400   5   012  3870821-K        3    10/2023-10/2023     61.684
 1312521118-0    GUEVARA OLIVARES ALEXIS ANDREA     16390840-9     400   5   012  3876144-7        4    10/2023-10/2023     82.012
 1312521119-9    ARELLANO ASTETE GABRIELA ALEJA     16479080-0     400   5   012  3870109-6        3    10/2023-10/2023     61.684
 1312521120-2    GONZALEZ QUINTREMIL MARIA JOSE     16517937-4     400   5   012  3875821-7        3    10/2023-10/2023     61.684
 1312521121-0    CRISTI MARTINEZ ANA LUISA          16796660-8     400   5   012  3873357-5        3    10/2023-10/2023     61.684
 1312521122-9    URIBE MORALES NICOLE ANDREA        16798605-6     400   5   012  3913007-6        3    10/2023-10/2023     61.684
 1312521123-7    ALARCON NAVARRO SUSAN MARION       16800251-3     400   5   012  3869382-4        3    10/2023-10/2023     61.684
 1312521124-5    SILVA MARTINEZ GENESIS LICARAY     16952847-0     400   5   012  3911068-7        3    10/2023-10/2023     61.684
 1312521126-1    JORQUERA QUEVEDO NICOLE VALESK     17110646-K     400   5   012  3896962-5        3    10/2023-10/2023     61.684
 1312521127-K    LECAROS PINTO NADIA NICOLE         17231077-K     400   5   012  3898557-4        4    10/2023-10/2023     82.012
 1312521128-8    ARANGUIZ LANTADILLA SANDRA NAT     17285036-7     400   5   012  3869917-2        5    10/2023-10/2023    102.340
 1312521130-K    DIAZ PLAZA ANA CAROLINA            17731011-5     400   5   012  3873749-K        3    10/2023-10/2023     61.684
 1312521131-8    GODOY REYES KATHERINE MICHELLE     17745431-1     400   5   012  3875373-8        6    10/2023-10/2023    122.668
 1312521147-4    RODRIGUEZ RODRIGUEZ SILVIA AID     21868256-1     400   5   012  3908304-3        3    10/2023-10/2023     61.684
 1312521150-4    VASQUEZ CULQUE DEYSIA              24005009-9     400   5   012  3913693-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11782
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312521153-9    BANCHON VALERO MARITZA STEFFAN     25323516-0     400   5   012  3870597-0        3    10/2023-10/2023     61.684
 1312521154-7    JEAN OCCENAT MARIE MICA            25655617-0     400   5   012  3894390-1        6    10/2023-10/2023    122.668
 1312521165-2    NAVARRO ALCAINO JENNIFER DEL C     12050592-0     400   5   012  4247432-0        3    10/2023-10/2023     61.684
 1312521166-0    MATUS BENITEZ CECILIA IVONNE       12385727-5     400   5   012  4189198-K        3    10/2023-10/2023     61.684
 1312521175-K    LAVALLE SAAVEDRA CAROLINA PAZ      14192954-2     400   5   012  4178481-4        3    10/2023-10/2023     61.684
 1312521176-8    SOTO FUENTES KARINA DEL PILAR      14472859-9     400   5   012  4311341-0        3    10/2023-10/2023     61.684
 1312521177-6    PASTRIAN HIDALGO PILAR ANDREA      15360657-9     400   5   012  4257409-0        3    10/2023-10/2023     61.684
 1312521178-4    AGUILERA CASANOVA CAROLINA AND     15480340-8     400   5   012  3992323-8        1    10/2023-10/2023    189.980
 1312521181-4    PARRA FUENTES NATHALY DEL CARM     16120529-K     400   5   012  4256861-9        3    10/2023-10/2023     61.684
 1312521182-2    COFRE GATICA JESSICA ALEJANDRA     16143772-7     400   5   012  4061086-3        3    10/2023-10/2023     61.684
 1312521183-0    SANCHEZ LATORRE DAYANA PRISCIL     16197642-3     400   5   012  4304154-1        3    10/2023-10/2023     61.684
 1312521184-9    JARA PENA ANDREA SOLANGE           16392068-9     400   5   012  4174952-0        4    10/2023-10/2023     82.012
 1312521186-5    IGLESIAS FAUS NATALIA ANDREA       16459393-2     400   5   012  4135801-7        4    10/2023-10/2023     82.012
 1312521187-3    BERRIOS TEJO DANIELA ALEJANDRA     16638963-1     400   5   012  4008808-3        3    10/2023-10/2023     61.684
 1312521188-1    JARA REYES ANDREA INES             16645887-0     400   5   012  4174998-9        4    10/2023-10/2023     82.012
 1312521191-1    CISTERNA BUSTOS CLAUDIA CAROLI     16931232-K     400   5   012  4060531-2        3    10/2023-10/2023     61.684
 1312521193-8    SEPULVEDA CACERES NADIA ANDREA     17305319-3     400   5   012  4307425-3        4    10/2023-10/2023     82.012
 1312521197-0    CORVALAN PARDO ESTEFANIA ANDRE     17732991-6     400   5   012  4065737-1        4    10/2023-10/2023     82.012
 1312521198-9    NUNEZ RODRIGUEZ LESLIE PATRICI     17768824-K     400   5   012  4249460-7        3    10/2023-10/2023     61.684
 1312521200-4    ZAMORANO CASTRO ANGELY ALEXAND     17858448-0     400   5   012  4365354-7        3    10/2023-10/2023     61.684
 1312521201-2    BORQUEZ RUIZ FABIOLA NATALIA       17955380-5     400   5   012  4009528-4        3    10/2023-10/2023     61.684
 1312521202-0    RAMIREZ GAJARDO SYLVIA PATRICI     18050872-4     400   5   012  4289788-4        4    10/2023-10/2023     82.012
 1312521203-9    HERNANDEZ DIAZ EDITH MARGARITA     18096020-1     400   5   012  4131696-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11783
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312521207-1    SEGOVIA ELGUETA CAMILA PILAR       18928322-9     400   5   012  4306897-0        3    10/2023-10/2023     61.684
 1312521209-8    MEDINA MUNOZ PIA GEAREALY          19340471-5     400   5   012  4189961-1        3    10/2023-10/2023     61.684
 1312521210-1    ROJAS VARAS ANNAIS BELEN           19598527-8     400   5   012  4298253-9        1    10/2023-10/2023    189.980
 1312521212-8    ROMERO SAAVEDRA CLAUDIA ALEJAN     19740993-2     400   5   012  4299025-6        3    10/2023-10/2023     61.684
 1312521215-2    MARDONES VARGAS TAMARA DEL CAR     20034156-2     400   5   012  4186688-8        4    10/2023-10/2023     82.012
 1312521218-7    SILVA GUERRERO TANIA ALEXIA        20499405-6     400   5   012  4309352-5        1    10/2023-10/2023    173.152
 1312521219-5    PIZARRO NAVEA ANTONIA BELEN        20599905-1     400   5   012  4262084-K        2    10/2023-10/2023    176.652
 1312521222-5    ROSALES VILLALOBOS ESTRELLA DE     21127973-7     400   5   012  4299317-4        1    10/2023-10/2023    173.152
 1312521223-3    MACHUCA ROJAS MILAGROS SUGEY       21314969-5     400   5   012  4184101-K        3    10/2023-10/2023     61.684
 1312521224-1    BERRIOS LAGOS VANESSA DEL ROSA     21516852-2     400   5   012  4008743-5        1    10/2023-10/2023    189.980
 1312521225-K    MOLINA MUNOZ JASNA  A DEL ROSA     21537059-3     400   5   012  4194113-8        3    10/2023-10/2023     61.684
 1312521227-6    MERA ROSADO JESSICA MARICELA       22236484-1     400   5   012  4191911-6        5    10/2023-10/2023    102.340
 1312521230-6    MEDINA SOVERO PAMELA SUSAN         22847272-7     400   5   012  4190076-8        3    10/2023-10/2023     61.684
 1312615651-5    GONZALEZ NEIRA PATRICIA DEL CA     18614702-2     400   5   012  3769389-8        4    10/2023-10/2023     82.012
 1312615963-8    CORTEZ VIVEROS VIVIANA CAROLIN     12879024-1     400   5   012  3662561-9        3    10/2023-10/2023     61.684
 1312616604-9    BARRALES BEANI JOCELYN ARLEN       15533947-0     400   5   012  3690379-1        4    10/2023-10/2023     82.012
 1312616876-9    TERRONES HOLGUIN YANNYNA ANACE     22145709-9     400   5   012  4272108-5        3    10/2023-10/2023     61.684
 1312617495-5    LAGOS RIOS FRANCISCA GABRIELA      19989373-4     400   5   012  3919202-0        3    10/2023-10/2023     61.684
 1312618622-8    TIMANA FERNANDEZ DELSI MAGALI      23448523-7     400   5   012  3939777-3        5    10/2023-10/2023    102.340
 1312619765-3    DIAZ TAPIA JESSICA ALEJANDRA       16931489-6     400   5   012  3710957-6        3    10/2023-10/2023     61.684
 1312620479-K    BAVESTRELLO MOLINA NATHALIE ST     17739389-4     400   5   012  3634482-2        4    10/2023-10/2023     82.012
 1312712143-K    MEZA PAVEZ HILDA VALERIA           16390686-4     400   5   012  3902442-K        4    10/2023-10/2023     82.012
 1312712826-4    VELOSO VALENZUELA ISABEL DEL C     15394086-K     400   5   012  4329472-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11784
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312713027-7    FLORES DEL PEZO PAMELA ANDREA      15664753-5     400   5   012  3666428-2        3    10/2023-10/2023     61.684
 1312714985-7    MORALES VILLALOBOS JOCELYN CAT     17729228-1     400   5   012  3936159-0        3    10/2023-10/2023     61.684
 1312715626-8    ACEVEDO CASTILLO ISABEL MARICE     17729499-3     400   5   012  3580657-1        3    10/2023-10/2023     61.684
 1312716260-8    CAMARGO ALLAZO MARTHA MELINA       22611107-7     400   5   012  3643481-3        3    10/2023-10/2023     61.684
 1312716792-8    TORRES COLLIO JENNIFER DEL PIL     17733374-3     400   5   012  4313732-8        3    10/2023-10/2023     61.684
 1312717829-6    VALERIO ANACLETO YESENIA FIORE     23422268-6     400   5   012  3684334-9        3    10/2023-10/2023     61.684
 1312717956-K    MEDINA QUISPE CARMEN ROSA          22636323-8     400   5   012  4016025-6        3    10/2023-10/2023     61.684
 1312721632-5    VALVERDE RAMOS TAINA NANCY         24114835-1     400   5   012  4352197-7        4    10/2023-10/2023     82.012
 1312723900-7    ACEVEDO LOBOS CAMILA FERNANDA      19928966-7     400   5   012  3580992-9        3    10/2023-10/2023     61.684
 1312822067-9    HERNANDEZ SAGREDO SUSANA TERES     17230776-0     400   5   012  3880178-3        3    10/2023-10/2023     61.684
 1312825601-0    ERAZO GARAY ELIZABETH ALEJANDR     18700702-K     400   5   012  3783331-2        5    10/2023-10/2023    102.340
 1312825708-4    ESCOBAR PEDRERO NANCY ANDREA       17770165-3     400   5   012  3783394-0        3    10/2023-10/2023     61.684
 1312825847-1    ROMAN RODRIGUEZ EVELYN MICHELL     23248105-6     400   5   012  4210962-2        3    10/2023-10/2023     61.684
 1312827325-K    HERNANDEZ CHAVEZ GISSELLE ELIZ     17766941-5     400   5   012  4131631-4        3    10/2023-10/2023     61.684
 1312831360-K    VIELMA VILLACURA ELIZABETH DEL     18611159-1     400   5   012  4335421-3        4    10/2023-10/2023     82.012
 1312832476-8    ROCHA BUSTOS MACKARENA IRIS        16108605-3     400   5   012  4108227-5        3    10/2023-10/2023     61.684
 1312833105-5    RODRIGUEZ VASQUEZ DARIL YARITZ     18698703-9     400   5   012  3829357-5        3    10/2023-10/2023     61.684
 1312834815-2    MARTINEZ LEAL FRANCISCA PAZ        17148618-1     400   5   012  4015054-4        3    10/2023-10/2023     61.684
 1312834958-2    SEPULVEDA SOBARZO TIARE PAZ        19557357-3     400   5   012  4232971-1        4    10/2023-10/2023     82.012
 1312836474-3    VILLARROEL SARAVIA LEONOR DEL      17623910-7     400   5   012  4338772-3        7    10/2023-10/2023     82.012
 1312837464-1    CORREA ROLDAN KIMBERLY JOCELYN     20580790-K     400   5   012  3756922-4        4    10/2023-10/2023     82.012
 1312838403-5    RIVEROS REBOLLEDO PATRICIA GHI     18096376-6     400   5   012  4158630-3        3    10/2023-10/2023     61.684
 1312838407-8    VERA BAEZ TABATA DIANA             15586911-9     400   5   012  4173355-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11785
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312915649-4    GONZALEZ DIAZ KAREN ANGELINA       18152734-K     400   5   012  3769187-9        7    10/2023-10/2023     82.012
 1313117729-6    TRANAMIL GUZMAN CECILIA CRISTI     13728677-7     400   5   012  4313986-K        3    10/2023-10/2023     61.684
 1318303609-7    ARAVENA INZUNZA MARGARITA DORS     16800028-6     400   5   012  3613008-3        3    10/2023-10/2023     61.684
 1318303744-1    AROS FICA CAROLINA ISABEL          14189510-9     400   5   012  3621728-6        3    10/2023-10/2023     61.684
 1318414808-5    PALOMO ROBLEDO GLORIA ANDREA       13885680-1     400   5   012  4082780-3        4    10/2023-10/2023     82.012
 1318416071-9    GONZALEZ GONZALEZ ROSARIO DEL      14128297-2     400   5   012  3820170-0        3    10/2023-10/2023     61.684
 1318506077-7    CASTRO DIAZ EVELYN MASSIEL         15563250-K     400   5   012  4055910-8        4    10/2023-10/2023     82.012
 1318506913-8    CASTRO AGURTO JOCELYN DIANA        16802893-8     400   5   012  3651951-7        3    10/2023-10/2023     61.684
 1318507417-4    PLAZA ESCOBAR ANA XIMENA           13457461-5     400   5   012  4099178-6        3    10/2023-10/2023     61.684
 1318507567-7    COLLIO CALLUPAN CLAUDIA ANDREA     16795586-K     400   5   012  3749909-9        4    10/2023-10/2023     82.012
 1318607643-K    VERA TELLO JACQUELINE VERONICA     11248963-0     400   5   012  4331684-2        3    10/2023-10/2023     61.684
 1318609208-7    CAYUL TRAIPE JUANA DEL CARMEN      11642986-1     400   5   012  3740688-0        3    10/2023-10/2023     61.684
 1319515964-K    CUEVAS FERNANDEZ ROSANNA MERCE     13147780-5     400   5   012  3761105-0        3    10/2023-10/2023     61.684
 1319718632-6    DIAZ MUNOZ JAZMIN MACARENA         15791619-K     400   5   012  3778942-9        3    10/2023-10/2023     61.684
 1320147441-2    CARRASCO ERICES ALEJANDRA ANDR     19062585-0     400   5   012  3730539-1        3    10/2023-10/2023     61.684
 1320156241-9    GUERRA ROJAS JOHANA CAROLINA       16246401-9     400   5   012  3852576-K        3    10/2023-10/2023     61.684
 1320310442-6    AVILA TAPIA DEBORAH ALEJANDRA      16715564-2     400   5   012  3628927-9        4    10/2023-10/2023     82.012
 1320511441-0    ZUNIGA SILVA CAROLINA ESTEFANI     16626094-9     400   5   012  4369427-8        3    10/2023-10/2023     61.684
 1320907338-7    OYARZUN OLIVARES FRANCISCA IVO     13667462-5     400   5   012  4254381-0        3    10/2023-10/2023     61.684
 1321123292-1    FERNANDEZ MARTELL NELLYDA MARI     15583936-8     400   5   012  3713134-2        3    10/2023-10/2023     61.684
 1321218658-3    CONCHA URRA CONSUELO ANDREA        12132409-1     400   5   012  3750918-3        4    10/2023-10/2023     82.012
 1321300512-4    GOMEZ LOPEZ CAROLA VIVIANA         12879336-4     400   5   012  3842347-9        3    10/2023-10/2023     61.684
 1321300538-8    ABARCA SILVA MARIA ISABEL          12483984-K     400   5   012  3579288-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11786
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1321300690-2    CAMPOS CABRERA BERTA AIDA          09743326-7     400   5   012  3643717-0        3    10/2023-10/2023     61.684
 1321301340-2    WASTAVINO MARAMBIO MARIA JANET     14904823-5     400   5   012  4361769-9        3    10/2023-10/2023     61.684
 1321301375-5    PALMA ALFARO MILENE NICOLE         11631401-0     400   5   012  3905437-K        4    10/2023-10/2023     82.012
 1321301429-8    MUNOZ MORALES CAROLINA ANDREA      13936074-5     400   5   012  4200197-K        3    10/2023-10/2023     61.684
 1321302117-0    POBLETE JANA MARIA XIMENA          12235972-7     400   5   012  4099836-5        3    10/2023-10/2023     61.684
 1321302178-2    PARDO PONCE JOSEFINA MARIA         11487024-2     400   5   012  4256291-2        3    10/2023-10/2023     61.684
 1321302231-2    AVENDANO ALFARO JESSICA ANDREA     12052457-7     400   1   303  4398963-4        3    10/2023-10/2023     60.984
 1321302271-1    BORJE MOSCOSO SANDRA IRELVA        11720344-1     400   5   012  3698520-8        3    10/2023-10/2023     61.684
 1321302578-8    LOPEZ PONCE MARIA ELIANA           11856916-4     400   5   012  3826444-3        3    10/2023-10/2023     61.684
 1321302691-1    ASTORGA CASTRO ANGELICA MARIA      14361853-6     400   5   012  3625510-2        5    10/2023-10/2023    102.340
 1321302726-8    HENRIQUEZ ROJAS PATRICIA ALEJA     12893822-2     400   5   012  3877501-4        3    10/2023-10/2023     61.684
 1321302763-2    REYES IBIETA NOBELINA IVETH        12988198-4     400   5   012  4151766-2        3    10/2023-10/2023     61.684
 1321303055-2    COLLAO ARAYA ANA MARIA             13264125-0     400   5   012  3658796-2        3    10/2023-10/2023     61.684
 1321303380-2    MIRANDA JELVEZ PAULA DE LA LUZ     13445536-5     400   5   012  3935497-7        3    10/2023-10/2023     61.684
 1321303509-0    CARRENO CISTERNAS JULIA CAROLI     13241366-5     400   5   012  3648809-3        3    10/2023-10/2023     61.684
 1321303528-7    OROSTICA SASSO ADRIANA DEL ROS     13063869-4     400   5   012  4037665-8        3    10/2023-10/2023     61.684
 1321303665-8    CONTRERAS GUERRA YOLANDA DEL C     13261863-1     400   5   012  4062824-K        4    10/2023-10/2023     82.012
 1321303698-4    OROSTICA CONTRERAS MARCELA DEL     14616204-5     400   5   012  4037632-1        3    10/2023-10/2023     61.684
 1321303708-5    CURINANCO FONSECA MARGARITA LU     14328575-8     400   5   012  3762137-4        3    10/2023-10/2023     61.684
 1321303725-5    CALFUPAN PAILLALEO MONICA DEL      15333856-6     400   5   012  3722571-1        3    10/2023-10/2023     61.684
 1321303736-0    GALDAMES PINA CECILIA DEL CARM     14365034-0     400   5   012  3833075-6        3    10/2023-10/2023     61.684
 1321303770-0    LOPEZ GARAY JACQUELINE DE LAS      13887114-2     400   5   012  3826399-4        4    10/2023-10/2023     82.012
 1321304108-2    CORNEJO AMAYA JESSICA DANIELA      15603851-2     400   5   012  3661253-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11787
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1321304153-8    MARAMBIO PACHECO CAROLINA EUGE     15330804-7     400   5   012  3952047-8        3    10/2023-10/2023     61.684
 1321304236-4    CARCAMO OGAS ELIZABETH KATHERI     14901638-4     400   5   012  3646179-9        4    10/2023-10/2023     82.012
 1321304250-K    ROJAS VERGARA LUISA DEL PILAR      15411026-7     400   5   012  4166093-7        3    10/2023-10/2023     61.684
 1321304251-8    ESCOBAR ESCOBAR BERNARDITA DE      10641814-4     400   5   012  3799080-9        3    10/2023-10/2023     61.684
 1321304458-8    DIAZ VIDELA NORMA BERNARDA         11852910-3     400   5   012  3780449-5        3    10/2023-10/2023     61.684
 1321304490-1    VALENZUELA UBILLA MARCIA ANDRE     15415756-5     400   5   012  3989083-6        3    10/2023-10/2023     61.684
 1321304594-0    GUAJARDO MARTINEZ LILINCEN VAL     13448520-5     400   5   012  3851588-8        3    10/2023-10/2023     61.684
 1321304630-0    MARAMBIO TORREALBA SOLANGE DE      15454714-2     400   5   012  3952078-8        3    10/2023-10/2023     61.684
 1321304683-1    DE LA HOZ NARANJO CAROLINA STE     15956296-4     400   5   012  3663770-6        4    10/2023-10/2023     82.012
 1321304694-7    MORALES GOMEZ AMELIA DEL CARME     14239622-K     400   5   012  3975790-7        4    10/2023-10/2023     82.012
 1321304810-9    GAETE RIOS DANIELA YESENIA         15798864-6     400   5   012  4119121-K        3    10/2023-10/2023     61.684
 1321304871-0    VALDIVIESO GAETE MACARENA MARC     15389415-9     400   5   012  4317439-8        3    10/2023-10/2023     61.684
 1321304894-K    ZEPEDA JARA JANNICE NICOLLE        17121995-7     400   5   012  3989834-9        3    10/2023-10/2023     61.684
 1321304964-4    GONZALEZ CALDERON MARIA DEL CA     15484631-K     400   5   012  3769113-5        4    10/2023-10/2023     82.012
 1321305049-9    MORA ABARCA ELIZABETH JEANNETT     14588623-6     400   5   012  4195795-6        3    10/2023-10/2023     61.684
 1321305108-8    MACEDO CUBILLOS GLADYS CATHERI     16143746-8     400   5   012  3826544-K        4    10/2023-10/2023     82.012
 1321305116-9    NAVARRETE MACHUCA ALEJANDRA AN     13247413-3     400   5   012  4024995-8        3    10/2023-10/2023     61.684
 1321305117-7    MARILEO CANIUQUEO CRISTINA DEL     13676021-1     400   5   012  3953218-2        4    10/2023-10/2023     82.012
 1321305134-7    LOBOS LAGOS JOHANA FRANCISCA       13887528-8     400   5   012  3862394-K        3    10/2023-10/2023     61.684
 1321305150-9    PEREZ TRARUANCA ALICIA ELEDINA     15493218-6     400   5   012  4093597-5        6    10/2023-10/2023    122.668
 1321305161-4    PINA MARTINEZ ALEJANDRA YOHANA     15311892-2     400   5   012  3987058-4        3    10/2023-10/2023     61.684
 1321305174-6    MUNOZ CASTRO CAROLINA DEL CARM     15587630-1     400   5   012  3980803-K        3    10/2023-10/2023     61.684
 1321305288-2    ESPINOLA PENA LUCIANA FRANCISC     14363246-6     400   5   012  3665277-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11788
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1321305415-K    AGUIRRE SAAVEDRA INES DEL CARM     18746307-6     400   5   012  3589108-0        5    10/2023-10/2023    102.340
 1321305442-7    DIAZ ALMAZAN VALERIA CAROLINA      10978732-9     400   5   012  4068195-7        4    10/2023-10/2023     82.012
 1321305455-9    LOPEZ ROBLES CARMEN GLORIA         16084264-4     400   5   012  3670444-6        3    10/2023-10/2023     61.684
 1321305472-9    MILLA TRONCOSO JOCELYN DE LOUR     16803691-4     400   5   012  3966141-1        4    10/2023-10/2023     82.012
 1321305493-1    ROJAS ABARCA CARLA ANDREA          17073227-8     400   5   012  4209572-9        4    10/2023-10/2023     82.012
 1321305497-4    VALDES SUAREZ GLORIA EDUVIJES      12827760-9     400   5   012  4316804-5        3    10/2023-10/2023     61.684
 1321305506-7    ARAYA FLORES ROSA MERCEDES         16455037-0     400   5   012  3615235-4        3    10/2023-10/2023     61.684
 1321305522-9    CRUCES MILLAHUAL VIVIANA URSUL     16409698-K     400   5   012  3759772-4        3    10/2023-10/2023     61.684
 1321305531-8    ORTIZ ZAMORA MARIANA ANDREA        17049788-0     400   5   012  3864706-7        7    10/2023-10/2023    102.340
 1321305546-6    SOTELO AMESTICA MARGARITA DEL      15798359-8     400   5   012  3939553-3        3    10/2023-10/2023     61.684
 1321305552-0    JELVEZ ENCINA MARIA DE LOS ANG     17849241-1     400   5   012  3894607-2        5    10/2023-10/2023     61.684
 1321305560-1    POLANCO MUNOZ ANA LUISA            14613506-4     400   5   012  3906682-3        4    10/2023-10/2023     82.012
 1321305580-6    MATUS BRAVO CATALINA ANDREA        17150543-7     400   5   012  3826871-6        5    10/2023-10/2023    102.340
 1321305586-5    GONZALEZ SOZA CAROLINA SOLEDAD     14599295-8     400   5   012  3849897-5        3    10/2023-10/2023     61.684
 1321305588-1    CASTRO LOPEZ ALONDRA DEL CARME     16796749-3     400   5   012  3738179-9        3    10/2023-10/2023     61.684
 1321305592-K    SALGADO ROJAS ELIZABETH DE LAS     18330568-9     400   5   012  3909585-8        4    10/2023-10/2023     82.012
 1321305606-3    BADILLA ALBA ALEJANDRA KARINA      16637293-3     400   5   012  3630488-K        3    10/2023-10/2023     61.684
 1321305613-6    ALARCON LEON DANIELA ROMINA        17232117-8     400   5   012  3591516-8        4    10/2023-10/2023     82.012
 1321305640-3    VASQUEZ VASQUEZ AIDA DEL PILAR     16638360-9     400   5   012  3685208-9        3    10/2023-10/2023     61.684
 1330116381-3    NEIRA JIRON JENNYFER FERNANDA      18949966-3     400   5   012  4074146-1        3    10/2023-10/2023     61.684
 1330118229-K    CASTILLO RIQUELME SILVANA ANDR     15512307-9     400   5   012  3651638-0        3    10/2023-10/2023     61.684
 1330120358-0    QUIROZ SANCHEZ TIRSA TAMAR         19318963-6     400   5   012  3907106-1        4    10/2023-10/2023     82.012
 1330120542-7    VERGARA ZUNIGA KATHERINE ALEXA     16088157-7     400   5   012  3914159-0        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11789
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330215969-0    VARGAS JIMENEZ CYNTHIA KAREN       16145184-3     400   5   012  4322637-1        3    10/2023-10/2023     61.684
 1330217358-8    ALVAREZ ROZAS KARLA ANDREA         18091933-3     400   5   012  3602279-5        3    10/2023-10/2023     61.684
 1340131756-7    TONK CERDA DIOSDADA                09831781-3     400   5   012  4313571-6        3    10/2023-10/2023     61.684
 1340138514-7    SILVA RETAMAL SANDRA DEL CARME     15456780-1     400   5   012  4236252-2        3    10/2023-10/2023     61.684
 1340148106-5    RUIZ SANHUEZA KARINA ORLANDA       16877099-5     400   5   012  3867983-K        4    10/2023-10/2023     82.012
 1340151021-9    CATRIL ACEVEDO CAROLINA ANDREA     16375635-8     400   5   012  3653556-3        4    10/2023-10/2023     82.012
 1340409103-9    ARIAS ARIAS GUISELA YARITZA        18628951-K     400   5   012  3619968-7        3    10/2023-10/2023     61.684
 1350117585-9    MOENA VASQUEZ JENIFER ANTONIET     15156598-0     400   1   303  4399047-0        4    10/2023-10/2023     81.312
 1350306610-0    LANDA SILVA DANIELA CAROLINA       16803626-4     400   5   012  3919590-9        4    10/2023-10/2023     82.012
 1410202509-2    VELASQUEZ SILVA DANIA NICOL        19070881-0     400   5   012  3578564-7        2    10/2023-10/2023     68.356
 1510122591-4    MERA VILLAFANA ADRIANA ALEJAND     15588526-2     400   5   012  4191915-9        5    10/2023-10/2023    102.340
 1630101076-5    REYES REYES HORTENCIA DEL CARM     12198235-8     400   5   012  4152484-7        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   2.059     TOTAL NUMERO DE CAUSANTES :    6.938     TOTAL MONTO :   142.555.316
