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: 13128 RENCA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110112193-K    IBANEZ LAGOS SONIA MELINA          13283569-1     400   5   012  3860791-K        3    10/2023-10/2023     60.984
 0110720810-7    TAPIA OSORIO JIMENA ISABEL         13196899-K     400   5   012  4243504-K        6    10/2023-10/2023    122.668
 0408603493-5    LEDEZMA ARGANDONA ROSA ANA         15044301-6     400   5   012  3862038-K        3    10/2023-10/2023     61.684
 0410113400-3    CARVAJAL MARIANJEL JOCELYN CON     17371684-2     400   1   303  4377027-6        4    10/2023-10/2023     81.312
 0410227303-1    ALVAREZ ARAYA YARIXZA ROMANE       19506815-1     400   5   012  3600119-4        4    10/2023-10/2023     82.012
 0410228105-0    VASQUEZ GONZALEZ RUTH STEPHANI     17429340-6     400   5   012  4324673-9        4    10/2023-10/2023     82.012
 0410229158-7    LOPEZ VELASQUEZ KATHERINE ANTO     17739370-3     400   1   303  4377256-2        3    10/2023-10/2023     60.984
 0410230575-8    SILVA LEON SALOME ESTER            17767890-2     400   5   012  3911061-K        3    10/2023-10/2023     61.684
 0510142146-7    GARRIDO RIVERA TERESA ELENA        14171735-9     400   5   012  3839111-9        3    10/2023-10/2023     61.684
 0510501694-K    HERRERA IBARRA BARBARA DAYANNA     18326834-1     400   5   012  3716171-3        7    10/2023-10/2023     82.012
 0510502528-0    GUTIERREZ ORDENES PAOLA DEL CA     17976051-7     400   5   012  3855285-6        3    10/2023-10/2023     61.684
 0510929023-K    VALDES LEVINANCO KAREN NATALY      17374587-7     400   5   012  4316399-K        4    10/2023-10/2023     82.012
 0515311003-6    JARA ZUNIGA ROSA ELIZABETH         16196631-2     400   5   012  3770749-K        3    10/2023-10/2023     61.684
 0550213241-7    BURGOS RUIZ AMANDA JENIXSE         13385108-9     400   5   012  3639338-6        3    10/2023-10/2023     61.684
 0560304513-2    REYES BENAVIDES DIANA ISABEL       16788173-4     400   5   012  4206285-5        3    10/2023-10/2023     61.684
 0560306202-9    JARAMILLO NEIRA JOYCE ALEJANDR     17770423-7     400   1   303  4377224-4        4    10/2023-10/2023     81.312
 0570307764-3    CUBA DIAZ LESLIE ROMANET           16519920-0     400   1   303  4377118-3        3    10/2023-10/2023     60.984
 0570503486-0    CORNEJO CABRERA NANCY SOLEDAD      16790243-K     400   5   012  3755603-3        3    10/2023-10/2023     61.684
 0610117597-7    CACERES VARGAS MACIEL MACARENA     18327357-4     400   5   012  3642180-0        3    10/2023-10/2023     61.684
 0610201610-4    ROJAS HURTADO SILVIA ELIANA DE     16178859-7     400   5   012  3867562-1        4    10/2023-10/2023     82.012
 0610704793-8    HERRERA SUAREZ ANGIE HELEN         17149065-0     400   1   303  4377199-K        5    10/2023-10/2023    101.640
 0620102989-7    SEPULVEDA ARGOMEDO MARIA VALES     16118359-8     400   5   012  4172004-2        5    10/2023-10/2023    102.340
 0732809752-9    TOLEDO TAPIA KATHERINE PAMELA      12857650-9     400   5   012  4313523-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11969
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0736409220-7    FIGUEROA LEIVA YANNETTE MERCED     15569661-3     400   5   012  3784944-8        3    10/2023-10/2023     61.684
 0740305708-2    DIAZ BARROS YENIFER DE LOURDES     16273818-6     400   5   012  3762716-K        5    10/2023-10/2023    102.340
 0740607622-3    VIDAL INFANTES NIRA MARIBEL        14758749-K     400   5   012  4334612-1        3    10/2023-10/2023     61.684
 0740704733-2    ALVARADO SNEDIC CATHERINE FABI     15432148-9     400   5   012  3599594-3        3    10/2023-10/2023     61.684
 0810505688-6    HIDALGO HIDALGO CELMIRA ALEJAN     19882100-4     400   5   012  4133412-6        3    10/2023-10/2023     61.684
 0810506519-2    ALBERT  ANELISE                    26760907-1     400   5   012  3592805-7        4    10/2023-10/2023     82.012
 0811109369-6    HERMAN BENAVIDES GIANNINA ISAB     16277945-1     400   5   012  3823897-3        3    10/2023-10/2023     61.684
 0820106169-6    TORRES CACERES GRACIELA ENILDE     16090019-9     400   5   012  4275764-0        3    10/2023-10/2023     61.684
 0820205375-1    ARAVENA CASTILLO PATRICIA ADEL     17291924-3     400   5   012  3612601-9        3    10/2023-10/2023     61.684
 0820310919-K    MORAGA MORAGA SHAIRA ANGELINA      19655881-0     400   5   012  3935951-0        3    10/2023-10/2023     61.684
 0830505029-7    ARANEDA MONTERO ANGELA ADRIANA     17076784-5     400   5   012  3611117-8        4    10/2023-10/2023     82.012
 0841201775-8    ESPINOZA PALMA GABRIELA SOLEDA     17757326-4     400   5   012  3665529-1        3    10/2023-10/2023     61.684
 0842803330-3    FONSECA CARVAJAL CECILIA MACAR     14901246-K     400   1   303  4377387-9        1    03/2023-10/2023    155.624
 0846105331-K    AGUAYO TORRES SANDRA JACQUELIN     14297584-K     400   5   012  3584748-0        3    10/2023-10/2023     61.684
 0910126160-0    LEVIPAN LONCOMIL SANDRA ISABEL     15849243-1     400   5   012  3862207-2        4    10/2023-10/2023     82.012
 0910209161-K    MORALES TUREO FAVIOLA ALEJANDR     20177166-8     400   5   051  4020412-1        3    10/2023-10/2023     61.684
 0911211306-9    PANGUINAO HUENTENAO CAMILA FER     18325700-5     400   5   012  4082914-8        4    10/2023-10/2023     82.012
 0911218636-8    URRUTIA LLANCALEO YESENIA ADRI     18197329-3     400   5   012  4283581-1        3    10/2023-10/2023     61.684
 0911704604-1    VILLALOBOS GACITUA VERONICA MA     17082208-0     400   5   012  4337080-4        4    10/2023-10/2023     82.012
 0911705727-2    ARANDA RIFFO KAREN ALEJANDRA       15423110-2     400   5   012  3610614-K        3    10/2023-10/2023     61.684
 0911907522-7    LIEN SAN MARTIN FRANCISCA CASA     20055897-9     400   5   012  3925832-3        3    10/2023-10/2023     61.684
 0920110345-K    HUANTIANTE ALVAREZ MARLENE ISA     18093033-7     400   5   012  3859693-4        4    10/2023-10/2023     82.012
 0920111518-0    CARRASCO RIFFO ELIZABETH KAREN     16511121-4     400   5   012  3648505-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11970
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920903922-K    GUTIERREZ CUEVAS MARIA PAZ         17744505-3     400   5   012  3854399-7        3    10/2023-10/2023     61.684
 0921004439-3    VENEGAS CEA VANESA MARIA           16060406-9     400   5   012  4329756-2        4    10/2023-10/2023     82.012
 0947703563-6    PAILLALI FIGUEROA TABITA MAGDA     13630040-7     400   5   012  3864855-1        3    10/2023-10/2023     61.684
 0949522357-1    LEVIPIL LINCOQUEO ELIZABETH MA     15790706-9     400   5   012  3925244-9        3    10/2023-10/2023     61.684
 0949523712-2    LAGOS RIQUELME KAREN OLIVIA        16137579-9     400   5   012  3716750-9        3    10/2023-10/2023     61.684
 1050405796-3    SILVA SILVA MACARENA BEATRIZ       17606281-9     400   5   012  4236605-6        3    10/2023-10/2023     61.684
 1051107254-4    ZAMBRANO CANALES BARBARA VICTO     15584847-2     400   5   012  4341141-1        3    10/2023-10/2023     61.684
 1310112561-5    CARDENAS RAMIREZ KATTY VERONIC     22536158-4     400   5   012  3646712-6        4    10/2023-10/2023     82.012
 1310115814-9    CARO SALDIAS CAMILA IVONNE         18080707-1     400   5   012  3729785-2        3    10/2023-10/2023     61.684
 1310118860-9    PINGLO GONZAGA VERONICA            22516461-4     400   5   012  4142125-8        4    10/2023-10/2023     82.012
 1310120653-4    FUENTEALBA SERENO CAMILA ANDRE     19063933-9     400   5   012  3813322-5        3    10/2023-10/2023     61.684
 1310208504-8    GALAZ GONZALEZ VAITIARE PAULA      19377141-6     400   5   012  3767751-5        6    10/2023-10/2023    122.668
 1310324225-2    PLAZA JARA MARIA ISABEL            16116493-3     400   5   012  4143176-8        4    10/2023-10/2023     82.012
 1310324364-K    TORRES CASTILLO VALERIA DEL CA     17121630-3     400   5   012  3939865-6        4    10/2023-10/2023     82.012
 1310325098-0    VENEGAS CORTEZ NICOLE JENNIFER     16562513-7     400   5   012  4329792-9        4    10/2023-10/2023     82.012
 1310325309-2    TRANAMIL NANCO ALICIA ESTER        15203807-0     400   5   012  4313990-8        3    10/2023-10/2023     61.684
 1310325858-2    ESCOBAR SANCHEZ MILDRE ISABEL      15155719-8     400   5   012  3783404-1        5    10/2023-10/2023    102.340
 1310326160-5    CATRICURA NAHUELPAN ANGELICA D     12164189-5     400   5   012  3653532-6        3    10/2023-10/2023     61.684
 1310326388-8    DONOSO SANCHEZ VALESKA TAMARA      17009754-8     400   5   012  3763222-8        3    10/2023-10/2023     61.684
 1310326554-6    QUIROZ VERA GLORIA ANDREA          16082841-2     400   5   012  4145586-1        3    10/2023-10/2023     61.684
 1310326590-2    ORTIZ JARA JOCELYN CAROLINA        16084570-8     400   5   012  4039207-6        4    10/2023-10/2023     82.012
 1310328872-4    MIRANDA CASTILLO PAOLA ANDREA      12410050-K     400   5   012  3902632-5        3    10/2023-10/2023     61.684
 1310329470-8    DELGADO URRUTIA ARIASNA CAROLI     17426197-0     400   5   012  3709539-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11971
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310330402-9    ESPARZA GODOY FANNY DEL CARMEN     13244178-2     400   5   012  3783426-2        3    10/2023-10/2023     61.684
 1310332459-3    CHAMORRO ROSAS YARITZA SOLEDAD     17771136-5     400   5   012  3655872-5        4    10/2023-10/2023     82.012
 1310332780-0    GUZMAN NEHUEL KAREN BELEN          17770377-K     400   5   012  3856806-K        4    10/2023-10/2023     82.012
 1310333008-9    LINCURA BURGOS CRISTINA ANDREA     18097298-6     400   5   012  3926544-3        4    10/2023-10/2023     82.012
 1310333207-3    ENCINA BELTRAN CATALINA BELEN      17770209-9     400   5   012  3797911-2        3    10/2023-10/2023     61.684
 1310333511-0    ARCE MUNOZ BETZABE HERMINDA        18455221-3     400   5   012  3617640-7        3    10/2023-10/2023     61.684
 1310334539-6    HERNANDEZ PAINEMIL GENESIS YAN     19344291-9     400   5   012  3879831-6        5    10/2023-10/2023    102.340
 1310334773-9    SILVA MERCADO JENNIFFER SANDY      17150585-2     400   5   012  4235721-9        6    10/2023-10/2023    122.668
 1310335711-4    ORTIZ ARANEDA LESLIE JOHANNA       19095264-9     400   5   012  4038787-0        3    10/2023-10/2023     61.684
 1310335854-4    VASQUEZ RODRIGUEZ PAMELA MARIE     16082031-4     400   5   012  3989245-6        4    10/2023-10/2023     82.012
 1310337284-9    LIZAMA RAMIREZ FIAMA YESENIA       19096750-6     400   5   012  3927065-K        3    10/2023-10/2023     61.684
 1310338889-3    LEIVA CALFILAF GERALDINE CONST     16810428-6     400   5   012  4179192-6        3    10/2023-10/2023     61.684
 1310341432-0    SANTIBANEZ BENITEZ JOCELYN EST     20451388-0     400   5   012  4227847-5        5    10/2023-10/2023    102.340
 1310347112-K    DORANCY  JACQUELINE R OLIANNA      26152566-6     400   5   012  4070533-3        3    10/2023-10/2023     61.684
 1310420675-6    GATICA ARENAS WANDA ANDREA         15601590-3     400   5   012  3768636-0        3    10/2023-10/2023     61.684
 1310420711-6    FERNANDEZ MELLADO DAISY DEL CA     17623695-7     400   5   012  3784287-7        4    10/2023-10/2023     82.012
 1310424155-1    VEGA VEGA NATALY DEL CARMEN        16803547-0     400   5   012  4327568-2        4    10/2023-10/2023     82.012
 1310424660-K    GAINZA PALMA GIANINNA TAMARA       18331422-K     400   5   012  3787444-2        4    10/2023-10/2023     82.012
 1310425253-7    ESCRIBANO VARGAS CYNTIA VALESK     15565789-8     400   5   012  3665189-K        3    10/2023-10/2023     61.684
 1310425376-2    PAREDES LAVIN MARIA PAZ            16933584-2     400   5   012  4139133-2        4    10/2023-10/2023     82.012
 1310427414-K    GALVEZ GUZMAN MARCELA ANDREA       16798721-4     400   5   012  3787855-3        4    10/2023-10/2023     82.012
 1310427954-0    VASQUEZ FLORES LESLIE LILOT        19930882-3     400   1   303  4377529-4        4    10/2023-10/2023     81.312
 1310428218-5    DIAZ CONAPIL PAMELA FERNANDA       17768382-5     400   5   012  3664083-9        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11972
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310430425-1    REGALADO COLONIA MAYRA ALEJAND     22786883-K     400   5   012  4205860-2        4    10/2023-10/2023     82.012
 1310430453-7    NIZAMA ROJAS YESENIA DE LOS MI     24559337-6     400   5   012  4074375-8        4    10/2023-10/2023     82.012
 1310529016-5    JARA CASTRO JESSICA ALEJANDRA      18497993-4     400   5   012  3770620-5        4    10/2023-10/2023     82.012
 1310534774-4    DELGADO GALICIA LUZMAR ALEJAND     27369926-0     400   5   012  3775586-9        3    10/2023-10/2023     61.684
 1310621771-2    MERCADO QUISPE MONICA              26212449-5     400   5   012  3964607-2        3    10/2023-10/2023     61.684
 1310707654-3    YANEZ MORALES TANIA MELINA         15431820-8     400   5   012  4340834-8        3    10/2023-10/2023     61.684
 1310710335-4    OLIVERA BUSTOS EVELYN ANGELICA     17727856-4     400   5   012  4076226-4        3    10/2023-10/2023     61.684
 1310710481-4    CARMONA VASQUEZ NICOL ANDREA       17623454-7     400   5   012  3647348-7        4    10/2023-10/2023     82.012
 1310711988-9    ALTAMIRANO ARANGUIZ DANIELA CO     17777846-K     400   5   012  3597921-2        4    10/2023-10/2023     82.012
 1310804087-9    LAOS CAMPOS MARISOL ESPERANZA      14674342-0     400   5   012  3919763-4        3    10/2023-10/2023     61.684
 1310804825-K    ARRIAGADA MUNOZ PAMELA JUDITH      14065695-K     400   5   012  3623269-2        3    10/2023-10/2023     61.684
 1310805123-4    ROJAS CHAMORRO KAROLEN ANDREA      16144904-0     400   5   012  3867505-2        3    10/2023-10/2023     61.684
 1310805263-K    ROSAS VILCHEZ BENITA               22494449-7     400   5   012  4211581-9        4    10/2023-10/2023     82.012
 1310805973-1    PRADENAS FUENTES JOCELYN VALEN     16642533-6     400   5   012  4263367-4        3    10/2023-10/2023     61.684
 1310806416-6    HERRERA PEREZ NICOLE NATHALIE      17767200-9     400   5   012  3858831-1        3    10/2023-10/2023     61.684
 1310807468-4    VELEZ REYES MARIA ESTHER           23818891-1     400   5   012  4328911-K        3    10/2023-10/2023     61.684
 1310808197-4    QUIROZ CONTRERAS OGUILVIA          24968017-6     400   5   012  3795310-5        3    10/2023-10/2023     61.684
 1310808253-9    BASAURE VENEGAS SILVIA ESPERAN     19753756-6     400   5   012  3693453-0        3    10/2023-10/2023     61.684
 1310808851-0    TAMAYO TORRES LEIDY JOHANNA        24513404-5     400   5   012  4269055-4        3    10/2023-10/2023     61.684
 1310809118-K    PULIDO MALLQUI PAMELA KATERIN      21858062-9     400   5   012  4144307-3        4    10/2023-10/2023     82.012
 1311021448-5    FLORES MUNOZ KARINA THIARE DEN     16425141-1     400   5   012  3785704-1        3    10/2023-10/2023     61.684
 1311024606-9    ARIAS MOLINA NATALIA ALEJANDRA     16412477-0     400   5   012  3620545-8        3    10/2023-10/2023     61.684
 1311031858-2    ESCALONA MALDONADO CRISSLY MAR     18187887-8     400   5   012  3798548-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11973
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311035610-7    AVILA JORQUERA DENISSE MARLENN     19027107-2     400   5   012  3628520-6        3    10/2023-10/2023     61.684
 1311040915-4    ALLENDES VALENZUELA MARIA DORI     12900824-5     400   5   012  3596676-5        4    10/2023-10/2023     61.684
 1311040963-4    SILVA BRUNET JESSENIA ANDREA       18065394-5     400   5   012  4234573-3        3    10/2023-10/2023     61.684
 1311124397-7    VALENZUELA MORENO DANITZA PALO     16545794-3     400   5   012  3989058-5        3    10/2023-10/2023     61.684
 1311127658-1    VALENZUELA HERNANDEZ DAISY JEI     19226393-K     400   5   012  4318774-0        3    10/2023-10/2023     61.684
 1311127757-K    HERRERA ACUNA BETZABE JASMIN       17243122-4     400   5   012  3824319-5        3    10/2023-10/2023     61.684
 1311238187-7    ORTIZ ROJAS BELINDA KATRINA        16841242-8     400   5   012  4039610-1        3    10/2023-10/2023     61.684
 1311251423-0    TORO INOSTROZA PAULA ANDREA        13915217-4     400   5   012  4274577-4        3    10/2023-10/2023     61.684
 1311715620-0    CARRILLO CARTES DIANA DEL PILA     17000360-8     400   5   012  3649191-4        3    10/2023-10/2023     61.684
 1311721617-3    OYARZO ANCAPICHUN JOCELYN SCAR     19802893-2     400   5   012  4041915-2        3    10/2023-10/2023     61.684
 1311721902-4    SOTO AEDO ANGELA PAZ               16624501-K     400   5   012  4238541-7        4    10/2023-10/2023     82.012
 1311910168-3    LUCERO MORENO KATHERINE ELIZAB     17151739-7     400   5   012  3826507-5        3    10/2023-10/2023     61.684
 1311912905-7    VEGA VILLAVICENCIO SOLANGE AND     12812680-5     400   5   012  4327638-7        3    10/2023-10/2023     61.684
 1311922902-7    ALMAGRO ACEVEDO GISELLE DEL PI     17738830-0     400   5   012  3596705-2        5    10/2023-10/2023    102.340
 1311930505-K    AVILA RIQUELME PAULA ANDREA        12268081-9     400   5   012  3628818-3        3    10/2023-10/2023     61.684
 1311934465-9    CERDA VERA VALESKA ANDREA          16148369-9     400   5   012  3705524-7        5    10/2023-10/2023    102.340
 1311935462-K    LAGOS RIQUELME MACARENA DEL PI     16516207-2     400   5   053  3943199-8        3    10/2023-10/2023     61.684
 1311941655-2    OLAVE NEIRA ROMINA DIANA           17031995-8     400   5   012  4075618-3        3    10/2023-10/2023     61.684
 1312114082-3    LEMUS FUENTES INGRID DE LOURDE     15543166-0     400   5   012  3669945-0        3    10/2023-10/2023     61.684
 1312114097-1    MORAPASTEN MOYA CAMILA SOLEDAD     17832144-7     400   5   012  3936166-3        4    10/2023-10/2023     82.012
 1312125301-6    VILCHES MORAGA FERNANDA MACARE     17736927-6     400   5   012  4335815-4        4    10/2023-10/2023     82.012
 1312222522-9    VILLARROEL AVILA ESTEFANIA JEN     16636765-4     400   5   012  3687190-3        3    10/2023-10/2023     61.684
 1312223598-4    VALDES LEMUNAO DENISSE CONSUEL     15478279-6     400   5   012  4316395-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11974
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312224422-3    REYES RAMIREZ DAYAN ARLETTE        17106146-6     400   5   012  4152410-3        5    10/2023-10/2023    102.340
 1312230435-8    ESPINOZA ARANDA MARIA JOSE         17428411-3     400   1   303  4377386-0        3    10/2023-10/2023     60.984
 1312243591-6    FLORES BARRERA STEPHANIE ANAIS     20433427-7     400   5   012  3809734-2        3    10/2023-10/2023     61.684
 1312300730-6    MARCHANT AVILES PAOLA ANDREA       18094319-6     400   5   012  3900938-2        4    10/2023-10/2023     82.012
 1312419837-7    SOZA GARRIDO STEPHANIE NICOLE      16798545-9     400   5   012  3939665-3        3    10/2023-10/2023     61.684
 1312422904-3    MARTINEZ VIDAL PAMELA VALESKA      13654985-5     400   5   012  4015368-3        3    10/2023-10/2023     61.684
 1312432149-7    VARELA NOVOA DAYANA YANITZA        18052224-7     400   5   012  4046472-7        3    10/2023-10/2023     61.684
 1312433442-4    CABEZAS MUNOZ SANDRA ANDREA        16629439-8     400   5   012  3719167-1        4    10/2023-10/2023     82.012
 1312434211-7    MEDINA SALFATE KARINA GRACE        17877225-2     400   5   012  3863269-8        3    10/2023-10/2023     61.684
 1312439549-0    AMPUERO FRIAS MARGARITA MACARE     15822855-6     400   5   012  3604182-K        3    10/2023-10/2023     61.684
 1312444142-5    MILLALONCO DIAZ VERONICA ANDRE     18421784-8     400   5   012  4017525-3        5    10/2023-10/2023    102.340
 1312446268-6    BUSTOS TRIVINO EVELIN CAROLINA     17359914-5     400   5   012  3640493-0        3    10/2023-10/2023     61.684
 1312448717-4    MERINO YANEZ ROXANA DANIELA        17574612-9     400   5   012  3964987-K        4    10/2023-10/2023     82.012
 1312451212-8    ESCOBAR SANCHEZ MARIA SOLEDAD      16616476-1     400   5   012  3799601-7        3    10/2023-10/2023     61.684
 1312506248-7    GUZMAN LEON MARIBEL YESENIA        17767255-6     400   5   012  3856661-K        3    10/2023-10/2023     61.684
 1312509337-4    RIVEROS REBOLLEDO ANGELICA MAR     17767410-9     400   5   012  4108142-2        3    10/2023-10/2023     61.684
 1312510441-4    MOLINA HONORE MARIA ANGELA         16151028-9     400   5   012  3827197-0        4    10/2023-10/2023     82.012
 1312512304-4    CHAHUA HUERTA FLOR BLANCA          21959766-5     400   5   012  3655704-4        4    10/2023-10/2023     82.012
 1312512310-9    ANDRADE ACEVEDO DANIELA DEL CA     17766539-8     400   5   012  3605390-9        3    10/2023-10/2023     61.684
 1312512334-6    JIMENEZ OLIVARES VALERIA KARIN     16785698-5     400   5   012  3791212-3        3    10/2023-10/2023     61.684
 1312515701-1    LEPILAF MARILEO MACARENA PATRI     19584767-3     400   5   012  3944405-4        4    10/2023-10/2023     82.012
 1312519984-9    LLANCO RUZ YAZMIN ALEJANDRA        16925040-5     400   5   012  3927884-7        5    10/2023-10/2023    102.340
 1312520103-7    JUSTINIANO JUSTINIANO AMANDA       27395528-3     400   5   012  3897531-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11975
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312610651-8    ROJAS LAGOS ESTEPHANIE ALEJAND     17287125-9     400   5   012  3678704-K        3    10/2023-10/2023     61.684
 1312610747-6    AROS CALDERON ELIZABETH ANDREA     14362931-7     400   5   012  3621677-8        4    10/2023-10/2023     82.012
 1312610759-K    VASQUEZ AMAYA THIARE ANDREA        16969304-8     400   5   012  4353578-1        4    10/2023-10/2023     82.012
 1312610809-K    MARICAN ORTEGA PAOLA ANDREA        16843858-3     400   5   012  3901059-3        4    10/2023-10/2023     82.012
 1312612045-6    CASTRO PARDO JOSELYN TAMARA        15606583-8     400   1   303  4377029-2        4    10/2023-10/2023     81.312
 1312614473-8    HUENTEN MALO RUDY TEOLINDA         13583988-4     400   5   012  3885443-7        3    10/2023-10/2023     61.684
 1312614990-K    OLIVOS MIGUEL MARIA ESTHER         22272434-1     400   5   012  4034679-1        3    10/2023-10/2023     61.684
 1312615200-5    MERINO NUNEZ PAULA ANDREA          14259796-9     400   5   012  3964875-K        3    10/2023-10/2023     61.684
 1312615238-2    ESTAY MOYA SOLANGE DEL CARMEN      13665595-7     400   5   012  3783576-5        3    10/2023-10/2023     61.684
 1312617422-K    CHAVEZ ROMERO YOSELIN FABIOLA      16524733-7     400   5   012  3745107-K        3    10/2023-10/2023     61.684
 1312618820-4    SIERRA FACK DARLING VALENTINA      18849650-4     400   5   012  4234027-8        3    10/2023-10/2023     61.684
 1312619054-3    ACEVEDO PINEDA RACHEL ANDREA       20141958-1     400   5   012  3581253-9        3    10/2023-10/2023     61.684
 1312619774-2    GONZALEZ LOZANO VALENTINA DE L     16241532-8     400   5   012  3847209-7        3    10/2023-10/2023     61.684
 1312620624-5    PEREZ MELLA JOHANNA GABRIELA       15797271-5     400   5   012  4141290-9        5    10/2023-10/2023    102.340
 1312714363-8    SUFAN ESPINOZA ALEJANDRA ANGEL     16637397-2     400   5   012  3939694-7        3    10/2023-10/2023     61.684
 1312715819-8    NAHUELHUAL TORRES ALADINA IBAR     17739496-3     400   5   012  4023551-5        3    10/2023-10/2023     61.684
 1312716651-4    GUZMAN POBLETE SCARLETT YESSEN     19165164-2     400   5   012  3769966-7        4    10/2023-10/2023     82.012
 1312718763-5    NAHUELHUAL TORRES JOCELYN VANN     18325915-6     400   5   012  4023552-3        4    10/2023-10/2023     82.012
 1312718869-0    VARGAS VALVERDE GLADYS YANETH      14762492-1     400   5   012  4323582-6        3    10/2023-10/2023     61.684
 1312719370-8    ESPINOZA NUNEZ STEPHANIE PAOLA     18615169-0     400   5   012  3802085-4        3    10/2023-10/2023     61.684
 1312719572-7    YENGLES AVILA INGRID ELIZABETH     22593734-6     400   5   012  4363783-5        4    10/2023-10/2023     82.012
 1312723580-K    FLORES CARRASCO PAULINA ALEJAN     18949686-9     400   5   012  3785339-9        3    10/2023-10/2023     61.684
 1312819293-4    GUTIERREZ HERNANDEZ GISSELLE P     17427155-0     400   5   012  3854816-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11976
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312819314-0    PINO GONZALEZ DEYSI DEL PILAR      12777452-8     400   5   012  4096144-5        3    10/2023-10/2023     61.684
 1312819316-7    MORENO MORENO ANDREA DE LAS ME     16787645-5     400   5   012  3978156-5        4    10/2023-10/2023     82.012
 1312819321-3    HARTAL CANALES SANDRA CECILIA      12407866-0     400   5   012  3857283-0        3    10/2023-10/2023     61.684
 1312819323-K    BRAVO MUNOZ JENNY ALEJANDRA        17770017-7     400   5   012  3637684-8        4    10/2023-10/2023     82.012
 1312819334-5    SEPULVEDA DROGUETT MARJORIE AN     15956024-4     400   5   012  4231127-8        3    10/2023-10/2023     61.684
 1312819359-0    FLORES ARIAS FRANCISCA ANDREA      16790474-2     400   5   012  3713484-8        4    10/2023-10/2023     82.012
 1312819361-2    VILLAGRA ROJAS JOHANNA ANDREA      17427663-3     400   5   012  4336549-5        4    10/2023-10/2023     82.012
 1312819364-7    GONZALEZ ANGULO DANIELA DE LA      16410991-7     400   5   012  3819382-1        4    10/2023-10/2023     82.012
 1312819379-5    VARGAS HERRERA CONNIE NINOSKA      17147834-0     400   5   012  4352914-5        4    10/2023-10/2023     82.012
 1312819399-K    GARCEZ MUNOZ NATALY DE LOURDES     16045058-4     400   5   012  3817403-7        4    10/2023-10/2023     82.012
 1312819412-0    LOBOS QUIROZ BARBARA ESTEFANIA     18094420-6     400   5   012  4181910-3        4    10/2023-10/2023     82.012
 1312819438-4    ARROYO BUSTOS JACQUELINE ANDRE     12830896-2     400   5   012  3623983-2        3    10/2023-10/2023     61.684
 1312819443-0    IRRAZABAL MELLA VANESSA STEPHA     16562387-8     400   5   012  3790980-7        5    10/2023-10/2023    102.340
 1312819448-1    PEREZ CATALDO NANCY NICOLE         17768176-8     400   5   012  4091246-0        4    10/2023-10/2023     82.012
 1312819463-5    MORALES CORTES TANIA KATHERINN     16804320-1     400   5   012  4019895-4        3    10/2023-10/2023     61.684
 1312819471-6    VEAS SEGURA MAGDALENA ELIZABET     15411326-6     400   5   012  4326231-9        5    10/2023-10/2023    102.340
 1312819519-4    MERCADO ANAVALON ROXANA ALEJAN     15682049-0     400   5   012  3902352-0        3    10/2023-10/2023     61.684
 1312819530-5    FUENTES FUENTES ALENGER NINOSK     17147840-5     400   5   012  3786752-7        4    10/2023-10/2023     82.012
 1312819542-9    ORTIZ EWERT KATHERINE LISSETTE     16340167-3     400   5   012  3986468-1        3    10/2023-10/2023     61.684
 1312819556-9    FUENZALIDA SOTO CYNTHIA MACARE     17253933-5     400   5   012  3787339-K        4    10/2023-10/2023     82.012
 1312819562-3    PERALTA GONZALEZ MACARENA JUDI     16088242-5     400   5   012  4089665-1        3    10/2023-10/2023     61.684
 1312819573-9    SALAZAR VALENZUELA ELENA MARIS     17424075-2     400   5   012  4217567-6        4    10/2023-10/2023     82.012
 1312819581-K    SEPULVEDA GALLARDO DENISSE ALE     15424187-6     400   5   012  4231314-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11977
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312819608-5    MUNOZ GARRIDO MAGDALENA DEL PI     15583984-8     400   5   012  3827560-7        3    10/2023-10/2023     61.684
 1312819609-3    CATRILEO PIUTRIN ANDREA DEL CA     16517352-K     400   1   303  4377095-0        3    10/2023-10/2023     60.984
 1312819614-K    SALAS RIQUELME VANESA ALEJANDR     16145849-K     400   5   012  4109002-2        4    10/2023-10/2023     82.012
 1312819624-7    GUTIERREZ GONZALEZ LORENA SOLE     17149946-1     400   5   012  3822779-3        5    10/2023-10/2023     61.684
 1312819641-7    LARA RIVEROS NATALY ESTEFANY       19092731-8     400   5   012  3920255-7        3    10/2023-10/2023     61.684
 1312819644-1    JORQUERA ARAYA MARIBEL LUCERO      17766241-0     400   5   012  3917706-4        3    10/2023-10/2023     61.684
 1312819645-K    FUENTES LEAL NATALIA TAMARA        17149621-7     400   5   012  3786873-6        4    10/2023-10/2023     82.012
 1312819648-4    SANHUEZA AGUILAR GLENY DARINKA     17148236-4     400   5   012  4225788-5        5    10/2023-10/2023     61.684
 1312819693-K    RIVERO VENEGAS TAMARA SORAYA       13447883-7     400   5   012  4294762-8        3    10/2023-10/2023     61.684
 1312819700-6    DIAZ SARAVIA CLAUDIA MARGARITA     16425779-7     400   5   012  4069665-2        3    10/2023-10/2023     61.684
 1312819721-9    CUEVAS RAMIREZ PAULINA ALEJAND     15957041-K     400   5   012  3761406-8        3    10/2023-10/2023     61.684
 1312819725-1    JARA JARA SOLANGE DEL CARMEN       17769513-0     400   5   012  3861433-9        3    10/2023-10/2023     61.684
 1312819729-4    ARANEDA DIAZ GEORGINA MARGARET     14429465-3     400   5   012  3610941-6        3    10/2023-10/2023     61.684
 1312819730-8    GONZALEZ ALARCON JOCELYN NATAL     16786272-1     400   5   012  3819332-5        6    10/2023-10/2023    122.668
 1312819733-2    JOPIA PEREZ ELENA PAOLA            12257371-0     400   5   012  3917698-K        3    10/2023-10/2023     61.684
 1312819738-3    SANDOVAL CAYUMAN CRISTINA PILA     16060669-K     400   5   012  3939151-1        4    10/2023-10/2023     82.012
 1312819739-1    VELOSO ALBORNOZ NATHALIE ELIZA     16630573-K     400   5   012  3989365-7        7    10/2023-10/2023     82.012
 1312819761-8    MILLAN BRAVO MARGARITA CRISTIN     16786903-3     400   5   012  3902528-0        3    10/2023-10/2023     61.684
 1312819769-3    VILLACURA LAZO MARIA ANGELICA      17071180-7     400   5   012  4336343-3        3    10/2023-10/2023     61.684
 1312819770-7    LOPEZ TRIVINOS SHERLENE DAFNE      17428429-6     400   5   012  3826460-5        4    10/2023-10/2023     82.012
 1312819773-1    DELGADO GONZALEZ CLAUDIA VERON     17123272-4     400   1   303  4377122-1        4    10/2023-10/2023     81.312
 1312819774-K    ZAPATA AREL PRISCILLA VALESKA      15589166-1     400   5   012  4365849-2        3    10/2023-10/2023     61.684
 1312819787-1    SORIANO BRAVO BERNARDITA JACQU     16085666-1     400   5   012  4268137-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11978
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312819797-9    BURGOS DEL CAMPO JUDITH DEL CA     17771969-2     400   5   012  3639093-K        3    10/2023-10/2023     61.684
 1312819802-9    ALARCON VALDES NAYADETH ALEJAN     17303988-3     400   5   012  3592417-5        4    10/2023-10/2023     82.012
 1312819842-8    LEON URIBE VESNA VENICIA           17768673-5     400   5   012  3924406-3        3    10/2023-10/2023     61.684
 1312819844-4    RIVAS FERNANDEZ KAREN CORINA       10929299-0     400   5   012  4156212-9        2    10/2023-10/2023     61.684
 1312819849-5    FLORES BARRERA ELIANA NOEMI        15297544-9     400   5   012  3785290-2        3    10/2023-10/2023     61.684
 1312819886-K    MARTINEZ MACHUCA KAREN PAMELA      15799402-6     400   5   012  3901491-2        4    10/2023-10/2023     61.684
 1312819899-1    MANQUE NANCUMIL NILCIA XIMENA      15961132-9     400   5   012  3826615-2        3    10/2023-10/2023     61.684
 1312819912-2    POZA HUENCHUCOY DANI IVET          17321597-5     400   5   012  4263250-3        3    10/2023-10/2023     61.684
 1312819923-8    GONZALEZ ARIAS GABRIELA DEL CA     16122261-5     400   5   012  3819438-0        3    10/2023-10/2023     61.684
 1312819925-4    RAMOS ZUNIGA DOMINIQUE KATHERI     17375860-K     400   5   012  4205638-3        4    10/2023-10/2023     82.012
 1312819926-2    RODRIGUEZ CASTILLO SANDRA DE L     15588698-6     400   5   012  4160486-7        3    10/2023-10/2023     61.684
 1312819934-3    SILVA ROA VALESKA ALEJANDRA        16086497-4     400   5   012  4236317-0        3    10/2023-10/2023     61.684
 1312819936-K    LEIVA BUENO ELIZABETH MARIBEL      15606022-4     400   5   012  3922593-K        7    10/2023-10/2023    142.996
 1312819937-8    CASTILLO MAYORGA ALEJANDRA VAL     16371916-9     400   5   012  3651345-4        5    10/2023-10/2023    102.340
 1312819983-1    GONZALEZ ORDONEZ CLAUDIA ALEJA     17783513-7     400   5   012  3848189-4        3    10/2023-10/2023     61.684
 1312820007-4    PAVEZ CABRERA KATHERINE FRANCE     15799543-K     400   5   012  4139860-4        4    10/2023-10/2023     82.012
 1312820014-7    ESCOBAR GALLARDO RAYEN DANAY       17770613-2     400   5   012  3799159-7        3    10/2023-10/2023     61.684
 1312820019-8    REBOLLEDO DIAZ VANESSA ANDREA      16810957-1     400   5   012  3907380-3        6    10/2023-10/2023    122.668
 1312820033-3    RUIZ SAAVEDRA VALESKA ANDREA       16953965-0     400   5   012  4212217-3        4    10/2023-10/2023     82.012
 1312820041-4    HERNANDEZ MARTIN CONSTANZA VIC     17426575-5     400   5   012  3858073-6        3    10/2023-10/2023     61.684
 1312820057-0    SANDOVAL FERNANDEZ YESSENIA DE     17277839-9     400   5   012  4224513-5        3    10/2023-10/2023     61.684
 1312820066-K    VALENZUELA SOTO PAULINA DELIA      16582982-4     400   5   012  4319750-9        4    10/2023-10/2023     61.684
 1312820068-6    HERNANDEZ HERRERA MARIA JOSE       16932478-6     400   5   012  3824122-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11979
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312820077-5    BEROIZA ROJAS YULY DEL CARMEN      16497823-0     400   5   012  3636042-9        3    10/2023-10/2023     61.684
 1312820078-3    CASANGA MARTINEZ JENNIFER PAUL     16789408-9     400   5   012  3734320-K        3    10/2023-10/2023     61.684
 1312820085-6    SILVA MANSILLA MARIBEL JACQUEL     11596093-8     400   5   012  3939467-7        3    10/2023-10/2023     61.684
 1312820087-2    MUNOZ GONZALEZ ISKRA DANIELA       17851014-2     400   5   012  3981870-1        3    10/2023-10/2023     61.684
 1312820089-9    QUILODRAN COFRE NICOLE ANTONIE     17737069-K     400   5   012  4144955-1        6    10/2023-10/2023     82.012
 1312820097-K    BIAVA ALVAREZ MARIA CAROLINA       17425240-8     400   5   012  3697582-2        3    10/2023-10/2023     61.684
 1312820141-0    PEREZ ORREGO MARIA LAURA           12477040-8     400   5   012  4141381-6        3    10/2023-10/2023     61.684
 1312820145-3    JARA INFANTE NAYADETH ANDREA       16808317-3     400   1   303  4377221-K        4    10/2023-10/2023     81.312
 1312820149-6    CASTANEDA ORELLANA DENNISSE VA     17766843-5     400   5   012  3650543-5        4    10/2023-10/2023     82.012
 1312820150-K    CASTANEDA ORELLANA ANA MARIA       16785450-8     400   5   012  3650542-7        5    10/2023-10/2023    102.340
 1312820165-8    VERGARA VALENZUELA DANIELA MAR     16787463-0     400   5   012  3686429-K        4    10/2023-10/2023     82.012
 1312820173-9    CASTILLO MARTINEZ CAROLINA ELE     14493365-6     400   5   012  3736054-6        4    10/2023-10/2023     82.012
 1312820188-7    SANCHEZ RIVERA ANA MARIA           13715404-8     400   5   012  4223363-3        3    10/2023-10/2023     61.684
 1312820190-9    MUNOZ CUANTE TERESA DEL CARMEN     17905942-8     400   5   012  4021761-4        4    10/2023-10/2023     82.012
 1312820200-K    VARAS ZAMBRANO ELSA TAMARA         16933546-K     400   5   012  3989123-9        3    10/2023-10/2023     61.684
 1312820222-0    LOPEZ NAHUELPAN ESTEFANIA MARI     18849199-5     400   5   012  4182790-4        3    10/2023-10/2023     61.684
 1312820223-9    ANTINAO PETRI MARIA JOSE           16376264-1     400   5   012  3607991-6        6    10/2023-10/2023    122.668
 1312820228-K    SOTO LLORENTE DENISSE SOLANGE      16392015-8     400   5   012  4240056-4        4    10/2023-10/2023     82.012
 1312820233-6    NARVAEZ AMAYA MARISOL ELIZABET     16087535-6     400   5   012  4024444-1        3    10/2023-10/2023     61.684
 1312820248-4    GALLARDO HERRERA ANA DEL CARME     14141641-3     400   5   012  3767909-7        3    10/2023-10/2023     61.684
 1312820249-2    GALVEZ BRAVO CAROL ANDREA          17373474-3     400   5   012  4120575-K        3    10/2023-10/2023     61.684
 1312820271-9    BARRAZA GARRIDO MONICA DE LAS      13566412-K     400   5   012  3690634-0        3    10/2023-10/2023     61.684
 1312820277-8    CORTES GONZALEZ NATALIA DEL CA     16786590-9     400   5   012  4065095-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11980
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312820285-9    VIVANCO GAMBOA JULIA KARINA        16088521-1     400   1   303  4377544-8        4    10/2023-10/2023     81.312
 1312820296-4    REYES YANEZ VICTORIA ELIZABETH     17149260-2     400   5   012  3907706-K        3    10/2023-10/2023     61.684
 1312820306-5    ALCANTAR NOVOA ELIZABETH DEL P     14142482-3     400   5   012  3593882-6        5    10/2023-10/2023    102.340
 1312820319-7    MALUENDA PAREDES CARMEN ELIZAB     10827601-0     400   5   012  3949033-1        4    10/2023-10/2023     82.012
 1312820324-3    PALMA PADILLA CLAUDIA ANDREA       17736960-8     400   5   012  4082317-4        3    10/2023-10/2023     61.684
 1312820335-9    DIAZ VERA BRENDA ELIZABETH         16786367-1     400   5   012  3780391-K        3    10/2023-10/2023     82.012
 1312820363-4    CONTRERAS CARRASCO JENNIFER AN     16087351-5     400   5   012  3707049-1        3    10/2023-10/2023     61.684
 1312820383-9    GUTIERREZ LINCOLAF MARJORIE CA     17148432-4     400   5   012  3769849-0        3    10/2023-10/2023     61.684
 1312820391-K    MACHUCA CANDIA ANA MARIA           17427940-3     400   5   012  3900230-2        4    10/2023-10/2023     82.012
 1312820398-7    BADILLA ORELLANA CARMEN CAROLI     17008380-6     400   5   012  3630557-6        7    10/2023-10/2023     82.012
 1312820403-7    VALENZUELA AGUILAR YANITZA ALE     17771308-2     400   5   012  4317975-6        5    10/2023-10/2023    102.340
 1312820405-3    HERMOSILLA MOYA CARLA YANESSA      17151301-4     400   5   012  3770054-1        4    10/2023-10/2023     82.012
 1312820427-4    GONZALEZ ESPINOZA YESENIA JACQ     17150233-0     400   5   012  3845534-6        3    10/2023-10/2023     61.684
 1312820445-2    GARCES CALDERON INGRID MELITA      17121718-0     400   5   012  3768219-5        5    10/2023-10/2023     82.012
 1312820449-5    ZAMBRANO HUERTA IDANIA ANDREA      13460624-K     400   5   012  3989764-4        4    10/2023-10/2023     61.684
 1312820456-8    MIRANDA LABRIN ROSA ANDREA         15744485-9     400   5   012  3902672-4        4    10/2023-10/2023     82.012
 1312820472-K    NECULHUAL LIPAN RUTH CAROLINA      14586863-7     400   5   012  3986046-5        3    10/2023-10/2023     61.684
 1312820481-9    CURIFIL ZUNIGA YESSENIA DE LOU     17423897-9     400   5   012  3761867-5        3    10/2023-10/2023     61.684
 1312820488-6    GOMEZ PAZ ELIZABETH ANDREA         15585435-9     400   5   012  3819101-2        3    10/2023-10/2023     61.684
 1312820491-6    GALDAMES DELGADO JOHANNA DEL P     16785562-8     400   5   012  3787574-0        3    10/2023-10/2023     61.684
 1312820500-9    GARCIA ZUNIGA KATHERINE ANDREA     13910955-4     400   5   012  3817776-1        3    10/2023-10/2023     61.684
 1312820509-2    IDIGORAS OBREQUE MARIA ISABEL      17662768-9     400   5   012  3888447-6        3    10/2023-10/2023     61.684
 1312820521-1    LEMUS SANTIBANEZ IVONNE KARINA     17620944-5     400   5   012  3825961-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11981
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312820545-9    ALBORNOZ DELGADO VALESKA ROSA      15799146-9     400   5   012  3593030-2        3    10/2023-10/2023     61.684
 1312820549-1    CAMACHO ARANIBAR YNES GIOVANNA     22236069-2     400   5   012  3643448-1        3    10/2023-10/2023     61.684
 1312820572-6    LOPEZ GOMEZ NAYARET ROXANA         16082872-2     400   5   012  3826402-8        3    10/2023-10/2023     61.684
 1312820578-5    ROJAS MEJIAS XIMENA SOLEDAD        17339879-4     400   5   012  4164466-4        3    10/2023-10/2023     61.684
 1312820584-K    VARGAS GALVEZ ANTONIETA ANDREA     14364126-0     400   5   012  4322370-4        3    10/2023-10/2023     61.684
 1312820593-9    PANTOJA PEREIRA CAROLINA ADRIA     16898053-1     400   5   012  3986789-3        3    10/2023-10/2023     61.684
 1312820595-5    GONZALEZ JOPIA MARIA JOSE          16788653-1     400   5   012  3846920-7        4    10/2023-10/2023     61.684
 1312820600-5    HIDALGO CARRASCO NATALIA ANDRE     15956753-2     400   5   012  3824509-0        4    10/2023-10/2023     82.012
 1312820621-8    ROJAS GOMEZ VERONICA PAOLA         12479335-1     400   5   012  4163883-4        3    10/2023-10/2023     61.684
 1312820625-0    LAZO VEGA MARISOL AURORA           08717438-7     400   5   012  3943695-7        3    10/2023-10/2023     61.684
 1312820630-7    DELGADO MOLINA ELIZABETH DEL C     17286942-4     400   5   012  3762625-2        3    10/2023-10/2023     61.684
 1312820644-7    SORIA UZURIAGA INGRID ISABEL       22458601-9     400   5   012  4268135-0        3    10/2023-10/2023     61.684
 1312820646-3    MONREAL DONOSO ELIZABETH SOLED     12883143-6     400   5   012  3935725-9        7    10/2023-10/2023     82.012
 1312820650-1    VILLA REYES ANGELA SOLEDAD         15482723-4     400   5   012  3989561-7        3    10/2023-10/2023     61.684
 1312820657-9    CALDERON CORNEJO LILIAN PAOLA      12873940-8     400   5   012  3642730-2        4    10/2023-10/2023     82.012
 1312820661-7    MARQUEZ SOTO ELIZABETH NOEMI       16798318-9     400   5   012  3901295-2        4    10/2023-10/2023     82.012
 1312820708-7    OPAZO REYES CARLA LORENA           16340163-0     400   5   012  3986327-8        5    10/2023-10/2023    102.340
 1312820714-1    ANTERO HIDALGO JESSICA BERNARD     12275736-6     400   5   012  3607084-6        3    10/2023-10/2023     61.684
 1312820730-3    MUNOZ REBOLLEDO MARTA DE LAS M     17152596-9     400   5   012  3984242-4        3    10/2023-10/2023     61.684
 1312820731-1    MANSILLA REBOLLEDO ALEJANDRA E     13905514-4     400   5   012  3900854-8        3    10/2023-10/2023     61.684
 1312820743-5    GONZALEZ VILLAGRA DENISSE ANDR     16088208-5     400   5   012  3850597-1        4    10/2023-10/2023     82.012
 1312820763-K    ESCOBAR PENA CECILIA MACARENA      15721863-8     400   5   012  3783395-9        3    10/2023-10/2023     61.684
 1312820773-7    ABURTO MANCILLA SILVIA VANESSA     16636064-1     400   5   012  3580032-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11982
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312820778-8    MADARIAGA JARPA CINDY NICOLE       16789481-K     400   5   012  3900271-K        4    10/2023-10/2023     82.012
 1312820781-8    ASTORGA ARRIAGADA MARGARITA IS     14901012-2     400   5   012  3625439-4        3    10/2023-10/2023     61.684
 1312820788-5    GIERKE ANCAVIL BETZABE PAOLA       16799227-7     400   5   012  3840226-9        5    10/2023-10/2023     82.012
 1312820790-7    VILLALOBOS MADARIAGA JESENIA A     15329624-3     400   5   012  4360022-2        3    10/2023-10/2023     61.684
 1312820792-3    GOMEZ OBREGON CARMEN ROSA          21987555-K     400   5   012  3842615-K        4    10/2023-10/2023     61.684
 1312820806-7    CURIN MACHEO PATRICIA LORENA       13900045-5     400   5   012  3762082-3        2    10/2023-10/2023     61.684
 1312820810-5    RIQUELME BETANCOURT BETZABE VE     16544072-2     400   5   012  4154579-8        3    10/2023-10/2023     61.684
 1312820814-8    URIBE VARGAS JESSICA CAROLYN       16905954-3     400   5   012  4244473-1        3    10/2023-10/2023     61.684
 1312820830-K    TAMAYO MEDEL JOCELYN ROSE MARI     16786785-5     400   5   012  4243368-3        4    10/2023-10/2023     82.012
 1312820846-6    ALARCON DIAZ PAOLA HORTENSIA       13795977-1     400   5   012  3591112-K        3    10/2023-10/2023     61.684
 1312820852-0    MESIAS AGUILERA TANIA VANESSA      17849269-1     400   1   303  4377284-8        4    10/2023-10/2023     81.312
 1312820857-1    BADILLA ORELLANA VICTORIA PATR     17923288-K     400   5   012  3630559-2        4    10/2023-10/2023     82.012
 1312820862-8    GALLARDO GOMEZ STEPHANIE NICOL     16790850-0     400   5   012  3833758-0        3    10/2023-10/2023     61.684
 1312820891-1    BUSTOS SOTO YURIS CARIME           16376963-8     400   5   012  3704086-K        3    10/2023-10/2023     61.684
 1312820894-6    LIBERONA LIBERONA MARJORIE CAR     15821530-6     400   5   012  3944682-0        3    10/2023-10/2023     61.684
 1312820905-5    GONZALEZ CORNEJO JESSICA ANDRE     13439697-0     400   1   303  4377181-7        3    10/2023-10/2023     60.984
 1312820910-1    GARCIA TORRES ALEJANDRA VICTOR     16871660-5     400   5   012  3768412-0        5    10/2023-10/2023     61.684
 1312820912-8    ESPINOZA SANCHEZ DEVAKY AURORA     15397017-3     400   5   012  3802524-4        5    10/2023-10/2023    102.340
 1312820923-3    SANDOVAL GARRIDO ROSA ESTELVIN     11912404-2     400   5   012  4224593-3        3    10/2023-10/2023     61.684
 1312820925-K    BARRERA RIVERA CARLA FRANCISCA     16787161-5     400   5   012  3870699-3        5    10/2023-10/2023     61.684
 1312820931-4    ALBORNOZ SALAZAR VICTORIA ESTE     17148558-4     400   5   012  3593439-1        3    10/2023-10/2023     61.684
 1312820948-9    ARAYA PASTENES FRANCISCA ANDRE     17769654-4     400   5   012  3616333-K        3    10/2023-10/2023     61.684
 1312820951-9    FUENTES ABARCA ANA JERUSALEN       17150574-7     400   5   012  3786513-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11983
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312820954-3    NUNEZ DE LA BARRA NAYARETT NIN     16873778-5     400   5   012  4249106-3        4    10/2023-10/2023     82.012
 1312820964-0    CARVAJAL BARRA JENIFFER DANIEL     16379721-6     400   1   303  4377026-8        3    10/2023-10/2023     60.984
 1312820977-2    PAULETE GALLARDO JOSELYN VALES     17428367-2     400   5   012  4139836-1        4    10/2023-10/2023     61.684
 1312820993-4    HUAIQUICHEO PIZARRO EVELYN ROS     15588659-5     400   5   012  3883999-3        3    10/2023-10/2023     61.684
 1312820999-3    JEREZ DOVERI ROSA BELEN            15585202-K     400   5   012  4175681-0        3    10/2023-10/2023     61.684
 1312821028-2    JIL AREVALO YANIRA IVONNE          16518289-8     400   5   012  3917319-0        3    10/2023-10/2023     61.684
 1312821036-3    FUENTES LOPEZ JENNIFFER ANDREA     17766914-8     400   1   303  4377148-5        3    10/2023-10/2023     60.984
 1312821042-8    ESPINOZA ROMANI MASIEL ANGELIC     15360671-4     400   5   012  3802451-5        3    10/2023-10/2023     61.684
 1312821076-2    VALENZUELA CANARIO CATALINA AN     17428943-3     400   5   012  4318225-0        4    10/2023-10/2023     82.012
 1312821105-K    CAMPOS MUNOZ CYNTHIA ANABELLA      20901476-9     400   5   012  3644094-5        3    10/2023-10/2023     61.684
 1312821110-6    MUNOZ CANTILLANA ANA KARINA        13675070-4     400   5   012  3980632-0        3    10/2023-10/2023     61.684
 1312821135-1    YANEZ YANEZ CLAUDIA NATALIA        17770339-7     400   5   012  4363514-K        5    10/2023-10/2023    102.340
 1312821136-K    ESPINOZA CARVAJAL MARIA DE LOS     16786759-6     400   5   012  3783479-3        4    10/2023-10/2023     82.012
 1312821145-9    VARGAS FRANCO MARIELA OTILIA       17080251-9     400   5   012  3989148-4        3    10/2023-10/2023     61.684
 1312821151-3    CANESSA GATICA MARIA MAGDALENA     17739218-9     400   5   012  3645366-4        3    10/2023-10/2023     61.684
 1312821161-0    CHEUQUENANCO CAMPOS JESSICA AN     18912618-2     400   5   012  3705855-6        3    10/2023-10/2023     61.684
 1312821164-5    COFIAN NAGUIL CRISTINA DEL CAR     15850998-9     400   5   012  3706371-1        3    10/2023-10/2023     61.684
 1312821165-3    HUENTELAO VALENZUELA GERALDINE     17734202-5     400   5   012  3860076-1        3    10/2023-10/2023     61.684
 1312821171-8    QUINTANA RIVAS LORENA MARISOL      15168967-1     400   1   303  4377399-2        4    10/2023-10/2023     81.312
 1312821189-0    VALDES AGUILAR KATHERINE MARLE     17427577-7     400   5   012  4315962-3        3    10/2023-10/2023     61.684
 1312821215-3    TRASLAVINA JOFRE TAMARA ANDREA     17122074-2     400   1   303  4377496-4        3    10/2023-10/2023     60.984
 1312821230-7    CABELLO DIAZ FILOMENA DEL CARM     14595492-4     400   5   012  3640750-6        3    10/2023-10/2023     61.684
 1312821260-9    BORQUEZ VASQUEZ DORIS FRANCISC     17729850-6     400   5   012  3637040-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11984
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312821261-7    CARRASCO ROMERO NADIA DEL CARM     15480500-1     400   5   012  3731351-3        3    10/2023-10/2023     61.684
 1312821285-4    MUNOZ FUENTES NICOLE ALEJANDRA     16911028-K     400   5   012  4021918-8        3    10/2023-10/2023     61.684
 1312821322-2    MORA ALARCON MARIA FERNANDA        16873796-3     400   5   012  3973628-4        3    10/2023-10/2023     61.684
 1312821342-7    MAUREIRA RODRIGUEZ YOCELIN AND     15483017-0     400   1   303  4377274-0        4    10/2023-10/2023     81.312
 1312821348-6    SANZ JARAMILLO KARINA VALESKA      17374149-9     400   5   012  4228505-6        4    10/2023-10/2023     82.012
 1312821376-1    CHEUQUENANCO CAMPOS VANESA GIA     18912617-4     400   5   012  3705856-4        3    10/2023-10/2023     61.684
 1312821377-K    GALVEZ ARRIAGADA PAOLA ANDREA      16088397-9     400   5   012  3787838-3        3    10/2023-10/2023     61.684
 1312821385-0    AGUAYO GONZALEZ KAREN MARGOTH      16083268-1     400   5   012  3584430-9        3    10/2023-10/2023     61.684
 1312821420-2    MIRANDA LANTADILLA NICOLE ELIZ     17578307-5     400   5   012  3902673-2        3    10/2023-10/2023     61.684
 1312821421-0    MARCHANT MUNOZ YANIRA VALERIA      17150646-8     400   5   012  3900964-1        4    10/2023-10/2023     82.012
 1312821432-6    CATALAN SILVA KARINA BELEN         16789344-9     400   5   012  3739673-7        5    10/2023-10/2023    102.340
 1312821459-8    CURICHE ISLA ANA TERESA            16785902-K     400   5   012  3663502-9        4    10/2023-10/2023     82.012
 1312821477-6    CALDERON CORNEJO YESSENIA DE L     17303140-8     400   5   012  3642732-9        5    10/2023-10/2023    102.340
 1312821487-3    ZAPATA FERRADA RUTH MIREYA         16041567-3     400   1   303  4377548-0        3    10/2023-10/2023     60.984
 1312821490-3    CATALAN FUENTEALBA CONSTANZA T     17769885-7     400   5   012  3739362-2        3    10/2023-10/2023     61.684
 1312821505-5    VERA SABATE DENISSE XIMENA         16147311-1     400   5   012  4331564-1        4    10/2023-10/2023     82.012
 1312821507-1    DIAZ DELGADO ROSA SOLANGE          16873750-5     400   5   012  3762783-6        5    10/2023-10/2023    102.340
 1312821513-6    LEVIPIL LINCOQUEO DANIELA ANDR     16316619-4     400   5   012  3925243-0        3    10/2023-10/2023     61.684
 1312821525-K    RETAMALES RAMIREZ MARICELA DEL     14259582-6     400   5   012  4206130-1        4    10/2023-10/2023     82.012
 1312821528-4    RAMIREZ ROJAS CLAUDIA ANDREA       17425531-8     400   5   012  4147633-8        3    10/2023-10/2023     61.684
 1312821531-4    MALLEA ALCAINO ALEJANDRA PAOLA     13239517-9     400   5   012  3948898-1        3    10/2023-10/2023     61.684
 1312821536-5    AHUMADA LOPEZ VERONICA ANDREA      17122173-0     400   5   012  3589855-7        4    10/2023-10/2023     82.012
 1312821544-6    SANTIBANEZ BARROS ELIZABETH VI     15483341-2     400   5   012  4227843-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11985
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312821560-8    MENDOZA YEVILAO JENNIFER SOLAN     15197836-3     400   5   012  3902302-4        4    10/2023-10/2023     82.012
 1312821567-5    SANDOVAL GONZALEZ CYNTHIA NATA     19678092-0     400   5   012  4224609-3        3    10/2023-10/2023     61.684
 1312821570-5    PRIETO VELIZ JENIFFER HAYSLINS     16808316-5     400   5   012  4102167-5        4    10/2023-10/2023     82.012
 1312821582-9    MOLINA ARANZAES STEPHANIE ALEJ     17770049-5     400   5   012  4193819-6        3    10/2023-10/2023     61.684
 1312821597-7    ESPINOZA ESPINOZA CAROLINA ISA     16787443-6     400   5   012  3783490-4        4    10/2023-10/2023     82.012
 1312821598-5    BARRIA CASTRO YASNA AURORA         15800571-9     400   5   012  3691754-7        3    10/2023-10/2023     61.684
 1312821618-3    PINO PALMA ELIZABETH ESTER         14591633-K     400   5   012  4096377-4        3    10/2023-10/2023     61.684
 1312821633-7    PENA VERGARA MARIA JOSE            17424995-4     400   5   012  3986957-8        4    10/2023-10/2023     82.012
 1312821643-4    AGUIRRE AGUIRRE VERONICA ANDRE     14127825-8     400   5   012  3588598-6        5    10/2023-10/2023     61.684
 1312821647-7    URIBE VARGAS EVELYN JEANETTE       15882680-1     400   5   012  4314648-3        4    10/2023-10/2023     61.684
 1312821671-K    RIOJA CORRALES CLAUDIA ANDREA      13247255-6     400   5   012  4153655-1        3    10/2023-10/2023     61.684
 1312821686-8    SAN MARTIN TORRES MAGALY ANTON     14012687-K     400   5   012  4221461-2        3    10/2023-10/2023     61.684
 1312821687-6    LOPEZ VERGARA JENNIFER DEL CAR     16789638-3     400   5   012  3899970-2        4    10/2023-10/2023     82.012
 1312821693-0    GUTIERREZ VALENZUELA JEIMY ROM     16786491-0     400   5   012  3855893-5        4    10/2023-10/2023     82.012
 1312821694-9    BARRERA ISLA FABIOLA DE LOURDE     16520128-0     400   5   012  3632545-3        4    10/2023-10/2023     82.012
 1312821699-K    DELGADO PALMA NATALIA DEL CARM     16084181-8     400   5   012  3709484-6        4    10/2023-10/2023     82.012
 1312821713-9    GUTIERREZ RODRIGUEZ EMA GRACE      16087743-K     400   5   012  3855583-9        4    10/2023-10/2023     82.012
 1312821716-3    PIZARRO BECERRA JENNIFFER VALE     17766711-0     400   5   012  4142849-K        4    10/2023-10/2023     82.012
 1312821718-K    YANEZ PAREDES VICTORIA EUGENIA     14624495-5     400   5   012  4363090-3        3    10/2023-10/2023     61.684
 1312821726-0    CORDERO CORNEJO NATHALY ALEJAN     16113942-4     400   5   012  3754860-K        4    10/2023-10/2023     82.012
 1312821731-7    VICENCIO AHUMADA VERONICA DEL      15601942-9     400   5   012  4333898-6        3    10/2023-10/2023     61.684
 1312821735-K    NITSCHKE RAMIREZ LEONOR DEL TR     11489064-2     400   5   012  3986090-2        3    10/2023-10/2023     61.684
 1312821738-4    MUNOZ GAETE NICOLE DENISSE         17609485-0     400   5   012  3981626-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11986
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312821743-0    MATELUNA SOTO MARIA JOSE           17427924-1     400   5   012  3901699-0        4    10/2023-10/2023     82.012
 1312821749-K    RAIN TRALMA ISABEL DEL CARMEN      13395826-6     400   5   012  4145943-3        3    10/2023-10/2023     61.684
 1312821774-0    MUNOZ VASQUEZ DANIELA ALEJANDR     15583821-3     400   5   012  4023129-3        3    10/2023-10/2023     61.684
 1312821776-7    ZAPATA RAMIREZ CAROLINA ANDREA     16560812-7     400   5   012  4341470-4        3    10/2023-10/2023     61.684
 1312821780-5    PONCE PALMA MARISEL ANDREA         16519480-2     400   5   012  4143693-K        4    10/2023-10/2023     82.012
 1312821822-4    ALVAREZ GALDAMES VALENTINA ALE     16624349-1     400   5   012  3600954-3        3    10/2023-10/2023     61.684
 1312821828-3    ORTIZ CASTILLO CLAUDIA ANDREA      15480564-8     400   5   012  4038924-5        3    10/2023-10/2023     61.684
 1312821854-2    AGUIRRE SILVA YENIFER TAMARA       15794790-7     400   1   303  4376973-1        5    10/2023-10/2023    101.640
 1312821863-1    FUENTES SEPULVEDA MACARENA DEL     15415987-8     400   5   012  3767411-7        3    10/2023-10/2023     61.684
 1312821867-4    CAMPOS QUIROZ LETICIA ANDREA       15614259-K     400   1   303  4377077-2        4    10/2023-10/2023     81.312
 1312821871-2    YANEZ DIAZ SILVANA VANESA          16390647-3     400   1   303  4377546-4        4    10/2023-10/2023     81.312
 1312821879-8    ESPINA MIRANDA CAROLINA ISABEL     18073536-4     400   5   012  3783439-4        4    10/2023-10/2023     82.012
 1312821890-9    AVENDANO ANDRADE BELEN SALOME      17770647-7     400   5   012  3627552-9        3    10/2023-10/2023     61.684
 1312821895-K    VASQUEZ TOBAR AMIRA DEL CARMEN     16789808-4     400   5   012  4325769-2        4    10/2023-10/2023     82.012
 1312821914-K    GALLARDO CASTILLO NAYADETH PAO     18072420-6     400   5   012  4119812-5        3    10/2023-10/2023     61.684
 1312821915-8    URIBE HORMAZABAL FRANCISCA LOR     17417968-9     400   5   012  4314587-8        4    10/2023-10/2023     82.012
 1312821933-6    BENAVIDES ALFARO CYNTHIA ALEJA     16519161-7     400   5   012  3635467-4        4    10/2023-10/2023     82.012
 1312821941-7    RIOFRIO PENALOZA GERALDINE MAS     16808626-1     400   5   012  4043923-4        3    10/2023-10/2023     61.684
 1312821954-9    SOTO ALARCON ALEJANDRINA ELENA     17372513-2     400   5   012  4238583-2        3    10/2023-10/2023     61.684
 1312821964-6    CHAVEZ MARIPAN MERCEDES DEL CA     13438258-9     400   1   303  4377065-9        4    10/2023-10/2023     81.312
 1312821968-9    DAZA ABARCA CAROLINA ALEJANDRA     16124486-4     400   5   012  3774479-4        3    10/2023-10/2023     61.684
 1312821982-4    MORA PEREZ CRISTINA ANGELICA       16603037-4     400   5   012  4019512-2        4    10/2023-10/2023     82.012
 1312821983-2    MERCADO RAMIREZ DANICZA FRANCE     17770665-5     400   5   012  3902362-8        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11987
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312821993-K    MUNOZ COLLIO KIARA ALEXANDRA       18097245-5     400   5   012  4021711-8        3    10/2023-10/2023     61.684
 1312821995-6    HERNANDEZ DEUMA CAROLINA DEL C     16789270-1     400   5   012  3824046-3        4    10/2023-10/2023     82.012
 1312822018-0    SANCHEZ CONTRERAS DAYANNA NICO     18094279-3     400   5   012  4222128-7        3    10/2023-10/2023     61.684
 1312822021-0    BRICENO LAGOS KARINA DEL CARME     17425045-6     400   5   012  3638115-9        4    10/2023-10/2023     82.012
 1312822034-2    GUTIERREZ PEREZ BEATRIZ FRANCI     15360323-5     400   5   012  3855410-7        3    10/2023-10/2023     61.684
 1312822039-3    YANEZ KELLER CAROLINE PATRICIA     16637231-3     400   5   012  4340812-7        4    10/2023-10/2023     82.012
 1312822046-6    ORDONEZ TRONCOSO FRANCISCA AND     17121485-8     400   5   012  3986347-2        4    10/2023-10/2023    102.340
 1312822058-K    FAJARDO RAMIREZ ELIANA GERALDI     17073710-5     400   5   012  3783632-K        3    10/2023-10/2023     61.684
 1312822063-6    GALLARDO GATICA JOHANNA ELIZAB     16809799-9     400   5   012  3787649-6        3    10/2023-10/2023     61.684
 1312822074-1    PINO VIDAL VANESSA DEL PILAR       15585904-0     400   5   012  4096678-1        3    10/2023-10/2023     61.684
 1312822083-0    SARMIENTO CARTES NATALY FERNAN     15797041-0     400   5   012  4228876-4        3    10/2023-10/2023     61.684
 1312822089-K    URRUTIA MIRANDA GRACIELA ARACE     16786232-2     400   5   012  4314845-1        6    10/2023-10/2023    122.668
 1312822096-2    SOLIS URETA KATTIA AURORA          18594248-1     400   5   012  4238161-6        3    10/2023-10/2023     61.684
 1312822098-9    ARAYA TAPIA CAROLINA ANDREA        17425363-3     400   5   012  3616916-8        3    10/2023-10/2023     61.684
 1312822104-7    QUEZADA ESPINOZA DAYANA DE LOU     16084935-5     400   5   012  4144543-2        4    10/2023-10/2023     82.012
 1312822111-K    HERNANDEZ ORTEGA DENISSE ALEJA     17147733-6     400   1   303  4377209-0        3    10/2023-10/2023     60.984
 1312822124-1    BARRERA BLANCO CONSUELO TAMARA     16808362-9     400   5   012  3691019-4        3    10/2023-10/2023     61.684
 1312822134-9    GUTIERREZ GALLARDO CAROL JACQU     15588404-5     400   5   012  3854585-K        4    10/2023-10/2023     82.012
 1312822135-7    ARANEDA PEREZ MARISELA DEL TRA     12978040-1     400   5   012  3611219-0        3    10/2023-10/2023     61.684
 1312822148-9    BENITES PUGA RITA DANIELA          22454768-4     400   5   012  3635636-7        3    10/2023-10/2023     61.684
 1312822163-2    SALDIAS DIAZ DANIELA ABEGAIL       17296742-6     400   5   012  4217989-2        3    10/2023-10/2023     61.684
 1312822185-3    HUERTA FRITZ CECILIA ANDREA        15587127-K     400   5   012  3770283-8        5    10/2023-10/2023     61.684
 1312822192-6    VASQUEZ ARAYA DANIELA GIORDANA     15485557-2     400   5   012  4353594-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11988
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312822219-1    ANCANAO CALPAN ELISA DEL CARME     15209240-7     400   5   012  3604985-5        3    10/2023-10/2023     61.684
 1312822221-3    MENARES MUNOZ URSULA ANDREA        17374138-3     400   5   012  3962905-4        3    10/2023-10/2023     61.684
 1312822231-0    DIAZ GRANDON GRICELA PATRICIA      16788339-7     400   5   012  3762858-1        3    10/2023-10/2023     61.684
 1312822237-K    VEGA BASUALTO BEATRIZ ELISA        17768261-6     400   5   012  3685295-K        3    10/2023-10/2023     61.684
 1312822248-5    ESPINOZA HERRERA SANDRA DE LAS     14614745-3     400   5   012  3874163-2        4    10/2023-10/2023     82.012
 1312822249-3    DIAZ GONZALEZ ELIZABETH JAZMIN     18850216-4     400   5   012  3762852-2        3    10/2023-10/2023     61.684
 1312822251-5    TRONCOSO DUCOS KATHERINE ELIZA     15504486-1     400   5   012  4279421-K        3    10/2023-10/2023     61.684
 1312822257-4    QUIROZ MONTALBAN ROXANA GEORGI     11856747-1     400   5   012  4145522-5        3    10/2023-10/2023     61.684
 1312822258-2    BARRIA SOBARZO OLGA DEL CARMEN     17770909-3     400   5   012  3633098-8        4    10/2023-10/2023     82.012
 1312822263-9    AGUAYO RAILEF MONICA NOEMI         14611554-3     400   5   012  3584626-3        4    10/2023-10/2023     82.012
 1312822269-8    SILVA MARAMBIO ROCIO MACARENA      15480436-6     400   5   012  4235631-K        3    10/2023-10/2023     61.684
 1312822287-6    RUIZ MUNOZ VALERIA DEL CARMEN      16952185-9     400   5   012  4212138-K        3    10/2023-10/2023     61.684
 1312822299-K    LOPEZ BECERRA GISSELLE NICOLE      16808487-0     400   5   012  3826361-7        3    10/2023-10/2023     61.684
 1312822305-8    UBILLA BORQUEZ JOCELYN MAGALY      16810995-4     400   5   012  4280582-3        3    10/2023-10/2023     61.684
 1312822310-4    FIERRO PANGUINAO CLAUDIA EVELY     16425842-4     400   5   012  3807825-9        3    10/2023-10/2023     61.684
 1312822322-8    LOPEZ VALDENEGRO BARBARA ALEJA     19259034-5     400   5   012  3899950-8        4    10/2023-10/2023     82.012
 1312822338-4    VALDERRAMA BURGOS VERONICA SOL     18084318-3     400   5   012  4315780-9        4    10/2023-10/2023     82.012
 1312822363-5    MARTINEZ NAVARRETE CINTHIA SOL     15329215-9     400   5   012  3901534-K        3    10/2023-10/2023     61.684
 1312822386-4    ANTINAO PETRI ALIOSKA ANDREA       17337653-7     400   5   012  3607990-8        8    10/2023-10/2023    102.340
 1312822390-2    GONZALEZ BELTRAN MARGARITA DE      15794783-4     400   5   012  3788909-1        3    10/2023-10/2023     61.684
 1312822405-4    VERGARA REYES YHANIRA SOLEDAD      17738078-4     400   5   012  3989488-2        7    10/2023-10/2023    102.340
 1312822406-2    CORNEJO VERGARA MELANIA DENISS     15506018-2     400   5   012  3661504-4        3    10/2023-10/2023     61.684
 1312822413-5    MONDACA CHIPANA TANIA NICOLE       16787859-8     400   5   012  3935705-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11989
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312822428-3    CARUZ RUIZ ELIZABETH VALESKA       16810835-4     400   5   012  3649796-3        3    10/2023-10/2023     61.684
 1312822445-3    LILLO PONCE POLETH YANNIN          17067030-2     400   5   012  3926177-4        3    10/2023-10/2023     61.684
 1312822458-5    CONEJEROS DELIS MARIA JOSE         17373744-0     400   5   012  3659468-3        3    10/2023-10/2023     61.684
 1312822465-8    PARADA ROJAS NANCY ALEJANDRA       12483872-K     400   5   012  3986802-4        4    10/2023-10/2023     82.012
 1312822472-0    CORDERO ACEVEDO LORETO ESTEFAN     17426153-9     400   5   012  3660949-4        4    10/2023-10/2023     82.012
 1312822484-4    ROJAS TOLOSA MARJORIE ANDREA       15744428-K     400   5   012  4165834-7        3    10/2023-10/2023     61.684
 1312822514-K    MOYA MOYA ADRIANA DEL ROSARIO      15940389-0     400   1   303  4377300-3        3    10/2023-10/2023     60.984
 1312822529-8    PEREZ CASANOVA CINDY PRISCILLA     17662643-7     400   5   012  4091189-8        4    10/2023-10/2023     82.012
 1312822542-5    PARRA SANCHEZ KARINA ANDREA        15800396-1     400   5   012  4085918-7        3    10/2023-10/2023     61.684
 1312822553-0    VENEGAS ARANDA BETZABE ANDREA      19702727-4     400   5   012  4329645-0        3    10/2023-10/2023     61.684
 1312822573-5    ARAYA HUERTA ESTRELLA SOLEDAD      15796390-2     400   5   012  3615575-2        3    10/2023-10/2023     61.684
 1312822575-1    MUNOZ JAQUE GEORGINA CARMEN        12325581-K     400   5   012  4022134-4        3    10/2023-10/2023     61.684
 1312822581-6    ROJAS LOPEZ PAULA ANDREA           13904075-9     400   5   012  4297439-0        3    10/2023-10/2023     61.684
 1312822595-6    YANEZ ACEVEDO GIANNINA SOLEDAD     16787878-4     400   5   012  4362191-2        3    10/2023-10/2023     61.684
 1312822612-K    GUERRA CONTRERAS DENISSE DEL P     16680015-3     400   5   012  3852286-8        3    10/2023-10/2023     61.684
 1312822621-9    GONZALEZ OPORTO PAULINA EVELYN     16518087-9     400   5   012  3848184-3        4    10/2023-10/2023     82.012
 1312822634-0    PEREZ LOPEZ EILEEN ANDREA          15964381-6     400   5   012  4092137-0        4    10/2023-10/2023     82.012
 1312822644-8    CUBA MORALES JENNY ANDREA          16811039-1     400   5   012  3760450-K        4    10/2023-10/2023     82.012
 1312822653-7    GUTIERREZ ESPINOZA IVONNE DEL      12166852-1     400   5   012  3854482-9        5    10/2023-10/2023     61.684
 1312822667-7    GODOY ALVAREZ MARIA CRISTINA       17292451-4     400   5   012  3768742-1        4    10/2023-10/2023     82.012
 1312822670-7    AVILA BARRA CAROLINA DEL CARME     14160189-K     400   5   012  3628175-8        4    10/2023-10/2023     82.012
 1312822672-3    CALDERON VERGARA MARJORIE RAQU     18097325-7     400   1   303  4376980-4        4    10/2023-10/2023     81.312
 1312822686-3    GONZALEZ MOLINA ALEJANDRA ANDR     13523641-1     400   5   012  3847624-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11990
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312822687-1    URRA CARDENAS JACQUELINE DEL P     16906152-1     400   5   012  4282835-1        3    10/2023-10/2023     61.684
 1312822696-0    SEPULVEDA ESCOBAR PRISCILLA ES     16790842-K     400   5   012  4231148-0        4    10/2023-10/2023     82.012
 1312822706-1    SAEZ MORA VANESSA CAMILA DEL C     17427651-K     400   5   012  4108970-9        4    10/2023-10/2023     82.012
 1312822712-6    MORAGA VALENZUELA CONSTANZA EL     18153633-0     400   5   012  4196404-9        5    10/2023-10/2023    102.340
 1312822718-5    GARCIA BRAVO MILENKA CELESTE       17623819-4     400   5   012  3836832-K        5    10/2023-10/2023    102.340
 1312822763-0    MANRIQUEZ HUEICHA KATHERINE AL     18098363-5     400   5   012  3826629-2        3    10/2023-10/2023     61.684
 1312822778-9    BARRIOS TAPIA ALEJANDRA BERNAR     17123230-9     400   5   012  3633691-9        3    10/2023-10/2023     61.684
 1312822780-0    ANTIQUEO CAMPOS PAOLA ANDREA       18073054-0     400   5   012  3608211-9        4    10/2023-10/2023     82.012
 1312822788-6    VALENZUELA SANDOVAL NATALY ALE     16521485-4     400   5   012  4285059-4        4    10/2023-10/2023     82.012
 1312822793-2    GUTIERREZ GOMEZ LISSETTE DAYAN     16789566-2     400   5   012  3854641-4        3    10/2023-10/2023     61.684
 1312822795-9    MUNOZ RUIZ ANA PRISCILLA           16241228-0     400   5   012  4200832-K        3    10/2023-10/2023     61.684
 1312822801-7    MAUREIRA MIRANDA MARIA SOLEDAD     14607076-0     400   5   012  3959009-3        3    10/2023-10/2023     61.684
 1312822807-6    TORO ROLDAN EVELYN ANDREA          16644425-K     400   5   012  4274909-5        3    10/2023-10/2023     61.684
 1312822809-2    ROJAS VALENZUELA MARCELA CLAUD     15389380-2     400   5   012  3987927-1        3    10/2023-10/2023     61.684
 1312822810-6    HERRERA COILLA CINDY KATHERINE     16087530-5     400   5   012  3824360-8        3    10/2023-10/2023     61.684
 1312822815-7    SANDOVAL GOMEZ BLANCA DEL ROSA     17737803-8     400   5   012  3939170-8        3    10/2023-10/2023     61.684
 1312822817-3    CORDERO ACEVEDO MARIELA ANDREA     16790621-4     400   5   012  3754805-7        3    10/2023-10/2023     61.684
 1312822828-9    JEREZ ARAYA ELVIRA DEL CARMEN      15480576-1     400   5   012  3894682-K        3    10/2023-10/2023     61.684
 1312822839-4    MARCHANT VARGAS AMADA DEL CARM     17049435-0     400   5   012  3900976-5        3    10/2023-10/2023     61.684
 1312822844-0    AVENDANO ANDRADE GENESIS MARIA     16951314-7     400   5   012  3627553-7        3    10/2023-10/2023     61.684
 1312822848-3    BRITO QUEZADA INGRID JOHANNA       15796322-8     400   5   012  3638516-2        4    10/2023-10/2023     82.012
 1312822884-K    CERDA VALENZUELA SUSANA DE LAS     16809067-6     400   5   012  3705520-4        3    10/2023-10/2023     61.684
 1312822890-4    CAMPOS SALINAS DAYANA SARAHI       17424182-1     400   1   303  4377023-3        7    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11991
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312822906-4    BRAVO GARRIDO GABRIELA ISABEL      17768179-2     400   5   012  3637477-2        3    10/2023-10/2023     61.684
 1312822916-1    ROJAS ROJAS VICTORIA ALEJANDRA     15848434-K     400   5   012  3908588-7        4    10/2023-10/2023     82.012
 1312822919-6    HERRERA GONZALEZ ELOISA VERONI     18325319-0     400   5   012  3858625-4        3    10/2023-10/2023     61.684
 1312822921-8    BEZERRA URZUA TAMARA ANDREA        14909343-5     400   5   012  4008959-4        4    10/2023-10/2023     82.012
 1312822923-4    ORTEGA SAMBRANO ANGELICA MARIA     13934571-1     400   5   012  4077684-2        3    10/2023-10/2023     61.684
 1312822931-5    ARANDA ESPINOZA KAREN SOLEDAD      15709927-2     400   5   012  3610456-2        3    10/2023-10/2023     61.684
 1312822976-5    BROGI TROPA MONICA CAROLINA        16698259-6     400   5   012  3701148-7        3    10/2023-10/2023     61.684
 1312822981-1    QUIJADA BELTRAN NATALIA DE LOU     15743937-5     400   5   012  4104283-4        3    10/2023-10/2023     61.684
 1312822982-K    PALLERO URBINA BARBARA MARITZA     15482245-3     400   5   012  3986747-8        3    10/2023-10/2023     61.684
 1312822995-1    GONZALEZ ORMENO ANA LILIAN MAR     16810899-0     400   5   012  3848218-1        4    10/2023-10/2023     82.012
 1312823003-8    RAMIREZ ROSAS KATHERINE ELIZAB     15588382-0     400   5   012  4147674-5        3    10/2023-10/2023     61.684
 1312823019-4    MONTECINO ADASME SONIA ESTER       12477432-2     400   5   012  3935768-2        5    10/2023-10/2023    102.340
 1312823021-6    FUENZALIDA FUENTES BERNARDITA      16787869-5     400   5   012  3815809-0        3    10/2023-10/2023     61.684
 1312823050-K    CATIL RETAMAL XIMENA ALEJANDRA     15152555-5     400   5   012  3653487-7        4    10/2023-10/2023     82.012
 1312823068-2    MORALES AGUILERA JOCELIN ANDRE     16391549-9     400   5   012  4019722-2        3    10/2023-10/2023     61.684
 1312823079-8    MANQUEL ZURITA MARTA SOLEDAD       12927525-1     400   5   012  3950358-1        3    10/2023-10/2023     61.684
 1312823085-2    MARIN PAILLAN ELIZABETH ALEJAN     17813811-1     400   5   012  3953881-4        2    10/2023-10/2023     61.684
 1312823087-9    GONZALEZ BRAVO SILVIA ESTEFANI     16083299-1     400   5   012  3819520-4        4    10/2023-10/2023     82.012
 1312823104-2    CORTES VARGAS JOVITA ANDREA        18423881-0     400   5   012  3662415-9        4    10/2023-10/2023     82.012
 1312823110-7    CAVIERES CAVIERES VERONICA CEC     15956834-2     400   5   012  3740459-4        3    10/2023-10/2023     61.684
 1312823117-4    URIBE ZAMORANO MARJORIE CAMILA     18328540-8     400   5   012  4282683-9        4    10/2023-10/2023     82.012
 1312823149-2    LECAROS SOTO ZANOA ISABEL          14286286-7     400   5   012  3669852-7        3    10/2023-10/2023     61.684
 1312823159-K    VILLANUEVA RAMIREZ LORETO CONS     17766362-K     400   5   012  4337880-5        6    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11992
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312823183-2    AGUILAR HERNANDEZ DIVA MATILDE     15957925-5     400   5   012  3585976-4        3    10/2023-10/2023     61.684
 1312823199-9    SALAZAR VEGA LEYLA EDITH           17737852-6     400   5   012  4217607-9        3    10/2023-10/2023     61.684
 1312823201-4    SANHUEZA HUENCHO ANDREA ESTEFA     16787614-5     400   5   012  4226193-9        3    10/2023-10/2023     61.684
 1312823230-8    TORRES ALEGRIA NICOLE YURI         17737293-5     400   5   012  4313682-8        5    10/2023-10/2023     82.012
 1312823231-6    DE LA CRUZ LILLO ANA MACARENA      16087720-0     400   5   012  3762536-1        3    10/2023-10/2023     61.684
 1312823283-9    LAVIN ARREDONDO KATHERINE DANI     15420223-4     400   5   012  3861992-6        3    10/2023-10/2023     61.684
 1312823303-7    PACHECO RIVERA YANIZA CAROLINA     12051422-9     400   5   012  4079722-K        3    10/2023-10/2023     61.684
 1312823322-3    MIRANDA MAIDANA MARTA ALEJANDR     14582697-7     400   5   012  4017979-8        4    10/2023-10/2023     82.012
 1312823328-2    MACHUCA CUEVAS ISABEL ANDREA       17425341-2     400   5   012  3900232-9        4    10/2023-10/2023     82.012
 1312823387-8    PAILLACAN LOYOLA YORKA MARGARI     17769663-3     400   5   012  4080504-4        3    10/2023-10/2023     61.684
 1312823398-3    VERGARA GONZALEZ XIMENA ANDREA     15669568-8     400   5   012  4332858-1        3    10/2023-10/2023     61.684
 1312823399-1    OVIEDO JIMENEZ MACARENA PAZ        16518913-2     400   5   012  3772587-0        4    10/2023-10/2023     82.012
 1312823408-4    ARANEDA LOBOS PAULA ANDREA         17165682-6     400   5   012  3999018-0        3    10/2023-10/2023     61.684
 1312823414-9    HERMOSILLA FUENTES SOLANGE MAB     13686237-5     400   5   012  3877944-3        3    10/2023-10/2023     61.684
 1312823425-4    GONZALEZ ACUNA OLIVIA ESTELA       13844947-5     400   5   012  3819299-K        4    10/2023-10/2023     82.012
 1312823438-6    AGUAYO GONZALEZ CLAUDIA ANDREA     15722121-3     400   5   012  3584426-0        3    10/2023-10/2023     61.684
 1312823439-4    NUNEZ TORRES PAULINA DEL PILAR     16616800-7     400   5   012  3986178-K        5    10/2023-10/2023    102.340
 1312823452-1    TEJO MARTINEZ ROMINA DEL PILAR     16521637-7     400   5   012  4271603-0        4    10/2023-10/2023     82.012
 1312823480-7    MEDEL ALIAGA KARINA DE LAS NIE     17149141-K     400   5   012  3901823-3        4    10/2023-10/2023     82.012
 1312823488-2    SANCHEZ BAQUEDANO CAROLINE KAT     17737312-5     400   5   012  4221812-K        4    10/2023-10/2023     82.012
 1312823489-0    HERRERA ALVAREZ FRANCISCA ANDR     17737815-1     400   5   012  3880759-5        3    10/2023-10/2023     61.684
 1312823537-4    DURAN ESPINOZA NATALY VANESSA      16281123-1     400   5   012  3763323-2        3    10/2023-10/2023     61.684
 1312823542-0    GONZALEZ CELIS SUSAN PAOLA         12463914-K     400   5   012  3819693-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11993
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312823547-1    CASANOVA OLIVA CATHERINE SANDR     12654295-K     400   5   012  3650401-3        3    10/2023-10/2023     61.684
 1312823566-8    GONZALEZ RIVERA GENESSIS TAMAR     18073266-7     400   5   012  3849093-1        4    10/2023-10/2023     82.012
 1312823572-2    MARTINEZ CABRALES YASNA PAOLA      14150269-7     400   5   012  4187730-8        3    10/2023-10/2023     61.684
 1312823589-7    CONTRERAS JARAMILLO CLAUDIA AL     12992023-8     400   1   303  4377035-7        3    10/2023-10/2023     60.984
 1312823596-K    CONTRERAS URRA NOEMI ESTELBINA     16146104-0     400   5   012  4063515-7        3    10/2023-10/2023     61.684
 1312823644-3    ORTIZ MANODES YESENIA ISAMAR       17739835-7     400   5   012  3986473-8        3    10/2023-10/2023     82.012
 1312823653-2    MANCILLA URRA JESSICA ANDREA       15482878-8     400   5   012  3900652-9        3    10/2023-10/2023     61.684
 1312823658-3    SORIANO BRAVO LUISA MARIA          16520223-6     400   5   012  4238358-9        5    10/2023-10/2023    102.340
 1312823662-1    MOLINA RIOS PAZ GABRIELA           17121166-2     400   1   303  4377290-2        3    10/2023-10/2023     60.984
 1312823670-2    ROMERO ROJAS NICOLE ANDREA         17768686-7     400   5   012  3679072-5        3    10/2023-10/2023     61.684
 1312823671-0    BANDA SANCHEZ VERONICA DE LAS      11741407-8     400   1   303  4377018-7        3    10/2023-10/2023     60.984
 1312823698-2    BASCUNAN SILVA MARIA PAZ           16520457-3     400   5   012  3693625-8        3    10/2023-10/2023     61.684
 1312823735-0    SALAMANCA FLORES JOCELYN SUSAN     15585993-8     400   5   012  4215257-9        3    10/2023-10/2023     61.684
 1312823739-3    MADRID GONZALEZ KATHERINE CECI     15483208-4     400   5   012  3900296-5        5    10/2023-10/2023    102.340
 1312823741-5    QUINTEROS OLIVARES MARIBEL ADR     11977533-7     400   5   012  4105759-9        3    10/2023-10/2023     61.684
 1312823761-K    HUILI CARRASCO SARA YESSENIA       17373465-4     400   5   012  3860507-0        4    10/2023-10/2023     82.012
 1312823764-4    COLLAO GARRIDO KAREN JOCELYN       17771444-5     400   5   012  4061495-8        3    10/2023-10/2023     61.684
 1312823765-2    DONOSO MELLADO JUANA DEL CARME     16520006-3     400   5   012  3763199-K        4    10/2023-10/2023     82.012
 1312823781-4    CIFUENTES FABIO MARIA ELENA        18326437-0     400   5   012  3657518-2        6    10/2023-10/2023    122.668
 1312823798-9    DIAZ DIAZ MARCELA MAGDALENA        13438094-2     400   5   012  3777571-1        4    10/2023-10/2023     82.012
 1312823807-1    RIVAS BASCUNAN MARISOL ANDREA      13459879-4     400   5   012  4156068-1        3    10/2023-10/2023     61.684
 1312823873-K    MOLINA HENRIQUEZ PATRICIA DE L     14565969-8     400   5   012  3935618-K        3    10/2023-10/2023     61.684
 1312823906-K    BRUNA ZUNIGA JAZMIN ALEJANDRA      16241516-6     400   5   012  3701326-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11994
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312823917-5    GONZALEZ SEPULVEDA RUTH HAYDEE     13910226-6     400   5   012  3849728-6        4    10/2023-10/2023     82.012
 1312823933-7    DROGUETT ANDONE LISSETTE DANIE     15743368-7     400   5   012  3781993-K        3    10/2023-10/2023     61.684
 1312823939-6    FERNANDEZ ASTORGA VALESCA ANDR     19002722-8     400   5   012  3784036-K        3    10/2023-10/2023     61.684
 1312823940-K    DURAN BRAVO MARCELA ESTEPHANIE     17738480-1     400   5   012  3711783-8        4    10/2023-10/2023     82.012
 1312823945-0    CARRASCO CANTILLANA SOLEDAD AR     17768718-9     400   5   012  3647874-8        3    10/2023-10/2023     61.684
 1312823955-8    TREUQUIL ANTILLANCA BARBARA SO     17549874-5     400   5   012  3912646-K        3    10/2023-10/2023     61.684
 1312824013-0    LUCO HUICHAMAN GIOVANNA MACARE     15801085-2     400   5   012  3933028-8        4    10/2023-10/2023     82.012
 1312824018-1    JARA ALARCON PAULINA ELIZABETH     15663541-3     400   5   012  3861284-0        3    10/2023-10/2023     61.684
 1312824029-7    PADILLA CASTILLO NAYARETH IVAN     17373428-K     400   5   012  4254767-0        3    10/2023-10/2023     61.684
 1312824035-1    MONTERO MONTERO KAREN ANDREA       16290154-0     400   5   012  3972957-1        3    10/2023-10/2023     61.684
 1312824043-2    LUCO GONZALEZ MARIA LORENA         15958192-6     400   5   012  3933027-K        3    10/2023-10/2023     61.684
 1312824044-0    ORELLANA ORMENO NATALIA DEL CA     16086573-3     400   5   012  4077061-5        4    10/2023-10/2023     82.012
 1312824045-9    ARIAS MATUS MARIA INES             18137781-K     400   5   012  3620501-6        3    10/2023-10/2023     61.684
 1312824078-5    PARRA TORO CLAUDIA ANDREA          16735638-9     400   5   012  4042987-5        5    10/2023-10/2023    102.340
 1312824081-5    LOPEZ QUIROZ ANGELINA DEL CARM     16604073-6     400   5   012  3946111-0        3    10/2023-10/2023     61.684
 1312824085-8    ESPINOSA ESPINOSA MARIA ELENA      16116197-7     400   5   012  3665294-2        4    10/2023-10/2023     82.012
 1312824101-3    SAEZ SANHUEZA CYNTHIA ANDREA       17766301-8     400   5   012  4214660-9        3    10/2023-10/2023     61.684
 1312824135-8    VELIZ GONZALEZ ALEXANDRA LEONT     17372844-1     400   1   303  4377533-2        4    10/2023-10/2023     81.312
 1312824179-K    CIFUENTES CIFUENTES ROMINA VAL     16518624-9     400   5   012  3706098-4        3    10/2023-10/2023     61.684
 1312824181-1    MUNOZ CASTRO KATHERINE CAROL       17593832-K     400   5   012  4199212-3        3    10/2023-10/2023     61.684
 1312824184-6    MEZA PINO MASSIEL DEL CARMEN       17767117-7     400   5   012  3965623-K        3    10/2023-10/2023     61.684
 1312824203-6    ARRIAGADA COA BETZABET YOLANDA     18328488-6     400   5   012  3622841-5        4    10/2023-10/2023     82.012
 1312824242-7    VILLALOBOS VIDELA JACQUELINE A     18095597-6     400   5   012  4337453-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11995
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312824257-5    SANTANA MARIFIL LUZ FRANCISCA      17767727-2     400   5   012  4171805-6        3    10/2023-10/2023     61.684
 1312824260-5    ZAPATA YANEZ JOCELYN DEL CARME     15481206-7     400   5   012  4341506-9        3    10/2023-10/2023     61.684
 1312824261-3    VALDEBENITO RODRIGUEZ VERONICA     13887511-3     400   5   012  4315484-2        3    10/2023-10/2023     61.684
 1312824292-3    VERGARA GONZALEZ PRISCILLA STE     17768563-1     400   5   012  4332853-0        4    10/2023-10/2023     82.012
 1312824300-8    LOPEZ BRIONES DANIELA ISABEL       16518999-K     400   5   012  3899719-K        3    10/2023-10/2023     61.684
 1312824307-5    LABBE TUMA KIRA EUGENIA LESLIE     17770804-6     400   5   012  4177157-7        3    10/2023-10/2023     61.684
 1312824332-6    QUIROGA PEDRERO JEANNETTE ANDR     10685669-9     400   5   012  4106167-7        3    10/2023-10/2023     61.684
 1312824340-7    LOPEZ FONSECA MARIELA MARGARIT     15197385-K     400   5   012  3930202-0        3    10/2023-10/2023     61.684
 1312824342-3    ACUNA MARTELL FERNANDA ESTER       17427848-2     400   1   303  4376982-0        5    10/2023-10/2023    101.640
 1312824349-0    BARRERA SANTIBANEZ ALEJANDRA A     19886880-9     400   5   012  3632707-3        4    10/2023-10/2023     82.012
 1312824356-3    FARIAS CONTRERAS KATHERINE LIS     16089296-K     400   5   012  3783714-8        3    10/2023-10/2023     61.684
 1312824357-1    ARRIAGADA GONZALEZ JOCELYN ALE     16789454-2     400   5   012  3623018-5        3    10/2023-10/2023     61.684
 1312824358-K    MIRANDA MOLINA JESSICA JAZMIN      13246931-8     400   5   012  4018007-9        3    10/2023-10/2023     61.684
 1312824361-K    CRUCES MILLAPAN DIONYS JEZABEL     18080495-1     400   5   012  3662791-3        3    10/2023-10/2023     61.684
 1312824363-6    ESCOBAR MONSALVE ELIZABETH DEL     15606168-9     400   5   012  3799340-9        3    10/2023-10/2023     61.684
 1312824417-9    MUNOZ FARIAS MARTA ROSA            17059725-7     400   5   012  4021874-2        3    10/2023-10/2023     61.684
 1312824423-3    ROSSI ARANEDA VERONICA ANDREA      14166065-9     400   5   012  4168599-9        4    10/2023-10/2023     82.012
 1312824429-2    SOTO CASTILLO KEILA ARELY          13789204-9     400   5   012  4311112-4        4    10/2023-10/2023     82.012
 1312824452-7    SANCHEZ BAQUEDANO SARAI CONSUE     18848780-7     400   5   012  4303825-7        3    10/2023-10/2023     61.684
 1312824455-1    ARAVENA VALLEJOS ANGELICA MARI     16712227-2     400   5   012  3613801-7        4    10/2023-10/2023     82.012
 1312824492-6    ARANDA CARRASCO ALEJANDRA NOEM     17427735-4     400   5   012  3610406-6        4    10/2023-10/2023     82.012
 1312824504-3    VERGARA BARRIOS CAROLAINE ANDR     18071726-9     400   5   012  4332446-2        4    10/2023-10/2023     82.012
 1312824508-6    LOBOS PONCE VANESSA CAROLINA       17729260-5     400   5   012  3929085-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11996
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312824538-8    PEREIRA FERNANDEZ MONICA ESTER     12873789-8     400   5   012  4090153-1        3    10/2023-10/2023     61.684
 1312824561-2    PINTO BRAVO MAGALY LUISA ALEJA     13058670-8     400   5   012  3906456-1        4    10/2023-10/2023     82.012
 1312824572-8    VEGA CASTRO SANDRA DEL CARMEN      18345642-3     400   5   012  4326533-4        3    10/2023-10/2023     61.684
 1312824579-5    RETAMAL RODRIGUEZ CLAUDIA CARO     16378439-4     400   5   012  4150475-7        4    10/2023-10/2023     82.012
 1312824611-2    HENRIQUEZ FLORES SHIRLEY STEPH     16789642-1     400   5   012  3857381-0        3    10/2023-10/2023     61.684
 1312824612-0    GUTIERREZ SANTIBANEZ ROMINA AL     17839901-2     400   5   012  3855705-K        3    10/2023-10/2023     61.684
 1312824614-7    COFRE GOMEZ JESSICA IVONNE         17425419-2     400   5   001  3658385-1        3    10/2023-10/2023     61.684
 1312824665-1    CONTRERAS GARRIDO MIRIAM HEDRA     13834022-8     400   5   012  3660099-3        3    10/2023-10/2023     61.684
 1312824667-8    FUENTES MUNOZ JAZMIN IVETTE        16786380-9     400   5   012  4118330-6        3    10/2023-10/2023     61.684
 1312824675-9    AGUILERA YEVENES IRMA DEL CARM     16339926-1     400   5   012  3588498-K        4    10/2023-10/2023     82.012
 1312824694-5    CASTRO MARTINEZ SANDRA ELENA       13033605-1     400   5   012  3738257-4        3    10/2023-10/2023     61.684
 1312824696-1    CACERES ULLOA MARLENE ALEJANDR     18613552-0     400   5   012  4048314-4        3    10/2023-10/2023     61.684
 1312824703-8    MARTINEZ WEIDMANN MONICA SOLAN     14151500-4     400   5   012  3957590-6        3    10/2023-10/2023     61.684
 1312824707-0    VEGA MOLINA BARBARA CAMILA         17766373-5     400   5   012  4327012-5        3    10/2023-10/2023     61.684
 1312824709-7    SILVA SILVA NATHALIE FRANCESCA     16790248-0     400   5   012  4236627-7        4    10/2023-10/2023     82.012
 1312824711-9    GALLARDO GONZALEZ DEBORAH ALEJ     16083326-2     400   5   012  3833764-5        4    10/2023-10/2023     82.012
 1312824725-9    RONDA CORTES CAROLINA SABINA       16026440-3     400   5   012  4167933-6        3    10/2023-10/2023     61.684
 1312824742-9    ROJAS FLORES SANDY PAZ             17374433-1     400   5   012  4297158-8        3    10/2023-10/2023     61.684
 1312824743-7    QUINTUMAN QUINTUMAN JESSICA PR     17289236-1     400   5   012  4145367-2        4    10/2023-10/2023     82.012
 1312824748-8    PINCHEIRA SOTO TATIANA PATRICI     17372543-4     400   5   012  4095317-5        3    10/2023-10/2023     61.684
 1312824749-6    ELGUETA CAYUN YESENIA MARJORIE     17338912-4     400   5   012  3783312-6        4    10/2023-10/2023     82.012
 1312824767-4    GONZALEZ VIZCAYA JOCELYN MACAR     14128051-1     400   5   012  3850687-0        3    10/2023-10/2023     61.684
 1312824811-5    FLORES NORAMBUENA KAREN ALEJAN     16639082-6     400   5   012  3810983-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11997
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312824857-3    CALDERON LOYOLA BETZABETH LISS     17428002-9     400   5   012  3642801-5        7    10/2023-10/2023     82.012
 1312824907-3    LOPEZ MONTOYA MARIA JOSE           16740950-4     400   5   012  3670404-7        3    10/2023-10/2023     61.684
 1312824921-9    GARRIDO BUSTAMANTE JOCELYN AND     16340554-7     400   5   012  3838310-8        4    10/2023-10/2023     82.012
 1312824924-3    GOMEZ SEPULVEDA MARIA INES         15607914-6     400   5   012  3819177-2        3    10/2023-10/2023     61.684
 1312824927-8    NUNEZ JARA LORETO ANDREA           14362959-7     400   5   012  3904360-2        3    10/2023-10/2023     61.684
 1312824986-3    GARRIDO URIBE CLAUDIA ANDREA       15358918-6     400   5   012  3818127-0        3    10/2023-10/2023     61.684
 1312824987-1    ALVARADO SNEDIC NICOLE ANDREA      17564243-9     400   5   012  3995893-7        4    10/2023-10/2023     82.012
 1312824998-7    VIDAL RODRIGUEZ DANIELA ALEJAN     18328362-6     400   5   012  4334973-2        3    10/2023-10/2023     61.684
 1312825005-5    COLLILEF CARMONA PAOLA ANDREA      15724528-7     400   5   012  3749845-9        3    10/2023-10/2023     61.684
 1312825015-2    GONZALEZ BINIMELIS KAREN ANDRE     16087561-5     400   5   012  3819511-5        4    10/2023-10/2023     82.012
 1312825020-9    GODOY LOPEZ CARLA JOCELYNNE VI     17372828-K     400   5   012  3818606-K        5    10/2023-10/2023     61.684
 1312825034-9    ALARCON RODRIGUEZ AMANDA FRANC     18327624-7     400   5   012  3592107-9        4    10/2023-10/2023     82.012
 1312825042-K    RODRIGUEZ BASCUR MARIA AMALIA      14454900-7     400   5   012  4108273-9        4    10/2023-10/2023     82.012
 1312825090-K    MONTALVA MORALES TIARAK ALANA      17738157-8     400   5   012  4195040-4        3    10/2023-10/2023     61.684
 1312825094-2    CERDA CHARME YESENIA VALESKA       17371902-7     400   5   012  3742142-1        3    10/2023-10/2023     61.684
 1312825171-K    TRONCOSO ALVARADO KARINA SUSAN     15923285-9     400   5   012  4347097-3        3    10/2023-10/2023     61.684
 1312825174-4    LOPEZ LLANCA VIVIANA JUDITH        17739381-9     400   5   012  3826419-2        4    10/2023-10/2023     82.012
 1312825203-1    ARANEDA GARCIA INGRID DE LOURD     12353939-7     400   5   012  3998994-8        3    10/2023-10/2023     61.684
 1312825229-5    DIAZ CONAPIL ROSE MARY             16521630-K     400   5   012  3762772-0        4    10/2023-10/2023     82.012
 1312825248-1    VERA RODRIGUEZ CATALINA ANDREA     17766637-8     400   5   012  4245330-7        3    10/2023-10/2023     61.684
 1312825253-8    CARDENAS CORDOVA MARIA CRISTIN     17652726-9     400   5   012  3871805-3        3    10/2023-10/2023     61.684
 1312825254-6    PEREZ BARRIOS CATHERINE ANDREA     16262228-5     400   5   012  4090947-8        3    10/2023-10/2023     61.684
 1312825261-9    COSSIO MELIMAN DANIELA BEATRIZ     17877043-8     400   5   012  3759268-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11998
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312825272-4    CUEVAS GOMEZ SOLEDAD CAROLINA      15543211-K     400   5   012  3761144-1        3    10/2023-10/2023     61.684
 1312825275-9    SEPULVEDA POBLETE CAROLINA AND     15801044-5     400   5   012  4232373-K        3    10/2023-10/2023     61.684
 1312825285-6    CARRASCO ARIAS YOSELIN IVONNE      15963645-3     400   5   012  3730159-0        3    10/2023-10/2023     61.684
 1312825291-0    FLORES TAPIA DRINA PRISCILLA       16848574-3     400   5   012  3785914-1        4    10/2023-10/2023     82.012
 1312825294-5    ALIAGA ALIAGA BARBARA PATRICIA     17859261-0     400   5   012  3595887-8        3    10/2023-10/2023     61.684
 1312825301-1    FUENTES YANEZ MARICELA DEL CAR     17769160-7     400   5   012  3787212-1        3    10/2023-10/2023     61.684
 1312825319-4    PONCE RAMIREZ CLAUDIA ANDREA       13438215-5     400   5   012  4100989-6        3    10/2023-10/2023     61.684
 1312825321-6    BRAVO FERNANDEZ KATHERINE ANDR     19585594-3     400   5   012  3699406-1        4    10/2023-10/2023     82.012
 1312825335-6    ENCINA HORMAZABAL MARCELA SOLE     13260591-2     400   5   012  4110502-K        3    10/2023-10/2023     61.684
 1312825337-2    LOPEZ ROMAN MARCIA ANDREA          13888423-6     400   5   012  3931475-4        3    10/2023-10/2023     61.684
 1312825343-7    GONZALEZ VALENZUELA MARJORIE L     17426458-9     400   5   012  3850260-3        7    10/2023-10/2023     82.012
 1312825358-5    MEDEL ALIAGA YESSENIA ESTEFANI     18328594-7     400   5   012  3901824-1        3    10/2023-10/2023     61.684
 1312825363-1    HUIRCAN GAMONAL JAZNA DEL PILA     18084110-5     400   5   012  3860610-7        3    10/2023-10/2023     61.684
 1312825382-8    VARGAS POBLETE BERTA GRISSELA      19094976-1     400   5   012  4353200-6        4    10/2023-10/2023     82.012
 1312825391-7    ESCOBAR GALLARDO BARBARA JOHAN     13730613-1     400   5   012  3799152-K        3    10/2023-10/2023     61.684
 1312825392-5    HERRERA DIAZ NICOLE ANDREA         17426370-1     400   5   012  3881154-1        3    10/2023-10/2023     61.684
 1312825402-6    ABARCA DIAZ MARIA JOSE             17121338-K     400   5   012  3990008-4        3    10/2023-10/2023     61.684
 1312825404-2    VALENZUELA MORENO KATHERINNE L     13266741-1     400   5   012  4319111-K        3    10/2023-10/2023     61.684
 1312825406-9    CISTERNAS ORTEGA CHANTAL VICTO     17768992-0     400   5   012  3658068-2        3    10/2023-10/2023     61.684
 1312825410-7    PEREZ PANDO KARIN ESTEFANIA        18072632-2     400   5   012  4092708-5        7    10/2023-10/2023     82.012
 1312825413-1    PAEZ TAPIA ELIZABETH DE LOURDE     16087273-K     400   5   012  4080333-5        3    10/2023-10/2023     61.684
 1312825422-0    CHANDIA GAETE NICOLE DEL CARME     17771231-0     400   5   012  3743971-1        5    10/2023-10/2023    102.340
 1312825425-5    SOTO GONZALEZ JOHANNA STEPHANI     18071966-0     400   5   012  4311415-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11999
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312825452-2    SILVA MORA THIARE IRENIA           17428210-2     400   5   012  4267844-9        4    10/2023-10/2023     82.012
 1312825470-0    FUENTES SOTO MARIA ISABEL          17768265-9     400   5   012  3815432-K        3    10/2023-10/2023     61.684
 1312825482-4    FERREIRA ROJAS KAREN ISABEL        17428083-5     400   5   012  3784609-0        7    10/2023-10/2023     82.012
 1312825485-9    LOPEZ FERNANDEZ EVELYN ROSE        13249638-2     400   5   012  3899770-K        3    10/2023-10/2023     61.684
 1312825487-5    FIGUEROA CABRERA MARJORIE NINO     17429158-6     400   5   012  3784809-3        4    10/2023-10/2023     82.012
 1312825491-3    VILLANUEVA CONTRERAS GABY CARI     22296317-6     400   5   012  4360292-6        3    10/2023-10/2023     61.684
 1312825494-8    VALLEJOS CAMPOS VICTORIA DE LA     10399054-8     400   5   012  4320534-K        3    10/2023-10/2023     61.684
 1312825502-2    HERRERA TORRES ROMINA ALEJANDR     16519355-5     400   5   012  4133173-9        3    10/2023-10/2023     61.684
 1312825516-2    HORMAZABAL ANDRADE LUZ ANDREA      12272871-4     400   5   012  3859380-3        4    10/2023-10/2023     82.012
 1312825526-K    FARIAS POBLETE FERNANDA NICOLE     17770587-K     400   5   012  3783796-2        4    10/2023-10/2023     82.012
 1312825540-5    NEIRA CRUCES ANGELICA TERESA       12560601-6     400   5   012  4248188-2        3    10/2023-10/2023     61.684
 1312825573-1    SANCHEZ GALLARDO CLAUDIA ANDRE     13631646-K     400   5   012  4222387-5        3    10/2023-10/2023     61.684
 1312825580-4    RETAMAL OSSES VALERIA DE LAS M     17374464-1     400   5   012  4206036-4        4    10/2023-10/2023     82.012
 1312825594-4    ORMENO FUENTES ADRIANA DE LAS      15479821-8     400   5   012  3986407-K        3    10/2023-10/2023     61.684
 1312825606-1    SEPULVEDA JARA ERIKA FABIOLA       11606895-8     400   5   012  4307765-1        3    10/2023-10/2023     61.684
 1312825627-4    HERNANDEZ FLORES KATHERINE VER     10973444-6     400   5   012  3878878-7        3    10/2023-10/2023     61.684
 1312825632-0    ERAZO SOTO JOHANNA ALEJANDRA       13465733-2     400   5   012  3763743-2        3    10/2023-10/2023     61.684
 1312825637-1    CARMONA EVERT KAREN FERNANDA       18080840-K     400   5   012  3647262-6        3    10/2023-10/2023     61.684
 1312825643-6    BAEZA VARGAS CAROLINA DEL CARM     13887630-6     400   5   012  3630990-3        4    10/2023-10/2023     82.012
 1312825669-K    AHUMADA BANDA KIARA DOMINIQUE      18094827-9     400   5   012  3993031-5        3    10/2023-10/2023     61.684
 1312825700-9    GAETE SAGREDO ROMINA ALEJANDRA     16922172-3     400   5   012  3831996-5        3    10/2023-10/2023     61.684
 1312825725-4    RAVELLO OLIVARES JENNIFER KATH     15609995-3     400   5   012  4148990-1        3    10/2023-10/2023     61.684
 1312825746-7    GONZALEZ BULO PRISCILLA ANDREA     15820483-5     400   5   012  3819530-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12000
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312825751-3    CARRASCO DIAZ XIMENA ALEJANDRA     17121743-1     400   5   012  3648016-5        3    10/2023-10/2023     61.684
 1312825757-2    ESPINOZA QUINTANA TAMARA FERNA     17413611-4     400   5   012  3783537-4        4    10/2023-10/2023     82.012
 1312825791-2    MALDONADO GANOSA PAOLA ANDREA      18098173-K     400   5   012  3948099-9        4    10/2023-10/2023     82.012
 1312825801-3    ROJAS PINCHEIRA CLAUDIA DANITZ     12874549-1     400   5   012  4165016-8        4    10/2023-10/2023     82.012
 1312825810-2    GIOVANETTI ITURRA CONSTANZA MA     18072881-3     400   5   012  3840357-5        3    10/2023-10/2023     61.684
 1312825839-0    VALENCIA SALINAS ROXANA YAZMIN     12477246-K     400   5   012  4317852-0        3    10/2023-10/2023     61.684
 1312825842-0    MORALES GONZALEZ DARLING MICHE     18850243-1     400   5   012  4019995-0        4    10/2023-10/2023     82.012
 1312825844-7    ALVAREZ FUENTES DANNIA AYLIN       16584244-8     400   5   012  3600930-6        3    10/2023-10/2023     61.684
 1312825866-8    CONTRERAS ARAVENA FRANCISCA IV     17141249-8     400   5   012  3751706-2        3    10/2023-10/2023     61.684
 1312825867-6    HUENCHUNAO PARRA JESSICA ESTEF     18327504-6     400   5   012  3859979-8        3    10/2023-10/2023     61.684
 1312825885-4    ZUNIGA LOBOS MASIEL DAYANA         18096752-4     400   5   012  4368785-9        3    10/2023-10/2023     61.684
 1312825888-9    HERRERA VELA PAMELA KAREN          22722597-1     400   5   012  4133207-7        3    10/2023-10/2023     61.684
 1312825900-1    CONTRERAS DELGADO GISSELE SOLA     18073348-5     400   5   012  4062671-9        4    10/2023-10/2023     82.012
 1312825933-8    CANALES GONZALEZ PAULA JESSICA     14362767-5     400   5   012  3724969-6        3    10/2023-10/2023     61.684
 1312825951-6    VEGA RAMOS ANA MARIA               17769906-3     400   5   012  4355129-9        4    10/2023-10/2023     82.012
 1312825967-2    MEJIAS PALMA NATALIA ANDREA        17768305-1     400   5   012  3960877-4        4    10/2023-10/2023     82.012
 1312825968-0    FLORES TAPIA HILDA DE LAS MERC     09354131-6     400   1   303  4377161-2        3    10/2023-10/2023     60.984
 1312825987-7    ESPINOZA INOSTROZA GLORIA CARO     12495615-3     400   5   012  3801706-3        3    10/2023-10/2023     61.684
 1312826012-3    ARMIJO SILVA JACQUELINE LISSET     13678151-0     400   5   012  3621383-3        4    10/2023-10/2023     82.012
 1312826029-8    URIBE VALENZUELA VANESSA ELIZA     18329283-8     400   5   012  3940027-8        3    10/2023-10/2023     61.684
 1312826042-5    MONSALVES CORDOVA MARISELA FAB     12653854-5     400   1   303  4377321-6        3    10/2023-10/2023     60.984
 1312826045-K    MORALES PEREZ KATHERINE LETICI     17787823-5     400   5   012  4020248-K        4    10/2023-10/2023     82.012
 1312826072-7    GALVEZ ARROYO EVELYN DEL CARME     16911816-7     400   5   012  3787839-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12001
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312826132-4    DELGADO ESPINOZA SCARLETTE LET     18327212-8     400   5   012  3762604-K        3    10/2023-10/2023     61.684
 1312826147-2    ARIAS MEDLING FERNANDA ISABEL      18098351-1     400   5   012  3620506-7        3    10/2023-10/2023     61.684
 1312826148-0    VILLAGRA AROS KATHERINE ANDREA     17611288-3     400   5   012  4336399-9        3    10/2023-10/2023     61.684
 1312826155-3    BUSTOS ALLENDES PAOLA ANDREA       12241289-K     400   5   012  3639986-4        3    10/2023-10/2023     61.684
 1312826161-8    RUBIO ORTEGA GABRIELA ELVIRA       17610454-6     400   5   012  4211885-0        4    10/2023-10/2023     82.012
 1312826167-7    HERNANDEZ ORTEGA ELENA MASIEL      18848129-9     400   5   012  3858169-4        3    10/2023-10/2023     61.684
 1312826174-K    BORQUEZ LEON EVELYN ANDREA         18327480-5     400   5   012  3636987-6        3    10/2023-10/2023     61.684
 1312826206-1    ARANDA GONZALEZ CAMILA ALEJAND     17766313-1     400   5   012  3610479-1        4    10/2023-10/2023     82.012
 1312826210-K    OBREQUE LLANCAQUEO OLGA CECILI     13239421-0     400   5   012  4031072-K        3    10/2023-10/2023     61.684
 1312826216-9    SANDOVAL FLORES MARCELA FRANCI     18097807-0     400   5   012  4224538-0        4    10/2023-10/2023     82.012
 1312826219-3    MUNOZ BAEZA CYNTHIA DAISY          17148989-K     400   5   012  4021460-7        4    10/2023-10/2023     82.012
 1312826221-5    SOLIZ POVEDA MARIA CECILIA         09969444-0     400   5   012  4045669-4        3    10/2023-10/2023     61.684
 1312826222-3    COLLAO SOTO GABRIELA PAOLA         17737248-K     400   5   012  3749797-5        3    10/2023-10/2023     61.684
 1312826224-K    REVECO ESPINOZA CAROLINA ANDRE     16795312-3     400   5   012  4206177-8        3    10/2023-10/2023     61.684
 1312826225-8    VALDIVIA LOZANO JENNY KATHERIN     17738247-7     400   5   012  4244698-K        3    10/2023-10/2023     61.684
 1312826243-6    HERNANDEZ COLLAO ERIKA ANDREA      16519681-3     400   5   012  3857868-5        3    10/2023-10/2023     61.684
 1312826254-1    ALARCON CONTRERAS STEPHANIE DE     18073114-8     400   5   012  3591053-0        3    10/2023-10/2023     61.684
 1312826258-4    URBINA CORTES PRISCILLA SOLANG     14904176-1     400   5   012  3940006-5        3    10/2023-10/2023     61.684
 1312826260-6    ZUNIGA ARRIAGADA BRENDA FRANCE     16145228-9     400   5   012  4368131-1        3    10/2023-10/2023     61.684
 1312826308-4    VILLALOBOS ARRIAGADA CHERY NIC     17149439-7     400   5   012  4336923-7        4    10/2023-10/2023     82.012
 1312826310-6    ESCUDERO VASQUEZ CAMILA ESTEFA     16785563-6     400   5   729  3783419-K        3    10/2023-10/2023     61.684
 1312826316-5    CONTRERAS CEA MERCEDES CECILIA     18614506-2     400   5   012  3707063-7        4    10/2023-10/2023     82.012
 1312826336-K    CARDENAS SILVA ANA CATALINA        18697929-K     400   5   012  4051610-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12002
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312826338-6    QUINTUMAN TAMAYO DAISY DEL CAR     16788997-2     400   5   012  4145369-9        4    10/2023-10/2023     82.012
 1312826339-4    AGURTO CURAMIL TERESA DE JESUS     15799345-3     400   5   012  3589259-1        3    10/2023-10/2023     61.684
 1312826342-4    SANTANA PACO GENOVEVA BEATRIZ      14104413-3     400   5   012  4305851-7        3    10/2023-10/2023     61.684
 1312826344-0    FIGUEROA DIAZ CONSTANZA GABRIE     17425014-6     400   5   012  3808271-K        3    10/2023-10/2023     61.684
 1312826346-7    CALFUNAO SALAZAR JUANA DEL PIL     13584643-0     400   5   012  3643158-K        5    10/2023-10/2023    102.340
 1312826357-2    PEREIRA CISTERNA KIMBERLY ESTE     18071408-1     400   5   012  4090096-9        3    10/2023-10/2023     61.684
 1312826390-4    CURIN CHICAHUAL HAYDEE AMELIA      13808865-0     400   5   012  3762050-5        3    10/2023-10/2023     61.684
 1312826397-1    ALVARADO CABRERA CAMILA SCARLE     18615026-0     400   1   303  4376997-9        4    10/2023-10/2023     81.312
 1312826398-K    CRUZ LLANOS JOCELYN DEL CARMEN     16086152-5     400   5   012  3760088-1        3    10/2023-10/2023     61.684
 1312826402-1    TAPIA BAEZ CAROL SOLANGE           19094684-3     400   5   051  4343358-K        5    10/2023-10/2023     61.684
 1312826433-1    FLORES SOTO NATALIA JOHANNA        17150050-8     400   5   012  3785905-2        3    10/2023-10/2023     61.684
 1312826448-K    LAGOS LAGOS YOLANDA ANDREA         17637187-0     400   5   012  3918947-K        4    10/2023-10/2023     82.012
 1312826456-0    JORQUERA BUSTOS ROSA EMILIA        17379988-8     400   5   012  4176533-K        3    10/2023-10/2023     61.684
 1312826471-4    STUARDO ULLOA PRISCILLA MURIEL     15482809-5     400   1   303  4377512-K        3    10/2023-10/2023     60.984
 1312826480-3    ENGEL CANIULLAN DANIELA ANDREA     17770990-5     400   5   012  3783324-K        4    10/2023-10/2023     82.012
 1312826519-2    VALDIVIA BURGOS CLAUDIA ALEJAN     18699551-1     400   5   012  4317047-3        4    10/2023-10/2023     82.012
 1312826531-1    SEPULVEDA ANAVALON VALESKA SOL     17427609-9     400   1   303  4377458-1        4    10/2023-10/2023     81.312
 1312826541-9    PUEBLA URREA PRISCILA SORAYA       13059851-K     400   5   012  4102452-6        3    10/2023-10/2023     61.684
 1312826542-7    HENRIQUEZ MELLA PABLA BETSABE      14361641-K     400   5   012  3877242-2        3    10/2023-10/2023     61.684
 1312826556-7    CONEJEROS SUAREZ DIANA VALESKA     16808974-0     400   1   303  4377067-5        6    10/2023-10/2023    121.968
 1312826568-0    CRISOSTOMO SILVA CLAUDIA CAROL     11664349-9     400   5   012  4065940-4        3    10/2023-10/2023     61.684
 1312826583-4    CARRASCO ORTEGA JIMENA ORIANA      14225094-2     400   5   012  3731100-6        3    10/2023-10/2023     61.684
 1312826587-7    PINO RAMOS JEPSY DANIELA           17768871-1     400   5   012  4203678-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12003
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312826600-8    NUNEZ HEILIG KARINA LISETTE        18726476-6     400   5   012  3986148-8        6    10/2023-10/2023    122.668
 1312826606-7    SEREY CASTRO MARIA CRISTINA        13061901-0     400   5   012  4233422-7        3    10/2023-10/2023     61.684
 1312826634-2    CARRIZO VILLACURA YESENIA MABE     16789186-1     400   5   012  3649516-2        4    10/2023-10/2023     82.012
 1312826645-8    CISNEROS SOLANO MAGNOLIA           21218776-3     400   5   012  3706198-0        3    10/2023-10/2023     61.684
 1312826648-2    VALENZUELA GOMEZ CONSTANZA PAU     18329699-K     400   5   012  4318667-1        3    10/2023-10/2023     61.684
 1312826656-3    CERDA VERA NATHALIE DEL PILAR      16639016-8     400   5   012  3705523-9        3    10/2023-10/2023     61.684
 1312826668-7    MENDOZA MACHUCA ROMINA ALEJAND     18096459-2     400   5   012  4016881-8        4    10/2023-10/2023     82.012
 1312826674-1    ASTARGO MARTINEZ JOSELYN ANDRE     17150473-2     400   5   012  3625133-6        3    10/2023-10/2023     61.684
 1312826684-9    GARRIDO JARAMILLO BETZABE INES     17738232-9     400   5   012  3817958-6        3    10/2023-10/2023     61.684
 1312826685-7    MORENO ALMONACID JESICA GRACIE     16602981-3     400   5   012  3977716-9        3    10/2023-10/2023     61.684
 1312826687-3    VALDES ZAMORA ELIZABETH PAMELA     14177695-9     400   5   012  3683790-K        3    10/2023-10/2023     61.684
 1312826713-6    CARRASCO BENITEZ LORNA MADELAI     18098965-K     400   5   012  3647819-5        5    10/2023-10/2023    102.340
 1312826715-2    VARGAS FERNANDEZ JENIFFER ALEJ     17149681-0     400   5   012  4322288-0        3    10/2023-10/2023     61.684
 1312826730-6    QUIJADA QUINONES CAMILA IGNACI     18031210-2     400   5   012  4144835-0        4    10/2023-10/2023     61.684
 1312826747-0    VALDIVIA CARMONA MARIA JOSE        18326871-6     400   5   012  4350267-0        3    10/2023-10/2023     61.684
 1312826757-8    CAMANO RISCO MABEL MARIA           18288485-5     400   5   012  3643474-0        4    10/2023-10/2023     82.012
 1312826762-4    SANCHEZ RAIMILLA JEANETTE SABR     17958801-3     400   5   012  4304385-4        3    10/2023-10/2023     61.684
 1312826765-9    CISTERNA OLIVARES CYNTHIA ANDR     18614775-8     400   5   012  3657883-1        3    10/2023-10/2023     61.684
 1312826783-7    GALLARDO CARRILLO NAYARET PAUL     18948968-4     400   5   012  3833493-K        3    10/2023-10/2023     61.684
 1312826794-2    SALDANO JARA ANA ALEJANDRA         16712428-3     400   5   012  4217907-8        3    10/2023-10/2023     61.684
 1312826795-0    JOFRE GUERRERO ANGELICA DEL PI     18425350-K     400   5   012  3917641-6        3    10/2023-10/2023     61.684
 1312826802-7    DONOSO LAZO INGRID JOCELYN         15588807-5     400   5   012  3781379-6        4    10/2023-10/2023     82.012
 1312826806-K    BURGOS ORTIZ CLAUDIA DE LOURDE     17426130-K     400   5   012  3639264-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12004
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312826807-8    ORTIZ MANODES TERESA DE JESUS      17372152-8     400   5   012  4039278-5        3    10/2023-10/2023     61.684
 1312826815-9    DIAZ RIQUELME ALICIA DEL CARME     13263498-K     400   5   012  3763009-8        4    10/2023-10/2023     82.012
 1312826824-8    BARRIGA MOYA ANGELINE LIZA IRE     15665434-5     400   5   012  3633521-1        4    10/2023-10/2023     82.012
 1312826828-0    OLMOS OJEDA MARIA PAZ              15583876-0     400   5   012  4034906-5        3    10/2023-10/2023     61.684
 1312826834-5    CASTILLO HERNANDEZ SUJEY DE LO     16562492-0     400   5   012  3735861-4        3    10/2023-10/2023     61.684
 1312826836-1    SUAREZ ROJAS ANA MARIA             18699171-0     400   5   001  4312772-1        3    10/2023-10/2023     61.684
 1312826889-2    JIMENEZ RODRIGUEZ ROMINA ESTEF     16785769-8     400   5   012  3917541-K        3    10/2023-10/2023     61.684
 1312826890-6    SILVA DUARTE NATALY ANDREA         17768381-7     400   5   012  4309223-5        3    10/2023-10/2023     61.684
 1312826931-7    BUSTAMANTE JARA NATALIA ALEJAN     18329520-9     400   5   012  3702880-0        3    10/2023-10/2023     61.684
 1312826943-0    RIVERA SAAVEDRA PATRICIA ANDRE     18094663-2     400   5   012  4108087-6        3    10/2023-10/2023     61.684
 1312826951-1    AGUILAR HERNANDEZ FERNANDA DAN     18096706-0     400   5   012  3585978-0        3    10/2023-10/2023     61.684
 1312826958-9    SOTO LUENGO TANIA ANDREA           15505158-2     400   5   012  4311604-5        3    10/2023-10/2023     61.684
 1312826962-7    FERNANDEZ ORTIZ VALERIE FRANCO     19094065-9     400   5   012  3784333-4        4    10/2023-10/2023     82.012
 1312826978-3    ESPINOZA QUINTANA NICOLE ESTEF     18094698-5     400   5   012  4112502-0        4    10/2023-10/2023     82.012
 1312826984-8    SALINAS CORNEJO JAZMIN ALEJAND     17280930-8     400   5   012  4219393-3        3    10/2023-10/2023     61.684
 1312826997-K    ROMERO AHUMADA CECILIA DEL ROS     15471876-1     400   5   012  4166761-3        3    10/2023-10/2023     61.684
 1312826998-8    MORALES QUINTEROS GERALDINE WA     18096355-3     400   5   012  3976763-5        4    10/2023-10/2023     82.012
 1312827011-0    CHEUQUECOY MUNOZ ESTEFANY ALEJ     18329436-9     400   5   012  3705829-7        5    10/2023-10/2023     61.684
 1312827034-K    JARA MEDEL ROSA MAGDALENA          17424799-4     400   5   012  3861457-6        3    10/2023-10/2023     61.684
 1312827041-2    MARIN ORDENES ROCIO ISAMAR         18266397-2     400   1   303  4377429-8        3    10/2023-10/2023     60.984
 1312827043-9    MADRIAZA JARA SOLEDAD DE LOS A     17738612-K     400   5   012  3947336-4        3    10/2023-10/2023     61.684
 1312827044-7    OPAZO CHAURA DANIELA ANDREA        17060263-3     400   5   012  3986324-3        4    10/2023-10/2023     82.012
 1312827049-8    INOSTROZA RIVEROS YESENIA BEAT     17738009-1     400   5   012  3889892-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12005
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312827054-4    ROJAS MIRANDA SARA MAGDALENA       17848682-9     400   5   012  4164540-7        3    10/2023-10/2023     61.684
 1312827061-7    LOPEZ PARADA YASNA ELIZABETH       16785303-K     400   5   012  3862461-K        3    10/2023-10/2023     61.684
 1312827080-3    ROJAS GONZALEZ MARIA ISABEL        18328022-8     400   5   012  4108520-7        4    10/2023-10/2023     82.012
 1312827088-9    MUNOZ MANCILLA ROMINA MARLENE      17768677-8     400   5   012  4022258-8        3    10/2023-10/2023     61.684
 1312827116-8    ADONIS MILLAQUIPAY SILVIA MARI     15820081-3     400   5   012  3991377-1        3    10/2023-10/2023     61.684
 1312827119-2    GONZALEZ OPAZO ESTEFANIA MARGA     18326007-3     400   5   012  3820763-6        3    10/2023-10/2023     61.684
 1312827127-3    JARA NARANJO YERKA CRISTAL         18611221-0     400   5   012  3892952-6        4    10/2023-10/2023     82.012
 1312827133-8    PEREZ REYES JASMIN ISAMAR          18479219-2     400   5   012  4093096-5        4    10/2023-10/2023     82.012
 1312827183-4    PINO VALENZUELA CECILIA IGNACI     16627534-2     400   1   303  4377238-4        3    10/2023-10/2023     60.984
 1312827191-5    HUENTECURA MOLINA EVELYN DEL C     14128988-8     400   5   012  3860055-9        3    10/2023-10/2023     61.684
 1312827194-K    MARQUEZ PUGA STEPHANIE ANDREA      16788931-K     400   5   012  3826753-1        4    10/2023-10/2023     82.012
 1312827195-8    JORQUERA BUSTOS LIDIA SILVIA       17921568-3     400   5   012  3917715-3        3    10/2023-10/2023     61.684
 1312827199-0    BASCUNAN HERNANDEZ NATALIA IVE     16281440-0     400   5   012  4007113-K        3    10/2023-10/2023     61.684
 1312827209-1    VENEGAS CONTRERAS LUISA ELENA      17428048-7     400   5   012  4329780-5        3    10/2023-10/2023     61.684
 1312827213-K    GONZALEZ AGUILERA YASNA ISABEL     16791077-7     400   5   012  3769037-6        3    10/2023-10/2023     61.684
 1312827215-6    SOTO PINO NATALIA CONSTANZA        18094836-8     400   5   012  4311923-0        3    10/2023-10/2023     61.684
 1312827228-8    DIAZ LOPEZ CLAUDIA EVELYN          15891087-K     400   5   012  3664268-8        3    10/2023-10/2023     61.684
 1312827251-2    RUBILAR NIRRIAN CECILIA DEL CA     18072369-2     400   1   303  4377440-9        4    10/2023-10/2023     81.312
 1312827267-9    SEPULVEDA CHAURA MACARENA DEL      17373132-9     400   5   012  4230934-6        4    10/2023-10/2023     82.012
 1312827275-K    SOTO MENDEZ YARITZA YOLANDA        18698837-K     400   5   012  4172571-0        3    10/2023-10/2023     61.684
 1312827278-4    MONTOYA MONTOYA INGEBORG AMAND     16084989-4     400   5   012  4019291-3        3    10/2023-10/2023     61.684
 1312827292-K    MELIVILU SALINAS YESSENIA ANDR     18071361-1     400   5   012  3961515-0        3    10/2023-10/2023     61.684
 1312827309-8    SOTO GUERRA JENIFER CYNTHIA        18594138-8     400   1   303  4377491-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12006
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312827315-2    MUNOZ PEROJENOWSKI MABEL ALEJA     13059169-8     400   5   012  4022689-3        3    10/2023-10/2023     61.684
 1312827321-7    MUNOZ LEON VANIA BRISA             16649063-4     400   5   012  4022197-2        3    10/2023-10/2023     61.684
 1312827328-4    CARRASCO CERDA CAROLINA ESTEPH     17738933-1     400   5   012  3647950-7        4    10/2023-10/2023     82.012
 1312827337-3    HERNANDEZ CARRASCO CAROLINA AN     15797191-3     400   5   012  3857837-5        3    10/2023-10/2023     61.684
 1312827339-K    LIZAMA MENDEZ KARLA LISBETH        18095880-0     400   5   012  4181029-7        3    10/2023-10/2023     61.684
 1312827342-K    MARDONES ZAPATA DANIELA ALEJAN     18614465-1     400   5   012  3901042-9        3    10/2023-10/2023     61.684
 1312827352-7    LLANQUINAO CORTES SCARLETTE DE     18327462-7     400   5   012  3928241-0        4    10/2023-10/2023     82.012
 1312827360-8    VEAS SEGURA INGRID ESTER           15609700-4     400   5   012  4326230-0        4    10/2023-10/2023     82.012
 1312827371-3    CARRASCO ARANDA ANDREA FRANCIS     14613446-7     400   5   012  4052369-3        3    10/2023-10/2023     61.684
 1312827391-8    BRIONES CORTES MELISA DEL CARM     18614728-6     400   5   012  4010386-4        4    10/2023-10/2023     82.012
 1312827393-4    PAZ ALARCON TATIANA GABRIELA       15421463-1     400   5   012  4087593-K        4    10/2023-10/2023     82.012
 1312827404-3    MUNOZ NUR MARY ALICIA DEL CARM     19095515-K     400   1   303  4377435-2        3    10/2023-10/2023     60.984
 1312827405-1    GONZALEZ ARRIAGADA MARIA ISABE     16521652-0     400   5   012  3819447-K        4    10/2023-10/2023     82.012
 1312827406-K    MIRANDA ESCOBAR NAYARET CAROLA     18850733-6     400   5   012  3967763-6        3    10/2023-10/2023     61.684
 1312827428-0    LILLO CARRASCO KATHERINE ANDRE     17428728-7     400   5   012  4180621-4        3    10/2023-10/2023     61.684
 1312827431-0    ROJAS CONCHA ANA KAREN             17374295-9     400   5   012  4163303-4        5    10/2023-10/2023     61.684
 1312827438-8    PIZARRO CARES VALERIA DEL CARM     15469100-6     400   5   012  4142864-3        3    10/2023-10/2023     61.684
 1312827452-3    MARTINEZ ESPEJO PATRICIA SOLED     15485059-7     400   5   012  3901431-9        4    10/2023-10/2023     61.684
 1312827464-7    MARTINEZ DELGADO CAROL BERNARD     14412496-0     400   5   012  4014933-3        4    10/2023-10/2023     82.012
 1312827478-7    VALENZUELA FLORES MARIA FERNAN     18611409-4     400   5   012  4318568-3        3    10/2023-10/2023     61.684
 1312827487-6    MUNOZ MORAY JESSICA BEATRIZ        18909256-3     400   5   012  3983049-3        3    10/2023-10/2023     61.684
 1312827506-6    CUEVAS YEVENES GABRIELA FERNAN     18327835-5     400   5   012  4066820-9        4    10/2023-10/2023     82.012
 1312827521-K    RIVAS ESCARATE NOEMI ESTER         16809423-K     400   5   012  4156196-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12007
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312827523-6    GONZALEZ SEPULVEDA KARINA NICO     16823075-3     400   5   012  3849713-8        3    10/2023-10/2023     61.684
 1312827529-5    MONTECINOS GONZALEZ JESSILIN I     18095178-4     400   5   051  3903028-4        7    10/2023-10/2023     82.012
 1312827539-2    MAULEN ANDRADE ANDREA DE LOURD     17926084-0     400   5   012  3901764-4        3    10/2023-10/2023     61.684
 1312827541-4    CURIQUEO MILLALEN ANGELICA MAG     15237018-0     400   5   012  3762291-5        3    10/2023-10/2023     61.684
 1312827543-0    ROJAS ASTUDILLO JAZMIN CATALIN     18325099-K     400   5   012  4296738-6        4    10/2023-10/2023     82.012
 1312827544-9    CORDOVA PINTO JOCELYN MARIA        15504401-2     400   5   012  3755344-1        3    10/2023-10/2023     61.684
 1312827555-4    AYALA NANCO ELIZABETH LORENA       15584413-2     400   5   012  3629630-5        3    10/2023-10/2023     61.684
 1312827558-9    RAMOS FLORES PRISCILLA JENNIFE     15956798-2     400   5   012  4148318-0        3    10/2023-10/2023     61.684
 1312827560-0    TAPIA LATORRE NITZA PAULA          16391423-9     400   1   303  4377493-K        3    10/2023-10/2023     60.984
 1312827569-4    ORTIZ SOLIS CAROLINA ANDREA        15923028-7     400   5   012  4078121-8        4    10/2023-10/2023     82.012
 1312827576-7    MORALES RIVEROS MYRIAM LUZ         14255318-K     400   5   012  3976863-1        3    10/2023-10/2023     61.684
 1312827585-6    MONTES CABEZAS YAZMIN DENNISSE     17424762-5     400   5   012  4019186-0        5    10/2023-10/2023     61.684
 1312827594-5    LAGOS CASTILLO CAROLINA EMILIA     14129528-4     400   5   012  3825669-6        3    10/2023-10/2023     61.684
 1312827595-3    FERNANDEZ BRISO CAMILA ANDREA      18990761-3     400   5   012  3805584-4        3    10/2023-10/2023     61.684
 1312827607-0    CARRASCO REINA PRISCILA ESTER      11859776-1     400   1   303  4377085-3        3    10/2023-10/2023     60.984
 1312827638-0    SILVA ABARCA JOSELYN JACQUELIN     17766958-K     400   5   012  4308890-4        4    10/2023-10/2023     82.012
 1312827667-4    SILVA GUTIERREZ CORINA LADY        15348679-4     400   5   012  4235304-3        3    10/2023-10/2023     61.684
 1312827696-8    ALBORNOZ SIERRA DEYANIRA DE LO     18612701-3     400   5   012  3593470-7        3    10/2023-10/2023     61.684
 1312827709-3    JARA PUEBLA JENNIFFER ALEJANDR     18094615-2     400   5   012  3791099-6        5    10/2023-10/2023    102.340
 1312827716-6    GAETE FUENTES YESENIA LUAN         16045235-8     400   5   012  3816166-0        3    10/2023-10/2023     61.684
 1312827730-1    GUZMAN ALVAREZ NICOLE DE LOS A     17732912-6     400   5   012  3856084-0        3    10/2023-10/2023     61.684
 1312827733-6    RUIZ REYES JOCELYN ELIZABETH       15505274-0     400   5   012  4170166-8        3    10/2023-10/2023     61.684
 1312827736-0    CONTRERAS ZUNIGA RAQUEL DEL CA     15504873-5     400   5   012  4063627-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12008
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312827741-7    MANRIQUEZ CALLORDA CLAUDIA DEL     15800853-K     400   5   012  3950654-8        6    10/2023-10/2023    122.668
 1312827749-2    ESCALONA CERDA CATALINA PAZ        18613676-4     400   5   012  3798477-9        3    10/2023-10/2023     61.684
 1312827751-4    BUSTAMANTE HIDALGO CLAUDIA ELV     15724384-5     400   5   012  3639651-2        4    10/2023-10/2023     82.012
 1312827755-7    GUTIERREZ FAUNDEZ MARIA SOLEDA     17150287-K     400   5   012  3854508-6        3    10/2023-10/2023     61.684
 1312827773-5    MACHUCA MELLA DENISSE ANDREA       17427122-4     400   5   012  3946935-9        3    10/2023-10/2023     61.684
 1312827781-6    CANEO GONZALEZ JENNIFFER KATHE     17771044-K     400   5   012  3645350-8        3    10/2023-10/2023     61.684
 1312827786-7    CORTES ZUNIGA CARLA PAOLA          18093379-4     400   5   012  3758813-K        5    10/2023-10/2023    102.340
 1312827787-5    TRAIHUEL TRAIHUEL CLAUDIA MARC     13404046-7     400   5   012  4278390-0        3    10/2023-10/2023     61.684
 1312827794-8    NORAMBUENA CERON KARINA ANTONI     17738452-6     400   5   012  3986095-3        3    10/2023-10/2023     61.684
 1312827802-2    HERMOSILLA AYALA LUCERO NICOLE     18329507-1     400   5   012  3857651-8        5    10/2023-10/2023    102.340
 1312827807-3    QUEZADA CHAVARRIGA DEYANIRA NI     18536054-7     400   1   303  4377377-1        3    10/2023-10/2023     60.984
 1312827829-4    LLANCAQUEO CAYULEO YOSELIN VIV     16185048-9     400   5   012  4181391-1        3    10/2023-10/2023     61.684
 1312827852-9    CALDERON CORNEJO MACARENA ALEJ     18835035-6     400   5   012  3642731-0        3    10/2023-10/2023     61.684
 1312827864-2    MUNOZ ALVAREZ DANIELA TERESA M     16788468-7     400   5   012  3980013-6        4    10/2023-10/2023     81.312
 1312827876-6    HUAMANQUISPE GARCIA LUCY           21545836-9     400   5   012  3859640-3        4    10/2023-10/2023     82.012
 1312827881-2    BARRIENTOS CHACANO ANA MARISEL     18330369-4     400   5   012  3633243-3        3    10/2023-10/2023     61.684
 1312827889-8    PEREZ PAILLALEVE BEATRIZ NICOL     17836274-7     400   5   012  3675707-8        5    10/2023-10/2023    102.340
 1312827898-7    ALARCON GONZALEZ CARLA NICOLE      17421826-9     400   5   012  3591309-2        4    10/2023-10/2023     82.012
 1312827909-6    MORALES SILVA CECILIA ALEJANDR     15211245-9     400   5   012  4020381-8        3    10/2023-10/2023     61.684
 1312827918-5    DIAZ CESPEDES PAULINA DEL CARM     17426056-7     400   5   012  3709942-2        4    10/2023-10/2023     82.012
 1312827935-5    MANRIQUEZ LARA ESTEFANIA SOLED     18071600-9     400   5   012  3900757-6        4    10/2023-10/2023     82.012
 1312827949-5    VERGARA MUNOZ DANIELA ALEJANDR     16418822-1     400   5   012  3686349-8        3    10/2023-10/2023     61.684
 1312827953-3    SORIANO ROJAS NADYA ESTEFANY       18098794-0     400   5   012  4268139-3        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12009
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312827984-3    ALBORNOZ NAVARRETE GLADYS ANDR     15495593-3     400   5   012  3593271-2        3    10/2023-10/2023     61.684
 1312828010-8    GUARDIA DIAZ TANIA ANDREA          17151115-1     400   5   012  3851989-1        3    10/2023-10/2023     61.684
 1312828030-2    PARADA NAIPAYAN DARLING SOLANG     17739401-7     400   5   012  4083295-5        3    10/2023-10/2023     61.684
 1312828038-8    MACAYA GONZALEZ GEMA CECILIA       15507323-3     400   5   012  3900209-4        5    10/2023-10/2023    102.340
 1312828041-8    HERRERA MACAYA ROXANA KARINA       17315332-5     400   5   012  3881599-7        6    10/2023-10/2023    122.668
 1312828045-0    SOTO FARIAS CLAUDIA ALEJANDRA      13062558-4     400   1   303  4377470-0        3    10/2023-10/2023     60.984
 1312828060-4    ARAYA JOFRE PAMELA ANDREA          17149040-5     400   5   012  3615664-3        3    10/2023-10/2023     61.684
 1312828068-K    AMPAI SALAZAR JENNIFER MARJORI     18331842-K     400   5   012  3604079-3        3    10/2023-10/2023     61.684
 1312828103-1    SANDOVAL PAREDES ELIZABETH IVO     15476903-K     400   1   303  4377451-4        3    10/2023-10/2023     60.984
 1312828105-8    PACHECO ALFARO MARIAJOSE           18327143-1     400   5   012  3905256-3        3    10/2023-10/2023     61.684
 1312828109-0    FLORES PEREZ YESSENIA DENISSE      18326095-2     400   5   012  3785760-2        4    10/2023-10/2023     82.012
 1312828114-7    CONTRERAS VILLALOBOS INGRID VA     15416665-3     400   5   012  3660872-2        4    10/2023-10/2023     82.012
 1312828125-2    ZUNIGA GONZALEZ JOCELYN CAMILA     17429368-6     400   5   012  4368614-3        3    10/2023-10/2023     61.684
 1312828126-0    RIVAS SANDOVAL KATHERINE LEONO     19093643-0     400   5   012  4207926-K        4    10/2023-10/2023     82.012
 1312828128-7    CHANDIA FERNANDEZ CLAUDIA ESTE     18949365-7     400   5   012  3743963-0        3    10/2023-10/2023     61.684
 1312828140-6    ALVAREZ ULLOA MARJORIE ANGELIN     18098308-2     400   5   012  3602647-2        3    10/2023-10/2023     61.684
 1312828169-4    VEAS CALFIN CAROL DAISY            16786152-0     400   5   012  4326146-0        4    10/2023-10/2023     82.012
 1312828180-5    GALLARDO VILLAR PATRICIA BELEN     18707727-3     400   5   012  3787750-6        3    10/2023-10/2023     61.684
 1312828187-2    ALARCON MARDONES VALERIA ANGEL     19097180-5     400   5   012  3591591-5        3    10/2023-10/2023     61.684
 1312828188-0    CAMPOS REYES JOHANNA LUISA         15666148-1     400   5   012  3644207-7        3    10/2023-10/2023     61.684
 1312828204-6    BAEZA OYARCE JOHANNA MAGDALENA     13909722-K     400   5   012  3688523-8        3    10/2023-10/2023     61.684
 1312828210-0    MARILEO CARMONA JUANA ALBERTIN     15954028-6     400   5   012  3901094-1        3    10/2023-10/2023     61.684
 1312828211-9    SAEZ CASTRO TAMARA VALENTINA       18073463-5     400   5   012  4301020-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12010
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312828217-8    CIFUENTES MEDINA YESENIA DEL C     13665175-7     400   5   012  3657607-3        3    10/2023-10/2023     61.684
 1312828224-0    ROJAS ABARZUA MARICEL ANDREA       14173631-0     400   5   012  3908346-9        3    10/2023-10/2023     61.684
 1312828230-5    RETAMAL CANTO DENISSE NAYARETH     18789608-8     400   5   012  4150133-2        3    10/2023-10/2023     61.684
 1312828233-K    LIZAMA PINTO CONSUELO ANTONIA      14133792-0     400   5   012  3927057-9        3    10/2023-10/2023     61.684
 1312828282-8    TRONCOSO DUCOS DIANA ESPERANZA     16085608-4     400   5   012  4314086-8        4    10/2023-10/2023     82.012
 1312828294-1    ZUNIGA MARIMAN BARBARA ANDREA      17426685-9     400   5   012  4341955-2        5    10/2023-10/2023    102.340
 1312828299-2    LOBOS MENDEZ TAMARA ELISA          18071841-9     400   5   012  3929014-6        3    10/2023-10/2023     61.684
 1312828301-8    ZAPATA LAVALLE GWENDOLINE ELIZ     12877625-7     400   5   012  4341424-0        3    10/2023-10/2023     61.684
 1312828305-0    RETAMAL VILLAR BERNARDITA SIMO     18325158-9     400   5   012  4150576-1        3    10/2023-10/2023     61.684
 1312828307-7    CONTRERAS ORELLANA MARIA NATAL     14255656-1     400   5   012  3753556-7        5    10/2023-10/2023    102.340
 1312828313-1    MACHUCA HERNANDEZ NICOLE BELEN     18849038-7     400   5   012  4012905-7        3    10/2023-10/2023     61.684
 1312828336-0    SANTELICES AVILA ELIZABET DEL      15129186-4     400   5   012  4227725-8        3    10/2023-10/2023     82.012
 1312828338-7    GAJARDO CAMPOS ROXANA BEATRIZ      14522238-9     400   5   012  3787461-2        3    10/2023-10/2023     61.684
 1312828339-5    ALVARADO FERNANDEZ NICOLE KARI     18327965-3     400   5   012  3598905-6        3    10/2023-10/2023     61.684
 1312828363-8    LAURENT ESPINOZA SANDRA ANDREA     13943064-6     400   5   012  3920908-K        3    10/2023-10/2023     61.684
 1312828381-6    SILVA MORENO NICOLE DENISSE        16748140-K     400   5   012  4235808-8        4    10/2023-10/2023     82.012
 1312828383-2    HERNANDEZ TEMPINI NICOLE MARIN     18073099-0     400   1   303  4377391-7        4    10/2023-10/2023     81.312
 1312828385-9    VERGARA VERA MACARENA DEL CARM     18884863-K     400   5   012  4333691-6        4    10/2023-10/2023     82.012
 1312828404-9    LUENGO COVARRUBIAS PAULA ANDRE     18422182-9     400   5   012  3946509-4        4    10/2023-10/2023     82.012
 1312828414-6    CHAVEZ ULLOA SILVIA PATRICIA       18096317-0     400   5   012  3705806-8        3    10/2023-10/2023     61.684
 1312828429-4    ROAD TORRES KAREN LISSETTE         18325938-5     400   5   012  3678180-7        4    10/2023-10/2023     82.012
 1312828430-8    MARTINEZ ORELLANA VIVIANA ELIS     18071525-8     400   1   303  4377234-1        3    10/2023-10/2023     60.984
 1312828435-9    SAGREDO YANEZ GERALDINE ARACEL     18849243-6     400   5   012  4214970-5        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12011
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312828449-9    BAZAES CORTES AMALY PATRICIA       16085782-K     400   5   012  3634498-9        3    10/2023-10/2023     61.684
 1312828453-7    GUTIERREZ ARANDA ARACELY DEL C     18629482-3     400   5   012  3853981-7        3    10/2023-10/2023     61.684
 1312828493-6    MIRANDA MORAGA MARIA JOSE          16760338-6     400   5   012  3968235-4        3    10/2023-10/2023     61.684
 1312828499-5    LINCO FUENTEALBA LISSETTE FRAN     16713940-K     400   5   016  3926363-7        3    10/2023-10/2023     61.684
 1312828536-3    QUEZADA CALDERON CATALINA FRAN     15793748-0     400   5   012  4103464-5        3    10/2023-10/2023     61.684
 1312828547-9    LIZANA VEGA CARLA IVONNE           17951823-6     400   5   012  3927352-7        5    10/2023-10/2023    102.340
 1312828548-7    VASQUEZ MACHUCA KATHERINE CARO     15506149-9     400   5   012  4324906-1        3    10/2023-10/2023     61.684
 1312828555-K    HORMAZABAL TORRES KARINA VICTO     16790629-K     400   5   012  3859470-2        4    10/2023-10/2023     82.012
 1312828560-6    GONZALEZ CARAVANTE MACARENA ES     18325962-8     400   5   012  3788960-1        6    10/2023-10/2023    122.668
 1312828565-7    DIAZ GONZALEZ KARLA ANDREA         18611407-8     400   5   012  3762854-9        3    10/2023-10/2023     61.684
 1312828570-3    LARA FLORES FANNY DE LAS NIEVE     16085367-0     400   5   012  3919952-1        4    10/2023-10/2023     82.012
 1312828575-4    OPAZO CHAURA NICOLE DEL CARMEN     17766303-4     400   5   012  4035246-5        3    10/2023-10/2023     61.684
 1312828580-0    GARCIA YANEZ NATALIA ANDREA        17955119-5     400   5   012  3768425-2        3    10/2023-10/2023     61.684
 1312828592-4    GONZALEZ BULO KATHERINE MELISS     17151280-8     400   5   012  3844336-4        3    10/2023-10/2023     61.684
 1312828601-7    PINTO SALINAS YEICY ISAMAR         18095262-4     400   1   303  4377376-3        3    10/2023-10/2023     60.984
 1312828607-6    SOTO PAILLAN ELIZABETH ANDREA      15376137-K     400   5   012  4240628-7        3    10/2023-10/2023     61.684
 1312828614-9    AVALOS BAZAES PATRICIA LUCRECI     12370798-2     400   5   012  3627071-3        3    10/2023-10/2023     61.684
 1312828619-K    SANGUINETTI PICON MARCELA ANDR     15820597-1     400   5   012  4225772-9        5    10/2023-10/2023    102.340
 1312828624-6    PAVEZ LETELIER JESSICA FRANCES     16809154-0     400   5   012  4087261-2        3    10/2023-10/2023     61.684
 1312828632-7    VERA LUCERO ELIZABETH CRISTINA     15359808-8     400   5   012  4286814-0        4    10/2023-10/2023     82.012
 1312828635-1    FLORES CONTI ROMINA DANIELA        15431893-3     400   5   012  3810025-4        3    10/2023-10/2023     61.684
 1312828637-8    HUENTECURA MOLINA CLAUDIA ALEJ     15606378-9     400   5   012  3885352-K        3    10/2023-10/2023     61.684
 1312828644-0    LOPEZ POBLETE ANDREA ESTEFANIA     18095498-8     400   5   012  3931270-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12012
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312828651-3    AVILES FIGUEROA JENNIFER ANDRE     18612125-2     400   5   012  3629110-9        3    10/2023-10/2023     61.684
 1312828660-2    FLORES YANEZ NATALIA ESTEFANY      18098494-1     400   5   012  3786000-K        5    10/2023-10/2023    102.340
 1312828663-7    DURAN GALDAMES GERALDINE FRANC     18947345-1     400   5   012  3763329-1        4    10/2023-10/2023     82.012
 1312828668-8    GODOY LEZAMA YUDISCA LUZ           22336105-6     400   5   012  3840968-9        4    10/2023-10/2023     82.012
 1312828680-7    MELENDEZ CELIS MONICA ANDREA       17374237-1     400   1   303  4377277-5        3    10/2023-10/2023     60.984
 1312828694-7    LAGOS LOYOLA CAROL INES            16518359-2     400   5   012  3918960-7        5    10/2023-10/2023    102.340
 1312828698-K    MENARES RAMOS LESLIE JESSICA       15566894-6     400   5   012  3902178-1        3    10/2023-10/2023     61.684
 1312828709-9    LOPEZ GONZALEZ NICOLE SINAI AU     18611977-0     400   5   012  3930366-3        3    10/2023-10/2023     61.684
 1312828729-3    GATICA CARDENAS NAYARETH MARIC     17427692-7     400   5   012  3818195-5        3    10/2023-10/2023     61.684
 1312828758-7    PEREZ PEREZ KATHERINE ISABEL       16346959-6     400   5   012  4092849-9        4    10/2023-10/2023     82.012
 1312828762-5    COPIER ROJAS MIXI CAROLINE         16086191-6     400   5   012  3754766-2        4    10/2023-10/2023     82.012
 1312828767-6    ASTORGA CABEZAS SANDY CAROLINA     16790987-6     400   5   012  3625486-6        5    10/2023-10/2023    102.340
 1312828769-2    GARRIDO FIGUEROA PRISCILLA AND     13895658-K     400   1   303  4377167-1        4    10/2023-10/2023     81.312
 1312828774-9    ADASME ROMO ROSA ELIZABETH         18090677-0     400   5   012  3583490-7        4    10/2023-10/2023     82.012
 1312828791-9    RIVADENEIRA BUSTOS LESLIE SOLA     18613556-3     400   5   012  4107920-7        3    10/2023-10/2023     61.684
 1312828802-8    MARMITT RAPCHUK MARCIA BETANA      23342918-K     400   5   012  3901261-8        4    10/2023-10/2023     82.012
 1312828811-7    ROJAS RIVEROS MACARENA DEL PIL     18611657-7     400   1   303  4377439-5        7    10/2023-10/2023     81.312
 1312828812-5    LIZAMA CORNEJO JOHANNA ESTEFAN     18612377-8     400   5   012  3926909-0        3    10/2023-10/2023     61.684
 1312828816-8    PALMA SALDIVAR CRETCHEN DANIEL     18325035-3     400   5   012  4082466-9        3    10/2023-10/2023     61.684
 1312828819-2    MELLA BORQUEZ YOSELYN CAROLINA     17791682-K     400   5   012  4016318-2        4    10/2023-10/2023     82.012
 1312828850-8    CONTRERAS GONZALEZ JOCELYN KAR     18094394-3     400   1   303  4377034-9        3    10/2023-10/2023     60.984
 1312828856-7    GUGGISBERG CABELLO VERONICA DE     13269169-K     400   5   012  3853621-4        4    10/2023-10/2023     82.012
 1312828863-K    IBANEZ ESPINOZA LAURA ISABEL       18362078-9     400   5   012  3860772-3        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12013
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312828868-0    SEPULVEDA QUEZADA ZULEMA ANTON     18094937-2     400   1   303  4377464-6        3    10/2023-10/2023     60.984
 1312828880-K    MARDONES BARRERA VERONICA PAZ      18327861-4     400   5   012  3900985-4        4    10/2023-10/2023     82.012
 1312828890-7    SAGREDO GATICA CLAUDIA ANDREA      16085492-8     400   5   012  4214882-2        6    10/2023-10/2023    122.668
 1312828891-5    GUERRERO GONZALEZ CLAUDIA ANDR     13240203-5     400   5   012  3852953-6        3    10/2023-10/2023     61.684
 1312828892-3    CORNEJO ROJAS EVA BELEN            16628176-8     400   1   303  4377113-2        3    10/2023-10/2023     60.984
 1312828916-4    MARIN DI BIAGGIO CLAUDIA ANDRE     17771676-6     400   5   012  3901142-5        5    10/2023-10/2023    102.340
 1312828921-0    MELLA AHUMADA LIZA DE LAS MERC     18262715-1     400   5   051  3961531-2        3    10/2023-10/2023     61.684
 1312828937-7    ALISTE MUNOZ FRANCISCA MARIA       18699304-7     400   5   012  3596253-0        4    10/2023-10/2023     82.012
 1312828939-3    ROJAS PRADEL MARIA TERESA          16517371-6     400   5   012  4165088-5        4    10/2023-10/2023     82.012
 1312828957-1    VASQUEZ MIRANDA NICOLE STEPHAN     17768406-6     400   5   012  4354087-4        3    10/2023-10/2023     61.684
 1312828968-7    CACERES YANEZ CARLA FERNANDA       19001890-3     400   5   012  3721016-1        4    10/2023-10/2023     82.012
 1312828971-7    TAPIA CID ELIZABETH ANDREA         15602106-7     400   5   012  4313141-9        4    10/2023-10/2023     82.012
 1312828973-3    URRUTIA VALVERDE CAROLINA PATR     17121192-1     400   5   012  4283788-1        3    10/2023-10/2023     61.684
 1312828977-6    SAAVEDRA AVILA VALERIA JUDITH      18847546-9     400   5   012  4212489-3        3    10/2023-10/2023     61.684
 1312828992-K    DEL PINO MATURANA CAROLINA ANG     13655370-4     400   5   012  3775156-1        3    10/2023-10/2023     61.684
 1312829002-2    JARPA PINTO LIZA BELEN             18097814-3     400   5   012  3917106-6        4    10/2023-10/2023     82.012
 1312829005-7    LARA VELASQUEZ NATALIA ESTEFAN     18699248-2     400   5   012  4178222-6        3    10/2023-10/2023     61.684
 1312829017-0    MALDONADO VILCA ANGELICA LOREN     13258903-8     400   5   012  4013276-7        3    10/2023-10/2023     61.684
 1312829059-6    MALLEA RETAMAL YASNA DEL PILAR     13238702-8     400   5   012  3900503-4        3    10/2023-10/2023     61.684
 1312829067-7    SILVA SEPULVEDA IVANA DANIELA      17737675-2     400   5   037  4236528-9        4    10/2023-10/2023     82.012
 1312829069-3    AGUILERA VELASQUEZ VALENTINA V     18693043-6     400   5   012  3588433-5        3    10/2023-10/2023     61.684
 1312829071-5    BARRERA PLAZA ALEJANDRA ZUGEY      13669435-9     400   5   012  3632651-4        3    10/2023-10/2023     61.684
 1312829080-4    EWERT CARRILLO GHISLAINE MARLI     18538291-5     400   5   012  3765626-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12014
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312829086-3    MARCHANT FUENTES SARA ELISABET     13061596-1     400   5   012  4014111-1        3    10/2023-10/2023     61.684
 1312829094-4    GAVILAN URIBE ANGELICA MARIA       17875914-0     400   5   012  3818376-1        3    10/2023-10/2023     61.684
 1312829103-7    QUIJADA QUINONES YESENIA FRANC     17331063-3     400   5   012  4144836-9        4    10/2023-10/2023     82.012
 1312829116-9    CEA MOYA CAROLINA ANDREA           15776777-1     400   5   012  3654420-1        3    10/2023-10/2023     61.684
 1312829126-6    PALMA PACHECO DANIELA MARIEL       19476981-4     400   5   012  3675034-0        4    10/2023-10/2023     82.012
 1312829132-0    SILVA BAEZA DENISSE ANDREA         18610973-2     400   5   012  4234468-0        3    10/2023-10/2023     61.684
 1312829134-7    ARAYA OLIVARES JESSICA ALEJAND     12609318-7     400   5   012  3616183-3        3    10/2023-10/2023     61.684
 1312829137-1    VALDEBENITO CARDENAS DAYANA BE     18614910-6     400   5   012  4315108-8        4    10/2023-10/2023     82.012
 1312829150-9    POZO ALARCON JIMENA NICOLE         17340501-4     400   5   012  4101598-5        2    10/2023-10/2023     61.684
 1312829157-6    CEBALLOS SORIANO SUSANA BEATRI     14589090-K     400   5   012  3741493-K        3    10/2023-10/2023     61.684
 1312829164-9    TORRES GALLEGOS TABITA RUTH        18836844-1     400   5   012  4276362-4        3    10/2023-10/2023     61.684
 1312829197-5    VINES CARO CARMEN JUDITH           17182877-5     400   5   012  4339891-1        3    10/2023-10/2023     61.684
 1312829204-1    PAVEZ CABRERA NATALY JORDANA       16520505-7     400   5   012  3905816-2        3    10/2023-10/2023     61.684
 1312829215-7    MARTINEZ BUSTOS LILIAN JAZMIN      19276256-1     400   5   012  3955350-3        3    10/2023-10/2023     61.684
 1312829221-1    CARRASCO FLORES CATALINA ANDRE     17429344-9     400   5   012  3648064-5        3    10/2023-10/2023     61.684
 1312829228-9    ROMERO GALLARDO GENESIS MARISO     18608345-8     400   1   303  4377418-2        3    10/2023-10/2023     60.984
 1312829229-7    ALVAREZ ARANEDA ELIZABETH VALE     13943374-2     400   5   012  3600078-3        3    10/2023-10/2023     61.684
 1312829230-0    VIVANCO CANDIA ABIGAIL BELEN       17975391-K     400   5   012  3989679-6        5    10/2023-10/2023    102.340
 1312829233-5    MOLINA MOLINA MARGARITA CAROLI     18532748-5     400   5   012  4018381-7        3    10/2023-10/2023     61.684
 1312829243-2    CEA MONTALBA KIMBERLY CAMILA       19583882-8     400   5   012  3741203-1        3    10/2023-10/2023     61.684
 1312829248-3    SALINAS PALMA CAROL JOCELYN        18849294-0     400   5   012  4219814-5        3    10/2023-10/2023     61.684
 1312829256-4    MONTECINOS LEIVA ESTEFANY FIOR     18829636-K     400   5   012  3972388-3        5    10/2023-10/2023    102.340
 1312829266-1    MUNOZ CIFUENTES ESTEFANY PAZ       18613023-5     400   5   012  4199265-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12015
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312829272-6    ESPINOZA PENEIPIL CINDY ESTREL     18991809-7     400   5   012  3783532-3        4    10/2023-10/2023     82.012
 1312829280-7    OLIVOS HUINCA ANDREA NICOLE        16572898-K     400   5   012  4034673-2        4    10/2023-10/2023     82.012
 1312829285-8    PINA MONTECINO PALOMA GISSELLE     19282090-1     400   5   012  4095070-2        3    10/2023-10/2023     61.684
 1312829286-6    MUNOZ BRAVO LILIANA DEL CARMEN     16787065-1     400   5   012  4199037-6        3    10/2023-10/2023     61.684
 1312829297-1    PINILLA PENALOZA YERCA TAMARA      15607198-6     400   5   012  4142180-0        3    10/2023-10/2023     61.684
 1312829299-8    CALDERON MEJIA SOFIA               22679578-2     400   5   012  3722048-5        3    10/2023-10/2023     61.684
 1312829303-K    QUEZADA ORREGO MACARENA CATALI     19094433-6     400   5   012  4264185-5        4    10/2023-10/2023     82.012
 1312829318-8    PEREZ CORTEZ INGRID EVELYN         14198449-7     400   5   012  3987010-K        4    10/2023-10/2023     82.012
 1312829323-4    MARIQUEO REYES CAMILA NICOLE       19284529-7     400   5   012  3954363-K        3    10/2023-10/2023     61.684
 1312829332-3    BARRIA MILLAR JOCELYN ANDREA       19284534-3     400   5   012  3633014-7        5    10/2023-10/2023     61.684
 1312829363-3    HENRIQUEZ FARIAS KATERINE SOLE     19096605-4     400   5   012  4130915-6        3    10/2023-10/2023     61.684
 1312829366-8    NUNEZ MENDOZA MARIA DEL CARMEN     19097106-6     400   5   012  4249294-9        3    10/2023-10/2023     61.684
 1312829367-6    RIVEROS HERNANDEZ DAMARYS JEAN     19095660-1     400   5   012  4208465-4        3    10/2023-10/2023     61.684
 1312829382-K    OLIVARES RIVEROS DANIELA ALEJA     16088572-6     400   5   012  4034132-3        3    10/2023-10/2023     61.684
 1312829404-4    DONOSO CUEVAS ELIZABETH DEL CA     15801102-6     400   5   012  3781208-0        3    10/2023-10/2023     61.684
 1312829407-9    DIAZ ARCE NAYADETH ALEJANDRA       17121989-2     400   5   012  3776651-8        4    10/2023-10/2023     82.012
 1312829423-0    LAGOS ESCOBAR CAROLINA PAZ         15801172-7     400   5   012  3918762-0        3    10/2023-10/2023     61.684
 1312829451-6    QUINTUPIL DIAZ YANITZA ALEJAND     15538507-3     400   5   012  3987183-1        4    10/2023-10/2023     82.012
 1312829454-0    CATRILEO ROBLES LORENA ISABEL      16519785-2     400   5   012  3740206-0        4    10/2023-10/2023     82.012
 1312829460-5    VASQUEZ MARTINEZ KARLA ROMINA      17429707-K     400   5   012  3685092-2        2    10/2023-10/2023    176.652
 1312829462-1    GUERRA MUNOZ MARCELA PATRICIA      13203982-8     400   5   012  3876062-9        3    10/2023-10/2023     61.684
 1312829474-5    VASQUEZ CORADA JENNIFER KARINA     15799503-0     400   5   012  4324381-0        4    10/2023-10/2023     61.684
 1312829489-3    TAPIA RODRIGUEZ ORLANDO ALFRED     11739210-4     400   5   012  4045914-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12016
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312829495-8    FRANCO MARDONES ROSA ESTER         15586172-K     400   5   012  3786138-3        3    10/2023-10/2023     61.684
 1312829501-6    ARROYO MARTINEZ NICOLE ANDREA      17770313-3     400   5   729  3624052-0        3    10/2023-10/2023     61.684
 1312829519-9    DIAZ TORREBLANCA CAROL ANDREA      18848455-7     400   5   012  3763068-3        3    10/2023-10/2023     61.684
 1312829538-5    VALDES LAVENA PRISCILLA ALEJAN     16790140-9     400   5   012  4316388-4        3    10/2023-10/2023     61.684
 1312829577-6    FLORES BERMUDEZ ROXANA MARIBEL     16084009-9     400   5   012  3785294-5        4    10/2023-10/2023     82.012
 1312829581-4    SAAVEDRA ROCHA HAYDEE FLOR         11965306-1     400   5   012  4213331-0        3    10/2023-10/2023     61.684
 1312829584-9    RAMIREZ YANEZ KARLA MARIBEL        17150360-4     400   5   729  4205436-4        4    10/2023-10/2023     82.012
 1312829589-K    MORAN ALLENDES BRIGIDA DEL CAR     15707885-2     400   5   012  4020487-3        3    10/2023-10/2023     61.684
 1312829596-2    SALINAS CAMPOS CINTHIA ALEJAND     18698152-9     400   5   012  4219336-4        3    10/2023-10/2023     61.684
 1312829604-7    MONARDES ARAYA DIANA DEL CARME     18614500-3     400   1   303  4377261-9        6    10/2023-10/2023    121.968
 1312829615-2    TORO PINO DANITZA DOMINIQUE        17680194-8     400   5   672  4274824-2        3    10/2023-10/2023     61.684
 1312829621-7    BUSTOS CARTES LADY DAYANA          19582864-4     400   5   012  3703476-2        3    10/2023-10/2023     61.684
 1312829650-0    AVILA CHADE WENDOLLYN PAMELA       18095836-3     400   5   012  3628285-1        3    10/2023-10/2023     61.684
 1312829655-1    MEDINA MATOS MARIA EUGENIA         23190715-7     400   5   012  3960154-0        3    10/2023-10/2023     61.684
 1312829658-6    GOMEZ RAMIREZ CAROLINA CAMILA      19005313-K     400   5   012  3819118-7        4    10/2023-10/2023     82.012
 1312829681-0    BLANCO NAVARRO NICOL MACARENA      19096366-7     400   5   051  3636556-0        4    10/2023-10/2023     82.012
 1312829688-8    GARRIDO DELGADO VICTORIA ESTER     15416182-1     400   1   303  4377174-4        3    10/2023-10/2023     60.984
 1312829706-K    CASTRO ROJAS ELCIRA FRANCISCA      18850840-5     400   5   012  3652860-5        4    10/2023-10/2023     82.012
 1312829716-7    YANEZ CONCHA GENOVEVA DEL CARM     06486487-4     400   5   012  4362474-1        3    10/2023-10/2023     61.684
 1312829742-6    HERNANDEZ RIVEROS JOHANNA ANDR     13934875-3     400   5   012  3858252-6        3    10/2023-10/2023     61.684
 1312829755-8    VALDES ALFARO JENNIFER ANDREA      16341150-4     400   5   012  4315982-8        3    10/2023-10/2023     61.684
 1312829757-4    PIZARRO RAMIREZ TABITA ANDREA      18846848-9     400   5   012  4098691-K        3    10/2023-10/2023     61.684
 1312829767-1    REYES VALDES EVELYN GEOVANNA       14559850-8     400   5   012  4152914-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12017
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312829774-4    MUNOZ ZUNIGA NATALIA FRANCISCA     17151944-6     400   5   012  4023250-8        3    10/2023-10/2023     61.684
 1312829779-5    GONZALEZ GONZALEZ PAULA ALEJAN     19921153-6     400   5   012  3846323-3        4    10/2023-10/2023     82.012
 1312829799-K    ARZOLA GUTIERREZ MACARENA SIMO     17662557-0     400   5   012  3624547-6        3    10/2023-10/2023     61.684
 1312829800-7    ZELADA DONOSO MARIA JOSE DE LA     18657524-5     400   5   012  4341652-9        3    10/2023-10/2023     61.684
 1312829805-8    MALDONADO CEBALLOS ALEJANDRA A     18598881-3     400   5   012  3947991-5        3    10/2023-10/2023     61.684
 1312829814-7    AGUILERA VERGARA NATALIA VALES     18610447-1     400   1   303  4376990-1        4    10/2023-10/2023     81.312
 1312829815-5    INOSTROZA ZAPATA DENISSE GERAL     18614586-0     400   5   012  3890107-9        3    10/2023-10/2023     61.684
 1312829819-8    OYARZUN REYES KARLA EDITH          18478355-K     400   5   012  4042524-1        4    10/2023-10/2023     82.012
 1312829829-5    FERRARI RIVAS ISABEL ABIGAIL       18614884-3     400   5   012  4114794-6        3    10/2023-10/2023     61.684
 1312829856-2    GUERRERO OLAVE PATRICIA ALEJAN     15483760-4     400   5   012  3769721-4        3    10/2023-10/2023     61.684
 1312829861-9    ARREDONDO VIDAL CAROLA ELENA       14411954-1     400   5   012  3622511-4        3    10/2023-10/2023     61.684
 1312829864-3    DIAZ CARRASCO RUTH NOEMI           18851319-0     400   5   012  4068416-6        3    10/2023-10/2023     61.684
 1312829880-5    VASQUEZ MOLINA XIMENA LUISA        19094326-7     400   5   012  4325037-K        3    10/2023-10/2023     61.684
 1312829889-9    RUIZ ALARCON PAULINA ALEJANDRA     18598309-9     400   5   012  4211962-8        3    10/2023-10/2023     61.684
 1312829896-1    SANCHEZ VALLEJOS BARBARA JAZMI     18699774-3     400   5   012  4223809-0        3    10/2023-10/2023     61.684
 1312829897-K    FLORES CONEJEROS FRANCISCA LOR     18329209-9     400   5   012  4116080-2        3    10/2023-10/2023     61.684
 1312829905-4    FARIAS ZAVALA TAHIS TRINIDAD       19285860-7     400   5   012  4113614-6        3    10/2023-10/2023     61.684
 1312829908-9    CIFUENTES FUENTEALBA KAREN EUG     17123111-6     400   5   012  3706111-5        4    10/2023-10/2023     82.012
 1312829910-0    SALINAS BALLESTEROS JENNIFER A     16087912-2     400   5   012  3939013-2        3    10/2023-10/2023     61.684
 1312829925-9    TOLEDO ROSAS PRISCILA ELIZABET     17151490-8     400   5   012  4313514-7        5    10/2023-10/2023     61.684
 1312829927-5    ESCOBAR PENA NATALIA CRISTINA      13684772-4     400   5   012  3783396-7        3    10/2023-10/2023     61.684
 1312829937-2    ZAMORANO ESPINOSA JOHANNA FRAN     17771180-2     400   5   012  4365385-7        3    10/2023-10/2023     61.684
 1312829947-K    ZAVALA PARRAGA MARITZA             23131352-4     400   5   012  4367040-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12018
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312829963-1    CARRASCO CERDA LISSETTE NICOLE     19382802-7     400   5   012  3647952-3        3    10/2023-10/2023     61.684
 1312829968-2    ROJAS CATRILEO NICOLE ANDREA       18325418-9     400   1   303  4377437-9        3    10/2023-10/2023     60.984
 1312829972-0    NAVARRETE MATELUNA CONSTANZA A     19093200-1     400   5   012  3985972-6        3    10/2023-10/2023     61.684
 1312829981-K    VASQUEZ RUIZ PAULA ELIZABETH       16339793-5     400   5   012  4325582-7        3    10/2023-10/2023     61.684
 1312829986-0    CALDERON FUENTES GUISSELA FERN     19284902-0     400   5   012  4048777-8        3    10/2023-10/2023     61.684
 1312829991-7    ARIAS FIGUEROA JENIFFER ESTREL     16788080-0     400   5   012  3620249-1        3    10/2023-10/2023     61.684
 1312829993-3    GUERRA NORAMBUENA SASHA ALONDR     20140449-5     400   5   012  4128483-8        3    10/2023-10/2023     61.684
 1312829999-2    GAONA GONZALEZ KATHERINE ANDRE     18094883-K     400   5   012  3817218-2        3    10/2023-10/2023     61.684
 1312830014-1    RAMOS CADIZ GRISSETTE DEL CARM     18094968-2     400   5   012  4148175-7        3    10/2023-10/2023     61.684
 1312830015-K    MUNOZ PAREDES SARA ELIZABETH       16084293-8     400   5   012  4022638-9        4    10/2023-10/2023     82.012
 1312830035-4    SOLIS LOBOS CATALINA PAZ           16803295-1     400   5   012  4237939-5        3    10/2023-10/2023     61.684
 1312830058-3    RAMOS CADIZ MARYORIE ALEJANDRA     19282459-1     400   5   012  4205476-3        3    10/2023-10/2023     61.684
 1312830061-3    AROS FARIAS TERESA DE LOS ANGE     17739565-K     400   5   012  3621725-1        3    10/2023-10/2023     61.684
 1312830064-8    VIDAL VILLANUEVA JACQUELINE AN     16516875-5     400   5   012  4335197-4        4    10/2023-10/2023     82.012
 1312830079-6    IBACACHE VASQUEZ PATRICIA ANDR     16696816-K     400   5   051  3887282-6        3    10/2023-10/2023     61.684
 1312830089-3    SOTO LABBE JETZABEL KARINA         18737736-6     400   5   012  4239980-9        4    10/2023-10/2023     82.012
 1312830095-8    NAIN IBARRA MARINA JOSEFINA        18073250-0     400   5   012  4023830-1        4    10/2023-10/2023     82.012
 1312830101-6    JARA GARRIDO JOHANA FRANCISCA      15601418-4     400   5   012  3861395-2        3    10/2023-10/2023     61.684
 1312830107-5    ESPINOZA ROMO NAYARETH BETZABE     17767444-3     400   5   012  3783547-1        3    10/2023-10/2023     61.684
 1312830108-3    PEREZ DIAZ BARBARA VALESKA         18324873-1     400   5   012  4259184-K        3    10/2023-10/2023     61.684
 1312830119-9    MATUTE BRINGAS MONICA ANALY        22222365-2     400   5   012  3901763-6        4    10/2023-10/2023     82.012
 1312830204-7    HIDALGO CADIN JOCELYN YAZMIN       16521337-8     400   5   012  3859058-8        3    10/2023-10/2023     61.684
 1312830225-K    VARGAS ESPINOSA LUCY ADRIANA       17427187-9     400   5   012  4322260-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12019
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312830227-6    SALDANA PACHECO SCARLETTE TERE     20336455-5     400   5   012  4217838-1        4    10/2023-10/2023     82.012
 1312830228-4    INFANTES GRADOS ROSSANGELLA JH     22548150-4     400   5   012  3860988-2        3    10/2023-10/2023     61.684
 1312830234-9    SOTO ERICES ABI MALEC SOLEDAD      16415467-K     400   5   012  4311275-9        3    10/2023-10/2023     61.684
 1312830253-5    MATELUNA ALFARO LESLIE DEL CAR     16698861-6     400   5   012  3901689-3        4    10/2023-10/2023     82.012
 1312830266-7    MUNOZ BUSTAMANTE BELEN LISSETT     18326468-0     400   5   012  4021534-4        7    10/2023-10/2023     82.012
 1312830271-3    RUIZ CHAHUAYO ERIKA ROSARIO        14694830-8     400   5   012  4212031-6        3    10/2023-10/2023     61.684
 1312830274-8    RUBIO MASS ANGELICA KARINA         23684398-K     400   5   012  4169241-3        3    10/2023-10/2023     61.684
 1312830277-2    VALDEBENITO VALDEBENITO KATHER     18739746-4     400   5   012  4315583-0        4    10/2023-10/2023     82.012
 1312830301-9    TORRES HERRERA CATALINA ESTEFA     17767224-6     400   5   012  4313782-4        3    10/2023-10/2023     61.684
 1312830318-3    LOBOS DIAZ NICOLE PATRICIA         17427365-0     400   5   012  3928849-4        3    10/2023-10/2023     61.684
 1312830326-4    CORNEJO ABARCA VERONICA DEL PI     18096618-8     400   5   012  3755513-4        3    10/2023-10/2023     61.684
 1312830330-2    MUNOZ GONZALEZ DANIELA FRANCIS     17770040-1     400   5   012  4199667-6        3    10/2023-10/2023     61.684
 1312830340-K    RIVEROS ULLOA CLAUDIA ANDREA       17426841-K     400   5   012  4108148-1        3    10/2023-10/2023     61.684
 1312830341-8    ROJAS GONZALEZ VALENTINA JESUS     18849194-4     400   5   012  4163959-8        3    10/2023-10/2023     61.684
 1312830343-4    VALLEJOS CAMPOS LORENA XIMENA      15361984-0     400   5   012  4320532-3        3    10/2023-10/2023     61.684
 1312830346-9    LLANCAPAN LOPEZ CAMILA DANAE       19583116-5     400   5   012  4181372-5        3    10/2023-10/2023     61.684
 1312830353-1    BASAURE BASAURE GLADYS VANESA      16124481-3     400   1   303  4377020-9        5    10/2023-10/2023    101.640
 1312830362-0    BURGOS LOPEZ YAZMIN PALOMA         19832313-6     400   5   012  3639194-4        3    10/2023-10/2023     61.684
 1312830365-5    VALDERRAMA CRISOSTOMO LILIAN A     14139703-6     400   5   012  4315801-5        3    10/2023-10/2023     61.684
 1312830370-1    ECHEVERRIA REYES JAZMIN DEL CA     18093520-7     400   5   012  3783295-2        3    10/2023-10/2023     61.684
 1312830383-3    CANTILLANA CONEJEROS IGNACIA S     17428344-3     400   5   012  3645782-1        3    10/2023-10/2023     61.684
 1312830386-8    DIAZ PUJADAS TANIA VANESSA         16638145-2     400   5   012  3762986-3        3    10/2023-10/2023     61.684
 1312830387-6    JARA CARRIEL LESLIE CAROL          13242943-K     400   5   012  3861331-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12020
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312830391-4    RODRIGUEZ VALENZUELA EMA VERON     14339234-1     400   5   012  4108416-2        4    10/2023-10/2023     82.012
 1312830392-2    VALENZUELA MIRANDA VIVIANA REB     14590612-1     400   1   303  4377520-0        3    10/2023-10/2023     60.984
 1312830399-K    GODOY TORRES CAROLINA MARIANEL     18909895-2     400   5   012  3818715-5        3    10/2023-10/2023     61.684
 1312830400-7    QUILODRAN SAAVEDRA JOCELYN TAM     16519717-8     400   5   012  4144976-4        5    10/2023-10/2023    102.340
 1312830406-6    BARRA VEGA LETICIA FABIOLA         12481642-4     400   5   012  3632020-6        3    10/2023-10/2023     61.684
 1312830415-5    SIERRA WIENBERG PAULETTE BEATR     19094080-2     400   5   012  4234131-2        3    10/2023-10/2023     61.684
 1312830423-6    TAMAYO MEJIAS MARLENE SOLANGE      18850708-5     400   5   012  3682103-5        2    10/2023-10/2023     61.684
 1312830431-7    SANCHEZ AREVALO VAITIARE ROXAN     19164254-6     400   5   012  4221761-1        3    10/2023-10/2023     61.684
 1312830449-K    DE LA FUENTE GARCIA CYNTHIA AN     15583541-9     400   5   012  3762542-6        3    10/2023-10/2023     61.684
 1312830458-9    IBARRA LOBOS SANDY ARIELA          17737140-8     400   5   012  3668996-K        3    10/2023-10/2023     61.684
 1312830468-6    SANCHEZ HERNANDEZ CAMILA PATRI     18329034-7     400   5   012  4222557-6        3    10/2023-10/2023     61.684
 1312830471-6    LOPEZ TRIVINOS AILEEN ROMANE       16785918-6     400   5   012  3931736-2        3    10/2023-10/2023     61.684
 1312830473-2    MILLAHUAL GONZALEZ MARCELA PAT     17831935-3     400   5   012  3966279-5        3    10/2023-10/2023     61.684
 1312830487-2    RIVERA VARGAS LISSETTE SOLANGE     14530145-9     400   1   303  4377407-7        3    10/2023-10/2023     60.984
 1312830502-K    CARRASCO RIVAS PAOLA ANDREA        16809130-3     400   5   012  3731297-5        3    10/2023-10/2023     61.684
 1312830529-1    ARIAS RIQUELME FRANCISCA SOLAN     19095188-K     400   5   012  3620742-6        3    10/2023-10/2023     61.684
 1312830542-9    CASTRO ROJAS SOLANGE DEL PILAR     17769415-0     400   5   012  3652868-0        3    10/2023-10/2023     61.684
 1312830546-1    ORELLANA QUIROZ JOCELYN DEL CA     16150707-5     400   1   303  4377307-0        3    10/2023-10/2023     60.984
 1312830547-K    ESCOBAR NEIRA PATRICIA CARMEN      15194251-2     400   5   012  3783391-6        3    10/2023-10/2023     61.684
 1312830564-K    MARTINEZ BUSTAMANTE NELLY DEL      16086699-3     400   5   012  3901387-8        4    10/2023-10/2023     82.012
 1312830607-7    LOVERA PIZARRO FRANCESCA ALEJA     18847660-0     400   5   012  3900018-0        4    10/2023-10/2023     82.012
 1312830615-8    MONTALVA GODOY KAREN VANESSA       15956890-3     400   5   012  3971870-7        3    10/2023-10/2023     61.684
 1312830621-2    MARAMBIO AGUIRRE MONICA DEL CA     12458981-9     400   5   012  3826663-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12021
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312830649-2    CARRENO GONZALEZ ALICIA BEATRI     15777479-4     400   5   012  3648836-0        5    10/2023-10/2023    102.340
 1312830667-0    BUSTAMANTE ALARCON EVELYN ALEJ     19701930-1     400   5   012  3639452-8        4    10/2023-10/2023     82.012
 1312830675-1    CARDENAS CARDENAS NICOLE ALEJA     19284840-7     400   5   012  3646374-0        3    10/2023-10/2023     61.684
 1312830688-3    MONSALVE MELLADO YESSENIA YAMI     19052008-0     400   5   012  3935737-2        4    10/2023-10/2023     82.012
 1312830705-7    HUECHUCOY CANIUQUEO OLGA CRIST     15240979-6     400   5   012  3859769-8        3    10/2023-10/2023     61.684
 1312830748-0    MIRANDA CONTRERAS PABLA LISSET     19094494-8     400   5   012  4017891-0        4    10/2023-10/2023     82.012
 1312830756-1    BASTIAS MUNOZ NIDIA ANDREA         12551476-6     400   5   012  4007330-2        3    10/2023-10/2023     61.684
 1312830758-8    DIAZ GONZALEZ PRISCILLA ALEJAN     18657532-6     400   5   012  3762856-5        3    10/2023-10/2023     61.684
 1312830759-6    VILLAR VILLAR TAMARA PAOLA         18614678-6     400   5   012  4338130-K        3    10/2023-10/2023     61.684
 1312830763-4    CORTES RIVERA PATRICIA NATALIA     15801090-9     400   5   012  3662309-8        3    10/2023-10/2023     61.684
 1312830764-2    NAVARRETE CERDA JENNIFFER SOLA     18612760-9     400   5   012  3985956-4        3    10/2023-10/2023     61.684
 1312830767-7    MANODES AGUILERA NATALY CAROLI     15957378-8     400   5   012  3900665-0        3    10/2023-10/2023     61.684
 1312830773-1    DONOSO ARRANO JOCELYN AILEEN       18611770-0     400   5   012  3763173-6        3    10/2023-10/2023     61.684
 1312830776-6    UGARTE CID CATALINA ESTEFANY       19281917-2     400   5   012  4314239-9        3    10/2023-10/2023     61.684
 1312830790-1    FIGUEROA AMAYA JOCELYN ANNABEL     13656385-8     400   5   012  3807969-7        3    10/2023-10/2023     61.684
 1312830793-6    VERA PIZARRO MARIA JOSE            17150925-4     400   5   012  4357148-6        3    10/2023-10/2023     61.684
 1312830795-2    SOTO AMAYA MARIBEL ANDREA          15583801-9     400   5   012  3939562-2        3    10/2023-10/2023     61.684
 1312830802-9    VERA ROJAS FRANCISCA NICOLE        18072084-7     400   5   012  4357204-0        3    10/2023-10/2023     61.684
 1312830807-K    DIAZ MEDINA CAMILA ARACELLI        18846999-K     400   5   012  4069120-0        4    10/2023-10/2023     82.012
 1312830808-8    CORNEJO LAZCANO CAMILA FRANCIS     17769404-5     400   5   012  3661366-1        4    10/2023-10/2023     82.012
 1312830811-8    PAILLALEF MUNOZ YOLANDA ALICIA     13445164-5     400   5   012  3986705-2        4    10/2023-10/2023     82.012
 1312830844-4    BASTIDAS ORTIZ PAULA ANDREA        16314910-9     400   5   012  3634387-7        3    10/2023-10/2023     61.684
 1312830859-2    LEPIQUEO LEPIQUEO PRISCILA JOH     17623735-K     400   5   012  3924670-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12022
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312830896-7    FUENTES MONSALVES FANNY ANDREA     13459988-K     400   5   012  3814728-5        4    10/2023-10/2023     61.684
 1312830899-1    LILLO PUEBLA ALEXANDRA NICOLE      19281311-5     400   5   012  3926180-4        4    10/2023-10/2023     82.012
 1312830917-3    MORALES ADONES VALENTINA DANIE     17769055-4     400   5   012  4019717-6        4    10/2023-10/2023     82.012
 1312830919-K    MUNOZ LANTANO CAROLINE CATHERI     15810355-9     400   5   012  4022173-5        3    10/2023-10/2023     61.684
 1312830924-6    TORRES QUIROZ SARA MERCEDES        18610541-9     400   1   303  4377495-6        3    10/2023-10/2023     60.984
 1312830928-9    ALBORNOZ NAVARRETE NAYADETH ES     18009400-8     400   5   012  3593273-9        3    10/2023-10/2023     61.684
 1312830930-0    SANCHEZ DURAN ANDREA SOLEDAD       15416073-6     400   5   012  4222252-6        3    10/2023-10/2023     61.684
 1312830936-K    PIZARRO PAILLACAR VALERIA ALEJ     17770709-0     400   5   012  4142995-K        3    10/2023-10/2023     61.684
 1312830938-6    REBOLLEDO DIAZ VALERIA DALMA       17845829-9     400   5   012  4149183-3        5    10/2023-10/2023    102.340
 1312830952-1    CUBILLOS SANTANDER CAMILA ALEJ     19282176-2     400   5   012  3760599-9        4    10/2023-10/2023     82.012
 1312830963-7    GATICA OPAZO GERALDINE RACHEL      18096932-2     400   5   012  4122629-3        3    10/2023-10/2023     61.684
 1312830967-K    ROJAS DIAZ DENNISSE ANDREA         17769735-4     400   1   303  4377385-2        3    10/2023-10/2023     60.984
 1312830988-2    VASQUEZ VASQUEZ ANA MARIA          15483211-4     400   5   012  4325863-K        5    10/2023-10/2023    102.340
 1312831012-0    GALLARDO CAYUMAN KAREN VALESKA     16772609-7     400   5   012  3816612-3        3    10/2023-10/2023     61.684
 1312831025-2    ORELLANA MALBRAN LUZ MARIA         18848189-2     400   5   012  4036637-7        3    10/2023-10/2023     61.684
 1312831040-6    VARGAS ARAYA MARIA ELENA GISEL     17879083-8     400   5   012  4352567-0        3    10/2023-10/2023     61.684
 1312831042-2    MORENO LETELIER ROMINA ANDREA      16518503-K     400   5   012  4020668-K        3    10/2023-10/2023     61.684
 1312831043-0    BAEZA HERRERA CONSTANZA BELEN      19684421-K     400   5   012  3630837-0        3    10/2023-10/2023     61.684
 1312831046-5    SOTO GONZALEZ NATALIA ANDREA       17373190-6     400   5   012  4239728-8        3    10/2023-10/2023     61.684
 1312831054-6    MOCARRO CAUTIVO GABY MARIELA       22487716-1     400   5   012  3827163-6        3    10/2023-10/2023     61.684
 1312831076-7    VALDIVIA LOZANO VALENTINA MARY     17372974-K     400   5   012  4317206-9        3    10/2023-10/2023     61.684
 1312831095-3    NUNEZ IBACACHE CATALINA INES       17770309-5     400   5   012  3864444-0        4    10/2023-10/2023     82.012
 1312831099-6    MARTINEZ MUNOZ JOYCE MACLINA       15354722-K     400   5   012  3956591-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12023
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312831101-1    SILVA LEIVA ALISON CHERRY          16429460-9     400   5   012  4235513-5        3    10/2023-10/2023     61.684
 1312831107-0    MORENO LEIVA CAROLINA ANDREA       16791031-9     400   5   012  4197883-K        3    10/2023-10/2023     61.684
 1312831117-8    LLANCAO SANDOVAL GUILLERMINA       15652033-0     400   5   012  3927758-1        3    10/2023-10/2023     61.684
 1312831141-0    QUIROZ PUENTES KARIN VANUSSA D     19381873-0     400   5   012  4106538-9        5    10/2023-10/2023    102.340
 1312831144-5    ACOSTA ALVARADO GLADYS JACKELL     21721773-3     400   5   012  3581662-3        3    10/2023-10/2023     61.684
 1312831145-3    MARMOLEJO VARGAS PAOLA FERNAND     23909561-5     400   5   012  3826743-4        3    10/2023-10/2023     61.684
 1312831174-7    MARTINEZ CAMPOS DANIELA HERMIN     16838521-8     400   5   012  4014877-9        3    10/2023-10/2023     61.684
 1312831184-4    HERNANDEZ BRICENO VERONICA GRA     16518260-K     400   5   012  3823997-K        3    10/2023-10/2023     61.684
 1312831196-8    LEAL ALEGRIA DANIELA KARINA        17425124-K     400   5   012  3825830-3        3    10/2023-10/2023     61.684
 1312831200-K    MANQUILAO ESPUHEQUE CECILIA BE     12634816-9     400   5   012  3950528-2        3    10/2023-10/2023     61.684
 1312831202-6    HENRIQUEZ BRUNO NATALIA DEL CA     16271721-9     400   5   012  4130836-2        3    10/2023-10/2023     61.684
 1312831206-9    TILLERIA MONGE YOSSELLIN FRANC     19704843-3     400   5   012  4272328-2        3    10/2023-10/2023     61.684
 1312831217-4    CASTILLO ARCOS TAMARA SOLANGE      16790507-2     400   5   012  3650691-1        4    10/2023-10/2023     61.684
 1312831218-2    VERA SAA YANILET DEL CARMEN        18864925-4     400   5   012  4331557-9        3    10/2023-10/2023     61.684
 1312831229-8    HERRERA BRUNA DANIA CONSTANZA      18073203-9     400   5   012  3880918-0        4    10/2023-10/2023     82.012
 1312831236-0    LORCA DIAZ PAOLA ANDREA            14910354-6     400   5   012  3899984-2        3    10/2023-10/2023     61.684
 1312831241-7    MANRIQUEZ HERNANDEZ CECILIA DE     09995231-8     400   5   012  4185731-5        3    10/2023-10/2023     61.684
 1312831244-1    BARRAZA LOPEZ PAULA VALENTINA      18850757-3     400   5   012  3632218-7        3    10/2023-10/2023     61.684
 1312831266-2    VARGAS RAMIREZ PAULA VIRGINIA      17737868-2     400   5   012  4353219-7        3    10/2023-10/2023     61.684
 1312831270-0    PINO LOPEZ ESTEFANIA ALEJANDRA     18846523-4     400   5   012  4096239-5        4    10/2023-10/2023     82.012
 1312831285-9    ALARCON CASTRO PAOLA ANDREA        18849604-0     400   5   012  3590977-K        3    10/2023-10/2023     61.684
 1312831289-1    RAMOS CANIUPAN MARIA VICTORIA      12657061-9     400   5   012  4148188-9        3    10/2023-10/2023     61.684
 1312831304-9    NUNEZ MIRANDA KATHERINE JOHANN     18676105-7     400   5   012  3986155-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12024
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312831329-4    GOMES RAMOS KARINA ESTEFANY        19093339-3     400   5   012  3768836-3        3    10/2023-10/2023     61.684
 1312831337-5    CARVAJAL ENCINA MARISOL VALESK     16785945-3     400   5   012  3649977-K        7    10/2023-10/2023     82.012
 1312831372-3    OLIVARES CHANDIA JOSELYN CAROL     16790335-5     400   5   012  3772386-K        4    10/2023-10/2023     82.012
 1312831379-0    OYARCE GUTIERREZ MONICA DEL PI     15165701-K     400   5   012  3864754-7        3    10/2023-10/2023     61.684
 1312831387-1    BASOALTO JORQUERA YESENIA LAST     13993780-5     400   5   012  3693770-K        3    10/2023-10/2023     61.684
 1312831388-K    ASTUDILLO CARCAMO BARBARA MICH     18847935-9     400   5   012  3626092-0        4    10/2023-10/2023     82.012
 1312831409-6    MUNOZ VEGA JOHANNA LORETO          14522295-8     400   5   012  4023157-9        4    10/2023-10/2023     82.012
 1312831410-K    OYOLA ORDENES JESSICA DE LOS A     13465511-9     400   5   012  3986619-6        3    10/2023-10/2023     61.684
 1312831421-5    MORAGA GUERRERO NATALY DEL PIL     19585088-7     400   5   012  4019625-0        3    10/2023-10/2023     61.684
 1312831429-0    PINO DIAZ LUISA EDITH              15414187-1     400   5   012  4096063-5        3    10/2023-10/2023     61.684
 1312831435-5    VIDAL CARDENAS IVONNE YAZMIN       13283601-9     400   5   012  4334314-9        4    10/2023-10/2023    102.340
 1312831440-1    CALDERON VASQUEZ CAROLINA AGUS     17242192-K     400   5   012  3642962-3        3    10/2023-10/2023     61.684
 1312831441-K    BERNALES BARRERA JENNIFER TAMA     15957057-6     400   5   012  3635944-7        3    10/2023-10/2023     61.684
 1312831444-4    CORTEZ BUENO MARISOL ALEJANDRA     17426438-4     400   5   012  3758856-3        3    10/2023-10/2023     61.684
 1312831447-9    SOTO TOLEDO YESSICA PAMELA         14320131-7     400   5   012  3939644-0        3    10/2023-10/2023     61.684
 1312831448-7    LOPEZ DAYNE CARLA SOLANGE          18846607-9     400   5   012  3899762-9        3    10/2023-10/2023     61.684
 1312831459-2    LILLO SAEZ DANIELA MACARENA        19094529-4     400   5   012  3944797-5        3    10/2023-10/2023     61.684
 1312831473-8    MENDEZ SANHUEZA SOFIA MARCELIN     18098557-3     400   5   012  3902244-3        3    10/2023-10/2023     61.684
 1312831474-6    CAMPOS SALINAS MARLENE RUTH        18848518-9     400   1   303  4377078-0        5    10/2023-10/2023     60.984
 1312831480-0    BUSTOS LIENCURA FRANCISCA ANGE     18847521-3     400   5   012  3640243-1        3    10/2023-10/2023     61.684
 1312831494-0    FLORES BARRERA JOCELYN DEL PIL     19586897-2     400   5   012  3666388-K        3    10/2023-10/2023     61.684
 1312831495-9    SEPULVEDA SEPULVEDA YARITZA BE     19092504-8     400   5   012  4232940-1        3    10/2023-10/2023     61.684
 1312831543-2    CORREA DIAZ NATALIA PAZ            17767722-1     400   5   012  3756652-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12025
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312831563-7    ZARATE HERRERA ANA KARINA          15418008-7     400   5   012  4288611-4        4    10/2023-10/2023     82.012
 1312831565-3    DIAZ ACEVEDO KAMELYN SIOMARA       19586281-8     400   5   012  4068146-9        3    10/2023-10/2023     61.684
 1312831567-K    SAAVEDRA GUZMAN ANDREA CECILIA     15355879-5     400   5   012  4212877-5        3    10/2023-10/2023     61.684
 1312831593-9    RIVERA SAAVEDRA ELBA MARIA         16786011-7     400   5   012  4108084-1        3    10/2023-10/2023     61.684
 1312831597-1    VILLARROEL PENA GIANNINA VALES     17152421-0     400   5   012  4338678-6        3    10/2023-10/2023     61.684
 1312831601-3    MORALES RODRIGUEZ JOSELIN ESCA     18699170-2     400   5   012  3976880-1        3    10/2023-10/2023     61.684
 1312831622-6    VIELMAN OSORIO ELMA AMELIA         15957265-K     400   5   012  4335424-8        3    10/2023-10/2023     61.684
 1312831624-2    FAJARDO RAMIREZ YANETT CECILIA     15412534-5     400   5   012  3803872-9        3    10/2023-10/2023     61.684
 1312831639-0    GARCIA FUENTES IVANIA ANDREA       18611189-3     400   5   012  3817520-3        3    10/2023-10/2023     61.684
 1312831658-7    ESPINDOLA SALINAS CAMILA CONST     16561637-5     400   5   012  3783443-2        5    10/2023-10/2023     61.684
 1312831669-2    SEPULVEDA VILLARROEL DOMENICA      15562505-8     400   5   012  4233323-9        3    10/2023-10/2023     61.684
 1312831675-7    MEDINA ARAVENA FRANCISCA JAVIE     19753438-9     400   5   012  3959723-3        3    10/2023-10/2023     61.684
 1312831683-8    OYARCE VARGAS MARIA JOSE           18325762-5     400   5   012  3864760-1        3    10/2023-10/2023     61.684
 1312831686-2    BAQUEDANO DONOSO VALESKA LILIA     15796646-4     400   5   012  3689612-4        3    10/2023-10/2023     61.684
 1312831695-1    CAJAS VASQUEZ RUTH ELIZABETH       18846572-2     400   5   012  3642476-1        4    10/2023-10/2023     82.012
 1312831718-4    PIZARRO CARRASCO CAMILA STEPHA     19584604-9     400   5   012  4098041-5        4    10/2023-10/2023     82.012
 1312831731-1    ALVAREZ ZADORI MARIA JOSE          18848959-1     400   5   012  3602858-0        5    10/2023-10/2023     61.684
 1312831774-5    NORAMBUENA QUINONES DANIELA AL     17429234-5     400   5   012  3864414-9        4    10/2023-10/2023     82.012
 1312831785-0    PAILLALI LEVITO KARINA VERONIC     19009387-5     400   5   012  4080730-6        3    10/2023-10/2023     61.684
 1312831787-7    ROLDAN GARCIA FALON ALEJANDRA      15966112-1     400   5   012  4210878-2        3    10/2023-10/2023     61.684
 1312831806-7    RUIZ CAMPOS MARIA PAZ              18098047-4     400   5   012  4212012-K        3    10/2023-10/2023     61.684
 1312831821-0    CARRERA MENESES SUSANA MARGARI     17149436-2     400   5   012  3649014-4        7    10/2023-10/2023     82.012
 1312831826-1    VILLACURA BARAHONA NICOLE ALEJ     19281218-6     400   1   303  4377539-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12026
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312831835-0    DIAZ DIAZ NIRA ALEJANDRA           18850613-5     400   5   012  3762808-5        3    10/2023-10/2023     61.684
 1312831853-9    MARDONES LLANCA PAULINA BEATRI     18007969-6     400   5   012  3901010-0        3    10/2023-10/2023     61.684
 1312831858-K    CARRASCO MUNOZ KATHIUSCA HAYLI     19884147-1     400   5   012  3731021-2        3    10/2023-10/2023     61.684
 1312831860-1    VALDERRAMA OLIVARES ANGIE ESTE     18329119-K     400   5   012  4315874-0        3    10/2023-10/2023     61.684
 1312831863-6    VIDAL ARAOS CRISTINA SOLANGE       17474759-8     400   5   012  4334212-6        4    10/2023-10/2023     61.684
 1312831875-K    MANRIQUEZ SILVA MARIA MARGARIT     15800969-2     400   5   012  3950999-7        3    10/2023-10/2023     61.684
 1312831885-7    VERA RETAMAL NANCY PATRICIA        12338625-6     400   5   012  4331479-3        3    10/2023-10/2023     61.684
 1312831898-9    ROJAS VASQUEZ ALEJANDRA ANDREA     19281033-7     400   5   012  4210719-0        3    10/2023-10/2023     61.684
 1312831922-5    SILVA RAIO JACQUELINE SUSANA       16046775-4     400   5   012  4267907-0        3    10/2023-10/2023     61.684
 1312831937-3    TORRES TORRES BARBARA CAROLINA     19585893-4     400   5   012  4346543-0        3    10/2023-10/2023     61.684
 1312831964-0    ARANCIBIA ALVARADO MYRIAM DEL      18094783-3     400   5   012  3609368-4        4    10/2023-10/2023     82.012
 1312831969-1    ARAYA JOFRE ABIGAIL VALESKA        19281079-5     400   5   012  3615661-9        3    10/2023-10/2023     61.684
 1312831986-1    MOLINA MOLINA LETICIA ALEJANDR     18907466-2     400   5   012  3969788-2        3    10/2023-10/2023     61.684
 1312831989-6    SANCHEZ ARAVENA JOCELYN ANDREA     13908226-5     400   5   012  4221739-5        3    10/2023-10/2023     61.684
 1312832005-3    GOMEZ NAVARRETE SOPHIA ELIZABE     15412877-8     400   5   012  3842584-6        3    10/2023-10/2023     61.684
 1312832013-4    ORDENES RAMIREZ ZAFFIRO LUCERO     19888904-0     400   1   303  4377236-8        3    10/2023-10/2023     60.984
 1312832027-4    ROBLES SEPULVEDA FRANCESCA MEL     17428280-3     400   5   012  4108213-5        3    10/2023-10/2023     61.684
 1312832040-1    ORTEGA NOLAN CAROLINA IGNACIA      19507877-7     400   5   012  4252642-8        3    10/2023-10/2023     61.684
 1312832045-2    VARELA CORNEJO CAROLINA AMADA      14171230-6     400   5   012  4046469-7        3    10/2023-10/2023     61.684
 1312832064-9    CONTRERAS MUNOZ CYNTHIA DEL CA     14480842-8     400   5   012  3753383-1        3    10/2023-10/2023     61.684
 1312832067-3    VALDEBENITO ASTUDILLO IRIS CAR     16214957-1     400   5   012  4315071-5        3    10/2023-10/2023     61.684
 1312832071-1    FLORES GONZALEZ NATALIA ESTER      16340333-1     400   5   012  3810469-1        4    10/2023-10/2023     82.012
 1312832080-0    VILLARROEL ORTIZ JESSICA DEL C     18851289-5     400   5   012  4338645-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12027
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312832084-3    DIEZ CAMPOS LISSETTE MARJORIE      13043212-3     400   5   012  3780613-7        3    10/2023-10/2023     61.684
 1312832086-K    IBANEZ ERICES ALESSANDRA DEL C     18615249-2     400   5   012  3790818-5        3    10/2023-10/2023     61.684
 1312832106-8    GONZALEZ MORALES SANDY DEL CAR     13942960-5     400   5   012  3847772-2        3    10/2023-10/2023     61.684
 1312832108-4    SANHUEZA AMAYA VANIA ESTEFANIA     18072127-4     400   5   012  4225818-0        3    10/2023-10/2023     61.684
 1312832110-6    ARELLANO RIQUELME MARIELA ANDR     19375366-3     400   5   012  3618485-K        3    10/2023-10/2023     61.684
 1312832113-0    INGLES INGLES SANDRA YANETT        17727269-8     400   5   012  3860990-4        3    10/2023-10/2023     61.684
 1312832116-5    GUTIERREZ GUTIERREZ ANA CRISTI     18329262-5     400   5   012  3854702-K        4    10/2023-10/2023     82.012
 1312832119-K    PROUST SAN MARTIN KARINA ANTON     19017613-4     400   5   012  4144071-6        3    10/2023-10/2023     61.684
 1312832120-3    PALACIOS ZAPATA LORENA EMPERAT     16516701-5     400   5   012  4081668-2        3    10/2023-10/2023     61.684
 1312832125-4    FERNANDEZ CONTRERAS CARMEN ROS     16375715-K     400   5   012  3805730-8        3    10/2023-10/2023     61.684
 1312832134-3    YEVENES GOMEZ AURORA ISABEL        19096071-4     400   5   012  4341022-9        3    10/2023-10/2023     61.684
 1312832138-6    SANTIS TRITINI YOSELIN LISSETT     15715309-9     400   1   303  4377456-5        3    10/2023-10/2023     60.984
 1312832140-8    CABRERA GONZALEZ MARIA JOSE        19281389-1     400   5   012  3641328-K        4    10/2023-10/2023     82.012
 1312832143-2    GUTIERREZ ACEVEDO BERNARDITA D     14365443-5     400   5   012  3853865-9        3    10/2023-10/2023     61.684
 1312832153-K    ARAVENA ROMERO DANIELA ESTER       18696768-2     400   5   012  3613563-8        3    10/2023-10/2023     61.684
 1312832158-0    RODRIGUEZ VENEGAS CAMILA ANDRE     19281101-5     400   5   012  4162323-3        3    10/2023-10/2023     61.684
 1312832171-8    GUERRA PACHECO MITZY ARACELY       18425835-8     400   5   012  3852515-8        3    10/2023-10/2023     61.684
 1312832195-5    PINOCHET TORRES SERAFINA DEL C     13686235-9     400   5   012  4096769-9        3    10/2023-10/2023     61.684
 1312832206-4    ARAYA AMAYA MARCELA ANDREA         16790117-4     400   5   012  3614086-0        3    10/2023-10/2023     61.684
 1312832207-2    RIVERA SAAVEDRA ESTEFANY DEL P     18612647-5     400   5   012  4108085-K        3    10/2023-10/2023     61.684
 1312832210-2    CASANOVA CARVAJAL MARICELA DEL     17624235-3     400   5   012  3734352-8        3    10/2023-10/2023     61.684
 1312832221-8    FARIAS AZOCAR LUISA DEL CARMEN     19160925-5     400   5   012  3783692-3        4    10/2023-10/2023     82.012
 1312832225-0    QUILODRAN ARAYA DANIELA FERNAN     17313781-8     400   5   012  4144949-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12028
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312832240-4    SAAVEDRA VIVALLOS SILVIA IVONN     15165812-1     400   5   012  4342748-2        3    10/2023-10/2023     61.684
 1312832247-1    LOPEZ OSORIO ALEJANDRA CAROLIN     16562093-3     400   1   303  4377254-6        4    10/2023-10/2023     81.312
 1312832250-1    CISTERNA GONZALEZ ALEJANDRA MA     18294436-K     400   5   012  3706222-7        3    10/2023-10/2023     61.684
 1312832254-4    GARCIA SALGADO JAVIERA ANTONIA     19586641-4     400   5   012  3817722-2        3    10/2023-10/2023     61.684
 1312832262-5    ROJAS VALENZUELA PAMELA SILVAN     10238071-1     400   5   012  4165974-2        3    10/2023-10/2023     61.684
 1312832265-K    MUTINELLI VARGAS YAZNA ANAHI       16521146-4     400   5   012  3827706-5        5    10/2023-10/2023    102.340
 1312832269-2    CORTES SOTO CAROLINA SOLEDAD       19281577-0     400   5   012  3758579-3        3    10/2023-10/2023     61.684
 1312832270-6    BRITO LOPEZ ADELAIDA FRANCISCA     15800674-K     400   5   012  3701014-6        3    10/2023-10/2023     61.684
 1312832286-2    MARTINEZ AZOCAR YUZHARA KATIUS     17942557-2     400   5   012  4014847-7        3    10/2023-10/2023     61.684
 1312832294-3    HUAIQUIL PEREZ SONIA EDITA         17769580-7     400   5   012  3770212-9        3    10/2023-10/2023     61.684
 1312832299-4    CACERES FLORES ALLIZON DENNAY      19054632-2     400   5   012  3641788-9        4    10/2023-10/2023     82.012
 1312832339-7    GALAZ WIENBERG KATHERINE GISSE     19281011-6     400   5   012  3832969-3        3    10/2023-10/2023     61.684
 1312832342-7    ALVAREZ MENDOZA CLAUDIA CECILI     13460383-6     400   5   012  3601561-6        4    10/2023-10/2023     82.012
 1312832354-0    ARANGUIZ SALINAS VALENTINA AND     18614602-6     400   5   012  3611796-6        3    10/2023-10/2023     61.684
 1312832363-K    LOBOS GRANDON JESSICA CORINA       14607014-0     400   5   012  3928925-3        3    10/2023-10/2023     61.684
 1312832371-0    CALDERON ORREGO PATRICIA MARGA     17425149-5     400   5   012  3642852-K        3    10/2023-10/2023     61.684
 1312832391-5    GUTIERREZ SOTO DAYANA ESTEFANI     18945997-1     400   5   012  3855762-9        3    10/2023-10/2023     61.684
 1312832393-1    SOTO SOTO MARINA BELEN             19748531-0     400   5   012  4241353-4        4    10/2023-10/2023     82.012
 1312832395-8    PAREJA CABEZA GABRIELA ANDREA      17910842-9     400   5   012  4084837-1        3    10/2023-10/2023     61.684
 1312832420-2    FLORES MONSALVE CAROLAINE JEAN     18613206-8     400   5   012  3785673-8        3    10/2023-10/2023     61.684
 1312832421-0    FLORES MONSALVE KASSANDRA DE L     19282616-0     400   5   012  3810876-K        3    10/2023-10/2023     61.684
 1312832441-5    TRANAMIL CALQUIN MARGARETH ALE     16084042-0     400   5   012  4278541-5        3    10/2023-10/2023     61.684
 1312832442-3    VELASQUEZ ORELLANA BELEN SCARL     19062124-3     400   5   012  4328492-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12029
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312832444-K    TRONCOSO SILVA CINDY SOLANGE       17838930-0     400   5   012  4314138-4        5    10/2023-10/2023     61.684
 1312832445-8    CASTILLO MEJIAS YASNA SOLEDAD      18328160-7     400   5   012  3651352-7        3    10/2023-10/2023     61.684
 1312832449-0    BAEZA CORTEZ TANIA ANDREA          17307051-9     400   5   012  3630792-7        3    10/2023-10/2023     61.684
 1312832454-7    BUSTOS HUEICHA DANIELA ALEJAND     18849554-0     400   5   012  3703684-6        4    10/2023-10/2023     82.012
 1312832462-8    GODOY DURAN PAULINA ANDREA         13461314-9     400   5   012  3818550-0        3    10/2023-10/2023     61.684
 1312832463-6    SIERRA WIENBERG MACARENA PATRI     17767040-5     400   5   012  4234130-4        4    10/2023-10/2023     82.012
 1312832468-7    MORALES MORALES KATHERINE ANDR     16785320-K     400   5   012  3976342-7        3    10/2023-10/2023     61.684
 1312832472-5    ALVARADO ALVARADO TAMARA DEL C     18325146-5     400   5   012  3598529-8        4    10/2023-10/2023     82.012
 1312832484-9    FLORES PEREZ JAVIERA ANDREA        19585743-1     400   5   012  3811160-4        3    10/2023-10/2023     61.684
 1312832486-5    RAMIREZ LIZAMA PRISCILLA ALEJA     15956059-7     400   5   012  4146988-9        4    10/2023-10/2023     82.012
 1312832499-7    PONCE MARTINEZ CARLA ROMINA        17921361-3     400   5   012  4262966-9        3    10/2023-10/2023     61.684
 1312832545-4    TRONCOSO GUERRA GISELLE DENISS     18152787-0     400   5   012  4279522-4        3    10/2023-10/2023     61.684
 1312832546-2    RETAMAL MEDINA CAROL FABIOLA       14362149-9     400   5   012  4291384-7        3    10/2023-10/2023     61.684
 1312832548-9    CID HUENCHUAN GLADIS DEL CARME     18533005-2     400   5   012  3746588-7        3    10/2023-10/2023     61.684
 1312832552-7    AVARIA ZAPATA GENESIS ALEJANDR     18849864-7     400   5   012  3627350-K        3    10/2023-10/2023     61.684
 1312832555-1    VIVANCO ABELLO EMA ALBERTINA       12483288-8     400   5   012  4340053-3        3    10/2023-10/2023     61.684
 1312832564-0    TAPIA RICO NATHALY JAVIERA         19507322-8     400   5   012  4270630-2        3    10/2023-10/2023     61.684
 1312832565-9    CONTRERAS YANEZ JOHANNA ANDREA     16787459-2     400   5   012  3754580-5        3    10/2023-10/2023     61.684
 1312832574-8    MONSALVES LOPEZ MELANIE ORIETT     19882998-6     400   5   012  4018841-K        3    10/2023-10/2023     61.684
 1312832580-2    ROJAS COREY JACQUELINE SOLEDAD     18611917-7     400   5   012  4163370-0        3    10/2023-10/2023     61.684
 1312832595-0    MUNOZ ESPINOZA PAULA ANDREA        13461456-0     400   5   012  3981397-1        3    10/2023-10/2023     61.684
 1312832600-0    SAEZ REBOLLEDO MARJORIE ANDREA     14486436-0     400   5   012  4214494-0        5    10/2023-10/2023    102.340
 1312832604-3    TORRES VERA PAULA VICTORIA         18846921-3     400   5   012  4278120-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12030
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312832625-6    HERRERA SOTO ANA LUISA             13438145-0     400   5   012  3882216-0        3    10/2023-10/2023     61.684
 1312832635-3    CARO SUAREZ SARA BELEN             17768042-7     400   5   012  3647599-4        3    10/2023-10/2023     61.684
 1312832640-K    SAN MARTIN CHICAHUAL CAMILA JA     19672879-1     400   5   012  4220739-K        3    10/2023-10/2023     61.684
 1312832650-7    MORALES MINO GABRIELA CRISTINA     19094076-4     400   5   012  4020114-9        4    10/2023-10/2023     82.012
 1312832652-3    GODOY DURAN MARIA CAROLINA         16809604-6     400   5   012  3840734-1        3    10/2023-10/2023     61.684
 1312832657-4    RIVAS BAEZA CAROLINA ANTONIA       16477487-2     400   5   012  4107928-2        3    10/2023-10/2023     61.684
 1312832662-0    SOTO SOTO ELENA DEL CARMEN         18741525-K     400   5   012  4312181-2        4    10/2023-10/2023     82.012
 1312832675-2    CASTRO SORIANO MADELAINE FRANC     18097194-7     400   5   012  3652942-3        3    10/2023-10/2023     61.684
 1312832681-7    MORALES LILLO CECILIA DEL ROSA     14233815-7     400   5   012  3976067-3        3    10/2023-10/2023     61.684
 1312832691-4    GAETE CASTILLO KIMBERLY SCARLE     18612803-6     400   5   012  3831754-7        3    10/2023-10/2023     61.684
 1312832699-K    AHUMADA CESPEDES NICOLE CAMILA     18054131-4     400   5   012  3589642-2        3    10/2023-10/2023     61.684
 1312832721-K    VALDIVIA CRISOSTO GISELE ANDRE     17903659-2     400   5   001  4317100-3        3    10/2023-10/2023     61.684
 1312832729-5    VICENCIO ALARCON LESLIE DAYANA     17121901-9     400   5   012  4333899-4        3    10/2023-10/2023     61.684
 1312832737-6    PARRA MONARES CAMILA YARITZA       19583191-2     400   5   012  4042952-2        3    10/2023-10/2023     61.684
 1312832738-4    ESPINOZA DIAZ MARIA ELIZABETH      16520811-0     400   5   012  3783489-0        3    10/2023-10/2023     61.684
 1312832759-7    ESPINOZA RAYDET FABIOLA DEISI      16205486-4     400   5   012  3802340-3        3    10/2023-10/2023     61.684
 1312832774-0    CONTRERAS CONTRERAS TERESA PAZ     19111772-7     400   5   012  3752372-0        3    10/2023-10/2023     61.684
 1312832789-9    GUTIERREZ CESPEDES MARIA EUGEN     13771679-8     400   5   012  3769797-4        4    10/2023-10/2023     82.012
 1312832790-2    GARRIDO MILLANAO MONICA DANIEL     18588266-7     400   5   012  3817995-0        3    10/2023-10/2023     61.684
 1312832792-9    GAETE GONZALEZ YUMARA NOEMI        17737534-9     400   5   012  3831851-9        3    10/2023-10/2023     61.684
 1312832794-5    PARRA DIOCARES CECILIA JAVIERA     19583650-7     400   5   012  3794820-9        3    10/2023-10/2023     61.684
 1312832796-1    CASTILLO MORALES CRISTINA ALEJ     18324994-0     400   5   012  3651408-6        3    10/2023-10/2023     61.684
 1312832800-3    GUERRERO JHONSON KAROL NATALIE     15427752-8     400   5   012  3853045-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12031
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312832802-K    MARIN LOPEZ CONSTANZA ANDREA       19259948-2     400   5   012  3953749-4        3    10/2023-10/2023     61.684
 1312832808-9    CARRASCO MOYA IVANIA ANNAIS        19586393-8     400   5   012  3648345-8        3    10/2023-10/2023     61.684
 1312832816-K    RIVERA CERDA ROMINA ALEJANDRA      16789753-3     400   5   012  3677957-8        3    10/2023-10/2023     61.684
 1312832824-0    MALDONADO CONEJERO ELIZABETH M     19585570-6     400   5   012  3948011-5        4    10/2023-10/2023     82.012
 1312832834-8    GARCES ROJAS INGRID VERONICA       18195180-K     400   5   012  3836597-5        3    10/2023-10/2023     61.684
 1312832836-4    MORALES ESPINOSA PAOLA SAINT J     18666210-5     400   5   012  4019935-7        4    10/2023-10/2023     82.012
 1312832838-0    ABARCA ESPINOZA INGRID DEVERLY     17424806-0     400   5   012  3578945-6        3    10/2023-10/2023     61.684
 1312832842-9    ZUNIGA MONTERO PAOLA ANDREA        14172570-K     400   5   012  4368944-4        4    10/2023-10/2023     82.012
 1312832850-K    SANHUEZA CONTRERAS JAZMINA ROS     18082750-1     400   5   012  4226003-7        3    10/2023-10/2023     61.684
 1312832856-9    RAPIMAN GARCIA KATHERINE ANDRE     19163272-9     400   5   012  3677121-6        3    10/2023-10/2023     61.684
 1312832857-7    SEPULVEDA ALARCON JESSICA DE L     14134620-2     400   5   012  4230459-K        3    10/2023-10/2023     61.684
 1312832876-3    MEDINA SOTO GENESIS NADYN          19699447-5     400   5   012  3960516-3        3    10/2023-10/2023     61.684
 1312832884-4    ALBORNOZ LIZANA MARIA JOSE         19061347-K     400   5   012  3593192-9        3    10/2023-10/2023     61.684
 1312832899-2    YANEZ PAUL MAEBE MAURA             18850758-1     400   5   012  4363103-9        7    10/2023-10/2023     82.012
 1312832912-3    URREA PEDREROS NATALY ANDREA       18612568-1     400   5   012  4314779-K        3    10/2023-10/2023     61.684
 1312832916-6    ALVAREZ POZA FERNANDA LUCIA        16954789-0     400   5   012  3602050-4        3    10/2023-10/2023     61.684
 1312832918-2    RAMIREZ CATRILEO CAROL ALEJAND     19282563-6     400   5   012  4146425-9        3    10/2023-10/2023     61.684
 1312832938-7    PINO PAILLACAR CAMILA DEL CARM     19284676-5     400   5   012  4096375-8        3    10/2023-10/2023     61.684
 1312832955-7    HURTADO MONTESINOS ERIKA ELIZA     24262577-3     400   5   012  3886988-4        3    10/2023-10/2023     61.684
 1312832962-K    ALCAZAR ALVAREZ CLAUDIA ESTEFA     19282871-6     400   5   012  3994303-4        3    10/2023-10/2023     61.684
 1312832964-6    CIFUENTES VARGAS SUSANA MARCEL     15820717-6     400   5   012  3657756-8        3    10/2023-10/2023     61.684
 1312832973-5    GALLARDO RIVERA AYLIN ALEJANDR     19257773-K     400   5   012  3787710-7        3    10/2023-10/2023     61.684
 1312832992-1    GALLARDO MANOSALVA CAMILA JAVI     19563253-7     400   5   012  3833949-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12032
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312832999-9    LIENCURA ROJAS JOCELYN PATRICI     19702112-8     400   5   012  3925859-5        4    10/2023-10/2023     82.012
 1312833002-4    LLOYD LOPEZ LUZ MARIA              18612286-0     400   5   012  3826306-4        4    10/2023-10/2023     82.012
 1312833007-5    CABRERA RIOS LUZMIRA CATALINA      19284523-8     400   5   012  3641477-4        3    10/2023-10/2023     61.684
 1312833015-6    ARRIAZA ROMERO THIARE MACARENA     19584002-4     400   5   012  3623829-1        3    10/2023-10/2023     61.684
 1312833018-0    ACEITUNO REBOLLEDO CONSTANZA J     18615067-8     400   5   012  3580382-3        4    10/2023-10/2023     82.012
 1312833031-8    TOBAR CURRIHUAL CONNIE ALEJAND     19281378-6     400   5   012  4313417-5        3    10/2023-10/2023     61.684
 1312833033-4    PINCHEIRA GONZALEZ PATRICIA JO     17736995-0     400   5   012  4142030-8        3    10/2023-10/2023     61.684
 1312833056-3    RODRIGUEZ MURILLO VALESKA PATR     15583454-4     400   5   012  4161411-0        3    10/2023-10/2023     61.684
 1312833062-8    ARAYA HERNANDEZ JENNIFER FABIO     17373449-2     400   5   012  3615533-7        3    10/2023-10/2023     61.684
 1312833067-9    GARCIA CONTRERAS MICHELLE ALON     20142698-7     400   1   303  4377166-3        3    10/2023-10/2023     60.984
 1312833072-5    DIAZ RODRIGUEZ DANIELA ANDREA      14900655-9     400   5   012  3779618-2        3    10/2023-10/2023     61.684
 1312833080-6    GUZMAN DIAZ PATRICIA SOLEDAD       15480250-9     400   5   012  3856379-3        3    10/2023-10/2023     61.684
 1312833095-4    ARAYA MENDOZA YANARETH STEFANI     17373000-4     400   5   012  3615924-3        3    10/2023-10/2023     61.684
 1312833096-2    HERRERA QUINTERO JESSENIA ANDR     17612486-5     400   5   012  3858847-8        4    10/2023-10/2023     82.012
 1312833098-9    VERGARA VERGARA ALEXANDRA INES     15799280-5     400   5   012  4333703-3        4    10/2023-10/2023     82.012
 1312833112-8    SANCHEZ JARA XIMENA DEL CARMEN     16084884-7     400   5   012  4222643-2        3    10/2023-10/2023     61.684
 1312833116-0    ARROS SILVA YESSENIA GABRIELA      17767010-3     400   5   012  3623937-9        3    10/2023-10/2023     61.684
 1312833133-0    HIZA MALDONADO PAULA INES          15393151-8     400   5   012  3883485-1        3    10/2023-10/2023     61.684
 1312833147-0    QUISPE ALVARADO JANET GIOVANA      22935591-0     400   5   012  4106717-9        3    10/2023-10/2023     61.684
 1312833172-1    ESCOBAR MACAYA DAMARIS PRISCIL     18457341-5     400   5   012  3799278-K        3    10/2023-10/2023     61.684
 1312833178-0    MIRANDA MUNOZ DANIELA SOLEDAD      18847382-2     400   5   012  3968262-1        3    10/2023-10/2023     61.684
 1312833181-0    MENDOZA YNFANTE KARLA KATHERIN     23932886-5     400   5   012  3902303-2        3    10/2023-10/2023     61.684
 1312833189-6    NAVARRO GONZALEZ TANIA ANDREA      18850679-8     400   5   012  3986014-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12033
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312833190-K    LOPEZ CARRASCO NATALIA SOLEDAD     16310987-5     400   5   012  3899727-0        4    10/2023-10/2023     82.012
 1312833191-8    LAZO VEGA YERILIN CONSTANZA        18666727-1     400   5   012  3943696-5        3    10/2023-10/2023     61.684
 1312833206-K    SALAZAR ZENTENO NAYIL ANDREA       17309897-9     400   5   012  4217677-K        3    10/2023-10/2023     61.684
 1312833211-6    RUBILAR JORQUERA CLARA MARCELA     13029974-1     400   5   012  4211745-5        3    10/2023-10/2023     61.684
 1312833214-0    GALLARDO DEL RIO ALEJANDRA MAR     19585638-9     400   5   012  4119837-0        3    10/2023-10/2023     61.684
 1312833216-7    VEGA BERRIOS PATRICIA DEL CARM     10871641-K     400   5   012  4326438-9        3    10/2023-10/2023     61.684
 1312833245-0    QUEZADA GARCIA CASANDRA SHEDYD     19306503-1     400   5   012  4144559-9        3    10/2023-10/2023     61.684
 1312833250-7    SERRANO CONCHA KAREN ANDREA        15744324-0     400   5   012  4233608-4        3    10/2023-10/2023     61.684
 1312833254-K    OLIVAS CORNEJO YENIFFER ALEXAN     16441083-8     400   5   012  3986295-6        4    10/2023-10/2023     82.012
 1312833267-1    TRALCAL TRALCAL JOCELYN ANDREA     19883750-4     400   5   012  4278478-8        3    10/2023-10/2023     61.684
 1312833272-8    PENA ALVAREZ CAMILA IVONNE         19733083-K     400   1   303  4377365-8        3    10/2023-10/2023     60.984
 1312833274-4    COLLAO GONZALEZ DANIELA ALEJAN     17738575-1     400   5   012  3749703-7        3    10/2023-10/2023     61.684
 1312833276-0    MACIAS MACIAS PAULINA ANDREA       16790776-8     400   5   012  3900257-4        3    10/2023-10/2023     61.684
 1312833277-9    GONZALEZ IBARRA CRISTINA IBANI     19101371-9     400   5   012  3846757-3        3    10/2023-10/2023     61.684
 1312833287-6    GONZALEZ LORCA JENIFER DENNISE     15606332-0     400   5   012  3820436-K        3    10/2023-10/2023     61.684
 1312833299-K    CERNA CORDERO PAMELA ANDREA        18426110-3     400   5   012  4058183-9        3    10/2023-10/2023     61.684
 1312833310-4    MONTENEGRO VERA GENESIS BONNIE     17766856-7     400   5   012  3972834-6        3    10/2023-10/2023     61.684
 1312833315-5    CARRIL GONZALEZ CAROLINA ANDRE     19702034-2     400   5   012  3732251-2        4    10/2023-10/2023     82.012
 1312833319-8    FRANCO ROJAS CYNTHIA LORENA        17769119-4     400   5   012  3786145-6        3    10/2023-10/2023     61.684
 1312833321-K    MEJIAS MOLINA KARLA ANDREA         15480637-7     400   5   012  3901949-3        3    10/2023-10/2023     61.684
 1312833331-7    ZAPATA MOLINA NAYARET SOLEDAD      19283638-7     400   5   012  4341440-2        3    10/2023-10/2023     61.684
 1312833345-7    MUNOZ CANTILLANA MONICA KARINA     15605417-8     400   5   012  4021588-3        3    10/2023-10/2023     61.684
 1312833361-9    MIRANDA SOLIS SOLANGE DE LOS A     18088884-5     400   1   303  4377260-0        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12034
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312833373-2    CONTRERAS GUAJARDO CATALINA BE     19291009-9     400   5   012  3873062-2        3    10/2023-10/2023     61.684
 1312833376-7    ORELLANA BECERRA ANGELA EUGENI     15109651-4     400   5   012  3864591-9        4    10/2023-10/2023     82.012
 1312833384-8    CASTILLO FERNANDEZ KATHERINE E     19885129-9     400   5   012  3735620-4        4    10/2023-10/2023     82.012
 1312833394-5    AGUERO JORQUERA MELISA ALLISON     18848840-4     400   5   012  3584915-7        3    10/2023-10/2023     61.684
 1312833395-3    VALENCIA SALINAS MARISOL SOLAN     12886712-0     400   5   012  4317851-2        3    10/2023-10/2023     61.684
 1312833402-K    NOVOA SALINAS CLARA ANDREA         16518802-0     400   5   012  4029121-0        3    10/2023-10/2023     61.684
 1312833408-9    PEREZ ROJAS CLAUDIA ANDREA         16247988-1     400   5   012  4093203-8        3    10/2023-10/2023     61.684
 1312833410-0    MARTINEZ ESPINOZA DANIXA ANDRE     17679308-2     400   5   012  4014954-6        4    10/2023-10/2023     82.012
 1312833420-8    PRADEL MONTERO LORENA ALEJANDR     17767959-3     400   5   012  4143931-9        4    10/2023-10/2023     82.012
 1312833431-3    VASQUEZ RIVAS TABITA CATALINA      18615303-0     400   5   012  4325509-6        5    10/2023-10/2023     61.684
 1312833436-4    GARRIDO SOTO ANGELICA MARIA        16560882-8     400   5   012  4122386-3        5    10/2023-10/2023    102.340
 1312833438-0    MARTINEZ AGUIRRE DELIA ANDREA      18242646-6     400   5   012  3955081-4        3    10/2023-10/2023     61.684
 1312833445-3    NANCO COLIMAN NANCY BEATRIZ        14075950-3     400   5   012  3985931-9        3    10/2023-10/2023     61.684
 1312833448-8    CRISTOBAL SANTOS ESTER ELENA       22060170-6     400   5   012  4065963-3        3    10/2023-10/2023     61.684
 1312833452-6    URZUA RUIZ TAGLE SCARLETTE FER     18098894-7     400   5   012  4284030-0        3    10/2023-10/2023     61.684
 1312833458-5    AGURTO CURAMIL MARIA JOSE          17769833-4     400   1   303  4376992-8        3    10/2023-10/2023     60.984
 1312833461-5    LIEMPAN APELEO MARIA SOLEDAD       15709148-4     400   5   012  3925775-0        4    10/2023-10/2023     82.012
 1312833467-4    BELTRE MATOS DASMIN YAJAIRA        23169883-3     400   5   012  3695964-9        3    10/2023-10/2023     61.684
 1312833503-4    QUINCHAO QUEUPIL MARIA MARCELA     15420203-K     400   5   012  4145024-K        5    10/2023-10/2023    102.340
 1312833506-9    CUEVAS ESPINOZA YASNA ANDREA       14904743-3     400   1   303  4377120-5        4    10/2023-10/2023     81.312
 1312833507-7    REGULAR KNOCKAERT MELISSA ANDR     18905504-8     400   5   012  4149666-5        3    10/2023-10/2023     61.684
 1312833513-1    RIVEROS MIRANDA NANCY ANDREA       15485268-9     400   5   012  3678109-2        3    10/2023-10/2023     61.684
 1312833529-8    VIERA BUSTOS DANAY BELEN           18328924-1     400   5   012  4335430-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12035
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312833534-4    MIRANDA SOLIS SUSANA PATRICIA      16149584-0     400   5   012  4018114-8        4    10/2023-10/2023     82.012
 1312833535-2    ORTEGA ROMERO MACARENA ESMERAL     20395790-4     400   5   012  4038524-K        3    10/2023-10/2023     61.684
 1312833537-9    LEIVA SANTA ANA YASNA PAOLA        13235163-5     400   5   012  3923359-2        3    10/2023-10/2023     61.684
 1312833561-1    CISTERNAS CUBILLOS ANA MARIA       08407933-2     400   5   012  3657988-9        3    10/2023-10/2023     61.684
 1312833566-2    LEVIPIL LINCOQUEO ANGELA MABEL     19197505-7     400   5   012  4180296-0        3    10/2023-10/2023     61.684
 1312833578-6    RIOS CHACANA JENNIFFER ALEJAND     13836016-4     400   5   012  4207046-7        3    10/2023-10/2023     61.684
 1312833591-3    GODOY SILVA MARION DE LOS ANGE     18053987-5     400   5   012  3818703-1        3    10/2023-10/2023     61.684
 1312833624-3    AILLAPAN CAYUL PAOLA ANDREA        19010920-8     400   5   012  3590290-2        3    10/2023-10/2023     61.684
 1312833632-4    ARRIAZA MORALES MICHELLE MACAR     19883178-6     400   1   303  4377014-4        3    10/2023-10/2023     60.984
 1312833640-5    ARAYA CHICAHUAL CINTHYA ELENA      17373854-4     400   5   012  3614829-2        3    10/2023-10/2023     61.684
 1312833646-4    FLORES MANRIQUEZ CAROLAINE LIL     18848605-3     400   5   012  3810758-5        3    10/2023-10/2023     61.684
 1312833654-5    GAETE GONZALEZ YASNA LYNSAY        18613433-8     400   5   012  3831850-0        3    10/2023-10/2023     61.684
 1312833656-1    ASTORGA ESCOBAR FRANCISCA JAVI     19856156-8     400   5   012  3625549-8        3    10/2023-10/2023     61.684
 1312833662-6    ORTEGA CLAUDE JAVIERA RAQUEL       17778345-5     400   5   012  4252502-2        3    10/2023-10/2023     61.684
 1312833674-K    ORTIZ PEREZ ELISA ESTER            12655160-6     400   5   012  4078058-0        3    10/2023-10/2023     61.684
 1312833683-9    HOLTMANN BARRERA MARIA ELENA       18699440-K     400   5   012  3859365-K        3    10/2023-10/2023     61.684
 1312833684-7    GOMEZ ROJAS JAVIERA CONSTANZA      18756169-8     400   5   012  4124115-2        3    10/2023-10/2023     61.684
 1312833690-1    ORTEGA PINILLA CAMILA NICOLE       16799278-1     400   5   012  4252682-7        5    10/2023-10/2023    102.340
 1312833696-0    PIZARRO VARGAS JULIA DEL CARME     18095277-2     400   1   303  4377488-3        3    10/2023-10/2023     60.984
 1312833706-1    LOUIS PIERRE  BENETTE              24901446-K     400   5   012  3900014-8        3    10/2023-10/2023     61.684
 1312833707-K    SANDOVAL BASAURE MARIA ANTONIE     15957396-6     400   5   012  4304726-4        3    10/2023-10/2023     61.684
 1312833731-2    MORENO TOBAR CAROLINA BELEN        18848517-0     400   5   012  4198031-1        3    10/2023-10/2023     61.684
 1312833739-8    ORTIZ ABARCA NICOLE DENNIS         18115130-7     400   5   012  4038734-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12036
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312833743-6    BOURYSSIERES LUCERO JOCELYN JA     17425733-7     400   5   012  3698817-7        3    10/2023-10/2023     61.684
 1312833749-5    ABARCA GONZALEZ GLADYS SARA        14911062-3     400   5   012  3578993-6        4    10/2023-10/2023     82.012
 1312833752-5    PIZARRO CORDERO YASNA DE LAS M     18542811-7     400   5   012  4142890-2        4    10/2023-10/2023     82.012
 1312833765-7    ARANCIBIA PRIETO BENITA LORENA     12257783-K     400   5   012  3610067-2        3    10/2023-10/2023     61.684
 1312833774-6    REYES NOVA ROSBITA CRISTINA        17770742-2     400   5   012  4206567-6        3    10/2023-10/2023     61.684
 1312833787-8    RIVAS MARDONES DENISSE BELEN       19281117-1     400   5   012  4156371-0        3    10/2023-10/2023     61.684
 1312833791-6    RODRIGUEZ VASQUEZ CAMILA ESTEF     19285439-3     400   5   012  4108419-7        3    10/2023-10/2023     61.684
 1312833802-5    CERDA MANCILLA JENNIFER ALEJAN     16241237-K     400   5   012  3655050-3        4    10/2023-10/2023     82.012
 1312833805-K    FUENTES VALDES NICOLE PRISCILL     18847838-7     400   5   012  3787173-7        5    10/2023-10/2023    102.340
 1312833824-6    MANCILLA GARCIA IRENE LISETTE      17121299-5     400   5   012  3900607-3        3    10/2023-10/2023     61.684
 1312833825-4    MORENO LEIVA LAURA FRANCISCA       17426757-K     400   5   012  4197884-8        4    10/2023-10/2023     82.012
 1312833828-9    SALDIAS FUENTES DANIELA ISABEL     17427138-0     400   5   012  3679884-K        4    10/2023-10/2023     82.012
 1312833836-K    JARA GOMEZ GABRIELA ANDREA         12878712-7     400   5   012  3669282-0        3    10/2023-10/2023     61.684
 1312833839-4    ELGUETA MANQUI PATRICIA GABRIE     18698093-K     400   5   012  3783313-4        3    10/2023-10/2023     61.684
 1312833840-8    ITURRA CHAVEZ KATHERINE DENISS     18999385-4     400   5   012  3861189-5        3    10/2023-10/2023     61.684
 1312833851-3    LEON CORDERO DANIELA MARISOL       15606206-5     400   5   012  4179738-K        3    10/2023-10/2023     61.684
 1312833855-6    AYALA PEREIRA ALLISON FRANCISC     19586106-4     400   5   012  3629674-7        3    10/2023-10/2023     61.684
 1312833865-3    LOBATO HUAMAN JUANA EDITA          22760278-3     400   5   012  3928678-5        3    10/2023-10/2023     61.684
 1312833881-5    SOTO REBOLLEDO JAVIERA ALEJAND     19283549-6     400   5   012  4240854-9        3    10/2023-10/2023     61.684
 1312833895-5    MUNOZ MENDEZ VALESKA ISSA          17767683-7     400   5   012  4200128-7        3    10/2023-10/2023     61.684
 1312833898-K    ORTEGA CONTRERAS SILVANA MARJO     16379763-1     400   5   012  4252513-8        3    10/2023-10/2023     61.684
 1312833910-2    RIVERA INOSTROZA ANGELY FABIOL     18325201-1     400   5   012  4208157-4        3    10/2023-10/2023     61.684
 1312833913-7    SEPULVEDA MARTINEZ SARA ANGELI     19885349-6     400   1   303  4377461-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12037
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312833923-4    ROJAS MOREIRA NELLY PATRICIA       25098322-0     400   5   012  4210214-8        3    10/2023-10/2023     61.684
 1312833926-9    ALEGRIA CARO NAYARETH ARACELY      19094718-1     400   5   012  3594619-5        3    10/2023-10/2023     61.684
 1312833932-3    MADRID NAMUNCURA ALINE SCARLET     19583608-6     400   5   012  3947473-5        3    10/2023-10/2023     61.684
 1312833934-K    MARIN BETANCOURT FRANCISCA ALE     20190792-6     400   5   012  3901130-1        3    10/2023-10/2023     61.684
 1312833935-8    CALQUIN TRONCOSO KATHERINE NAT     15900755-3     400   5   012  3643395-7        4    10/2023-10/2023     82.012
 1312833937-4    MAULEN ANDRADES ELVIRA DEL ROS     14183100-3     400   5   012  3901765-2        4    10/2023-10/2023     82.012
 1312833965-K    AYALA HELIOTT CAMILA FERNANDA      19882387-2     400   5   012  3629533-3        3    10/2023-10/2023     61.684
 1312833991-9    IBACACHE MELLA NICOLE ALEJANDR     19092267-7     400   5   012  3860748-0        5    10/2023-10/2023     61.684
 1312834004-6    FLORES URREA LORENA PATRICIA       16083899-K     400   5   012  3811691-6        4    10/2023-10/2023     82.012
 1312834010-0    FLORES FLORES SANDRA INGRID        13073164-3     400   5   012  3785504-9        3    10/2023-10/2023     61.684
 1312834013-5    LOPEZ RAMIREZ JORDANA YENILI       17424083-3     400   5   012  3717033-K        3    10/2023-10/2023     61.684
 1312834018-6    LEON ORELLANA SHIRLEY FRANCISC     20147350-0     400   5   012  3924216-8        3    10/2023-10/2023     61.684
 1312834019-4    FERRADA FLORES VIVIANA ORIANA      15584607-0     400   5   012  3784523-K        3    10/2023-10/2023     61.684
 1312834033-K    HIDALGO CID ANDREA BERNARDA        15228228-1     400   5   012  3859073-1        3    10/2023-10/2023     61.684
 1312834039-9    CASTILLO SOTO KASANDRA ESTEFAN     19584989-7     400   5   012  3651769-7        3    10/2023-10/2023     61.684
 1312834052-6    CAYO CONTRERAS JENNIFER ANDREA     17738624-3     400   5   012  4057220-1        3    10/2023-10/2023     61.684
 1312834053-4    PEZO OYARCE CATHERIN FRANCESCA     18611373-K     400   5   012  4094141-K        3    10/2023-10/2023     61.684
 1312834057-7    OLMEDO SAPIAIN KAINA ALEJANDRA     19702000-8     400   5   012  4034831-K        3    10/2023-10/2023     61.684
 1312834064-K    ORELLANA VERGARA KATHERINE DEL     13941503-5     400   5   012  4037262-8        3    10/2023-10/2023     61.684
 1312834067-4    VILLANUEVA RAMOS DANITZA FRANC     20142210-8     400   5   012  4337881-3        3    10/2023-10/2023     61.684
 1312834076-3    OSORIO CISTERNAS CAROLINA ALEJ     13901127-9     400   5   012  4253375-0        3    10/2023-10/2023     61.684
 1312834083-6    ARAYA VALENCIA GUILLERMINA DEL     17578798-4     400   5   012  4000708-3        3    10/2023-10/2023     61.684
 1312834087-9    VENEGAS LLANOS NICOLE STEPHANI     16714122-6     400   5   012  4329971-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12038
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312834102-6    AEDO ROJAS NORA BEATRIZ            16519819-0     400   1   303  4377310-0        3    10/2023-10/2023     60.984
 1312834112-3    CACERES CRISOSTOMO SILVIA MARI     19282537-7     400   5   012  3641753-6        3    10/2023-10/2023     61.684
 1312834117-4    COLIL COLLIO PAOLA ROSARIO         14411401-9     400   5   012  3658625-7        3    10/2023-10/2023     61.684
 1312834130-1    CASTILLO BARRIENTOS CLAUDIA DA     17423910-K     400   5   012  3650737-3        5    10/2023-10/2023    102.340
 1312834137-9    NICOLICH IBANEZ KARLA STEPHANI     19285375-3     400   5   012  4027957-1        3    10/2023-10/2023     61.684
 1312834150-6    NAVARRETE MUTINELLI EVELYN VAL     16084944-4     400   5   012  4025111-1        3    10/2023-10/2023     61.684
 1312834160-3    GUERRERO LEIVA MERIANN JAVIERA     18850420-5     400   5   012  4128779-9        3    10/2023-10/2023     61.684
 1312834166-2    AGUILAR ZUNIGA ROMINA CAROLINA     18615111-9     400   5   012  3586656-6        3    10/2023-10/2023     61.684
 1312834169-7    COLLIO NAIL MARTA EUGENIA          16544545-7     400   1   303  4377105-1        3    10/2023-10/2023     60.984
 1312834177-8    REYES MUNOZ MARION ANDREA          19093320-2     400   5   012  3866762-9        3    10/2023-10/2023     61.684
 1312834182-4    MARIHUAN AZOCAR CRISTINA DEL C     17334322-1     400   5   012  3792588-8        3    10/2023-10/2023     61.684
 1312834184-0    QUEZADA HERRERA JAZMIN ORIELE      19092239-1     400   5   012  3866150-7        4    10/2023-10/2023     82.012
 1312834193-K    LAGOS PEREZ JOCELYN ANDREA         19093150-1     400   5   012  3791371-5        3    10/2023-10/2023     61.684
 1312834196-4    LACALLE AVALOS MARLENE JANETT      18088499-8     400   1   303  4377149-3        4    10/2023-10/2023     81.312
 1312834210-3    BASUALTO BASUALTO JENNIFER EST     17001780-3     400   5   012  3634409-1        4    10/2023-10/2023     82.012
 1312834213-8    LARA RIVAS FERNANDA PAZ            19285414-8     400   5   012  4178179-3        4    10/2023-10/2023     82.012
 1312834215-4    ARANEDA ARAYA OLGA CAROLINA        13262674-K     400   5   012  3998939-5        3    10/2023-10/2023     61.684
 1312834217-0    ESPINOZA BANDA ELISA ELVIRA        17732823-5     400   5   012  4111906-3        4    10/2023-10/2023     82.012
 1312834218-9    OSES TORRES TAMARA DENISSE         18837611-8     400   5   012  3864711-3        4    10/2023-10/2023     82.012
 1312834230-8    CATALAN ORELLANA KATHERINE DEN     19756302-8     400   5   012  3739553-6        4    10/2023-10/2023     61.684
 1312834238-3    HEREDIA RIFFO KARINA ESTEFANY      18328836-9     400   5   012  3877834-K        5    10/2023-10/2023    102.340
 1312834241-3    GALLEGOS ROJAS ANDREA MACARENA     19584564-6     400   5   012  3768033-8        4    10/2023-10/2023     82.012
 1312834248-0    HERNANDEZ MARIN MARIA PAZ          18327155-5     400   5   012  3858070-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12039
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312834250-2    GALLARDO GUAJARDO JAVIERA IGNA     18851389-1     400   5   012  4119936-9        4    10/2023-10/2023     82.012
 1312834277-4    CABELLO REYES GENESIS ALEJANDR     18329308-7     400   5   012  3640829-4        3    10/2023-10/2023     61.684
 1312834284-7    PEDREROS ABARCA CARLA ANDREA       16854930-K     400   5   012  4140032-3        3    10/2023-10/2023     61.684
 1312834286-3    PINCHEIRA ARAYA PATRICIA JAVIE     19702560-3     400   5   012  4142016-2        3    10/2023-10/2023     61.684
 1312834299-5    WIRTH PEREZ CATALINA DEL CARME     18698869-8     400   5   012  4340667-1        3    10/2023-10/2023     61.684
 1312834307-K    HARO COLLAO BERNARDITA DE LAS      12267204-2     400   5   012  3857271-7        4    10/2023-10/2023     82.012
 1312834314-2    LINCONIR HUICHAQUEO SILVIA ELE     13518909-K     400   1   303  4377425-5        3    10/2023-10/2023     60.984
 1312834316-9    MOLINA SABATIE BRIGITTE BRISEI     17109868-8     400   5   012  4194258-4        5    10/2023-10/2023    102.340
 1312834319-3    MUNOZ TORO FRANCISCA JAVIERA A     20142045-8     400   5   012  3985117-2        4    10/2023-10/2023     61.684
 1312834326-6    GONZALEZ PURRAY ELIZABETH ESTE     17742473-0     400   5   012  4126804-2        3    10/2023-10/2023     61.684
 1312834329-0    TUMA GARCIA YERLA CONSTANZA        19282586-5     400   1   303  4377551-0        3    10/2023-10/2023     60.984
 1312834336-3    CAVERO MELENDEZ KATIA MEDALID      21890175-1     400   5   012  3653840-6        3    10/2023-10/2023     61.684
 1312834346-0    TOLEDO DIAZ NATALY FRANCISCA       15798788-7     400   5   012  4313466-3        5    10/2023-10/2023    102.340
 1312834350-9    FERNANDEZ MACIAS BEATRIZ ELENA     13656376-9     400   5   012  3784267-2        4    10/2023-10/2023     82.012
 1312834393-2    LUPALLANTE CAMPOS CAROLINA ANT     13260809-1     400   5   012  4183898-1        3    10/2023-10/2023     61.684
 1312834395-9    CARVAJAL PUEBLA ALEXANDRA YUST     19281945-8     400   5   012  3650147-2        3    10/2023-10/2023     61.684
 1312834414-9    CASTILLO LOPEZ MARIA JOSE          18612004-3     400   5   012  3651302-0        3    10/2023-10/2023     61.684
 1312834422-K    HIDALGO DURAN PAMELA ANDREA        13256785-9     400   5   012  3882681-6        3    10/2023-10/2023     61.684
 1312834425-4    HUEICHALEO ITURRA MARCIA ANDRE     18627214-5     400   5   012  3884781-3        3    10/2023-10/2023     61.684
 1312834428-9    ARANIZ WASTAVINO KAREN ANDREA      17737355-9     400   5   012  3611911-K        3    10/2023-10/2023     61.684
 1312834433-5    SEPULVEDA TAPIA JOCELYN MARCEL     18848329-1     400   5   012  4233022-1        3    10/2023-10/2023     61.684
 1312834441-6    VEGA LEIVA FABIOLA ALEJANDRA       13029960-1     400   5   012  4354961-8        3    10/2023-10/2023     61.684
 1312834447-5    FERNANDEZ CARCAMO CATALINA ALE     19583850-K     400   5   012  3784076-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12040
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312834452-1    GONZALEZ SEPULVEDA BARBARA MAG     18424573-6     400   5   012  4127238-4        5    10/2023-10/2023     61.684
 1312834460-2    SOTO GONZALEZ SOLANGE DE LOS A     17372064-5     400   5   012  4268279-9        3    10/2023-10/2023     61.684
 1312834461-0    SILVA GONZALEZ YESSICA DE LAS      16713212-K     400   5   012  4235281-0        3    10/2023-10/2023     61.684
 1312834468-8    MELLA ARIAS ESTEFANY LORENA        19585959-0     400   5   012  3961552-5        3    10/2023-10/2023     61.684
 1312834470-K    FERNANDEZ CARRASCO PIA MAKAREN     18667151-1     400   5   012  3784084-K        3    10/2023-10/2023     61.684
 1312834471-8    TORO GUERRERO NADIA STEFANY        19343560-2     400   5   012  4345345-9        3    10/2023-10/2023     61.684
 1312834478-5    ARAYA GUTIERREZ NATALY ESTEFAN     18846781-4     400   5   012  4000261-8        3    10/2023-10/2023     61.684
 1312834483-1    GILBERTO SOLIS PAMELA ISABEL       17738966-8     400   1   303  4377168-K        5    10/2023-10/2023    101.640
 1312834491-2    VIVANCO VASQUEZ NOEMI CAROL        18094366-8     400   5   051  4361481-9        3    10/2023-10/2023     61.684
 1312834493-9    ARAYA ASTUDILLO VIVIANA DEL CA     16083639-3     400   5   012  3614408-4        4    10/2023-10/2023     82.012
 1312834497-1    ORTEGA SANDOVAL LISETTE ANDREA     12741800-4     400   5   012  4252734-3        3    10/2023-10/2023     61.684
 1312834509-9    TAIBA VALLEJOS YASNA MARIBEL       12285000-5     400   5   012  4172770-5        3    10/2023-10/2023     61.684
 1312834513-7    GONZALEZ GONZALEZ MARIA ELIZAB     17148306-9     400   5   012  3789179-7        4    10/2023-10/2023     82.012
 1312834527-7    PASMINO MONTALVA ANGELA LUCERO     20139448-1     400   5   012  4257263-2        3    10/2023-10/2023     61.684
 1312834535-8    FLORES TRONCOSO ANGELA DEL CAR     16082210-4     400   5   012  3766832-K        3    10/2023-10/2023     61.684
 1312834551-K    PEREZ RIOS KATALINA IGNACIA VA     19881060-6     400   5   012  4093113-9        4    10/2023-10/2023     61.684
 1312834558-7    PALMA ROJAS YESENIA DEL CARMEN     16787671-4     400   5   012  3986769-9        3    10/2023-10/2023     61.684
 1312834564-1    MARTINEZ MARTINEZ YASMINA DEL      13487333-7     400   5   012  3901507-2        4    10/2023-10/2023     82.012
 1312834603-6    RAMIREZ AEDO MADAI EDEN            19584605-7     400   5   012  4146046-6        3    10/2023-10/2023     61.684
 1312834604-4    GARCIA RUIZ JOCELYN MERCEDES       17770732-5     400   5   012  3788119-8        3    10/2023-10/2023     61.684
 1312834613-3    ALMEIDA SANDOYA MARIA LUISA        14675447-3     400   1   303  4376996-0        3    10/2023-10/2023     60.984
 1312834621-4    ORTEGA CHAMORRO DAYAN SCARLETT     19584143-8     400   1   303  4377479-4        3    10/2023-10/2023     60.984
 1312834624-9    FUENTES SANCHEZ TAMARA SCARLET     20110913-2     400   5   012  3787103-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12041
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312834628-1    GUERRERO MONSALVE MARIA JOSE       18095312-4     400   5   012  3853135-2        3    10/2023-10/2023     61.684
 1312834629-K    PONCE SANCHEZ LUCIA DE LAS MER     14364571-1     400   5   012  4263048-9        3    10/2023-10/2023     61.684
 1312834631-1    VILLABLANCA VILLABLANCA CECILI     19039671-1     400   5   012  4359603-9        3    10/2023-10/2023     61.684
 1312834663-K    CAVIERES MARTINEZ CAMILA CONST     18849783-7     400   5   012  4057177-9        3    10/2023-10/2023     61.684
 1312834667-2    CASTAINGS MUNOZ CHELSY JAVIERA     19780113-1     400   5   012  3734634-9        3    10/2023-10/2023     61.684
 1312834679-6    SALAS DIAZ CRISTINA LEONOR         17342144-3     400   5   012  4215606-K        3    10/2023-10/2023     61.684
 1312834680-K    JARAMILLO TOLEDO NATALIA VANES     15963822-7     400   5   012  3893948-3        4    10/2023-10/2023     82.012
 1312834702-4    ARAYA BASCUNAN AURORA ANGELICA     15504881-6     400   5   012  3614483-1        4    10/2023-10/2023     82.012
 1312834716-4    DIAZ SEPULVEDA ANDREA LORENA       12481916-4     400   5   012  3779892-4        3    10/2023-10/2023     61.684
 1312834726-1    VARGAS SOTO CLAUDIA BELEN          19232667-2     400   5   012  4353347-9        3    10/2023-10/2023     61.684
 1312834727-K    VILLANUEVA VALDIVIA JUANA VIRG     15438833-8     400   5   012  4360401-5        4    10/2023-10/2023     82.012
 1312834735-0    TORRICO CUELLAR KARINA FAUSTIN     24509214-8     400   5   012  4278265-3        3    10/2023-10/2023     61.684
 1312834740-7    VASQUEZ PAUL EMA AURORA            17063099-8     400   5   012  4354213-3        4    10/2023-10/2023     82.012
 1312834750-4    MOLINA QUEUPIL YASNA ELENA         17150717-0     400   5   012  3970043-3        3    10/2023-10/2023     61.684
 1312834765-2    ULLOA MELLA LESLIE MARIBEL         16197307-6     400   5   012  4314351-4        4    10/2023-10/2023     82.012
 1312834776-8    ROJAS REYES YESSENIA LORENA        18328084-8     400   5   012  4210412-4        3    10/2023-10/2023     61.684
 1312834805-5    HENRIQUEZ GAJARDO MARCELA FABI     15415178-8     400   5   012  3857385-3        4    10/2023-10/2023     82.012
 1312834818-7    GONZALEZ VICENCIO KATHERINE AN     14361513-8     400   5   012  3850550-5        3    10/2023-10/2023     61.684
 1312834837-3    RODRIGUEZ PAZ LINDA ESTRELLA J     19584684-7     400   5   012  4209325-4        3    10/2023-10/2023     61.684
 1312834838-1    MUNOZ VELASQUEZ JENNIFER PAULI     19883988-4     400   1   303  4377323-2        3    10/2023-10/2023     60.984
 1312834844-6    CARVAJAL MUTINELLI JAVIERA ALE     19281792-7     400   5   012  3650098-0        3    10/2023-10/2023     61.684
 1312834848-9    NAVARRO NAVARRO MARGARITA ROSA     05478323-K     400   5   012  4026178-8        3    10/2023-10/2023     61.684
 1312834853-5    AROS ROJAS ALICIA DE LAS MERCE     07548289-2     400   5   012  3621893-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12042
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312834867-5    BASCUNAN ALARCON ISLANI YASMIR     17738932-3     400   1   303  4377021-7        3    10/2023-10/2023     60.984
 1312834872-1    FLORIAN SALAZAR MAGALLY LISBET     24798091-1     400   5   012  4116964-8        4    10/2023-10/2023     82.012
 1312834878-0    RIVAS ROMAN PAULINA ANDREA         15633488-K     400   5   012  4207912-K        3    10/2023-10/2023     61.684
 1312834880-2    VALDES ACEVEDO ALEJANDRA FABIO     13060241-K     400   5   012  4315955-0        3    10/2023-10/2023     61.684
 1312834898-5    NORABUENA PENA CLAUDIA             25218989-0     400   5   012  4074399-5        4    10/2023-10/2023     82.012
 1312834899-3    CORREA FICA PAMELA ANDREA          17341725-K     400   5   012  3661711-K        4    10/2023-10/2023     82.012
 1312834904-3    BUSTAMANTE MARIHUEN ISAMAR ALE     19678035-1     400   5   012  3639705-5        3    10/2023-10/2023     61.684
 1312834905-1    DEL VALLE CABEZAS PAOLA ALEJAN     19883365-7     400   5   012  3709293-2        3    10/2023-10/2023     61.684
 1312834917-5    FARIAS ZUNIGA VANESSA ISABEL       13852759-K     400   5   012  3783844-6        3    10/2023-10/2023     61.684
 1312834918-3    SALINAS SAN MARTIN CAROLINE ES     19116624-8     400   5   012  4220046-8        3    10/2023-10/2023     61.684
 1312834940-K    VALDES CID TAMARA ALEJANDRA        18612695-5     400   5   012  4316155-5        3    10/2023-10/2023     61.684
 1312834942-6    NEIRA CONTRERAS ROMANETT ALEJA     18610619-9     400   5   012  4027319-0        3    10/2023-10/2023     61.684
 1312834944-2    HERNANDEZ CACERES JUANITA ALEJ     16809529-5     400   1   303  4377207-4        3    10/2023-10/2023     60.984
 1312834956-6    SEPULVEDA VERGARA SARA DEL CAR     14576713-K     400   5   012  4233283-6        3    10/2023-10/2023     61.684
 1312834961-2    GARAY TAPIA INGRID MACARENA        14184503-9     400   5   012  3817303-0        3    10/2023-10/2023     61.684
 1312834964-7    RAMIREZ CASTILLO MARIANA CONSU     19281816-8     400   5   012  4146402-K        3    10/2023-10/2023     61.684
 1312834969-8    ORELLANA VASQUEZ CAMILA ANDREA     20187016-K     400   5   012  4077201-4        3    10/2023-10/2023     61.684
 1312834974-4    ASTETE SANHUEZA ESTEFANIA DEL      17763513-8     400   5   012  3625373-8        4    10/2023-10/2023     82.012
 1312834979-5    HUERTA MARTINEZ INGRID JUDITH      18074589-0     400   5   012  3860387-6        3    10/2023-10/2023     61.684
 1312834983-3    INYELCO FREIRE VIVIANA HAYDEE      16082382-8     400   5   012  3890137-0        3    10/2023-10/2023     61.684
 1312834986-8    GONZALEZ SAN MARTIN PAMELA GRA     13298508-1     400   5   012  3849551-8        3    10/2023-10/2023     61.684
 1312835005-K    SEPULVEDA FUENTEALBA ELSA MACA     19096787-5     400   5   012  4231261-4        3    10/2023-10/2023     61.684
 1312835007-6    SILVA FLORES BARBARA SOLANGE       15311533-8     400   5   012  4235068-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12043
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312835022-K    PAULETE MELLADO NATALY DEL ROS     15588768-0     400   5   012  4139837-K        4    10/2023-10/2023     82.012
 1312835025-4    ARANGUIZ GONZALEZ HELEN DEL CA     20432518-9     400   5   012  3611653-6        3    10/2023-10/2023     61.684
 1312835026-2    GUERRA PASACHE VERONICA ISABEL     15607416-0     400   5   012  4128503-6        3    10/2023-10/2023     61.684
 1312835032-7    ORMAZABAL FLORES NORMA LUISA       18847470-5     400   5   012  4077258-8        3    10/2023-10/2023     61.684
 1312835038-6    CIFUENTES MONTECINOS ROMINA EL     20143121-2     400   5   012  3706147-6        3    10/2023-10/2023     61.684
 1312835044-0    SALINAS BELTRAN FERNANDA DENNI     17304838-6     400   5   012  4219303-8        2    10/2023-10/2023     61.684
 1312835048-3    DONOSO ARCE MARGARITA ARLETTE      19753069-3     400   5   012  3781091-6        3    10/2023-10/2023     61.684
 1312835052-1    SANCHEZ PEREZ ANDREA MELANIA       17832421-7     400   5   012  4223188-6        3    10/2023-10/2023     61.684
 1312835062-9    CAMPBELL MENA NICOLE ELIZABETH     19094092-6     400   5   012  3643539-9        3    10/2023-10/2023     61.684
 1312835070-K    MUNOZ ROMERO EMILY ROXANA          13885834-0     400   1   303  4377304-6        3    10/2023-10/2023     60.984
 1312835075-0    MARQUEZ FIGUEROA BARBARA PAULE     19284986-1     400   5   012  4014694-6        7    10/2023-10/2023     82.012
 1312835078-5    HERNANDEZ QUINTEROS CRISTINA S     13437820-4     400   5   012  3879985-1        3    10/2023-10/2023     61.684
 1312835087-4    COLIL MILLAQUEO ANGELICA MARIA     17149724-8     400   5   012  3706498-K        4    10/2023-10/2023     82.012
 1312835095-5    SAMAN LOZADA ROSA ISABEL           21947163-7     400   5   012  4220455-2        3    10/2023-10/2023     61.684
 1312835098-K    LOBOS VILLANUEVA MARIELA LISSE     19096968-1     400   5   012  3929201-7        3    10/2023-10/2023     61.684
 1312835101-3    PINO HERNANDEZ LORENA STEPHANI     17428688-4     400   5   012  4096182-8        4    10/2023-10/2023     82.012
 1312835104-8    ESPINOZA PINA MARLY GERALDINNE     19739731-4     400   5   012  3802252-0        4    10/2023-10/2023     61.684
 1312835107-2    OYANEDEL LEYTON KATHERINE FERN     17767625-K     400   5   012  4041608-0        5    10/2023-10/2023     61.684
 1312835108-0    DONOSO PENA YASNA ELIZABETH        18614607-7     400   5   012  3711450-2        3    10/2023-10/2023     61.684
 1312835110-2    GONZALEZ AGUILAR ANGIE MARIA T     19561883-6     400   5   012  3843476-4        3    10/2023-10/2023     61.684
 1312835115-3    QUIROGA ESCOBAR JOSELINE MARGA     16743205-0     400   5   012  4106102-2        3    10/2023-10/2023     61.684
 1312835116-1    ORTEGA MARTINEZ ESTEFANIA HORT     19285023-1     400   5   012  4077574-9        3    10/2023-10/2023     61.684
 1312835119-6    GUZMAN OCHOA PAMELA ANDREA         18707793-1     400   5   012  3856820-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12044
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312835121-8    GODOY GODOY ESTEPHANY ALEXANDR     18094166-5     400   5   012  3818565-9        3    10/2023-10/2023     61.684
 1312835122-6    BURGOS OSORIO MARGARITA DE LAS     15410679-0     400   1   303  4377060-8        3    10/2023-10/2023     60.984
 1312835123-4    CHAPONAN TAMARIZ MARISELLA         23674965-7     400   5   012  3744202-K        4    10/2023-10/2023     82.012
 1312835138-2    PENA ACHAMIZO DAIDA ZELMIRA        22153046-2     400   5   012  4140070-6        3    10/2023-10/2023     61.684
 1312835141-2    NUNEZ ABARCA ISABEL JACQUELINE     12875262-5     400   5   012  4074618-8        3    10/2023-10/2023     61.684
 1312835153-6    SEPULVEDA ROJAS FRANCISCA BENI     17372438-1     400   5   012  4232599-6        3    10/2023-10/2023     61.684
 1312835157-9    CIFUENTES ORELLANA MARIA FABIO     12876610-3     400   1   303  4377066-7        3    10/2023-10/2023     60.984
 1312835163-3    FLORES CONEJEROS FRESIA ALEJAN     18849387-4     400   5   012  3785388-7        3    10/2023-10/2023     61.684
 1312835164-1    AMPUERO CERDA PATRICIA ANGELIC     13238607-2     400   5   012  3604162-5        3    10/2023-10/2023     61.684
 1312835169-2    SILVA MUNOZ ISOLINA DEL PILAR      21442305-7     400   5   012  4267851-1        3    10/2023-10/2023     61.684
 1312835171-4    UGARTE GARRIDO CAROLINA ANGELI     13889088-0     400   5   012  4314242-9        3    10/2023-10/2023     61.684
 1312835182-K    VALENZUELA MONTECINOS LISSETTE     18542815-K     400   5   012  3913397-0        3    10/2023-10/2023     61.684
 1312835186-2    ANANIAS DURAN BETZABE ELIZABET     17372833-6     400   5   012  3604578-7        3    10/2023-10/2023     61.684
 1312835203-6    RIVERA VEGA PATRICIA MURIEL        17427868-7     400   5   012  4208373-9        3    10/2023-10/2023     61.684
 1312835206-0    MAZZETTI RAMOS DIANA ISABEL        25602257-5     400   5   012  3959430-7        3    10/2023-10/2023     61.684
 1312835213-3    NAHUELFIL VIDELA MACARENA ALEJ     17676170-9     400   5   012  4072890-2        3    10/2023-10/2023     61.684
 1312835214-1    ORTEGA NEIRA AYMARA RAYLEN YAN     18864507-0     400   5   012  4077604-4        3    10/2023-10/2023     61.684
 1312835217-6    IGLESIAS PEREZ JAZMIN ANDREA       17415685-9     400   5   012  3888476-K        3    10/2023-10/2023     61.684
 1312835218-4    CORASI TOSO JUANA CANDELARIA       22477153-3     400   5   012  3707558-2        3    10/2023-10/2023     61.684
 1312835222-2    TORO MUNOZ FRANCISCA JAVIERA       19886982-1     400   1   303  4377515-4        3    10/2023-10/2023     60.984
 1312835223-0    GOMEZ SANDOVAL HELIA ESTER         17767170-3     400   5   012  3819167-5        3    10/2023-10/2023     61.684
 1312835230-3    SAAVEDRA SANCHEZ FRANCY YULIAN     25670044-1     400   5   012  4213463-5        3    10/2023-10/2023     61.684
 1312835232-K    CONCHA TAIBA ROCIO SOLANGE DE      15800348-1     400   5   012  3659353-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12045
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312835234-6    SILVA LEON CRISTINA ESTEFANY       20218763-3     400   5   012  4235527-5        5    10/2023-10/2023     61.684
 1312835241-9    GONGORA DOMINGUEZ MARIA ISABEL     18732049-6     400   5   012  3819248-5        4    10/2023-10/2023     82.012
 1312835251-6    CORTES INFANTE ANA MARIA           16733501-2     400   5   012  3708067-5        3    10/2023-10/2023     61.684
 1312835258-3    OSES ROJAS PABLO CESAR             13901181-3     400   5   012  4078216-8        3    10/2023-10/2023     61.684
 1312835263-K    PEREZ ZARATE MARISOL DEL CARME     10323279-1     400   5   012  4141709-9        3    10/2023-10/2023     61.684
 1312835264-8    CUEVAS MEZA YESENIA SOLEDAD        16518968-K     400   5   012  3708675-4        3    10/2023-10/2023     61.684
 1312835292-3    SILVESTRE FLORES KARINA DE LOU     18095992-0     400   5   012  4268002-8        3    10/2023-10/2023     61.684
 1312835297-4    PONCE DIAZ AYELEN TIARE            19884110-2     400   5   012  4143625-5        4    10/2023-10/2023     82.012
 1312835302-4    PENALOZA PENALOZA ELVIRA VALES     15585522-3     400   5   012  4140489-2        3    10/2023-10/2023     61.684
 1312835305-9    LEIVA LOPEZ FRANCISCA BELEN        17737207-2     400   5   012  3944054-7        4    10/2023-10/2023     82.012
 1312835314-8    LIZANA NAVIA JIMENA ALEXANDRA      17926183-9     400   5   012  3945080-1        4    10/2023-10/2023     82.012
 1312835316-4    RIVERA RIVEROS JULIA NAYARE        09516278-9     400   5   012  4208315-1        3    10/2023-10/2023     61.684
 1312835322-9    SOLIS HUENULEF JESSICA CAROLIN     16786864-9     400   5   012  4268091-5        3    10/2023-10/2023     61.684
 1312835343-1    REYES BAHAMONDE FANNY SOLANGE      20110414-9     400   5   012  4151050-1        3    10/2023-10/2023     61.684
 1312835347-4    RETAMALES RAMIREZ ESTEFANI AND     17051658-3     400   5   012  4206129-8        3    10/2023-10/2023     61.684
 1312835359-8    GONZALEZ JARA EDITH JAZMIN         19583393-1     400   5   012  3820321-5        4    10/2023-10/2023     82.012
 1312835371-7    RIVAS GONZALEZ JOHANNA NICOLE      17766625-4     400   5   012  4156258-7        3    10/2023-10/2023     61.684
 1312835377-6    GARCIA SOTO NICOLE FLORENTINA      18328171-2     400   5   012  3837892-9        5    10/2023-10/2023     61.684
 1312835386-5    CIFUENTES RAMIREZ MACARENA YAR     17908836-3     400   5   012  3706158-1        3    10/2023-10/2023     61.684
 1312835388-1    VALENZUELA RETAMAL MARIA TERES     12859062-5     400   5   012  4351450-4        4    10/2023-10/2023     82.012
 1312835390-3    MALDONADO PARRAGUEZ REINA MARI     19285570-5     400   5   012  3948453-6        3    10/2023-10/2023     61.684
 1312835393-8    SANTIBANEZ VALDES NICOLE PAMEL     17424681-5     400   5   012  4228182-4        3    10/2023-10/2023     61.684
 1312835411-K    ESCALANTE VALENZUELA ABIGAIL C     17710067-6     400   5   012  4110754-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12046
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312835435-7    QUILAQUEO TORO CLAUDIA MELISSA     19316474-9     400   5   012  4104647-3        3    10/2023-10/2023     61.684
 1312835441-1    PIERRE  ANTONIA                    25434159-2     400   5   012  4094553-9        3    10/2023-10/2023     61.684
 1312835447-0    VALENZUELA VEGA ISABEL CLARINA     18419841-K     400   5   012  3913440-3        3    10/2023-10/2023     61.684
 1312835451-9    GATICA VEAS TAMARA ANNAIS          19545740-9     400   1   303  4377129-9        3    10/2023-10/2023     60.984
 1312835453-5    GARCIA CAJAS LYZ MARIBEL           25611345-7     400   5   012  3768284-5        3    10/2023-10/2023     61.684
 1312835455-1    SANCHEZ GODOY NATALIA ROSA         16385634-4     400   5   012  3829641-8        3    10/2023-10/2023     61.684
 1312835457-8    POBLETE MARIN YESENIA ANGELA       18098762-2     400   5   012  3795150-1        3    10/2023-10/2023     61.684
 1312835459-4    RETAMALES CARRASCO LUISA EUGEN     15609649-0     400   5   012  3829231-5        5    10/2023-10/2023    102.340
 1312835462-4    ALZAMORA MEZA TABITA DEL CARME     17878253-3     400   5   012  3603421-1        4    10/2023-10/2023     82.012
 1312835467-5    PINO ROMERO YESSENIA ELIZABETH     17425561-K     400   5   012  4096518-1        3    10/2023-10/2023     61.684
 1312835471-3    GONZALEZ ALARCON LUISA MARIA       15481941-K     400   5   012  3843558-2        3    10/2023-10/2023     61.684
 1312835474-8    NAHUELPI TRIPAILAO GABRIELA DE     18542612-2     400   5   012  4023705-4        3    10/2023-10/2023     61.684
 1312835476-4    MUNDACA RIVERA JOHANNA DEL PIL     15184893-1     400   5   012  3979729-1        3    10/2023-10/2023     61.684
 1312835479-9    RISSO CAMPOS CATALINA BERNARDA     19282419-2     400   5   012  3829297-8        5    10/2023-10/2023     61.684
 1312835485-3    HORMAZABAL DIAZ NAYARETH CAROL     20059169-0     400   1   303  4377130-2        3    10/2023-10/2023     60.984
 1312835494-2    NAVARRETE SOLIS JOCELYN ANDREA     15469660-1     400   5   012  4247370-7        3    10/2023-10/2023     61.684
 1312835507-8    MILLAN MILLAN BEATRIZ ANTONIA      18614432-5     400   5   012  3966580-8        4    10/2023-10/2023     82.012
 1312835509-4    FLORES CATALAN MARIA ANGELICA      19283445-7     400   5   012  3766557-6        4    10/2023-10/2023     82.012
 1312835511-6    PINTO IBACACHE CARLA ESTEFANIA     18095509-7     400   5   012  4097218-8        5    10/2023-10/2023     61.684
 1312835515-9    MUNOZ LOPEZ YEIMMY CAROL           16561233-7     400   5   012  3982549-K        3    10/2023-10/2023     61.684
 1312835519-1    VENEGAS CARRASCO FRANCHESCA AN     19884365-2     400   5   012  3913970-7        3    10/2023-10/2023     61.684
 1312835520-5    CRUZ PENA ELIANA ESTER             12890703-3     400   5   012  3708457-3        2    10/2023-10/2023     61.684
 1312835532-9    ARANGUIZ ROA JOSELINE ANDREA       15395292-2     400   5   012  3611779-6        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12047
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312835533-7    CAMPOS CAYUL JENNIFER NICOLE       17708802-1     400   5   012  3643782-0        4    10/2023-10/2023     82.012
 1312835546-9    CASTRO ACUNA CAROLINA ESTEFANI     19094996-6     400   1   303  4377092-6        3    10/2023-10/2023     60.984
 1312835549-3    SANCHEZ QUIROZ FRANCISCA JAVIE     13899784-7     400   5   012  4223280-7        3    10/2023-10/2023     61.684
 1312835550-7    DALEUS  REBECCA                    25625681-9     400   5   012  3774271-6        4    10/2023-10/2023     82.012
 1312835561-2    SAN MARTIN MANRIQUEZ CAROL FAB     17372917-0     400   5   012  4221014-5        3    10/2023-10/2023     61.684
 1312835564-7    RIQUELME RAMIREZ TAMARA ANDREA     17776877-4     400   5   012  4155484-3        3    10/2023-10/2023     61.684
 1312835576-0    BRAVO SAN MARTIN CLAUDIA ANABE     17373675-4     400   5   012  4010139-K        3    10/2023-10/2023     61.684
 1312835580-9    VENTE VALENCIA LUZ YANETH          25083219-2     400   5   012  4330431-3        3    10/2023-10/2023     61.684
 1312835596-5    FIGUEROA SILVA VALERIA ESTEFAN     16880356-7     400   5   012  3809120-4        3    10/2023-10/2023     61.684
 1312835598-1    CORTES MORIS DEYANIRA MARILO       19095317-3     400   5   012  3708109-4        3    10/2023-10/2023     61.684
 1312835602-3    ARANGUIZ VILCHES MARIA ANTONIE     15583470-6     400   5   012  3611855-5        3    10/2023-10/2023     61.684
 1312835604-K    BASCUNAN FUENTES MARGARITA NIC     17768029-K     400   5   012  3693521-9        3    10/2023-10/2023     61.684
 1312835612-0    CATRILEO BARRALES CONSTANZA DA     19882703-7     400   5   012  3740153-6        3    10/2023-10/2023     61.684
 1312835615-5    BECERRA LEIVA SANDRA LORENA        16561385-6     400   5   012  3694796-9        3    10/2023-10/2023     61.684
 1312835626-0    MUNOZ NOVA ALEJANDRA ISABEL        15439801-5     400   5   012  3983520-7        3    10/2023-10/2023     61.684
 1312835631-7    ACEVEDO MORENO DARLING ABRIL       18096003-1     400   5   012  3581101-K        3    10/2023-10/2023     61.684
 1312835637-6    BIAVA MIRANDA EVELYN STEPHANY      18082071-K     400   5   012  3697587-3        3    10/2023-10/2023     61.684
 1312835638-4    VELASQUEZ BIAVA TERESA SCARLET     18847431-4     400   5   012  4328047-3        3    10/2023-10/2023     61.684
 1312835641-4    MIRANDA MIRANDA CELIA NATALIA      16398034-7     400   5   012  3968156-0        3    10/2023-10/2023     61.684
 1312835642-2    DONOSO CIFUENTES MACARENA ELIZ     13909773-4     400   1   303  4377134-5        3    10/2023-10/2023     60.984
 1312835647-3    ROJAS CHAVEZ JESSICA MILAGROS      17150640-9     400   5   012  4163267-4        3    10/2023-10/2023     61.684
 1312835652-K    VELOSO CELIS JANDARY EDITH         19885627-4     400   5   012  4329345-1        3    10/2023-10/2023     61.684
 1312835654-6    VILLASECA DIAZ CAROLINA ANDREA     15111685-K     400   5   012  4338931-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12048
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312835657-0    LUCK MIRANDA DANIELA BERNARDA      16808454-4     400   5   012  3946476-4        3    10/2023-10/2023     61.684
 1312835660-0    CONA CONA RUTH VIVIANA             16518137-9     400   5   012  3706726-1        4    10/2023-10/2023     61.684
 1312835677-5    RICCI SOTO MARCELA ALEJANDRA       19780837-3     400   5   012  4206842-K        3    10/2023-10/2023     61.684
 1312835684-8    GUTIERREZ PEREZ CYNTIA DAIANA      19749058-6     400   5   012  3823039-5        3    10/2023-10/2023     61.684
 1312835692-9    FERRUFINO PIZARRO FERNANDA FRA     20056131-7     400   5   672  3807517-9        3    10/2023-10/2023     61.684
 1312835693-7    RUIZ REYES CLAUDIA ANDREA          14607707-2     400   5   012  4212184-3        3    10/2023-10/2023     61.684
 1312835722-4    COLLANTES CUYUTUPA MILAGROS FR     22703602-8     400   5   012  3706582-K        5    10/2023-10/2023     61.684
 1312835724-0    ROJAS COREY GIANNINA ANDREA        18325792-7     400   5   012  4209834-5        3    10/2023-10/2023     61.684
 1312835731-3    UGARTE BAHAMONDE KARINA ANDREA     17543731-2     400   5   012  4314233-K        4    10/2023-10/2023     82.012
 1312835734-8    SEPULVEDA BURGOS CAMILA VICTOR     18211650-5     400   5   012  4230745-9        3    10/2023-10/2023     61.684
 1312835738-0    CASTRO TAPIA AYLEEN SARAY FERN     19820322-K     400   5   012  3652950-4        3    10/2023-10/2023     61.684
 1312835739-9    CASTILLO CASTILLO MAGDALENA FR     15191532-9     400   5   012  3650867-1        4    10/2023-10/2023     82.012
 1312835759-3    SOTO GONZALEZ SUSAN BELEN          18095819-3     400   5   012  4239741-5        3    10/2023-10/2023     61.684
 1312835763-1    ALIAGA VELIZ MARIA FABIANA         09372661-8     400   5   012  3596147-K        3    10/2023-10/2023     61.684
 1312835765-8    VELOSO TRAIPI TIARE ALEJANDRA      19584406-2     400   5   051  4046689-4        3    10/2023-10/2023     61.684
 1312835768-2    CONCHA SOLIS VANESSA DEL PILAR     17770425-3     400   5   012  3750884-5        3    10/2023-10/2023     61.684
 1312835770-4    URREA FLORES MARITZA KATHERINE     17151728-1     400   5   012  4283214-6        3    10/2023-10/2023     61.684
 1312835771-2    FUENTES DUARTE IVONNE VALERIA      17424253-4     400   5   012  3813984-3        3    10/2023-10/2023     61.684
 1312835775-5    MUNOZ GONZALEZ MACARENA LORENA     15564457-5     400   5   012  3981896-5        3    10/2023-10/2023     61.684
 1312835780-1    CRISOSTO MIRANDA CONSTANZA MAR     19092830-6     400   1   303  4377117-5        4    10/2023-10/2023     81.312
 1312835791-7    FARIAS DIAZ JOCELYN ANDREA         16197657-1     400   5   012  3712894-5        3    10/2023-10/2023     61.684
 1312835797-6    OTEIZA CARCAMO CATALINA ARIEL      18328321-9     400   5   012  3905155-9        3    10/2023-10/2023     61.684
 1312835802-6    ALBORNOZ POQUE PAZ ANGELICA        18850211-3     400   5   012  3593364-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12049
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312835805-0    LIZAMA CASTILLO MACARENA NATAL     16521010-7     400   5   012  3926882-5        3    10/2023-10/2023     61.684
 1312835811-5    SEPULVEDA TAPIA NICOLE BELEN       18848330-5     400   5   012  4233024-8        3    10/2023-10/2023     61.684
 1312835820-4    TAPIA CARTES CECILIA ALEJANDRA     16125638-2     400   5   012  4045882-4        3    10/2023-10/2023     61.684
 1312835824-7    ORELLANA SOTO CARLA ALEJANDRA      18629417-3     400   5   012  3904857-4        3    10/2023-10/2023     61.684
 1312835829-8    CASTRO LISBOA MAGALY ANDREA        14338169-2     400   5   012  3652547-9        3    10/2023-10/2023     61.684
 1312835830-1    MARTE MENDEZ AURELIA               23535428-4     400   5   012  3862959-K        4    10/2023-10/2023     82.012
 1312835831-K    BRAVO TOLOSA JENNIFFER DENNISS     17424435-9     400   5   051  4010181-0        3    10/2023-10/2023     61.684
 1312835834-4    CANDIA CARDENAS MELANIE ESTEFA     18848116-7     400   5   012  3725776-1        5    10/2023-10/2023     61.684
 1312835837-9    GONZALEZ CACERES SOLANGE ROMIN     19283150-4     400   5   012  3844438-7        4    10/2023-10/2023     82.012
 1312835838-7    ESPINOZA NAVARRETE EVELYN CONS     19341502-4     400   5   001  3802050-1        3    10/2023-10/2023     61.684
 1312835840-9    VILLANUEVA SAN MARTIN KARLA JO     18613695-0     400   5   012  4046899-4        3    10/2023-10/2023     61.684
 1312835842-5    ALVAREZ BASCUR VALERIA CHANTAL     18045606-6     400   5   012  3600238-7        4    10/2023-10/2023     82.012
 1312835844-1    ARIAS MATUS KATHERINE MICHELLE     18748493-6     400   5   012  3620500-8        5    10/2023-10/2023     61.684
 1312835845-K    PEREZ ARAYA YASMIN BETZABETH       18071463-4     400   5   012  4090807-2        3    10/2023-10/2023     61.684
 1312835851-4    GONZALEZ BRAVO VALERIA ISABEL      18611353-5     400   5   012  3844299-6        4    10/2023-10/2023     82.012
 1312835856-5    TREPIANA TORRECILLA CAMILA FER     18545281-6     400   1   303  4377497-2        4    10/2023-10/2023     81.312
 1312835857-3    SALINAS RIVEROS DEISY DAMARY       19707540-6     400   5   012  3988277-9        3    10/2023-10/2023     61.684
 1312835859-K    VALENZUELA GOMEZ DANIELA ANDRE     16787903-9     400   5   012  4046385-2        4    10/2023-10/2023     82.012
 1312835867-0    VARAS BRAVO MARIA CAROLINA         15141579-2     400   5   012  4321129-3        4    10/2023-10/2023     82.012
 1312835876-K    MANQUI LANDEROS JOCELYN JENNIF     16088628-5     400   5   012  4013746-7        3    10/2023-10/2023     61.684
 1312835887-5    GONZALEZ FERRAN MITZY MELANY       17423836-7     400   5   012  3819913-7        3    10/2023-10/2023     61.684
 1312835906-5    CERDA ROMAN RUTH PATRICIA          18095846-0     400   5   012  3705515-8        4    10/2023-10/2023     82.012
 1312835909-K    POBLETE VASQUEZ CAROLINA ANDRE     18615343-K     400   5   012  4143511-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12050
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312835920-0    SEGURA AEDO DANILA FRANCISCA       17147767-0     400   5   012  4230037-3        3    10/2023-10/2023     61.684
 1312835929-4    LOVERA LIRA ANAIS ALEXANDRA        20433084-0     400   5   012  3932370-2        3    10/2023-10/2023     61.684
 1312835938-3    CANTILLANA ESPARZA MARCELA AND     15505866-8     400   5   012  3726596-9        3    10/2023-10/2023     61.684
 1312835947-2    SILVA ESPINOZA YARITZA MARISEL     19784810-3     400   5   012  4235024-9        3    10/2023-10/2023     61.684
 1312835951-0    ARAVENA VARGAS MARIA ELISA         17123224-4     400   5   012  3613810-6        3    10/2023-10/2023     61.684
 1312835953-7    LAZCANO ECHAIZ ABIGAIL NOEMI       17545013-0     400   5   012  3943637-K        3    10/2023-10/2023     61.684
 1312835968-5    ORTEGA ALARCON VANESA SOLEDAD      16845584-4     400   5   012  4037921-5        3    10/2023-10/2023     61.684
 1312835969-3    MONTENEGRO JEREZ SOLEDAD DE LA     14611876-3     400   5   012  4019106-2        4    10/2023-10/2023     82.012
 1312835983-9    CONTRERAS ALVAREZ ZAIRA MERCED     16144160-0     400   5   012  3706983-3        3    10/2023-10/2023     61.684
 1312835990-1    MIRANDA FUENTES MARCELA PAZ        18622632-1     400   5   012  4017917-8        3    10/2023-10/2023     61.684
 1312835993-6    MORENO SERRANO ANA BELEN           18939147-1     400   5   012  4020772-4        4    10/2023-10/2023     82.012
 1312836002-0    SANDOVAL AREVALO EVELYN PATRIC     18597748-K     400   5   012  4224132-6        3    10/2023-10/2023     61.684
 1312836003-9    VILLAGRAN MONSALVES ARIELA GLE     15251243-0     400   5   012  4336737-4        4    10/2023-10/2023     82.012
 1312836006-3    VIAL CONTRERAS NATALY ANDREA       17771671-5     400   5   012  4287246-6        3    10/2023-10/2023     61.684
 1312836008-K    TUMA GARCIA TAHIA TAMARA           20140339-1     400   5   012  4347574-6        3    10/2023-10/2023     61.684
 1312836010-1    SOLIS GONZALEZ GENESIS BETSABE     17845880-9     400   5   012  4237876-3        3    10/2023-10/2023     61.684
 1312836014-4    CURIHUAL ESPINOZA MARIA SOLEDA     17108528-4     400   5   012  3761881-0        3    10/2023-10/2023     61.684
 1312836024-1    ESCOBAR ESCOBAR TANIA BELEN JE     20142898-K     400   5   012  3799116-3        3    10/2023-10/2023     61.684
 1312836034-9    BARRA URZUA JAZMIN CAROLINA        20433100-6     400   1   303  4376976-6        3    10/2023-10/2023     60.984
 1312836041-1    VASQUEZ MIRANDA YAIRA VALENTIN     19584535-2     400   5   012  4325024-8        3    10/2023-10/2023     61.684
 1312836045-4    MARTINEZ CARO ALEXANDRA YANETH     21274164-7     400   5   012  3955428-3        3    10/2023-10/2023     61.684
 1312836056-K    BASCUNAN OYARZUN CONSTANZA AND     20139505-4     400   5   012  3633965-9        3    10/2023-10/2023     61.684
 1312836059-4    HENRIQUEZ FLORES DANIELA ANDRE     19919602-2     400   5   012  3876972-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12051
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312836064-0    LAGOS RIQUELME ANA LUISA           15559287-7     400   5   012  3943197-1        3    10/2023-10/2023     61.684
 1312836065-9    SENAT  JINETTE                     25948337-9     400   5   012  4230367-4        4    10/2023-10/2023     82.012
 1312836073-K    RIQUELME VASQUEZ FRANCESCA POL     17768408-2     400   5   012  4155847-4        4    10/2023-10/2023     82.012
 1312836074-8    CANALES CASTRO ALEJANDRA ANDRE     18946332-4     400   5   012  3724873-8        3    10/2023-10/2023     61.684
 1312836084-5    REYES CORDERO ANABEL ESPERANZA     20138846-5     400   5   012  4151366-7        3    10/2023-10/2023     61.684
 1312836096-9    CERDA SANDOVAL GLADYS DEL ROSA     16089561-6     400   1   303  4377033-0        7    10/2023-10/2023     81.312
 1312836113-2    ALEGRIA ASPAJO YESENIA CESIEL      23968446-7     400   5   012  3594583-0        4    10/2023-10/2023     82.012
 1312836114-0    GOMEZ CUEVAS CAMILA ANDREA         18324938-K     400   5   012  3818873-9        3    10/2023-10/2023     61.684
 1312836130-2    TORRES QUIROZ SONIA LUISA          16378838-1     400   5   012  4313867-7        4    10/2023-10/2023     82.012
 1312836135-3    FUENZALIDA JIMENEZ JOCELYN ELV     16085252-6     400   5   012  3787286-5        6    10/2023-10/2023    122.668
 1312836138-8    CAMACHO MANGUTA SABINA             24647063-4     400   5   012  3643454-6        3    10/2023-10/2023     61.684
 1312836150-7    PEREZ CASTRO MARIA ISABEL          15359261-6     400   5   012  4140958-4        3    10/2023-10/2023     61.684
 1312836152-3    VILLARROEL SILVA JUDITH SCARLE     19572221-8     400   5   012  4338775-8        3    10/2023-10/2023     61.684
 1312836154-K    OYARZUN BRAVO ANTONIA DE LAS M     13261442-3     400   5   012  4042303-6        3    10/2023-10/2023     61.684
 1312836161-2    CLAIRETOI  ODENA                   25871890-9     400   5   012  3748277-3        3    10/2023-10/2023     61.684
 1312836163-9    ACEVEDO ASCUI CAMILA LISETTE       19705925-7     400   5   012  3580561-3        3    10/2023-10/2023     61.684
 1312836171-K    LOPEZ MIRANDA KARINA ALEJANDRA     16084354-3     400   5   012  3946000-9        4    10/2023-10/2023     82.012
 1312836177-9    ESPINOZA MALDONADO MARGARITA A     15708527-1     400   5   012  3801836-1        3    10/2023-10/2023     61.684
 1312836195-7    SOTO BASTIAS TANIA ESTEFANIA       18189131-9     400   5   012  4238855-6        3    10/2023-10/2023     61.684
 1312836200-7    RIFFO RIFFO ORIETA DEL CARMEN      14572271-3     400   5   012  4153433-8        3    10/2023-10/2023     61.684
 1312836204-K    ORELLANA GONZALEZ YENIFER ANDR     20620900-3     400   5   012  4036487-0        3    10/2023-10/2023     61.684
 1312836206-6    THERMITUS HYPPOLITE ANTOINETTE     25126716-2     400   5   012  4272177-8        6    10/2023-10/2023    122.668
 1312836211-2    CELESTIN  RANDA                    25278744-5     400   5   012  3741644-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12052
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312836215-5    PEDREROS SORIANO SINARA NATALY     19282347-1     400   5   012  4087900-5        3    10/2023-10/2023     61.684
 1312836219-8    VILLALOBOS ZAVALA JENNIFER ALE     18537654-0     400   5   012  4337498-2        3    10/2023-10/2023     61.684
 1312836229-5    NORAMBUENA MATAS ROCIO DIANA       17717223-5     400   5   012  4028559-8        3    10/2023-10/2023     61.684
 1312836233-3    MILLA MORENO DORIS ELENA           23764166-3     400   5   012  4192608-2        3    10/2023-10/2023     61.684
 1312836251-1    AMIGO BARRIGA DIANA ANUSKA         17265032-5     400   5   012  3603921-3        3    10/2023-10/2023     61.684
 1312836252-K    PALMA LEON MARIA ANGELICA          15177447-4     400   5   012  4082172-4        4    10/2023-10/2023     82.012
 1312836267-8    RODRIGUEZ GUERRA MARGARITA ELE     17428635-3     400   5   012  4160962-1        3    10/2023-10/2023     61.684
 1312836286-4    ROCUANT BERRIOS CAMILA IGNACIA     20062948-5     400   5   012  3678270-6        3    10/2023-10/2023     61.684
 1312836297-K    EXAMA  KETLYNE                     23941504-0     400   5   012  3803665-3        4    10/2023-10/2023     82.012
 1312836300-3    BELMAR MOLINA ROMINA DE LOS AN     16346615-5     400   5   012  3695503-1        3    10/2023-10/2023     61.684
 1312836306-2    VARGAS HUIRCAPAN ROMANETTE ARA     18094642-K     400   5   012  4322594-4        3    10/2023-10/2023     61.684
 1312836310-0    CHAVEZ COFRE DORIS ANDREA          17739169-7     400   5   012  3744709-9        4    10/2023-10/2023     82.012
 1312836313-5    LUENGO PONCE DENISSE DEL PILAR     16083466-8     400   5   012  3946544-2        4    10/2023-10/2023     82.012
 1312836322-4    RODRIGUEZ GUERRA GLADYS MARCEL     15416368-9     400   5   012  4160961-3        3    10/2023-10/2023     61.684
 1312836327-5    NUNEZ SALAZAR INES ADRIANA         17728314-2     400   5   012  4075041-K        3    10/2023-10/2023     61.684
 1312836331-3    VELIZ NIRIAN TERESITA DE JESUS     15958183-7     400   5   012  4329175-0        3    10/2023-10/2023     61.684
 1312836338-0    LOBOS VASQUEZ YESENIA ANDREA       18243228-8     400   5   012  3929190-8        3    10/2023-10/2023     61.684
 1312836342-9    GUTIERREZ MORALES MAITE            15584079-K     400   5   012  3855158-2        4    10/2023-10/2023     82.012
 1312836344-5    GONZALEZ ROMERO VERONICA VALER     25817555-7     400   5   012  3849356-6        3    10/2023-10/2023     61.684
 1312836349-6    BRAVO BRAVO FABIOLA ANDREA         15541454-5     400   5   012  3699162-3        3    10/2023-10/2023     61.684
 1312836365-8    REYES QUEUPIL NATALIE YOHANA       15361894-1     400   5   012  4152379-4        3    10/2023-10/2023     61.684
 1312836377-1    RIVERA BAHAMONDES INGRID DINAY     13833589-5     400   5   012  4156883-6        3    10/2023-10/2023     61.684
 1312836379-8    RODRIGUEZ CABRERA JOCELYN ANDR     14612444-5     400   5   012  4160375-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12053
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312836389-5    ARROYO VIDAL DENISSE ALEJANDRA     18062779-0     400   5   012  3624136-5        4    10/2023-10/2023     82.012
 1312836394-1    FIGUEROA ARANEDA MARIA JOSE        20057231-9     400   5   012  3784773-9        3    10/2023-10/2023     61.684
 1312836396-8    BELTRAN ESPARZA ELIZABETH MARI     18888832-1     400   5   012  3635277-9        3    10/2023-10/2023     61.684
 1312836403-4    LAVIN SAEZ ROSA JANARA             16164087-5     400   5   012  3921052-5        3    10/2023-10/2023     61.684
 1312836406-9    CARTER PARADA KATHERINE MACARE     19094751-3     400   5   012  3733038-8        3    10/2023-10/2023     61.684
 1312836410-7    CORNEJO ARRIAGADA STEPHANIE ME     16790612-5     400   5   012  3755569-K        3    10/2023-10/2023     61.684
 1312836413-1    MALDONADO DONOSO DAISY TAMARA      15434449-7     400   5   012  4013141-8        4    10/2023-10/2023     82.012
 1312836417-4    PEREZ APABLAZA ELIZABETH LORET     13334233-8     400   5   012  4090751-3        3    10/2023-10/2023     61.684
 1312836418-2    MOTA GAMARRA GANNINA YUBITZA       21840053-1     400   5   012  4020944-1        3    10/2023-10/2023     61.684
 1312836422-0    VASQUEZ RUIZ JAVIERA CONSTANZA     18613157-6     400   5   012  4325578-9        3    10/2023-10/2023     61.684
 1312836424-7    LEIVA VILLARROEL NATALIA ANDRE     16810022-1     400   5   012  3923521-8        4    10/2023-10/2023     82.012
 1312836432-8    MALLORCA QUINTRIQUEO NOELIA AN     16227570-4     400   5   012  4013338-0        5    10/2023-10/2023     61.684
 1312836445-K    RAMIREZ FARIAS MARIA JOSE          19884815-8     400   5   012  4146624-3        4    10/2023-10/2023     61.684
 1312836451-4    CIFUENTES CARRILLO BRISTELA MI     18615094-5     400   5   012  3747022-8        3    10/2023-10/2023     61.684
 1312836464-6    TAZA AMAYA EMMA LUZ                22509667-8     400   5   012  4313280-6        5    10/2023-10/2023    102.340
 1312836477-8    FERNANDEZ ORTIZ NADIA DEL CARM     20433934-1     400   5   012  3806473-8        3    10/2023-10/2023     61.684
 1312836480-8    IBARRA VASQUEZ ISABEL MARGARIT     19586126-9     400   1   303  4377216-3        4    10/2023-10/2023     81.312
 1312836483-2    CABRERA ECHEVARRIA ROCIO DEL P     14732518-5     400   5   012  3641291-7        3    10/2023-10/2023     61.684
 1312836496-4    FERRADA VILLEGAS CAMILA PAZ        18834350-3     400   5   012  3807266-8        3    10/2023-10/2023     61.684
 1312836501-4    BRUNA ARAYA ANGELA ANDREA          15797910-8     400   5   012  3701191-6        4    10/2023-10/2023     82.012
 1312836522-7    ORELLANA ARAYA DANIELA ANDREA      14366823-1     400   5   012  4036040-9        3    10/2023-10/2023     61.684
 1312836523-5    ALBORNOZ LAGOS CAROLINA ANDREA     16267665-2     400   5   012  3593172-4        3    10/2023-10/2023     61.684
 1312836541-3    CESPEDES RAMIREZ ANA ISABEL        14139023-6     400   5   012  3743213-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12054
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312836543-K    CORDERO SANTIBANEZ ELIZABETH C     15798621-K     400   5   012  3754988-6        4    10/2023-10/2023     82.012
 1312836549-9    CONTRERAS SOTO KAINA ANDREA DE     19586001-7     400   5   051  3707452-7        3    10/2023-10/2023     61.684
 1312836554-5    ASTETE ARAVENA MARCELA DE LOS      15709075-5     400   5   012  3625154-9        4    10/2023-10/2023     82.012
 1312836558-8    MATURANA ARANCIBIA PAULINA AIL     19585163-8     400   5   012  4189060-6        3    10/2023-10/2023     61.684
 1312836571-5    MARTINEZ RETAMALES CYNTHIA VAL     16518715-6     400   5   012  3956971-K        3    10/2023-10/2023     61.684
 1312836582-0    VERA MENESES KATERINNE EMA MAR     19703983-3     400   5   012  4331188-3        3    10/2023-10/2023     61.684
 1312836583-9    GALARCE RUBINA MACARENA DEL CA     16087658-1     400   5   012  3832681-3        3    10/2023-10/2023     61.684
 1312836592-8    REMY  NIRVA                        26063939-0     400   5   012  4205931-5        5    10/2023-10/2023     61.684
 1312836593-6    CATRIL MANQUECOY KARINA ANDREA     17768797-9     400   5   012  3653578-4        3    10/2023-10/2023     61.684
 1312836600-2    NAIN IBARRA YESSENIA DEL PILAR     17424226-7     400   5   012  4073002-8        5    10/2023-10/2023    102.340
 1312836612-6    GARCIA GOMEZ FLOR MARIA ELIZAB     12650662-7     400   5   012  4121501-1        3    10/2023-10/2023     61.684
 1312836617-7    SALDIA ALARCON NIEVES DEL CARM     13658757-9     400   5   012  4217931-0        3    10/2023-10/2023     61.684
 1312836623-1    INALAF PENA JIMENA ANDREA          17851908-5     400   5   012  3889059-K        3    10/2023-10/2023     61.684
 1312836634-7    MARIFIL ARELLANO SANDY PAULETT     17769294-8     400   5   012  4014316-5        3    10/2023-10/2023     61.684
 1312836635-5    VARGAS GONZALEZ CONSTANZA VALE     20138942-9     400   5   012  3684694-1        3    10/2023-10/2023     61.684
 1312836636-3    ORDENES CARRENO CLAUDIA ANDREA     15732548-5     400   5   012  4035705-K        3    10/2023-10/2023     61.684
 1312836637-1    DIAZ MEDINA VERONICA ESTEFANIA     18612169-4     400   5   012  3710464-7        4    10/2023-10/2023     82.012
 1312836643-6    CAMPOS OLIVARES PRISCILLA FRAN     18072076-6     400   5   012  3644129-1        3    10/2023-10/2023     61.684
 1312836645-2    ESCOBAR CANCINO STEPHANIE ALEJ     19886753-5     400   5   012  3798960-6        3    10/2023-10/2023     61.684
 1312836648-7    VIDELA VEGA NATALY IVONNE          18929548-0     400   5   012  4335337-3        3    10/2023-10/2023     61.684
 1312836649-5    ALVARADO SANTIBANEZ NICOLE AND     19094757-2     400   5   012  3599565-K        3    10/2023-10/2023     61.684
 1312836657-6    DONOSO ORTIZ ANGELICA NICOL        16618488-6     400   5   012  3711441-3        3    10/2023-10/2023     61.684
 1312836658-4    AHUMADA GUTIERREZ NATALY ALEJA     16086226-2     400   5   012  3589782-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12055
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312836671-1    FIGUEROA FAUNDEZ CINDY CAROLAI     18096933-0     400   5   012  3666208-5        3    10/2023-10/2023     61.684
 1312836685-1    SEVERINO HENRIQUEZ NICOL ELENA     20435809-5     400   5   012  3681202-8        3    10/2023-10/2023     61.684
 1312836690-8    CARRASCO ARCE NICOLE YASCANIA      17768950-5     400   5   012  3730152-3        3    10/2023-10/2023     61.684
 1312836696-7    ARAVENA VARGAS CARLA ESTEFANY      18699024-2     400   5   012  3613805-K        3    10/2023-10/2023     61.684
 1312836722-K    MENA GOMEZ KATHERINNE DEL CARM     17068928-3     400   5   012  3771491-7        3    10/2023-10/2023     61.684
 1312836723-8    ONATE OJEDA JACQUELINE SOLEDAD     17148947-4     400   5   012  4035085-3        3    10/2023-10/2023     61.684
 1312836727-0    MENDEZ SALAS MARIA JOSE            18748638-6     400   5   012  3771524-7        3    10/2023-10/2023     61.684
 1312836729-7    VILLAGRA BURGOS TAMARA DEL PIL     17767017-0     400   5   012  3868764-6        4    10/2023-10/2023     82.012
 1312836730-0    FERREIRA VARGAS NOELIA SOLEDAD     19455153-3     400   5   012  3666115-1        3    10/2023-10/2023     61.684
 1312836748-3    SANHUEZA MUNOZ YASNA FABIOLA       16114861-K     400   5   012  4226408-3        3    10/2023-10/2023     61.684
 1312836752-1    MILLARES TAPIA ELIANA DEL PILA     19095647-4     400   5   012  3771619-7        3    10/2023-10/2023     61.684
 1312836763-7    VARGAS NUNEZ ROSA DEL CARMEN       13902349-8     400   5   012  3868499-K        4    10/2023-10/2023     82.012
 1312836768-8    MORALES GONZALEZ JESSICA DE LA     10335228-2     400   5   012  4019998-5        3    10/2023-10/2023     61.684
 1312836769-6    ESTINVIL  MARIONA                  25446051-6     400   5   012  3803320-4        3    10/2023-10/2023     61.684
 1312836777-7    VILLEGAS CACERES NATALIA YARIT     17425186-K     400   5   012  4339186-0        4    10/2023-10/2023     82.012
 1312836786-6    GARRIDO CAMPOS VICTORIA DJALI      20833761-0     400   5   012  3817846-6        4    10/2023-10/2023     82.012
 1312836794-7    RIVERA GONZALEZ ARLENE ROSA MA     18329410-5     400   5   012  4157308-2        3    10/2023-10/2023     61.684
 1312836795-5    VEGA GUTIERREZ DAMARIS PAMELA      16559763-K     400   5   012  4326799-K        4    10/2023-10/2023     82.012
 1312836800-5    SALINAS RODRIGUEZ NICOLE DENIS     19583796-1     400   5   012  4219961-3        5    10/2023-10/2023     61.684
 1312836804-8    CEMELUS  ELISE                     26225627-8     400   5   012  3741811-0        3    10/2023-10/2023     61.684
 1312836815-3    AGUILERA SALGADO KATHERINE NIC     19259229-1     400   5   012  3588190-5        3    10/2023-10/2023     61.684
 1312836817-K    JEAN BAPTISTE  SONIA               26133055-5     400   5   012  3669387-8        3    10/2023-10/2023     61.684
 1312836818-8    SOLIS PALMA MARJORIE SOLANGE       18071492-8     400   5   012  3681586-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12056
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312836820-K    CHAVEZ FUENTEALBA TABATA NINOS     19283419-8     400   5   012  3744786-2        3    10/2023-10/2023     61.684
 1312836828-5    MOYA RAMIREZ KATHERINE ANDREA      14579727-6     400   5   012  4021090-3        4    10/2023-10/2023     82.012
 1312836835-8    FARINA HENRIQUEZ PATRICIA ANTO     18476712-0     400   1   303  4377141-8        3    10/2023-10/2023     60.984
 1312836868-4    RIVADENEIRA MESTANZA GABRIELA      24907890-5     400   5   012  4207703-8        3    10/2023-10/2023     61.684
 1312836872-2    GUAJARDO BOBADILLA IVETTE DEL      18865653-6     400   5   012  3851368-0        3    10/2023-10/2023     61.684
 1312836873-0    CONTRERAS BUSTOS STEPHANIE ALE     18325163-5     400   5   012  3659756-9        5    10/2023-10/2023     61.684
 1312836880-3    MOLINA CERECEDA FANNY ALEJANDR     16638367-6     400   5   012  4018251-9        3    10/2023-10/2023     61.684
 1312836904-4    URENA CONTRERAS ROSA VALENTINA     12658234-K     400   5   012  4282017-2        3    10/2023-10/2023     60.984
 1312836905-2    DIAZ MUNOZ BLANCA FLOR             18326671-3     400   5   012  3778924-0        3    10/2023-10/2023     61.684
 1312836907-9    INOSTROZA BURGOS CAROLINA ELIZ     18241383-6     400   5   012  3889316-5        3    10/2023-10/2023     61.684
 1312836911-7    GONZALEZ RODRIGUEZ RUT ESTER       24031379-0     400   5   012  3821064-5        3    10/2023-10/2023     61.684
 1312836923-0    VARGAS SOTO NATALIA DEL CARMEN     13260606-4     400   5   012  4323462-5        3    10/2023-10/2023     61.684
 1312836939-7    VERA OBREGON TIFFANY BRISSETTE     22784371-3     400   5   012  4331297-9        4    10/2023-10/2023     82.012
 1312836941-9    POBLETE SALINAS GERALDINE NICO     18850310-1     400   5   012  4143473-2        3    10/2023-10/2023     61.684
 1312836945-1    ZAVALA BEZERRA CAMILA ANDREA       20127519-9     400   5   012  4366953-2        3    10/2023-10/2023     61.684
 1312836958-3    BECERRA LAGOS JULIE LUCYTANIA      13698523-K     400   5   012  3634705-8        3    10/2023-10/2023     61.684
 1312836965-6    VALENZUELA LEON KAREN AILEEN       17317774-7     400   5   012  4318893-3        4    10/2023-10/2023     82.012
 1312836971-0    VILLENA MACHUCA CAMILA JAVIERA     19096352-7     400   5   012  4339697-8        4    10/2023-10/2023     82.012
 1312836973-7    SAAVEDRA CASTILLO ALBA ANDREA      20434142-7     400   1   303  4377441-7        3    10/2023-10/2023     60.984
 1312836981-8    LAGOS ITURRIETA JOANNA ISABEL      14903928-7     400   5   012  3918909-7        3    10/2023-10/2023     61.684
 1312836988-5    ACEVEDO JIMENEZ KAREN ELIZABET     19883378-9     400   5   012  3580953-8        3    10/2023-10/2023     61.684
 1312836992-3    MILLAO TRECANAHUEL DANIELA ING     18288990-3     400   5   012  4017646-2        4    10/2023-10/2023     82.012
 1312836999-0    GUZMAN VARGAS KATHERINE ANDREA     19885289-9     400   5   012  3769980-2        2    10/2023-10/2023    193.480
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12057
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312837000-K    BORQUEZ BRAVO MAURICIO ANDRES      11977666-K     400   5   012  3636949-3        4    10/2023-10/2023     82.012
 1312837015-8    PAVEZ SAN MARTIN GABRIELA DEL      15522722-2     400   5   012  4087451-8        6    10/2023-10/2023    122.668
 1312837019-0    AULET ROMERO JAVIERA CAMILA        19883299-5     400   5   012  3627012-8        3    10/2023-10/2023     61.684
 1312837023-9    RETAMALES QUEZADA SALOME DEL P     15479928-1     400   5   012  4150669-5        3    10/2023-10/2023     61.684
 1312837037-9    CHARLES  SILMENE                   26098815-8     400   5   012  3744316-6        3    10/2023-10/2023     61.684
 1312837038-7    CATALAN VALVERDE CLAUDIA ANDRE     16480188-8     400   5   012  3653391-9        4    10/2023-10/2023     82.012
 1312837044-1    QUEZADA RODRIGUEZ FERNANDA ALE     18326302-1     400   5   012  4103964-7        3    10/2023-10/2023     61.684
 1312837055-7    LARRAGUIBEL FUENTES KIMBERLIN      20580046-8     400   5   012  3920528-9        3    10/2023-10/2023     61.684
 1312837059-K    DIAZ FLORES JEANNETTE JESSICA      16519016-5     400   5   012  3777830-3        4    10/2023-10/2023     82.012
 1312837062-K    LIZAMA REYES EVELYN MACARENA       17424027-2     400   5   012  3927070-6        3    10/2023-10/2023     61.684
 1312837063-8    NAVARRO MORALES VANNIA CAROLAI     18614127-K     400   5   012  4026118-4        4    10/2023-10/2023     82.012
 1312837081-6    CASTILLO RUIZ JOCELYN FABIOLA      15799988-5     400   5   012  3651682-8        3    10/2023-10/2023     61.684
 1312837090-5    SARAVIA VARGAS NIDIA ESTER         13251011-3     400   5   012  4228836-5        4    10/2023-10/2023     82.012
 1312837095-6    CARIS VEGA JACQUELINE ANDREA       17768371-K     400   5   012  3729095-5        3    10/2023-10/2023     61.684
 1312837107-3    PASQUOT SILVA NELSIN ALEJANDRA     23691399-6     400   5   012  3938079-K        3    10/2023-10/2023     61.684
 1312837113-8    ROJAS HORMAZABAL MAYA              15426142-7     400   5   012  4164110-K        3    10/2023-10/2023     61.684
 1312837114-6    BLANCO MACHUCA DAYSA BELEN         19586155-2     400   5   012  4009113-0        3    10/2023-10/2023     61.684
 1312837116-2    D AMICO CID CONSTANZA VICTORIA     19499864-3     400   1   303  4377036-5        3    10/2023-10/2023     60.984
 1312837122-7    MERVIL  RACHELLE                   24880557-9     400   5   012  3965017-7        4    10/2023-10/2023     82.012
 1312837150-2    SAUCEDO NUNEZ KATHERYN LORENA      22136668-9     400   5   012  4229031-9        5    10/2023-10/2023    102.340
 1312837151-0    VALDIVIA POLANCO ILSIA CAROLIN     16088267-0     400   5   012  4317295-6        3    10/2023-10/2023     61.684
 1312837162-6    BUSTAMANTE PINA CAMILA FERNAND     18084481-3     400   5   012  4011440-8        3    10/2023-10/2023     61.684
 1312837168-5    TORO MORALES CONSTANZA JAZMIN      19092939-6     400   5   001  4274699-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12058
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      91
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312837169-3    LUPALLANTE CAMPOS MARLYN EDITH     16148772-4     400   5   012  3933599-9        4    10/2023-10/2023     82.012
 1312837179-0    VALDEBENITO CASTRO JESSICA DEL     13369510-9     400   5   012  4315128-2        4    10/2023-10/2023     82.012
 1312837180-4    SALAZAR MANCILLA CRISTAL MARIT     20141345-1     400   5   012  4302075-7        3    10/2023-10/2023     61.684
 1312837186-3    ROJAS OLIVARES KATHERINE ANDRE     18850266-0     400   5   012  4210277-6        3    10/2023-10/2023     61.684
 1312837194-4    MENA RODRIGUEZ VALERIA ALICIA      17149393-5     400   5   012  4016626-2        3    10/2023-10/2023     61.684
 1312837199-5    DAMIAN ROCA MAYRA ILBA             25444101-5     400   5   012  3774299-6        3    10/2023-10/2023     61.684
 1312837204-5    GALLARDO GOMEZ MARLENE SORAYA      15352837-3     400   5   012  3816667-0        5    10/2023-10/2023    102.340
 1312837211-8    TORO ASCENCIO ELIZABETH CONSTA     16087651-4     400   5   012  4345235-5        4    10/2023-10/2023     82.012
 1312837212-6    BARRIOS BARRA GRACIELA EMPERAT     16371784-0     400   5   014  3633591-2        4    10/2023-10/2023     82.012
 1312837213-4    MAC LEAN MARIN ESTEFANIA NICOL     16414212-4     400   5   012  4012852-2        3    10/2023-10/2023     61.684
 1312837244-4    ULLOA AVILES VALENTINA GISELLE     17377437-0     400   5   012  4314272-0        3    10/2023-10/2023     61.684
 1312837250-9    NORAMBUENA ALBORNOZ CARLA ANDR     16516992-1     400   5   012  4028428-1        4    10/2023-10/2023     82.012
 1312837257-6    VEGA MORENO ANDREA SCARLETTE I     18848332-1     400   5   012  4327045-1        3    10/2023-10/2023     61.684
 1312837259-2    SANCHEZ PARIONA KATHERINE LIZE     23193763-3     400   5   012  4223155-K        3    10/2023-10/2023     61.684
 1312837261-4    MORALES CASTRO VANESSA ELIZABE     19282398-6     400   5   012  4019848-2        4    10/2023-10/2023     82.012
 1312837280-0    LAOS MARTINEZ SUSANA EMPERATRI     22679643-6     400   5   012  4177944-6        3    10/2023-10/2023     61.684
 1312837283-5    PALMA ALVAREZ PRISCILLA EDITH      17622880-6     400   5   012  4138513-8        6    10/2023-10/2023    122.668
 1312837292-4    LAGOS ITURRIETA VALERIA FRANCE     17737501-2     400   5   012  3943118-1        4    10/2023-10/2023     82.012
 1312837297-5    OBREQUE URZUA CARLA MARITZA        20433823-K     400   5   012  4075233-1        3    10/2023-10/2023     61.684
 1312837298-3    GOMEZ CANALES NICOLE DE LOURDE     18368642-9     400   5   012  3818826-7        4    10/2023-10/2023     82.012
 1312837309-2    MALLANES HEVIA NATALIA NINOSKA     18096628-5     400   5   012  4013306-2        3    10/2023-10/2023     61.684
 1312837314-9    WINSER LAVIN LORETO ALEJANDRA      13069756-9     400   5   012  4362015-0        3    10/2023-10/2023     61.684
 1312837318-1    ARANCIBIA PALMA VANESSA ANDREA     19544487-0     400   5   012  3609997-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12059
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      92
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312837321-1    MATAMALA COLICHEO ESTEFANIA CA     19573196-9     400   5   012  3957798-4        3    10/2023-10/2023     61.684
 1312837322-K    ACUNA DIAZ RUTH MACARENA           15757293-8     400   5   012  3582310-7        3    10/2023-10/2023     61.684
 1312837333-5    NAVARRETE DIAZ LISBETH MAYULI      23629316-5     400   5   012  4024809-9        3    10/2023-10/2023     61.684
 1312837337-8    DEZA TORRES VERONICA ELIANA        25314000-3     400   5   012  3776320-9        3    10/2023-10/2023     61.684
 1312837341-6    LAZO VENEGAS VERONICA PATRICIA     19025601-4     400   5   012  4178693-0        3    10/2023-10/2023     61.684
 1312837342-4    RAMIREZ LOPEZ PAOLA ANDREA         12029884-4     400   5   012  4205139-K        3    10/2023-10/2023     61.684
 1312837344-0    JIMENEZ PERALTA PRISCILLA ANDR     18115642-2     400   5   012  3895838-0        3    10/2023-10/2023     61.684
 1312837345-9    PEREZ PENA DIANA                   26219626-7     400   5   012  4092754-9        3    10/2023-10/2023     61.684
 1312837363-7    YANEZ GONZALEZ VALENTINA IGNAC     20110491-2     400   5   012  4362684-1        3    10/2023-10/2023     61.684
 1312837375-0    ZUNIGA PARDO MARIA JESUS           19702593-K     400   5   012  4341999-4        3    10/2023-10/2023     61.684
 1312837376-9    CIFUENTES PINO MARISEL SOLEDAD     13312791-7     400   5   012  3747368-5        3    10/2023-10/2023     61.684
 1312837389-0    VALENZUELA OYARZUN DANIELA ALE     18324907-K     400   5   012  4351358-3        3    10/2023-10/2023     61.684
 1312837395-5    DIAZ GAETE SOLEDAD GABRIELA        19282345-5     400   5   012  3777899-0        3    10/2023-10/2023     61.684
 1312837413-7    MADRIAZA MADRIAZA DAMARIS ESTE     18328434-7     400   5   012  3947337-2        3    10/2023-10/2023     61.684
 1312837418-8    VELOSO BRAVO ALEJANDRA ANDREA      17429121-7     400   5   012  4329338-9        4    10/2023-10/2023     61.684
 1312837422-6    LEAL ALEGRIA TRACY GABRIELA        19885606-1     400   5   012  4178718-K        3    10/2023-10/2023     61.684
 1312837430-7    REYES UGARTE ALEJANDRA JOCELIN     15701337-8     400   5   012  4152876-1        3    10/2023-10/2023     61.684
 1312837431-5    DEL PINCO SOTO ADELA FRANCISCA     13549293-0     400   5   012  3775137-5        3    10/2023-10/2023     61.684
 1312837455-2    VICENCIO ORTIZ NICOLE MARITZA      18328035-K     400   5   012  4334011-5        4    10/2023-10/2023     82.012
 1312837457-9    QUISPE ATOCHE YANIRA ARACELY       26560352-1     400   5   012  4204679-5        3    10/2023-10/2023     61.684
 1312837465-K    HEREDIA HEREDIA MONSERRAT PAZ      18612619-K     400   5   012  3877816-1        3    10/2023-10/2023     61.684
 1312837482-K    CONTRERAS VIDAL JAZMIN SOLEDAD     20142693-6     400   5   012  3754522-8        3    10/2023-10/2023     61.684
 1312837485-4    TELLEZ FARINA AMALIA YOLANDA       11858664-6     400   5   012  4344188-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12060
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      93
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312837497-8    MARBELLINI MONSALVE RUTH ESTER     14212999-K     400   5   012  3952106-7        3    10/2023-10/2023     61.684
 1312837516-8    NAVARRETE MORALES BERNARDITA D     12543492-4     400   5   012  4025083-2        3    10/2023-10/2023     82.012
 1312837520-6    GARRIDO RIVEROS ELIZABETH DEL      16857226-3     400   5   012  3818076-2        3    10/2023-10/2023     61.684
 1312837530-3    HUERTA HUERTA ALEJANDRA PAMELA     13174795-0     400   5   012  4134816-K        4    10/2023-10/2023     82.012
 1312837534-6    SALINAS CAMPOS JAVIERA MICHELL     18699316-0     400   5   012  4219337-2        3    10/2023-10/2023     61.684
 1312837535-4    CURRIVIL SONAN JOHANNA MAKAREN     15477560-9     400   5   012  3663679-3        3    10/2023-10/2023     61.684
 1312837536-2    SOTO LOPEZ SILVANA MACARENA        18927257-K     400   5   012  4240086-6        5    10/2023-10/2023     61.684
 1312837544-3    DAMIS  JUMELLE NATHALIE            26410629-K     400   5   012  3709034-4        3    10/2023-10/2023     61.684
 1312837550-8    GONZALEZ OPORTO PILAR CRISTINA     17149812-0     400   5   012  3820767-9        3    10/2023-10/2023     61.684
 1312837559-1    TAMAYO ROMERO SYLVIA ANDREA        13655780-7     400   5   012  3682106-K        3    10/2023-10/2023     61.684
 1312837561-3    MELLADO CIRINEO DAMARID TAMARA     18325047-7     400   5   012  4016445-6        3    10/2023-10/2023     61.684
 1312837564-8    LEON ALFARO RUTH ESTER             15890984-7     400   5   012  3944236-1        4    10/2023-10/2023     82.012
 1312837568-0    RIVERA TORO PAULINA ANGELICA       16742444-9     400   5   012  3678051-7        3    10/2023-10/2023     61.684
 1312837580-K    MOORE MERCADO KATHERINE LORENA     15354461-1     400   5   012  3672576-1        3    10/2023-10/2023     61.684
 1312837582-6    MORENO MARDONES MARIA JOSE MYR     16340905-4     400   5   012  4020681-7        4    10/2023-10/2023     82.012
 1312837591-5    LEIVA ANCAVIL SOLEDAD SILVANA      15413524-3     400   5   012  3922492-5        3    10/2023-10/2023     61.684
 1312837599-0    POBLETE GOMEZ ROXANA DEL PILAR     16904069-9     400   5   012  4262525-6        4    10/2023-10/2023     82.012
 1312837601-6    SANHUEZA CEA ANA ISABEL            17771968-4     400   5   012  4171734-3        3    10/2023-10/2023     61.684
 1312837602-4    CORNEJO ARRIAGADA FRANCIA RUBY     17766599-1     400   5   012  3661265-7        3    10/2023-10/2023     61.684
 1312837613-K    VALENZUELA FAUNDES PAULINA DEL     14558948-7     400   5   012  3684059-5        3    10/2023-10/2023     61.684
 1312837626-1    OSSES JIMENEZ KONY TAMARA          19285376-1     400   5   012  4078535-3        3    10/2023-10/2023     61.684
 1312837632-6    LOUIMA DATILUS ANGELA              26021534-5     400   5   012  3932195-5        4    10/2023-10/2023     82.012
 1312837638-5    MORENO RONDAN ALEXANDRA JAVIER     19095855-8     400   5   012  3978339-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12061
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      94
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312837648-2    LEYTON IBARRA JOCELYN ANDREA       18594264-3     400   5   012  3944635-9        3    10/2023-10/2023     61.684
 1312837682-2    CUETO DOUSSANG PAULETTE JUDITH     14155287-2     400   5   012  3760803-3        3    10/2023-10/2023     61.684
 1312837694-6    GUTIERREZ URREJOLA ANDREA JOSE     15589070-3     400   5   012  3823221-5        3    10/2023-10/2023     61.684
 1312837695-4    GOMEZ INZUNZA PAOLA SOLEDAD        12877710-5     400   5   012  3818979-4        3    10/2023-10/2023     61.684
 1312837696-2    DIAZ GUTIERREZ LESLIE PASTORIS     21356069-7     400   5   012  3778173-8        3    10/2023-10/2023     61.684
 1312837703-9    MELLADO HERRERA KATIA ANDREA       18304202-5     400   5   012  3962119-3        4    10/2023-10/2023     82.012
 1312837707-1    SAINTIL  BERLINE RIBERA            26543033-3     400   5   012  4215130-0        4    10/2023-10/2023     82.012
 1312837729-2    DOR LUCIEN MARIE CLAUDE            24812521-7     400   5   012  3781733-3        4    10/2023-10/2023     82.012
 1312837743-8    GRAU GALAZ KATHERINE MARILYN       18847198-6     400   5   012  3821651-1        3    10/2023-10/2023     61.684
 1312837746-2    PIZARRO MONTECINOS TAMARA ALEX     20142995-1     400   5   012  4098479-8        3    10/2023-10/2023     61.684
 1312837747-0    BRITO AREVALO CAMILA DEL PILAR     17026924-1     400   5   012  3638439-5        4    10/2023-10/2023     82.012
 1312837751-9    CARRASCO TRONCOSO ELCIRA ELIZA     08123427-2     400   5   012  3648670-8        5    10/2023-10/2023    102.340
 1312837759-4    CARVAJAL VASQUEZ CYNTHIA AIDA      17738126-8     400   5   012  3734153-3        3    10/2023-10/2023     61.684
 1312837760-8    GREZ REYES INGRID CAROLINA         17769690-0     400   5   012  3851190-4        3    10/2023-10/2023     61.684
 1312837764-0    GALDAMES SEREY FIORELLA PAULET     20057078-2     400   5   012  3833096-9        5    10/2023-10/2023    102.340
 1312837766-7    MORALES RAMIREZ YANEL CELESTE      23967611-1     400   5   012  4020290-0        3    10/2023-10/2023     61.684
 1312837774-8    ARAYA GONZALEZ SOLEDAD ANGELIC     12686842-1     400   5   012  3615431-4        3    10/2023-10/2023     61.684
 1312837778-0    ORELLANA PARRA YEISEN ALEJANDR     20140921-7     400   1   303  4377040-3        3    10/2023-10/2023     60.984
 1312837780-2    TAPIA GUERRA JACQUELINE TERESA     14601954-4     400   5   012  3682178-7        5    10/2023-10/2023    102.340
 1312837783-7    GAETE GAETE MARGARITA EDITH DE     14628763-8     400   5   012  3831826-8        3    10/2023-10/2023     61.684
 1312837791-8    CARRASCO LLANCAQUEO INGRID FAB     18599017-6     400   5   012  3730866-8        3    10/2023-10/2023     61.684
 1312837793-4    FIGUEROA LORCA VICTORIA VALENT     18098850-5     400   5   012  3784956-1        4    10/2023-10/2023     82.012
 1312837798-5    AGUILAR MENA STEPHANIE LEONOR      17770106-8     400   1   303  4377311-9        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12062
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      95
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312837808-6    PEREZ HORMAZABAL ANGELINA DENI     17374638-5     400   5   012  3906142-2        3    10/2023-10/2023     61.684
 1312837809-4    JELVES CABRERA TAMARA ANDREA       17768354-K     400   5   012  3917182-1        3    10/2023-10/2023     61.684
 1312837813-2    AREL AREL PAZ DEL CARMEN           15286781-6     400   5   012  3618224-5        3    10/2023-10/2023     61.684
 1312837819-1    CONTRERAS ASPE ZUGEY NICOLE        19678074-2     400   5   012  3659696-1        3    10/2023-10/2023     61.684
 1312837821-3    MARTINEZ SOTO ANETTE MARCELA       19215806-0     400   5   012  3671389-5        3    10/2023-10/2023     61.684
 1312837825-6    HUINCA SEGURA MARIA JESUS          13243395-K     400   5   012  3860571-2        3    10/2023-10/2023     61.684
 1312837828-0    ACEVEDO VASQUEZ MISSY PAOLA        17506796-5     400   5   012  3581542-2        3    10/2023-10/2023     61.684
 1312837829-9    CORDOVA CANALES VALENTINA GIOV     16801287-K     400   5   012  3661082-4        3    10/2023-10/2023     61.684
 1312837841-8    PAEZ PEREZ ROSA CAROLINA           16334089-5     400   5   012  4138061-6        3    10/2023-10/2023     61.684
 1312837842-6    SEPULVEDA GUZMAN ESTHER CAROLI     18610582-6     400   5   012  4231493-5        3    10/2023-10/2023     61.684
 1312837849-3    ORTIZ RIVADENEIRA ROMINA PAOLA     17150981-5     400   5   012  4039584-9        3    10/2023-10/2023     61.684
 1312837850-7    LOPEZ MEDEL STEPHANIE FERNANDA     18847800-K     400   1   303  4377253-8        4    10/2023-10/2023     81.312
 1312837852-3    PUNO MILLAO KATHERINE GRACIELA     17305003-8     400   5   012  4144327-8        3    10/2023-10/2023     61.684
 1312837869-8    CENEUS  NATHALIE                   26630405-6     400   5   012  3741823-4        3    10/2023-10/2023     61.684
 1312837886-8    MORA LOBOS KAREN ELIZABETH         16426234-0     400   5   012  3973992-5        3    10/2023-10/2023     61.684
 1312837891-4    JARA BURGOS TERESA DEL CARMEN      13712584-6     400   5   012  3669261-8        4    10/2023-10/2023     82.012
 1312837904-K    ESTEVES MONTENEGRO FIORELLA        23709811-0     400   5   012  3803293-3        4    10/2023-10/2023     82.012
 1312837907-4    PEREDA FERNANDEZ JEANNETTE CAR     14364359-K     400   5   012  4140636-4        7    10/2023-10/2023     82.012
 1312837913-9    OLIVOS MONTENEGRO NICOLE FRANC     17771867-K     400   5   012  4251117-K        3    10/2023-10/2023     61.684
 1312837934-1    AYALA MIRANDA MACARENA PAZ         18326707-8     400   5   012  3629604-6        3    10/2023-10/2023     61.684
 1312837935-K    POZO ARANCIBIA CARMEN GLORIA       15798509-4     400   5   012  4143883-5        4    10/2023-10/2023     82.012
 1312837942-2    LOPEZ ESPINOZA CYNTHIA NATALY      15958293-0     400   5   012  3945833-0        3    10/2023-10/2023     61.684
 1312837948-1    ALARCON PIUTRIN ANDREA DEL PIL     13437366-0     400   5   012  3591990-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12063
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      96
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312837949-K    TORRES ESPINOZA ERNESTINA LUIS     15327524-6     400   5   012  4276219-9        3    10/2023-10/2023     61.684
 1312837954-6    PAREDES CARCAMO CLAUDIA ELIZAB     16086863-5     400   5   012  3675148-7        3    10/2023-10/2023     61.684
 1312837958-9    GARRIDO GONZALEZ NICOLE ALEJAN     20435019-1     400   5   012  3838627-1        3    10/2023-10/2023     61.684
 1312837960-0    BRISO GALAZ JAZMIN PAZ             19882701-0     400   5   012  4010507-7        3    10/2023-10/2023     61.684
 1312837975-9    BARRERA PINOCHET MARIA LUISA       13942403-4     400   5   012  3691352-5        3    10/2023-10/2023     61.684
 1312837976-7    BAEZA MUNOZ VALESKA CONSTANZA      19164710-6     400   5   012  3630883-4        5    10/2023-10/2023    102.340
 1312837981-3    BARTHELEMY  EDITHE                 26485860-7     400   5   012  3633829-6        3    10/2023-10/2023     61.684
 1312837982-1    PALACIOS NUNEZ NICOLE PAULINA      17151737-0     400   1   303  4377150-7        3    10/2023-10/2023     60.984
 1312837985-6    RIVEROS BUSTAMANTE CAMILA PAZ      18699334-9     400   5   012  4158403-3        3    10/2023-10/2023     61.684
 1312837988-0    BUSTOS NEIRA NICOLE VALERIA        18657566-0     400   5   012  3640322-5        4    10/2023-10/2023     82.012
 1312837990-2    MUNOZ NECULHUAL YANIRA SOLEDAD     17490876-1     400   5   012  3983500-2        3    10/2023-10/2023     61.684
 1312837992-9    IBANEZ CACERES GRACE ISABEL        15410812-2     400   5   012  4135386-4        3    10/2023-10/2023     61.684
 1312838009-9    ARAVENA FUENTES MARCELA ELBA       14905472-3     400   5   012  3612821-6        3    10/2023-10/2023     61.684
 1312838019-6    LEAL VERGARA KATERINE VICTORIA     17493780-K     400   5   012  3716824-6        4    10/2023-10/2023     82.012
 1312838023-4    CASTRO HURTADO MARIA JOSE          18698840-K     400   5   012  3652498-7        3    10/2023-10/2023     61.684
 1312838033-1    ASIS ORELLANA VANESSA TAMARA       17737961-1     400   5   012  3625050-K        3    10/2023-10/2023     61.684
 1312838034-K    LILLO LILLO ALEJANDRA ANDREA       18699200-8     400   5   012  3716912-9        3    10/2023-10/2023     61.684
 1312838038-2    CARVAJAL SOTO JOCELYN ANDREA       19585684-2     400   5   012  3650220-7        4    10/2023-10/2023     82.012
 1312838044-7    SALAS MARDONES ROMINA MICAELA      20451323-6     400   5   012  4301692-K        3    10/2023-10/2023     61.684
 1312838066-8    PARKER PARKER JOHANNA EMELY        18955609-8     400   5   012  3794812-8        3    10/2023-10/2023     61.684
 1312838074-9    BARRIOS VIEYTES MARIA JOSE         19313873-K     400   5   012  3633706-0        3    10/2023-10/2023     61.684
 1312838080-3    ESPINOZA FLORES MARJORIE JOCEL     14139208-5     400   5   012  4112110-6        3    10/2023-10/2023     61.684
 1312838081-1    CASTILLO MEJIAS PAULINA ANTONI     19885137-K     400   5   012  3651351-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12064
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      97
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312838095-1    BASTIAS NEIRA JENIFER BEATRIZ      18894985-1     400   5   012  4007333-7        4    10/2023-10/2023     82.012
 1312838104-4    CARDENAS CASTILLO NATALIA DEL      19283591-7     400   5   012  3646401-1        3    10/2023-10/2023     61.684
 1312838113-3    MADRID ZEPEDA NATALY DEL ROSAR     16088141-0     400   5   012  4013047-0        7    10/2023-10/2023     82.012
 1312838123-0    NEIRA ESCOBAR KAREN JOCELYN        15435606-1     400   5   012  4201698-5        4    10/2023-10/2023     82.012
 1312838124-9    BARRIENTOS LLATAS JUDITH           25810570-2     400   5   012  3633315-4        3    10/2023-10/2023     61.684
 1312838137-0    ROJAS PEZO DANIELA JOHANNA         15587318-3     400   5   012  4210350-0        3    10/2023-10/2023     61.684
 1312838145-1    CASTANEDA TERRONES SUSAN FANNY     23043762-9     400   5   012  3650566-4        3    10/2023-10/2023     61.684
 1312838167-2    OLIVOS URRUTIA CYNTHIA ELIZABE     15484135-0     400   5   012  4076308-2        3    10/2023-10/2023     61.684
 1312838171-0    PEREZ VELOSO JENNIFER MARCELA      16789749-5     400   5   012  4260148-9        4    10/2023-10/2023     82.012
 1312838173-7    BRAVO RUZ SUJEY ANDREA             17341964-3     400   5   012  4010127-6        3    10/2023-10/2023     61.684
 1312838182-6    SAEZ GUTIERREZ MERIYAN             15887859-3     400   5   012  4301098-0        4    10/2023-10/2023     82.012
 1312838196-6    GUZMAN GUZMAN DANIELA DENISSE      16083236-3     400   5   012  3823451-K        4    10/2023-10/2023     82.012
 1312838201-6    VIGO VILLANUEVA OLGA PAULA         21976224-0     400   5   012  4359180-0        3    10/2023-10/2023     61.684
 1312838206-7    QUINTUPIL DIAZ CONSTANZA ANDRE     17952238-1     400   5   012  4145372-9        3    10/2023-10/2023     61.684
 1312838219-9    ALVAREZ QUINTANILLA CARLA CAMI     17411729-2     400   5   012  3602089-K        3    10/2023-10/2023     61.684
 1312838221-0    RAMIREZ ITURRIETA CAROLINE ELI     18880546-9     400   5   012  4289903-8        4    10/2023-10/2023     82.012
 1312838224-5    CAMPOS ORELLANA NATHALIE PAULA     16025947-7     400   5   012  4049782-K        5    10/2023-10/2023    102.340
 1312838229-6    GALLARDO DIAZ CAROL ROCIO          20578817-4     400   5   012  3816627-1        3    10/2023-10/2023     61.684
 1312838230-K    MORALES VARGAS NICOLE MARIANA      17373990-7     400   5   012  4197540-7        3    10/2023-10/2023     61.684
 1312838232-6    YANEZ LOPEZ ADRIANA MERCEDES       15588380-4     400   5   012  4362819-4        3    10/2023-10/2023     61.684
 1312838234-2    TOLEDO SALAZAR JOSELYN DAYAN       17768821-5     400   5   012  3912169-7        3    10/2023-10/2023     61.684
 1312838239-3    MORALES CARRASCO JESSICA KARIN     16068294-9     400   5   012  4196616-5        3    10/2023-10/2023     61.684
 1312838241-5    QUINTRIQUEO ANTINAO JULIA DEL      15238666-4     400   5   012  4105889-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12065
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      98
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312838268-7    CASTRO BECERRA CAMILA VALENTIN     18491375-5     400   5   012  3652035-3        4    10/2023-10/2023     82.012
 1312838273-3    FERNANDEZ RETAMAL PEGGY ALEXAN     17739173-5     400   5   012  3784370-9        3    10/2023-10/2023     61.684
 1312838282-2    MORAGA ARAYA MIRKA ALANIS          19583055-K     400   5   012  4196208-9        3    10/2023-10/2023     61.684
 1312838286-5    CERECEDA TAPIA IVANIA TATIANA      15025095-1     400   5   012  3655282-4        3    10/2023-10/2023     61.684
 1312838293-8    SALINAS MUNOZ ALEJANDRA ISABEL     13655250-3     400   5   012  4303090-6        3    10/2023-10/2023     61.684
 1312838295-4    CANALES PARRAS IANELLA VICTORI     18121944-0     400   5   012  3644743-5        4    10/2023-10/2023     82.012
 1312838308-K    HERNANDEZ MANZO CAMILA ANDREA      17337076-8     400   5   012  4131987-9        3    10/2023-10/2023     61.684
 1312838311-K    ARAVENA VARGAS DENNIS ALEJANDR     19779659-6     400   5   012  3999746-0        3    10/2023-10/2023     61.684
 1312838313-6    GUTIERREZ RIVEROS GENESIS NATH     18152880-K     400   5   012  3823098-0        4    10/2023-10/2023     82.012
 1312838331-4    LAZO LAZO CAROLINA JASMIN          13562765-8     400   5   012  3921327-3        3    10/2023-10/2023     61.684
 1312838338-1    VELASQUEZ ALVAREZ MAIDA            23772815-7     400   1   303  4377554-5        3    10/2023-10/2023     60.984
 1312838353-5    CARO CONTRERAS MARIBEL DE LOS      17150608-5     400   5   012  3729514-0        3    10/2023-10/2023     61.684
 1312838364-0    MODESTO  RICHEILY                  26851352-3     400   5   012  4193743-2        3    10/2023-10/2023     61.684
 1312838367-5    ORTIZ ORTIZ PAMELA ANDREA          16939538-1     400   5   012  4253100-6        5    10/2023-10/2023    102.340
 1312838370-5    IBARRA BELTRAN ESTRELLA TAMARA     16083144-8     400   5   012  3887916-2        4    10/2023-10/2023     82.012
 1312838374-8    SALAZAR GALDAMES ALEXANDRA DEL     18615284-0     400   5   012  4171090-K        3    10/2023-10/2023     61.684
 1312838384-5    ALVAREZ VARELA LESLYE BETSABET     17602755-K     400   5   012  3996743-K        3    10/2023-10/2023     61.684
 1312838389-6    PONCE SAEZ SILVIA ARACELY          18499823-8     400   5   012  4101036-3        3    10/2023-10/2023     61.684
 1312838392-6    QUILAQUIR LLANCAFIL ALEJANDRA      14077800-1     400   5   012  4264527-3        3    10/2023-10/2023     61.684
 1312838396-9    FUENTES BRAVO MAYRA AMELIA         20403487-7     400   5   012  4117793-4        3    10/2023-10/2023     61.684
 1312838409-4    FUENTES VILLANUEVA LUZ MARIA C     15809904-7     400   5   012  4118711-5        3    10/2023-10/2023     61.684
 1312838415-9    JORQUERA LOPEZ CAROLINA ADRIAN     15484725-1     400   5   012  4176613-1        3    10/2023-10/2023     61.684
 1312838416-7    MOYA GALVEZ FRANCIA IVONNE ESC     15006482-1     400   5   012  4198349-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12066
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      99
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312838426-4    NAMUNCURA FLORES LAURA INES        15552790-0     400   5   012  4023910-3        3    10/2023-10/2023     61.684
 1312838429-9    SANCHEZ RETAMAL CARMEN LUISA       13278244-K     400   5   012  4223323-4        4    10/2023-10/2023     82.012
 1312838430-2    RODRIGUEZ CAROCA IRIS ALEJANDR     20579530-8     400   5   012  4160440-9        3    10/2023-10/2023     61.684
 1312838444-2    YANEZ ESPINOSA ALEJANDRA BEATR     13907992-2     400   5   012  4362543-8        3    10/2023-10/2023     61.684
 1312838447-7    GUZMAN PACHECO MARIA DEL CARME     14395602-4     400   5   012  3856853-1        4    10/2023-10/2023     82.012
 1312838478-7    SANDOVAL TAPIA MARIA HORTENSIA     12256462-2     400   5   012  4225553-K        3    10/2023-10/2023     61.684
 1312838505-8    GODOY ESPINOZA NINOSKA ANDREA      17576725-8     400   5   012  4123131-9        3    10/2023-10/2023     61.684
 1312838507-4    FERNANDEZ FUENTES MARISEL ISAB     19098291-2     400   5   012  3805950-5        3    10/2023-10/2023     61.684
 1312838508-2    IBARRA DIAS GUILLERMINA            25141245-6     400   5   012  4135608-1        3    10/2023-10/2023     61.684
 1312838522-8    SALGADO CASTILLO CRISTINA HORT     16088989-6     400   5   012  4302689-5        3    10/2023-10/2023     61.684
 1312838534-1    LARA VERGARA ELIZABETH DEL PIL     16541880-8     400   5   012  4178227-7        3    10/2023-10/2023     61.684
 1312838542-2    TURRIETA VARGAS KARLA ELIANA       17729667-8     400   5   012  4280532-7        4    10/2023-10/2023     82.012
 1312838545-7    OPAZO CERDA CARMEN GLORIA          12514600-7     400   5   012  4251377-6        3    10/2023-10/2023     61.684
 1312838546-5    ASTORGA GONZALEZ ODETTE PATRIC     16089427-K     400   5   012  4003201-0        3    10/2023-10/2023     61.684
 1312838566-K    PONCE LAZO ANA VELIA FERNANDA      17427017-1     400   5   012  4100816-4        3    10/2023-10/2023     61.684
 1312838568-6    JARA DONOSO CYNTHIA TAMARA         18326880-5     400   5   012  4174635-1        3    10/2023-10/2023     61.684
 1312838576-7    PARRA MORALES CAROLINA VANESSA     16088937-3     400   5   012  4256984-4        4    10/2023-10/2023     82.012
 1312838580-5    GUILLET  MARIE KETTLENE            26811401-7     400   5   012  4129068-4        2    10/2023-10/2023     61.684
 1312838581-3    ALVAREZ ULLOA ANNJILIANN DAMAR     20579132-9     400   5   012  3996718-9        3    10/2023-10/2023     61.684
 1312838586-4    BASTIAS MUNOZ NOELIA ISABEL SC     20433217-7     400   5   012  3694027-1        3    10/2023-10/2023     61.684
 1312838587-2    ESCANILLA QUIROZ AMANDA NOAMI      19584921-8     400   5   012  4110864-9        3    10/2023-10/2023     61.684
 1312838597-K    VILLAR VASQUEZ MARIBEL CRISTIN     18112361-3     400   5   012  4338119-9        3    10/2023-10/2023     61.684
 1312838599-6    MANRIQUEZ ACEITON NICOLE ALEJA     17515734-4     400   5   012  3950579-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12067
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     100
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312838603-8    FIGUEROA HERNANDEZ ANGELA TAMA     16561945-5     400   5   012  3808513-1        3    10/2023-10/2023     61.684
 1312838604-6    NAVARRO MINO JAZMIN SOLEDAD        19584677-4     400   5   012  4026076-5        4    10/2023-10/2023     82.012
 1312838606-2    MUNOZ FLORES PAULINA ANDREA        16519703-8     400   5   012  3981533-8        4    10/2023-10/2023     82.012
 1312838608-9    TERAN REYES CONSTANZA MERCEDES     19508035-6     400   5   012  4272017-8        3    10/2023-10/2023     61.684
 1312838623-2    TRONCOSO JARA CARLA MARIA PAZ      18615402-9     400   5   012  4347230-5        3    10/2023-10/2023     61.684
 1312838624-0    GALLARDO GARCIA TAMARA BELEN       18326005-7     400   5   012  3833732-7        3    10/2023-10/2023     61.684
 1312838629-1    ORELLANA MANSILLA MAYERLINNE E     19092608-7     400   5   012  4251932-4        3    10/2023-10/2023     61.684
 1312838634-8    GARRIDO VIDELA CAROLINA ANDREA     18916187-5     400   5   012  3839331-6        3    10/2023-10/2023     61.684
 1312838636-4    JEREZ GUERRA JENNIFFER MACAREN     17731825-6     400   5   012  3894784-2        3    10/2023-10/2023     61.684
 1312838637-2    PARODI CHICAHUAL DANIELA ANDRE     16150592-7     400   5   012  4256717-5        3    10/2023-10/2023     61.684
 1312838645-3    CLERVIN  YONTA                     26776701-7     400   5   012  3748437-7        3    10/2023-10/2023     61.684
 1312838657-7    CASTILLO ZAPATA GLORIA EDICAL      10853124-K     400   5   012  4055597-8        3    10/2023-10/2023     61.684
 1312838662-3    ECHANES VERA KATHERINE LISSETT     18598182-7     400   5   012  4110111-3        3    10/2023-10/2023     61.684
 1312838666-6    GONZALEZ ULLOA DANIELA ALEJAND     17061629-4     400   5   012  3850110-0        4    10/2023-10/2023     82.012
 1312838681-K    FERNANDEZ FIGUEROA CAMILA DENN     19564801-8     400   5   012  3805919-K        3    10/2023-10/2023     61.684
 1312838703-4    BUNSTER ARAVENA SARELLA IVONNE     14121883-2     400   5   012  4010915-3        3    10/2023-10/2023     61.684
 1312838713-1    MUNOZ ALVARADO TAMARA ANDREA       14150082-1     400   5   012  3980004-7        3    10/2023-10/2023     61.684
 1312838719-0    ORDONEZ SORIA KEYSI CIELO GIAN     22627538-K     400   5   012  4035949-4        3    10/2023-10/2023     61.684
 1312838728-K    GALDAMES OSORIO VICTORIA JACQU     17068795-7     400   5   012  3833064-0        3    10/2023-10/2023     61.684
 1312838732-8    DIAZ SOTO AMALIA ISABEL            10260655-8     400   5   012  4069709-8        3    10/2023-10/2023     61.684
 1312838733-6    MANRIQUEZ DURAN MARIA CECILIA      17149845-7     400   5   012  3950698-K        5    10/2023-10/2023     61.684
 1312838738-7    DIAZ GAMBOA CINDY TAMARA           16407053-0     400   5   012  4068771-8        3    10/2023-10/2023     61.684
 1312838751-4    MAUREIRA DONOSO EDITH KAREN        13235657-2     400   5   012  3958929-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12068
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     101
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312838752-2    ROMERO URZUA FRANCISCA MARCELA     21282909-9     400   5   012  3679099-7        3    10/2023-10/2023     61.684
 1312838754-9    ARDIACA FAUNDEZ CECILIA ELIZAB     14591531-7     400   5   012  3618029-3        4    10/2023-10/2023     82.012
 1312838761-1    PAZ SAEZ ROXANA NATALIE            16137664-7     400   5   012  4087697-9        3    10/2023-10/2023     61.684
 1312838768-9    MARILEO JARA JOVITA HERMINIA       13239797-K     400   5   012  3953257-3        3    10/2023-10/2023     61.684
 1312838784-0    PAUL VASQUEZ CAROLINA BETZABET     16520381-K     400   5   012  4257465-1        3    10/2023-10/2023     61.684
 1312838785-9    SEPULVEDA QUIROZ SIOMARA DOMIN     19285091-6     400   5   012  4232428-0        3    10/2023-10/2023     61.684
 1312838812-K    GONZALEZ TORO ROCIO AURORA         16380643-6     400   5   012  3850010-4        3    10/2023-10/2023     61.684
 1312838814-6    ROCA FERREIRA CINDY ANDREA         19884035-1     400   5   012  4159620-1        3    10/2023-10/2023     61.684
 1312838821-9    HUAIQUINIR ALARCON YASNA ANGEL     20432454-9     400   1   303  4377213-9        3    10/2023-10/2023     60.984
 1312838825-1    ABELLO DOMINGUEZ POULETTE VALE     17121414-9     400   5   012  3990232-K        3    10/2023-10/2023     61.684
 1312838829-4    FLORES YEVENES CAMILA ANDREA       20640981-9     400   5   012  4116937-0        5    10/2023-10/2023     61.684
 1312838847-2    CARCAMO ARRIAZA CATALINA ESTEF     19844890-7     400   5   012  3726958-1        3    10/2023-10/2023     61.684
 1312838853-7    ROJAS SALAZAR ELIZABETH DEL CA     27117841-7     400   5   012  4298067-6        4    10/2023-10/2023     82.012
 1312838854-5    HERRERA ABARCA CONSUELO ALEJAN     18598265-3     400   5   012  3880681-5        4    10/2023-10/2023     82.012
 1312838870-7    CARRIZO PASTEN KATHERINE VANES     16561440-2     400   5   012  3732863-4        3    10/2023-10/2023     61.684
 1312838875-8    MORALES FERNANDEZ DAYANA NAYAR     16600292-3     400   5   012  4196788-9        3    10/2023-10/2023     61.684
 1312838879-0    TORRES SAEZ RAQUEL BEATRIZ         16789214-0     400   5   012  4277603-3        3    10/2023-10/2023     61.684
 1312838880-4    SILVA MARTINEZ PIA CAROLINA        12648466-6     400   5   012  4309516-1        3    10/2023-10/2023     61.684
 1312838892-8    CORVALAN CORVALAN LORENA HORTE     16340664-0     400   5   012  3759150-5        3    10/2023-10/2023     61.684
 1312838896-0    MORALES MUNOZ CLAUDIA NICOLE       18120373-0     400   5   012  3976407-5        4    10/2023-10/2023     82.012
 1312838898-7    VEAS SEGURA SARA GLADYS            14124784-0     400   5   012  4354649-K        3    10/2023-10/2023     61.684
 1312838910-K    PINCHEIRA ORMENO NICOLE ISABEL     16788890-9     400   5   012  4095263-2        4    10/2023-10/2023     82.012
 1312838911-8    CISTERNAS RAMIREZ VALERY NICOL     16789255-8     400   5   012  3748146-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12069
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     102
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312838919-3    ALLENDES SEPULVEDA PAULA AUROR     15410482-8     400   5   012  3995024-3        3    10/2023-10/2023     61.684
 1312838922-3    SILVA SEPULVEDA YESENIA NICOLE     17123232-5     400   5   012  4236537-8        3    10/2023-10/2023     61.684
 1312838924-K    FUENTEALBA VERA LESLIE DAYANNA     17771768-1     400   5   012  3874757-6        3    10/2023-10/2023     61.684
 1312838929-0    PAILLACAR PAILLACAR CAROLA EST     17528700-0     400   5   012  4080545-1        3    10/2023-10/2023     61.684
 1312838958-4    LORCA FUENZALIDA VIVIANA MARGA     13910749-7     400   1   303  4377257-0        4    10/2023-10/2023     81.312
 1312838965-7    PANGUINAO REBOLLEDO INES DEL P     19283804-5     400   1   303  4377481-6        4    10/2023-10/2023     81.312
 1312838977-0    GUTIERREZ BENAVIDES ISABEL ALE     18072197-5     400   5   012  4129259-8        4    10/2023-10/2023     82.012
 1312838998-3    FUENTES ORELLANA PAULINA VALES     16517291-4     400   5   012  4012399-7        7    10/2023-10/2023     82.012
 1312839000-0    AREVALO COFRE ESTEFANIA ALEJAN     19747988-4     400   5   012  3619242-9        3    10/2023-10/2023     61.684
 1312839018-3    BEL  CHANTAL                       25908108-4     400   5   012  4007858-4        3    10/2023-10/2023     61.684
 1312839030-2    BLAS DESPOSORIO DIANA CAROLINA     25698807-0     400   5   012  4009148-3        4    10/2023-10/2023     82.012
 1312839037-K    CAMPOS PEREIRA BARBARA FRANCES     18328850-4     400   5   012  3724174-1        3    10/2023-10/2023     61.684
 1312839056-6    MORALES ACEVEDO DENISE TAMARA      16645810-2     400   5   012  3974965-3        3    10/2023-10/2023     61.684
 1312839057-4    FUENTES MARTINEZ GLADYS ALEJAN     19202980-5     400   5   012  4118252-0        3    10/2023-10/2023     61.684
 1312839059-0    VASQUEZ TORREALBA DANIELA FERN     16391223-6     400   5   012  4354439-K        3    10/2023-10/2023     61.684
 1312839064-7    SONNTAG MUNDACA CARLA ANDREA       19282013-8     400   5   012  4238329-5        4    10/2023-10/2023     82.012
 1312839068-K    MILLAN CUBILLOS KARINA ANDREA      15410125-K     400   5   012  3966527-1        5    10/2023-10/2023     61.684
 1312839081-7    GALINDO GUTIERREZ CAMILA ALEJA     18846772-5     400   5   012  3833228-7        3    10/2023-10/2023     61.684
 1312839095-7    SANCHEZ MORENO DENNISSE DEL CA     17925918-4     400   5   012  4222957-1        4    10/2023-10/2023     82.012
 1312839097-3    DA SILVA  SELMA CLEANE             21333474-3     400   5   012  3873499-7        3    10/2023-10/2023     61.684
 1312839102-3    ALBORNOZ SIERRA SILVIA ROSA        17374571-0     400   5   012  3593472-3        4    10/2023-10/2023     82.012
 1312839105-8    DEL VALLE CABEZAS MARICEL PAUL     18611543-0     400   5   012  3873555-1        3    10/2023-10/2023     61.684
 1312839127-9    UVAL CISTERNAS JOHANNA DEL CAR     16267775-6     400   5   012  4284137-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12070
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     103
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312839139-2    RODRIGUEZ PAEZ SARAI CONSTANSA     26849287-9     400   5   012  4296177-9        3    10/2023-10/2023     61.684
 1312839147-3    MATURANA LIZAMA MERCEDES DEL C     16280281-K     400   5   012  3958355-0        3    10/2023-10/2023     61.684
 1312839149-K    ROJAS BUCAREY NANCY ANDREA         19094596-0     400   5   012  3908386-8        3    10/2023-10/2023     61.684
 1312839152-K    BARRUETO BAQUEDANO ROSA MAGDAL     16241106-3     400   5   012  3693308-9        3    10/2023-10/2023     61.684
 1312839156-2    SALVADOR PIZARRO SHIRLEY JASMI     14192829-5     400   5   012  4303285-2        3    10/2023-10/2023     61.684
 1312839160-0    VALENCIA MOYANO AMALIA KARINA      15601605-5     400   5   012  4317736-2        3    10/2023-10/2023     61.684
 1312839162-7    TORO GONZALEZ CATALINA CONSTAN     17426989-0     400   5   012  4274505-7        3    10/2023-10/2023     61.684
 1312839166-K    ZAMORANO CHARLIN CAROLINA ANDR     12641715-2     400   5   012  3914761-0        3    10/2023-10/2023     61.684
 1312839167-8    AVENDANO LOPEZ ANNAIS ANDREA       18611545-7     400   5   012  3627773-4        3    10/2023-10/2023     61.684
 1312839170-8    GOMEZ PIZARRO FERNANDA NINETTE     18697966-4     400   5   012  3875456-4        3    10/2023-10/2023     61.684
 1312839177-5    RAMIREZ ARAYA VAITHIARE ALEJAN     19545430-2     400   5   012  4289534-2        3    10/2023-10/2023     61.684
 1312839185-6    GONZALEZ GONZALEZ XIMENA ELISA     15026546-0     400   5   012  3846406-K        3    10/2023-10/2023     61.684
 1312839192-9    PARADA SEPULVEDA MARIA ANGELIC     14320749-8     400   5   012  4256143-6        3    10/2023-10/2023     61.684
 1312839195-3    VALLEJOS URZUA CAMILA FERNANDA     18325057-4     400   5   012  4352132-2        3    10/2023-10/2023     61.684
 1312839198-8    VILCHES CONTRERAS FERNANDA NIC     19408447-1     400   5   012  4335688-7        3    10/2023-10/2023     61.684
 1312839199-6    RIQUELME NAGANO JACQUELINE DEL     11853242-2     400   5   012  4293473-9        3    10/2023-10/2023     61.684
 1312839203-8    FERNANDEZ GARAVITO RICARDO ANT     15505799-8     400   5   012  3805966-1        5    10/2023-10/2023    102.340
 1312839204-6    LEON GONZALEZ NATALY DEL ROSAR     16810867-2     400   5   012  3924025-4        3    10/2023-10/2023     61.684
 1312839208-9    MARDONES ROMERO EVELYN RITA        13910710-1     400   5   012  4186660-8        3    10/2023-10/2023     61.684
 1312839210-0    LIZANA LIZAMA KATHERINE PATRIC     19285318-4     400   5   012  3899386-0        3    10/2023-10/2023     61.684
 1312839211-9    SEGURA CALDERON EMERISSE CAROL     19096877-4     400   5   012  4307133-5        3    10/2023-10/2023     61.684
 1312839217-8    ANTINAO CURIN PATRICIA MARITZA     14904529-5     400   5   012  3998141-6        3    10/2023-10/2023     61.684
 1312839248-8    BARRERA ARENAS JENNY ELIZABETH     16741659-4     400   5   012  3690973-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12071
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     104
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312839258-5    SILVA SILVA MARICEL NATALY         16695994-2     400   5   012  4236619-6        4    10/2023-10/2023     82.012
 1312839262-3    OLATE ROJAS NICOLE ANDREA          18330346-5     400   5   012  3904522-2        3    10/2023-10/2023     61.684
 1312839272-0    GONZALEZ CHAPARRO AIDA ANA         19935919-3     400   5   012  3844901-K        4    10/2023-10/2023     82.012
 1312839285-2    BALLADARES CONSTANZO YESENIA A     17196320-6     400   5   012  4005272-0        3    10/2023-10/2023     61.684
 1312839288-7    BUSTOS TRONCOSO CONSTANZA PAZ      19885380-1     400   5   012  3704107-6        3    10/2023-10/2023     61.684
 1312839301-8    CORRALES MORAN KATTY LOURDES       14750374-1     400   5   012  4064464-4        3    10/2023-10/2023     61.684
 1312839311-5    GARCES DIAZ KARINA ANDREA          16789587-5     400   5   012  3836413-8        3    10/2023-10/2023     61.684
 1312839321-2    BECERRA TORRES MARCELA CAROLIN     14383099-3     400   5   012  4007773-1        3    10/2023-10/2023     61.684
 1312839322-0    ESCOBAR CALFULEN ESTRELLA BELE     17662238-5     400   5   012  3798945-2        4    10/2023-10/2023     82.012
 1312839326-3    LABRA CASTILLO CAROLINA SOLANG     17149388-9     400   5   012  3918160-6        3    10/2023-10/2023     61.684
 1312839340-9    HENRIQUEZ MORALES LORENA CRIST     16144009-4     400   5   012  4131038-3        3    10/2023-10/2023     61.684
 1312839347-6    ESPINOZA ONATE CYNTHIA GRACE       18611168-0     400   5   012  4112435-0        3    10/2023-10/2023     61.684
 1312839348-4    DONOSO REYES VERONICA SOLEDAD      13058900-6     400   5   012  3781564-0        3    10/2023-10/2023     61.684
 1312839365-4    QUIROGA ROJAS PAULA VICTORIA       18611296-2     400   5   012  4106190-1        3    10/2023-10/2023     61.684
 1312839374-3    VILLALOBOS MARQUEZ PATRICIA AN     14594716-2     400   1   303  4377542-1        3    10/2023-10/2023     60.984
 1312839383-2    DIAZ PANES DANIELA ISABEL          18529877-9     400   5   012  3779231-4        4    10/2023-10/2023     82.012
 1312839391-3    OLIVARES MUNOZ MILLARAY IGNACI     20946982-0     400   5   012  4033924-8        3    10/2023-10/2023     61.684
 1312839393-K    LOPEZ ARRIAGADA PAOLA ANDREA       15412815-8     400   5   012  3929611-K        5    10/2023-10/2023    102.340
 1312839402-2    CONTRERAS NOVOA JACQUELINE EUG     14190896-0     400   5   012  4063121-6        4    10/2023-10/2023     82.012
 1312839406-5    ESPINOZA DIAZ YESSENIA ANAHI       15820914-4     400   5   012  3801252-5        3    10/2023-10/2023     61.684
 1312839422-7    MARTINEZ MERINO FABIOLA VALESK     15983993-1     400   5   012  3956465-3        4    10/2023-10/2023     82.012
 1312839449-9    GONZALEZ NAVARRO MARJORIE ISAB     16083004-2     400   1   303  4377187-6        3    10/2023-10/2023     60.984
 1312839457-K    VARGAS CARTES MARILYN CAROLINA     18698015-8     400   5   012  3684635-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12072
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     105
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312839468-5    PACHECO HERNANDEZ ALMENDRA VAL     19883028-3     400   5   012  3674833-8        3    10/2023-10/2023     61.684
 1312839499-5    GARAY SOTO DAYANNA PATRICIA        17832691-0     400   5   012  3836300-K        3    10/2023-10/2023     61.684
 1312839545-2    SAT RAMIREZ CLAUDIA KATHERINE      17769182-8     400   5   012  4229020-3        4    10/2023-10/2023     61.684
 1312839554-1    SERRANO CONCHA SANDRA REBECA       16787687-0     400   5   012  4233609-2        5    10/2023-10/2023     82.012
 1312839561-4    ALTAMIRANO VALDIVIA LUCIA MAGD     15542002-2     400   5   012  3598263-9        5    10/2023-10/2023     61.684
 1312839583-5    SANDOVAL JARA PATRICIA DEL CAR     17863453-4     400   5   012  4224747-2        5    10/2023-10/2023     82.012
 1312839597-5    HERMOSILLA GONZALEZ ALEJANDRA      18331990-6     400   5   012  3877954-0        5    10/2023-10/2023     61.684
 1312839607-6    GALVEZ LAZO PAOLA ANDREA           16521186-3     400   5   012  3835364-0        7    10/2023-10/2023     82.012
 1312839638-6    SANTANA SOTO ALEXANDRA SUJHEIL     20589721-6     400   5   012  4227255-8        4    10/2023-10/2023     61.684
 1312839642-4    DENIS  KATIA                       26911659-5     400   5   012  3776067-6        4    10/2023-10/2023     61.684
 1312839647-5    GALLEGOS SANTANDER DANIELA AND     16909572-8     400   5   012  3834791-8        3    10/2023-10/2023     61.684
 1312839667-K    CORNEJO ALVAREZ ANDREA DEL CAR     15349311-1     400   5   012  3755534-7        3    10/2023-10/2023     61.684
 1312839668-8    OPAZO SEGOVIA ELIZABETH MANGEL     17109844-0     400   5   012  4035476-K        3    10/2023-10/2023     61.684
 1312839684-K    GALLEGOS MUNOZ VANNIA NICOLE       16785820-1     400   5   012  3834713-6        4    10/2023-10/2023     82.012
 1312839692-0    TAPIA TAPIA NICOLE ALEJANDRA       17596028-7     400   5   012  4270952-2        3    10/2023-10/2023     61.684
 1312839693-9    BIAVA RAMOS MARILUZ DE LAS MER     12482140-1     400   5   012  3697588-1        3    10/2023-10/2023     61.684
 1312839699-8    MOLINA VELOSO DELIA ESTER          16953716-K     400   5   012  3970341-6        4    10/2023-10/2023     82.012
 1312839716-1    VALDES DEL PINO CLAUDIA ANTONI     10602706-4     400   5   012  4316197-0        3    10/2023-10/2023     61.684
 1312839720-K    HUENUMAN PICHUMILLA ROSA ERIKA     15600748-K     400   5   012  3885700-2        3    10/2023-10/2023     61.684
 1312839725-0    PINO SASSO NATALY MARCELA          19508024-0     400   5   012  4096570-K        4    10/2023-10/2023     82.012
 1312839726-9    MORALES RIBERA CLAUDIA EDITH       25917328-0     400   5   012  3976827-5        4    10/2023-10/2023     82.012
 1312839729-3    GONZALEZ ZUNIGA DEBORA BELEN       20534132-3     400   5   012  3850779-6        3    10/2023-10/2023     61.684
 1312839743-9    SOTO SOTO MARIA ALEJANDRA          16411282-9     400   5   012  4241332-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12073
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     106
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312839747-1    VENEGAS VEGA KRISHNA AIZAMID       20578950-2     400   1   303  4377536-7        3    10/2023-10/2023     60.984
 1312839748-K    CATALAN SILVA DANIELA ARACELI      18426057-3     400   5   012  3739669-9        3    10/2023-10/2023     61.684
 1312839751-K    MUNOZ MEZA MARIELA TRINIDAD        18329650-7     400   5   012  3982883-9        3    10/2023-10/2023     61.684
 1312839752-8    GALAZ FUENTES VERONICA SARELIA     20432423-9     400   5   012  3832781-K        3    10/2023-10/2023     61.684
 1312839758-7    VASQUEZ NAVARRETE VICTORIA ALE     15956197-6     400   5   012  4325153-8        3    10/2023-10/2023     61.684
 1312839761-7    GODOY PEREZ MARIBEL ANDREA         16171622-7     400   5   012  3841150-0        3    10/2023-10/2023     61.684
 1312839764-1    SAAVEDRA CABEZA EMILIA LYA GRA     18071884-2     400   5   012  4212539-3        3    10/2023-10/2023     61.684
 1312839776-5    VALDERRAMA CERDA CAROLINA DE L     15841361-2     400   5   012  4315793-0        3    10/2023-10/2023     61.684
 1312839778-1    MORALES GODOY SILVANA FERNANDA     18094882-1     400   5   012  3975787-7        4    10/2023-10/2023     82.012
 1312839781-1    ALVARADO AZOCAR CATHERINE PAOL     17297704-9     400   5   012  3598610-3        3    10/2023-10/2023     61.684
 1312839788-9    NAVARRETE GONZALEZ LISSETTE DA     18329644-2     400   1   303  4377328-3        3    10/2023-10/2023     60.984
 1312839791-9    SILVA ALVAREZ MARIANA DEL CARM     17485416-5     400   5   012  4234308-0        4    10/2023-10/2023     82.012
 1312839800-1    MONZON CONTRERAS LESLY SELENI      23928786-7     400   5   012  3973578-4        3    10/2023-10/2023     61.684
 1312839806-0    PACHECO CURIHUINCA ELIZABETH C     17306335-0     400   5   012  4079349-6        4    10/2023-10/2023     82.012
 1312839807-9    MONTALVAN NANCUPIL CAROLINA AN     16791157-9     400   5   012  3971884-7        4    10/2023-10/2023     82.012
 1312839809-5    ALVARADO FICA SABRINA KATHERIN     17425297-1     400   5   012  3598907-2        3    10/2023-10/2023     61.684
 1312839810-9    SAIMPREVIL  LOVELY  A KATHERIN     25425632-3     400   5   012  4215011-8        3    10/2023-10/2023     61.684
 1312839812-5    CAROCA FARIAS MIRNA FABIOLA        15329057-1     400   5   012  3729893-K        3    10/2023-10/2023     61.684
 1312839814-1    MALLEA NUNEZ ALEJANDRA CHANEL      18090717-3     400   5   012  3948923-6        4    10/2023-10/2023     82.012
 1312839815-K    GONZALEZ ZAMORANO MARILYN ANDR     14511983-9     400   5   012  3850736-2        3    10/2023-10/2023     61.684
 1312839817-6    LYNAM PARADA MARIANA VICTORIA      13445441-5     400   5   012  3933657-K        5    10/2023-10/2023    102.340
 1312839822-2    RIVEROS VILLACURA CAROLINE BEL     19283982-3     400   5   012  4158755-5        3    10/2023-10/2023     61.684
 1312839823-0    MUNOZ MATIAS CLAUDIA DANIELA       18851493-6     400   5   012  3982749-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12074
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     107
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312839830-3    PABON JAIMES YOLANDA ESTHER        26572490-6     400   5   012  4079145-0        4    10/2023-10/2023     82.012
 1312839836-2    SILVA DIAZ MARTA MACARENA          15564293-9     400   5   012  4234957-7        3    10/2023-10/2023     61.684
 1312839846-K    MARIN PALMA CAROL ANDREA           17769236-0     400   5   012  3953884-9        3    10/2023-10/2023     61.684
 1312839853-2    NAVARRO SEPULVEDA KAREN CECILI     12636544-6     400   5   012  4026460-4        3    10/2023-10/2023     61.684
 1312839854-0    DIFFICILE  DANYA                   25919816-K     400   5   012  3780625-0        3    10/2023-10/2023     61.684
 1312839856-7    ROBLES QUIROGA MARIA JOSE KARI     16808855-8     400   5   012  4159505-1        3    10/2023-10/2023     61.684
 1312839861-3    MUNOZ FLORES PAMELA DEL CARMEN     17332115-5     400   5   012  3981532-K        3    10/2023-10/2023     61.684
 1312839862-1    PENALOZA MORAGA FRANCISCA DANI     19004438-6     400   5   012  4089368-7        3    10/2023-10/2023     61.684
 1312839864-8    MEJIAS PALMA SARA MARIA            19285106-8     400   5   012  3960878-2        4    10/2023-10/2023     82.012
 1312839865-6    NAVARRO GUZMAN DINA GISSELLE       17769090-2     400   5   012  4025927-9        3    10/2023-10/2023     61.684
 1312839867-2    PEREZ CONTRERAS PAOLA FERNANDA     19981086-3     400   5   012  4091351-3        3    10/2023-10/2023     61.684
 1312839868-0    RODRIGUEZ MOSQUEIRA VALESKA IN     13936283-7     400   5   012  4161365-3        3    10/2023-10/2023     61.684
 1312839870-2    MUNOZ URRUTIA KATIA MILLARAY       20908035-4     400   5   012  3985245-4        3    10/2023-10/2023     61.684
 1312839871-0    NUNEZ REYES BARBARA ANDREA         14630142-8     400   5   012  4030368-5        3    10/2023-10/2023     61.684
 1312839885-0    PIERRE LOUIS  SEPHORA              26267564-5     400   5   012  4094762-0        3    10/2023-10/2023     61.684
 1312839890-7    ARAYA BONILLA SARAI BELEN          18850683-6     400   5   012  3614517-K        3    10/2023-10/2023     61.684
 1312839891-5    DROGUETT NAVARRO MARIA JOSE        15800905-6     400   5   012  3782048-2        3    10/2023-10/2023     61.684
 1312839895-8    QUISPE YAURI SANTA  O ANDRES       24103050-4     400   5   012  4106917-1        3    10/2023-10/2023     61.684
 1312839897-4    VASQUEZ FLORES NAYARETH ANDREA     20844628-2     400   5   012  4324553-8        3    10/2023-10/2023     61.684
 1312839901-6    CABRERA BRIONES JOHANNA OLIVIA     17005755-4     400   5   012  3719433-6        3    10/2023-10/2023     61.684
 1312839904-0    CHERY  BIENVENUE                   25599599-5     400   5   012  3745354-4        3    10/2023-10/2023     61.684
 1312839906-7    ARIAS CORTEZ YHEANETT ORIANA       14083198-0     400   5   012  3620166-5        3    10/2023-10/2023     61.684
 1312839909-1    OYARZO ZAMBRANO GLORIA ELIZABE     16237614-4     400   5   012  4042260-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12075
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     108
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312839910-5    MILLAO CARIPAN SILVIA ROXANA       19381120-5     400   5   012  3966768-1        3    10/2023-10/2023     61.684
 1312839912-1    LEYTON TAPIA GISSELLA CAROLINA     16788216-1     400   5   012  3925523-5        4    10/2023-10/2023     82.012
 1312839917-2    GARCIA HUENUPIL SENOBIA ROXANA     13961448-8     400   5   012  3837316-1        4    10/2023-10/2023     82.012
 1312839925-3    DIAZ INFANTE YESSENIA VAITIARE     18409563-7     400   5   012  3778333-1        3    10/2023-10/2023     61.684
 1312839930-K    CALDERA CARRAZANA SANDRA JEANN     17373647-9     400   1   303  4377074-8        3    10/2023-10/2023     60.984
 1312839931-8    SANCHEZ ARENA CLAUDIA CRISTINA     15074640-K     400   5   012  4221756-5        3    10/2023-10/2023     61.684
 1312839934-2    ROCO CASTILLO PAULA ANDREA         16083776-4     400   5   012  4159917-0        4    10/2023-10/2023     82.012
 1312839939-3    MORGADO MORA KATIA MABEL           18773194-1     400   5   012  3978525-0        3    10/2023-10/2023     61.684
 1312839945-8    GUERRA MUNOZ ANDREA MARYORI        16554014-K     400   5   012  3852486-0        3    10/2023-10/2023     61.684
 1312839946-6    ARELLANO HENRIQUEZ GERALDINE S     16510743-8     400   1   303  4377007-1        4    10/2023-10/2023     81.312
 1312839950-4    JIMENEZ CONTRERAS ELIZABETH RO     27126466-6     400   5   012  3895356-7        4    10/2023-10/2023     82.012
 1312839956-3    SEPULVEDA SANCHEZ JULIA ANDREA     13262939-0     400   5   012  4232756-5        3    10/2023-10/2023     61.684
 1312839958-K    CASTILLO RETAMAL PRISCILLA PAO     16518749-0     400   5   012  3736505-K        3    10/2023-10/2023     61.684
 1312839959-8    ORELLANA LEIVA KAREN ANDREA        13676954-5     400   5   012  4036610-5        3    10/2023-10/2023     61.684
 1312839974-1    BRAVO QUEVEDO JEREMY FRANCISCA     17425409-5     400   5   012  3699948-9        3    10/2023-10/2023     61.684
 1312839976-8    MENDOZA MARREROS ZULEISA ERLIT     24383719-7     400   5   012  3963890-8        3    10/2023-10/2023     61.684
 1312839977-6    SOLIS DIAZ ROSA ELENA              12727095-3     400   5   012  4237826-7        3    10/2023-10/2023     61.684
 1312839985-7    BELMAR TOLOSA AMBAR CAROLINA       18773891-1     400   5   051  3695569-4        3    10/2023-10/2023     61.684
 1312839988-1    CASTILLO PERALTA PATRICIA GRAC     14423952-0     400   5   012  3736392-8        3    10/2023-10/2023     61.684
 1312839991-1    NUR VILLAFANA FLOR ANDREA DEL      13462935-5     400   5   012  4030791-5        3    10/2023-10/2023     61.684
 1312839994-6    FLORES BARRAZA DANAE VICTORIA      20435104-K     400   5   012  3809729-6        3    10/2023-10/2023     61.684
 1312840006-5    MEDINA DIAZ STEFANIA BEATRIZ       16985992-2     400   5   012  3959912-0        3    10/2023-10/2023     61.684
 1312840009-K    ONTIVEROS ZARATE YULEIDA ELIZA     27224561-4     400   5   012  4035178-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12076
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     109
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312840023-5    MILLAR ARANEDA CRISTHABEL NATA     18469758-0     400   5   012  3967005-4        3    10/2023-10/2023     61.684
 1312840029-4    GONZALEZ BRAVO CARMEN GLORIA       18849479-K     400   5   012  3844260-0        3    10/2023-10/2023     61.684
 1312840033-2    HERNANDEZ CACERES ROMINA NAZAR     17924189-7     400   1   303  4377208-2        3    10/2023-10/2023     60.984
 1312840037-5    HUINCA MAUREIRA VALESKA ANDREA     13941181-1     400   5   012  3886608-7        3    10/2023-10/2023     61.684
 1312840042-1    ZAPATA GUTIERREZ ESTEFANIA AND     18151930-4     400   5   012  4366112-4        4    10/2023-10/2023     82.012
 1312840043-K    CLAUSE MARTINEZ PAOLA FERNANDA     14716205-7     400   5   012  3748310-9        3    10/2023-10/2023     61.684
 1312840045-6    GALLARDO JOHNSON PAOLA GABRIEL     13538671-5     400   1   303  4377172-8        3    10/2023-10/2023     60.984
 1312840050-2    CALDERON CHANCAFE AYMEET DEL M     26045689-K     400   5   012  3721856-1        3    10/2023-10/2023     61.684
 1312840051-0    SOLIS GRANIFO CLAUDIA ANDREA       14909411-3     400   5   012  4237886-0        3    10/2023-10/2023     61.684
 1312840052-9    HUALAMAN YEFI MIRTA YENIFER        15796105-5     400   5   012  3884256-0        3    10/2023-10/2023     61.684
 1312840067-7    AGUILAR MORENO FERNANDA IGNACI     20121372-K     400   5   012  3586177-7        3    10/2023-10/2023     61.684
 1312840079-0    DOMINGUEZ BAHAMONDES CLAUDIA A     19755343-K     400   5   012  3780849-0        3    10/2023-10/2023     61.684
 1312840086-3    ZUNIGA ARANGUIZ KIMBERLINE VAN     18072326-9     400   5   012  4368106-0        3    10/2023-10/2023     61.684
 1312840089-8    ABURTO PARRA YESSENIA DE LOURD     17732341-1     400   5   012  3580104-9        3    10/2023-10/2023     61.684
 1312840095-2    ALCANTARA  YOKAURY   NATHALIE      26713990-3     400   5   012  3593887-7        3    10/2023-10/2023     61.684
 1312840096-0    GONZALEZ ZAMORANO MYRIAM JOHAN     15585872-9     400   5   012  3850738-9        3    10/2023-10/2023     61.684
 1312840100-2    DELGADO AGUILAR JENNY CAROLAIN     14082088-1     400   5   037  3775400-5        4    10/2023-10/2023     82.012
 1312840101-0    OLATE RIQUELME ISABEL LORENA       11498324-1     400   5   012  4032249-3        3    10/2023-10/2023     61.684
 1312840103-7    MOLINES PARRA TAMARA NICOLET       20110964-7     400   1   303  4377291-0        3    10/2023-10/2023     60.984
 1312840104-5    ALMENDRAS QUEZADA NATALY NICOL     18273574-4     400   5   012  3596942-K        5    10/2023-10/2023     61.684
 1312840108-8    ITURRA BARRERA SOLANGE VANESSA     17579510-3     400   1   303  4377220-1        5    10/2023-10/2023    101.640
 1312840110-K    ALFARO MOLINA LILA TATIANA         18851273-9     400   5   012  3595523-2        3    10/2023-10/2023     61.684
 1312840113-4    DIAZ RAIN AYXA EVELYN              17927423-K     400   5   012  3779449-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12077
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     110
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312840127-4    ARRIAGADA SEPULVEDA NOEMI SCAR     20432509-K     400   1   303  4377013-6        3    10/2023-10/2023     60.984
 1312840130-4    RIQUELME PENALOZA CAMILA ANDRE     18614564-K     400   5   012  4155410-K        3    10/2023-10/2023     61.684
 1312840132-0    PEREZ MORALES ROMINA DENISSE       16519248-6     400   5   012  4092446-9        3    10/2023-10/2023     61.684
 1312840134-7    RIFFO BOBADILLA LISSETTE PATRI     16547169-5     400   1   303  4377403-4        4    10/2023-10/2023     81.312
 1312840139-8    BARRIENTOS ROJAS VANESSA INES      15334103-6     400   5   012  3692702-K        3    10/2023-10/2023     61.684
 1312840141-K    MOSQUERA NIEVES MONICA YANCI       27109771-9     400   1   303  4377299-6        3    10/2023-10/2023     60.984
 1312840144-4    FAUNDEZ HERNANDEZ JACQUELINE I     14362954-6     400   5   012  3804996-8        3    10/2023-10/2023     61.684
 1312840152-5    MARTE MARTINEZ SAUDI CARINA        24028699-8     400   5   012  3954887-9        3    10/2023-10/2023     61.684
 1312840169-K    CARRILLO DAZA CAROLA DEL CARME     13060904-K     400   5   012  3732421-3        3    10/2023-10/2023     61.684
 1312840170-3    COFRE IBANEZ PAMELA ALEXANDRA      18656739-0     400   5   012  3748838-0        3    10/2023-10/2023     61.684
 1312840177-0    GARRIDO LEIVA JEIME ALEJANDRA      16783372-1     400   5   012  3838741-3        3    10/2023-10/2023     61.684
 1312840180-0    QUINCHAVIL LAPIERRE AISLYN KAT     13897087-6     400   5   012  4104905-7        3    10/2023-10/2023     61.684
 1312840190-8    SAELZER CASTRO CAMILA ANDREA       16750956-8     400   5   012  4213717-0        3    10/2023-10/2023     61.684
 1312840193-2    MORALES GALLARDO SILVANA DEL C     17766612-2     400   5   012  3975738-9        3    10/2023-10/2023     61.684
 1312840202-5    CANDIA ALBANEZ EVELYN DEL CARM     15957427-K     400   5   012  3725737-0        3    10/2023-10/2023     61.684
 1312840205-K    ZUNIGA GARCES KARINA ANDREA        19857516-K     400   5   012  4368571-6        3    10/2023-10/2023     61.684
 1312840213-0    VALENCIA LOZANO CRISTOBAL ADOL     17151021-K     400   5   012  4317697-8        3    10/2023-10/2023     61.684
 1312840224-6    FUENTES RIVERA NICOLE FRANCHES     18161384-K     400   5   012  3815188-6        3    10/2023-10/2023     61.684
 1312840231-9    IBANEZ REYES FIORELLA              25067444-9     400   5   012  3887742-9        3    10/2023-10/2023     61.684
 1312840236-K    VARGAS SAEZ ROSALIA LORENA         12476350-9     400   1   303  4377527-8        2    10/2023-10/2023     60.984
 1312840240-8    TRONCOSO FIGUEROA CATHERINE DE     15458189-8     400   5   012  4279450-3        3    10/2023-10/2023     61.684
 1312840260-2    CALVILLAN HERRERA KATHERINE JE     16340897-K     400   5   012  3722936-9        4    10/2023-10/2023     82.012
 1312840262-9    TRUJILLO MANDIOLA ANDREA FERNA     15940221-5     400   5   012  4280216-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12078
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     111
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312840264-5    LEIVA MUNOZ BARBARA EUGENIA        16618535-1     400   5   012  3923109-3        3    10/2023-10/2023     61.684
 1312840265-3    MEDRANO DE AMADOR CARMEN ARGEN     24618992-7     400   5   012  3960660-7        4    10/2023-10/2023     82.012
 1312840268-8    PINTO RIQUELME MARCELA ANDREA      15227911-6     400   5   012  4097503-9        3    10/2023-10/2023     61.684
 1312840274-2    RITCHIE RIQUELME JENNIFER VALE     15956885-7     400   5   012  4155978-0        4    10/2023-10/2023     82.012
 1312840278-5    FARIAS GUTIERREZ SOLANGE ANDRE     16277698-3     400   5   012  3804357-9        3    10/2023-10/2023     61.684
 1312840280-7    ROJAS DIAZ MARISEL DEL CARMEN      15074509-8     400   5   012  4163509-6        3    10/2023-10/2023     61.684
 1312840281-5    FREDES LANDAUR DARLING ROSA ES     16916481-9     400   5   012  3812460-9        4    10/2023-10/2023     82.012
 1312840287-4    MORALES CONTRERAS LIZ JESSICA      23044926-0     400   1   303  4377297-K        4    10/2023-10/2023     81.312
 1312840291-2    MELENDEZ RODAS ISELA KARINA        22304840-4     400   5   012  3961038-8        3    10/2023-10/2023     61.684
 1312840295-5    CAROCA PARRA MARIANELA DEL PIL     13449293-7     400   5   012  3729925-1        3    10/2023-10/2023     61.684
 1312840297-1    MENDOZA MELLA NATALY ALICIA        16117253-7     400   5   012  3963901-7        3    10/2023-10/2023     61.684
 1312840298-K    PAULINO MODESTO YAMINA ALTAGRA     24081323-8     400   5   012  4086987-5        4    10/2023-10/2023     82.012
 1312840301-3    GONZALEZ BINIMELIS ELIZABETH S     15796675-8     400   5   012  3844232-5        3    10/2023-10/2023     61.684
 1312840305-6    RODRIGUEZ MARTINEZ ROCIO           27430251-8     400   5   012  4161245-2        3    10/2023-10/2023     82.012
 1312840306-4    VICENCIO ORTEGA NICOLE ESTEFAN     17562147-4     400   1   303  4377538-3        5    10/2023-10/2023     60.984
 1312840310-2    ALVARADO GARRIDO YORKA ANDREA      16145176-2     400   5   012  3598958-7        3    10/2023-10/2023     61.684
 1312840313-7    FIGUEROA DIAZ CAROLINA DEL CAR     13263656-7     400   5   012  3808267-1        3    10/2023-10/2023     61.684
 1312840315-3    FERNANDEZ MUNOZ RAQUEL ELIZABE     18531350-6     400   5   012  3806389-8        3    10/2023-10/2023     61.684
 1312840316-1    QUIROZ CARCAMO IVAN EUGENIO        11645624-9     400   1   303  4377382-8        3    10/2023-10/2023     60.984
 1312840321-8    RIVADENEIRA ALVAREZ NATALY SOL     17151327-8     400   5   012  4155990-K        3    10/2023-10/2023     61.684
 1312840326-9    SANDOVAL HINOJOSA JOHANNA LORE     16718560-6     400   5   012  4224693-K        3    10/2023-10/2023     61.684
 1312840338-2    ROCHA CONCHA INGRID JACQUELINE     13579445-7     400   5   012  4159756-9        3    10/2023-10/2023     61.684
 1312840340-4    ESPINOZA RAMIREZ SUGEY VANESSA     15587908-4     400   5   012  3802335-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12079
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     112
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312840345-5    VILCHEZ DUNER DANIDA KASANDRA      26402835-3     400   5   012  4335973-8        4    10/2023-10/2023     82.012
 1312840347-1    ZENTENO PULIDO CAMILA NICOLE       17126939-3     400   5   012  4367424-2        3    10/2023-10/2023     61.684
 1312840348-K    ALEGRIA SUAREZ KAREN JEANNETTE     13237677-8     400   5   012  3594895-3        3    10/2023-10/2023     61.684
 1312840349-8    MANCILLA LOPEZ BARBARA ANDREA      17770274-9     400   5   012  3949816-2        4    10/2023-10/2023     82.012
 1312840351-K    RIVERA CARPIO PAMELAYN PRISCIL     24788982-5     400   5   012  4156988-3        3    10/2023-10/2023     61.684
 1312840352-8    GASSON  MARTINE     ELEN SCARL     25584322-2     400   5   012  3839425-8        3    10/2023-10/2023     61.684
 1312840355-2    CABRERA CORDOVA KATHERINE ROXA     23541411-2     400   1   303  4377072-1        4    10/2023-10/2023     81.312
 1312840358-7    JOCELYN JN BAPTISTE SULTANE        25748976-0     400   5   012  3896202-7        4    10/2023-10/2023     82.012
 1312840359-5    MARIN CANIUPAN MANUELA XIMENA      15234603-4     400   5   012  3953513-0        3    10/2023-10/2023     61.684
 1312840361-7    ONATE PUEBLA VANESSA ANDREA        18326938-0     400   5   012  4035106-K        3    10/2023-10/2023     61.684
 1312840363-3    GONZALEZ RODRIGUEZ CAROLINA DE     16083864-7     400   5   012  3849172-5        3    10/2023-10/2023     61.684
 1312840370-6    CAJAS VASQUEZ TABITA ESTER         18846571-4     400   5   012  3721508-2        3    10/2023-10/2023     61.684
 1312840380-3    DEL CANTO LEON CAROLINA DE LAS     14363979-7     400   5   012  3775107-3        3    10/2023-10/2023     61.684
 1312840382-K    MOTTO BUSTAMANTE CLAUDIA GEORG     15480347-5     400   5   012  3978874-8        3    10/2023-10/2023     61.684
 1312840385-4    ARANEDA AHUMADA MARION JOCELYN     16716991-0     400   5   012  3610728-6        3    10/2023-10/2023     61.684
 1312840398-6    DIAZ ARENAS EVELYN ANDREA          18089357-1     400   5   012  3776658-5        3    10/2023-10/2023     61.684
 1312840403-6    SEPULVEDA FUENTES KATHERINE EL     16517245-0     400   5   012  4231284-3        4    10/2023-10/2023     82.012
 1312840405-2    MEJIAS TORRES MELODY EMELINA       18478745-8     400   5   012  3960917-7        3    10/2023-10/2023     61.684
 1312840409-5    GOMEZ TAPIA CLAUDIA ANDREA         23327842-4     400   5   012  3843020-3        4    10/2023-10/2023     82.012
 1312840410-9    HUENTREPAN VARGAS ROMINA DEL P     16809333-0     400   5   012  3885497-6        3    10/2023-10/2023     61.684
 1312840414-1    ORTIZ BUSTAMANTE NATALIA ANDRE     19586323-7     400   5   012  4038874-5        3    10/2023-10/2023     61.684
 1312840415-K    FUENTES FUENTES PAMELA ELIZABE     13239213-7     400   5   012  3814179-1        2    10/2023-10/2023     61.684
 1312840422-2    PODEA CONTRERAS JUDITH TIARE       18051865-7     400   5   012  4100351-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12080
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     113
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312840424-9    LEIVA RUZ MARJORIE STEPHANIE       15484834-7     400   5   012  3923314-2        3    10/2023-10/2023     61.684
 1312840433-8    OLIVARES MUNOZ CATALINA FRANCE     15744129-9     400   5   012  4033916-7        3    10/2023-10/2023     61.684
 1312840434-6    OYARZO PALLAHUALA MARCELA SOLE     15298041-8     400   5   012  4042135-1        3    10/2023-10/2023     61.684
 1312840436-2    MELIPAN CAYUNAO LUCIA YOLANDA      14130179-9     400   5   012  3961377-8        3    10/2023-10/2023     61.684
 1312840443-5    CASTRO BARRERA VALERIA IGNACIA     19752692-0     400   5   012  3737315-K        3    10/2023-10/2023     61.684
 1312840446-K    PEREIRA SALGADO YAZMIN STEPHAN     17426047-8     400   5   012  4090477-8        3    10/2023-10/2023     61.684
 1312840449-4    RIVERA SAVARIA NICOLE ANDREA       17428974-3     400   5   012  4158018-6        3    10/2023-10/2023     61.684
 1312840453-2    GUZMAN MORENO JENNIFER DEL CAR     16070334-2     400   5   012  3856777-2        4    10/2023-10/2023     82.012
 1312840455-9    QUINTUMAN TAMAYO SOLANGE ANDRE     19586642-2     400   5   012  4105990-7        3    10/2023-10/2023     61.684
 1312840458-3    CALDERON ARAYA TERESA DEL CARM     13259920-3     400   5   012  3721759-K        4    10/2023-10/2023     82.012
 1312840459-1    FUENTES ANDRADE JAZMIN SCARLET     20142386-4     400   5   012  3813490-6        3    10/2023-10/2023     61.684
 1312840462-1    BRAVO DIAZ YASMIN TERESA           18737887-7     400   5   012  3699356-1        3    10/2023-10/2023     61.684
 1312840466-4    ANCAR GONZALEZ CYNTHIA DE LOUR     16521533-8     400   5   012  3605092-6        4    10/2023-10/2023     61.684
 1312840467-2    SANTOS LEVIPAN KAREN ELIZABETH     18095962-9     400   5   012  4228418-1        4    10/2023-10/2023     82.012
 1312840468-0    IBACACHE IBACACHE DANIELA ANDR     19094363-1     400   5   012  3887192-7        4    10/2023-10/2023     82.012
 1312840470-2    GUTIERREZ ECHEVARRIA GIULIANA      23585539-9     400   5   012  3854454-3        3    10/2023-10/2023     61.684
 1312840475-3    PAEZ CALDERON LISSETTE SOLEDAD     16521343-2     400   5   012  4080218-5        3    10/2023-10/2023     61.684
 1312840490-7    VILLAR JIMENEZ JERRY ALEJANDRA     16787433-9     400   5   012  4338041-9        3    10/2023-10/2023     61.684
 1312840491-5    AGUILAR CARMONA ANDREA HELEN       19093003-3     400   5   012  3585712-5        3    10/2023-10/2023     61.684
 1312840499-0    VALENZUELA SEGUEL CLAUDIA ANDR     18847450-0     400   1   303  4377524-3        3    10/2023-10/2023     60.984
 1312840502-4    OSORIO ALBITRES DEYSI MARIBEL      26543016-3     400   5   012  4040012-5        3    10/2023-10/2023     61.684
 1312840507-5    CASTRO GALAZ ANA MARIA             14553326-0     400   5   012  3737884-4        3    10/2023-10/2023     61.684
 1312840508-3    MARTINEZ HERRERA RUTH LISETTE      13896040-4     400   5   012  3956043-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12081
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     114
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312840510-5    MARCIEL FLORES ANGELINA SUJEY      17308198-7     400   5   012  3952485-6        4    10/2023-10/2023     82.012
 1312840518-0    QUISPE YAURI RUFINA IA ISABEL      23961930-4     400   5   012  4106916-3        3    10/2023-10/2023     61.684
 1312840519-9    RIVERA SEGOVIA JENNIFER DENIS      18096992-6     400   5   012  4158022-4        3    10/2023-10/2023     61.684
 1312840530-K    HERRERA DE MEDINA ERIKA ESTHER     27440702-6     400   5   012  3881116-9        2    10/2023-10/2023     61.684
 1312840534-2    RIQUELME GUGGISBERG MILENKA VA     19093311-3     400   5   012  4155017-1        3    10/2023-10/2023     61.684
 1312840538-5    LILLO ACEVEDO NICOLE GERALDINE     18327679-4     400   5   012  3925988-5        3    10/2023-10/2023     61.684
 1312840547-4    MEDRANO VILLARROEL MATILDE DE      14411647-K     400   5   012  3960678-K        3    10/2023-10/2023     61.684
 1312840550-4    CATALAN SILVA EVELYN ELIZABETH     16795466-9     400   5   012  3739672-9        4    10/2023-10/2023     82.012
 1312840553-9    VARGAS RIQUELME YASMIN ALEJAND     15799825-0     400   5   012  4323263-0        3    10/2023-10/2023     61.684
 1312840556-3    GARRIDO DINAMARCA NATALIA ANDR     13247683-7     400   5   012  3838458-9        3    10/2023-10/2023     61.684
 1312840565-2    GUERINE  ANGELINE   RIA ANGELI     26362281-2     400   5   012  3852169-1        3    10/2023-10/2023     61.684
 1312840568-7    BARRIONUEVO AVELIN PAMELA IGNA     13665348-2     400   5   012  3692966-9        3    10/2023-10/2023     61.684
 1312840569-5    CACERES POZO ANA GABRIELA          18097068-1     400   5   012  3720764-0        3    10/2023-10/2023     61.684
 1312840571-7    BONYORNI RODRIGUEZ KLER DANIEL     26981112-9     400   5   012  3698415-5        3    10/2023-10/2023     61.684
 1312840573-3    PACHECO GONZALEZ GERALDINE AND     20143109-3     400   5   012  4079415-8        3    10/2023-10/2023     61.684
 1312840574-1    LIVIA BOHORQUES JULIA TEREZA       24670335-3     400   5   012  3926812-4        3    10/2023-10/2023     61.684
 1312840576-8    CID HORMAZABAL DANIELA FRANCIS     17149587-3     400   5   012  3746587-9        3    10/2023-10/2023     61.684
 1312840586-5    VENEGAS JARA MARICEL BEATRIZ       12977017-1     400   5   012  4329942-5        3    10/2023-10/2023     61.684
 1312840594-6    ORELLANA GONZALEZ VALERIA DEL      19788522-K     400   5   012  4036485-4        3    10/2023-10/2023     61.684
 1312840602-0    LORCA BUSTOS ISOLINA DE LOS AN     15334920-7     400   5   012  3931978-0        3    10/2023-10/2023     61.684
 1312840603-9    CORTES CANCINO JAVIERA BELEN       19283827-4     400   5   012  3757353-1        4    10/2023-10/2023     82.012
 1312840610-1    PENA ANTIL MARGARITA DEL CARME     19259223-2     400   5   012  4088030-5        3    10/2023-10/2023     61.684
 1312840615-2    LLANCALEO LLANCAFIL MARCELINA      15496667-6     400   5   012  3927644-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12082
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     115
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312840626-8    MORALES FUENTES ELIZABETH MARG     15417916-K     400   5   012  3975716-8        3    10/2023-10/2023     61.684
 1312840635-7    ARAUJO SANTOS NATALI BRIGTTE       23538751-4     400   5   012  3612123-8        3    10/2023-10/2023     61.684
 1312840637-3    LEIVA FERNANDEZ POLLETTE ANTON     16622780-1     400   5   012  3922769-K        3    10/2023-10/2023     61.684
 1312840638-1    LOYOLA SANCHEZ JHUSSTIN FIOREL     23859748-K     400   5   012  3932642-6        3    10/2023-10/2023     61.684
 1312840639-K    VICENTELO SOTO MARIA GABRIELA      19515130-K     400   5   012  4334089-1        3    10/2023-10/2023     61.684
 1312840640-3    COFRE SEPULVEDA PAZ BELEN          20433802-7     400   5   012  3748981-6        3    10/2023-10/2023     61.684
 1312840648-9    ARAVENA RETAMAL TEXIA NICOLE       17967749-0     400   1   303  4377005-5        4    10/2023-10/2023     81.312
 1312840652-7    OPAZO VEAS ELIZABETH DE LAS RO     12813561-8     400   1   303  4377337-2        3    10/2023-10/2023     60.984
 1312840656-K    ASQUICHO CHOQUE MICHELL            27039665-8     400   5   012  3625109-3        3    10/2023-10/2023     61.684
 1312840663-2    ARAYA MADARIAGA ISABEL VICTORI     13255587-7     400   5   012  3615809-3        4    10/2023-10/2023     82.012
 1312840674-8    VALDERRAMA ESCOBAR ANA MARIA       17342690-9     400   5   012  4315805-8        3    10/2023-10/2023     61.684
 1312840676-4    HUINA CARO ABIGAIL SCARLETTE       20139324-8     400   5   012  3886561-7        3    10/2023-10/2023     61.684
 1312840682-9    MOENA LEON GRACIELA CECILIA        19507751-7     400   5   012  3968911-1        3    10/2023-10/2023     61.684
 1312840683-7    DIAZ LAGOS ARACELY FABIOLA         19886138-3     400   5   012  3778400-1        3    10/2023-10/2023     61.684
 1312840684-5    DURAN PIZARRO PAMELA ROCIO         19829682-1     400   5   012  3783067-4        3    10/2023-10/2023     61.684
 1312840689-6    TOBAR LIZANA MARIA IGNACIA         19846630-1     400   5   012  4272737-7        3    10/2023-10/2023     61.684
 1312840691-8    PIZARRO NAVARRO ISABEL CRISTIN     16374041-9     400   5   012  4098522-0        3    10/2023-10/2023     61.684
 1312840692-6    ZAMORA PENAFIEL GIANNINA MARIA     18328239-5     400   5   012  4365160-9        3    10/2023-10/2023     61.684
 1312840704-3    MOLINA URRUTIA JENIFFER STEPHA     17426198-9     400   5   012  3970293-2        3    10/2023-10/2023     61.684
 1312840706-K    CAYUPUL HUINCATEO ROSA ELVIRA      15241091-3     400   1   303  4377097-7        3    10/2023-10/2023     60.984
 1312840707-8    CHARLERON  MICHOU   SA ELVIRA      26493604-7     400   5   012  3744225-9        3    10/2023-10/2023     61.684
 1312840714-0    VEGA BRIONES NELCY ESTEFANY        17372023-8     400   5   012  4326449-4        4    10/2023-10/2023     82.012
 1312840715-9    PARRAGUEZ SILVA JENIFER ANDREA     18071762-5     400   5   012  4086313-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12083
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     116
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312840720-5    FUENTES SANTANDER SANDRA FABIO     14035101-6     400   5   012  3815342-0        4    10/2023-10/2023     82.012
 1312840726-4    MARTINEZ MUNOZ JESSICA GIOVANN     13488505-K     400   5   012  3956589-7        3    10/2023-10/2023     61.684
 1312840733-7    MALDONADO CABEZA PAULA NATHALI     15957822-4     400   5   012  3947933-8        3    10/2023-10/2023     61.684
 1312840738-8    BELTRAN ACEVEDO MAYRA BEATRIZ      18851014-0     400   5   012  3695612-7        3    10/2023-10/2023     61.684
 1312840739-6    CASTRO VERGARA JOSELYN EUGENIA     15434451-9     400   5   012  3739076-3        3    10/2023-10/2023     61.684
 1312840740-K    ALIAGA HERNANDEZ MARJORIE JACQ     14610956-K     400   5   012  3595997-1        3    10/2023-10/2023     61.684
 1312840741-8    PADRO ROS MONSERRAT ICIA ALEJA     26526576-6     400   5   012  4080189-8        4    10/2023-10/2023     82.012
 1312840765-5    JOSEPH  KETTINA                    26429392-8     400   5   012  3897208-1        4    10/2023-10/2023     82.012
 1312840767-1    COLOMA ARAYA GABRIELA MARIA        15606310-K     400   5   012  3750058-5        3    10/2023-10/2023     61.684
 1312840770-1    MAZURETT LEVIO YESSENIA THALIA     18329801-1     400   5   012  3959424-2        3    10/2023-10/2023     61.684
 1312840772-8    MELENDEZ INOSTROZA DANIELA EST     19315520-0     400   5   037  3960993-2        3    10/2023-10/2023     61.684
 1312840782-5    MUNOZ MIRANDA LIA MARION           17733762-5     400   5   051  3982907-K        3    10/2023-10/2023     61.684
 1312840793-0    BARRAZA SOTO AMERICA PAZ           13029393-K     400   5   012  3690834-3        3    10/2023-10/2023     61.684
 1312840801-5    MELIVILU TRECAMAN ROSA ESTER       15247442-3     400   5   012  3961517-7        3    10/2023-10/2023     61.684
 1312840803-1    MIRANDA GUTIERREZ ALEJANDRA AN     19585080-1     400   5   012  3967918-3        2    10/2023-10/2023     61.684
 1312840816-3    URRUTIA VIEYTES MARCELA CONSTA     18091300-9     400   5   012  4283800-4        3    10/2023-10/2023     61.684
 1312840819-8    RIVERA VALDES PRISCILLA DIANA      17150905-K     400   5   012  4158132-8        4    10/2023-10/2023     82.012
 1312840820-1    UMANZOR HIDALGO DIODY CONSTANZ     19417788-7     400   5   012  4281649-3        3    10/2023-10/2023     61.684
 1312840823-6    ST VIL  GERANISE                   26303544-5     400   5   012  4242108-1        3    10/2023-10/2023     61.684
 1312840831-7    AGUERO PAREDES LISBETTE APOLON     17285793-0     400   5   012  3584980-7        3    10/2023-10/2023     61.684
 1312840845-7    MINO CHANDIA VANESSA TAMARA        17006863-7     400   5   012  3967261-8        4    10/2023-10/2023     82.012
 1312840846-5    HIDALGO AROS FELICINDA ANDREA      16617318-3     400   5   012  3882558-5        3    10/2023-10/2023     61.684
 1312840852-K    NUNEZ ORTIZ VALENTINA DEL CARM     20328625-2     400   5   012  4030227-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12084
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     117
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312840853-8    GONZALEZ ROJAS ANA LUISA           17955341-4     400   5   012  3849229-2        3    10/2023-10/2023     61.684
 1312840854-6    PINO FUENTES MARIA LUZ             16962844-0     400   5   012  4096111-9        3    10/2023-10/2023     61.684
 1312840856-2    VALDENEGRO MUNOZ JESSICA ALEJA     13261237-4     400   5   012  3683591-5        4    10/2023-10/2023     82.012
 1312840858-9    GONZALEZ LLANOS ALISON YESENIA     17152030-4     400   5   012  3847121-K        3    10/2023-10/2023     61.684
 1312840862-7    ARAYA JARA NICOLE ANDREA           16031268-8     400   5   012  3615644-9        3    10/2023-10/2023     61.684
 1312840867-8    SILVA SOTO KAREN SOLEDAD           13513830-4     400   5   012  3681469-1        3    10/2023-10/2023     61.684
 1312840886-4    LLANCALEO MARTINEZ ANGELICA AN     16241088-1     400   5   012  3927648-8        4    10/2023-10/2023     82.012
 1312840889-9    MUNOZ TIFFI LETICIA ANDREA         15485437-1     400   5   012  3985093-1        3    10/2023-10/2023     61.684
 1312840891-0    VILLANUEVA PETIT KATHERINE AND     14585319-2     400   5   012  3687131-8        3    10/2023-10/2023     61.684
 1312840895-3    CASTRO RAMIREZ ELISA               25341729-3     400   5   012  3738610-3        3    10/2023-10/2023     61.684
 1312840897-K    VENEGAS SONNTAG CAROLINA ESTEF     18327091-5     400   5   012  3685881-8        3    10/2023-10/2023     61.684
 1312840907-0    MANQUE NANCUMIL MARILDA SOLEDA     15705914-9     400   5   012  3950262-3        3    10/2023-10/2023     61.684
 1312840912-7    DIAZ CARRASCO CINDY ANGELICA       16810877-K     400   5   012  3777065-5        4    10/2023-10/2023     82.012
 1312840917-8    PONCE PEREZ ANA PRISCILLA          20052496-9     400   5   012  4100947-0        3    10/2023-10/2023     61.684
 1312840919-4    VIDAL TRANAMIL TAMARA ELOISA       16518450-5     400   5   012  3686666-7        3    10/2023-10/2023     61.684
 1312840929-1    GOMEZ FUENTES PAOLA ANDREA         18858356-3     400   5   012  3842037-2        3    10/2023-10/2023     61.684
 1312840931-3    CARRASCO MEDINA VALERIA ELENA      16408413-2     400   5   012  3730927-3        3    10/2023-10/2023     61.684
 1312840932-1    ALVAREZ TABJA GWENDOLYNE DEL C     16085247-K     400   5   012  3602536-0        3    10/2023-10/2023     61.684
 1312840933-K    VARGAS VILLA LORETO NATALY         16815903-K     400   5   012  4323821-3        3    10/2023-10/2023     61.684
 1312840936-4    SERRANO PITICAR MACARENA DENIS     18071876-1     400   5   012  4233732-3        3    10/2023-10/2023     61.684
 1312840941-0    TENORIO YCHACCAYA ALEJANDRINA      23801072-1     400   5   012  4271958-7        3    10/2023-10/2023     61.684
 1312840946-1    MORA ESCARATE PAOLA DEL CARMEN     13263482-3     400   5   012  3973838-4        4    10/2023-10/2023     82.012
 1312840958-5    SANCHEZ ARANDA SANTOS ROMINA       21817655-0     400   5   012  4221732-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12085
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     118
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312840966-6    CORTES CONTRERAS ELIZABETH NIC     17374012-3     400   5   012  3757460-0        4    10/2023-10/2023     82.012
 1312840970-4    INOSTROZA ESCALONA OLGA NIMORO     15422442-4     400   5   016  3889457-9        3    10/2023-10/2023     61.684
 1312840971-2    CARO CARO SUSANA DEL CARMEN        14092974-3     400   5   012  3729475-6        4    10/2023-10/2023     82.012
 1312840977-1    PRESNA  EDELINE     A MARISOL      26093151-2     400   5   012  4102056-3        3    10/2023-10/2023     61.684
 1312840990-9    FRANCO MARDONES ISABEL INGRID      13810034-0     400   5   012  3812238-K        3    10/2023-10/2023     61.684
 1312841015-K    BAEZA POLANCO GIOVANNA SOLEDAD     14090159-8     400   5   012  3688548-3        4    10/2023-10/2023     82.012
 1312841021-4    LOYOLA ARREDONDO PAMELA SCARLE     20333113-4     400   5   012  3932445-8        3    10/2023-10/2023     61.684
 1312841022-2    TORRES GUZMAN CYNTHIA NATALY       18328876-8     400   5   012  4276545-7        4    10/2023-10/2023     82.012
 1312841026-5    BELTRAN TAPIA SARA BELEN           18095408-2     400   5   012  3695916-9        3    10/2023-10/2023     61.684
 1312841034-6    HUINCA CANUPAN MARCELA MIREYA      13110910-5     400   5   012  3886588-9        3    10/2023-10/2023     61.684
 1312841036-2    GONZALEZ HIDALGO CAROLINA ALEJ     16622347-4     400   5   012  3846670-4        3    10/2023-10/2023     61.684
 1312841041-9    INOSTROZA SANTANA JEIME DAMARI     15398259-7     400   5   012  3889972-4        3    10/2023-10/2023     61.684
 1312841042-7    CACERES MARTINEZ ISABEL MARGAR     20056735-8     400   1   303  4377073-K        3    10/2023-10/2023     60.984
 1312841043-5    PENAILILLO GAJARDO YESENIA AND     16519415-2     400   5   012  4089198-6        3    10/2023-10/2023     61.684
 1312841046-K    CASANOVA BADILLA CAMILA ANDREA     18630716-K     400   5   012  3734344-7        3    10/2023-10/2023     61.684
 1312841047-8    HENRIUS  MUREILLE   DEL CARMEN     26608911-2     400   5   012  3877761-0        3    10/2023-10/2023     61.684
 1312841050-8    CORREA REYES ALEJANDRA ISABEL      16476974-7     400   5   012  3756904-6        4    10/2023-10/2023     82.012
 1312841053-2    LLANCANAO VERDUGO CAROLINA VIR     15730411-9     400   5   012  3927714-K        3    10/2023-10/2023     61.684
 1312841056-7    CHAVEZ MARTINEZ KARLA ANDREA       18296259-7     400   5   012  3744927-K        3    10/2023-10/2023     61.684
 1312841058-3    LOPEZ JAUREGUI ELIZABETH DE LA     19545336-5     400   5   012  3930537-2        3    10/2023-10/2023     61.684
 1312841061-3    ARAYA ALBORNOZ DAINA SOLANGE       17738776-2     400   5   012  3614006-2        4    10/2023-10/2023     82.012
 1312841067-2    DE LA BARRA CORDOVA YENNY CARI     15316177-1     400   5   012  3774618-5        4    10/2023-10/2023     82.012
 1312841070-2    SEPULVEDA SILVA NARRIMAN LOREN     15588445-2     400   1   303  4377466-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12086
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     119
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312841080-K    BEROIZA ESPINOZA ISAVOTT SCARL     19315642-8     400   1   303  4377055-1        3    10/2023-10/2023     60.984
 1312841081-8    CORDOVA RIVERA JENIFFER ALEJAN     17766542-8     400   1   303  4377111-6        4    10/2023-10/2023     81.312
 1312841092-3    BUSTAMANTE BASTIAS AYMARA MEIL     19063785-9     400   1   303  4377061-6        3    10/2023-10/2023     60.984
 1312841098-2    ARIAS HENRIQUEZ PAOLA ANDREA       16617234-9     400   1   303  4377009-8        4    10/2023-10/2023     81.312
 1312841104-0    GUTIERREZ GONZALEZ CATHERINE A     17986326-K     400   5   012  3854657-0        3    10/2023-10/2023     61.684
 1312841109-1    MENESES PLACENCIA MALVINA CARM     16086810-4     400   5   012  3964340-5        3    10/2023-10/2023     61.684
 1312841119-9    SALAMANCA CARRILLO LORETO ANGE     17148623-8     400   5   012  4215233-1        3    10/2023-10/2023     61.684
 1312841122-9    MUNOZ FLORES LUIS ISAAC            15540332-2     400   5   012  3981527-3        3    10/2023-10/2023     61.684
 1312841150-4    OSSES VARAS JAVIERA PAZ IGNACI     20141493-8     400   5   012  4040990-4        3    10/2023-10/2023     61.684
 1312841158-K    MOSCOSO CACERES DELINA DEL CAR     13632024-6     400   5   012  3978703-2        5    10/2023-10/2023    102.340
 1312841166-0    AREVALO CORDOVA ESTONIA PROSPE     12190421-7     400   5   012  3619251-8        4    10/2023-10/2023     82.012
 1312841172-5    ARRIAGADA MEJIAS JESSICA LOREN     13068832-2     400   5   012  3623195-5        3    10/2023-10/2023     61.684
 1312841174-1    MARIN OSORIO JESSICA XIMENA        13257476-6     400   5   012  3953875-K        3    10/2023-10/2023     61.684
 1312841181-4    GUZMAN LOZANO SARA DEL PILAR       14599861-1     400   5   012  3856680-6        3    10/2023-10/2023     61.684
 1312841185-7    CARRASCO TELLEZ YOSELIN IRENE      15422659-1     400   5   012  3731517-6        3    10/2023-10/2023     61.684
 1312841192-K    GOMEZ LIZANA BEATRIZ BARBARA       15865781-3     400   5   012  3842332-0        4    10/2023-10/2023     82.012
 1312841195-4    PAILAHUEQUE CARINE PAULINA AND     15972084-5     400   5   012  4080396-3        3    10/2023-10/2023     61.684
 1312841199-7    CASTILLO URRUTIA OLIVIA DEL CA     16241937-4     400   5   012  3736902-0        3    10/2023-10/2023     61.684
 1312841202-0    OLIVARES MENARES DANIELA ESTER     16521225-8     400   5   012  4033867-5        3    10/2023-10/2023     61.684
 1312841203-9    HUAIQUIL RANQUILCHE MARIELA LO     16597759-9     400   5   012  3884057-6        3    10/2023-10/2023     61.684
 1312841204-7    JERIA LOPEZ CAROLINA ANDREA        16618634-K     400   5   012  3894986-1        3    10/2023-10/2023     61.684
 1312841205-5    TORRES PAVEZ NICOLE ANDREA         16808620-2     400   5   012  4277260-7        4    10/2023-10/2023     82.012
 1312841210-1    BASTIAS GUTIERREZ CAROLINA AND     17304414-3     400   5   012  3693962-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12087
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     120
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312841211-K    FUENTES ROBLES VALERIA ELIZABE     17336444-K     400   5   012  3815195-9        4    10/2023-10/2023     82.012
 1312841212-8    FUENTEALBA CANIUPAN KATHERINE      17425241-6     400   5   012  3812985-6        3    10/2023-10/2023     61.684
 1312841213-6    POBLETE AREVALO WALDA DEL CARM     17624063-6     400   5   012  4099521-8        3    10/2023-10/2023     61.684
 1312841215-2    TRONCOSO TRAPEN BARBARA CRISTI     17781311-7     400   5   012  4279941-6        3    10/2023-10/2023     61.684
 1312841217-9    MEDINA FUENZALIDA BARBARA ANDR     18097729-5     400   5   012  3959977-5        4    10/2023-10/2023     82.012
 1312841218-7    MORALES VALENZUELA DEYANIRA GU     18329547-0     400   5   012  3977270-1        3    10/2023-10/2023     61.684
 1312841221-7    ZENTENO PINTO BRENDA CONSTANZA     18662701-6     400   5   012  4367420-K        3    10/2023-10/2023     61.684
 1312841223-3    HERRERA SALCEDO CONSTANZA CHAR     18731937-4     400   5   012  3882122-9        4    10/2023-10/2023     82.012
 1312841228-4    PEREIRA BUSTAMANTE ESTEFANIA D     18944346-3     400   5   012  4090041-1        3    10/2023-10/2023     61.684
 1312841230-6    SALINAS ROZAS DANITZA BAITHIAR     19583105-K     400   5   012  4219986-9        3    10/2023-10/2023     61.684
 1312841239-K    OTEIZA FUENZALIDA NATALIA ALEJ     20578600-7     400   5   001  4041141-0        3    10/2023-10/2023     61.684
 1312841246-2    ROCCA CORTEZ PILAR YANINA          22497965-7     400   5   012  4159686-4        3    10/2023-10/2023     61.684
 1312841247-0    GUZMAN CRUZ GABRIELAANINA          22700499-1     400   5   012  3856352-1        3    10/2023-10/2023     61.684
 1312841251-9    ELIUS  MEZILIA                     26375118-3     400   5   012  3797763-2        3    10/2023-10/2023     61.684
 1312841268-3    SOBARZO CACERES ALBA ELIZABETH     13581087-8     400   5   012  4172402-1        3    10/2023-10/2023     61.684
 1312841269-1    RETAMAL MARTINEZ PRISCILA ESTE     13621654-6     400   5   012  4107446-9        3    10/2023-10/2023     61.684
 1312841275-6    LOPEZ ZUNIGA PAULINA ANDREA        15583636-9     400   5   012  3931947-0        5    10/2023-10/2023    102.340
 1312841276-4    BUSTOS ROJAS VERONICA ANDREA       15585704-8     400   1   303  4377063-2        3    10/2023-10/2023     60.984
 1312841277-2    SILVA REGLE MARIA ADRIANA          15618411-K     400   5   012  4172355-6        3    10/2023-10/2023     61.684
 1312841278-0    PORMA TROMELAO MARISOL DEL CAR     15658361-8     400   5   012  4101283-8        3    10/2023-10/2023     61.684
 1312841280-2    SALINAS OLIVARES ANA SHIRLEYN      16119191-4     400   5   012  4171323-2        4    10/2023-10/2023     82.012
 1312841284-5    VALDEBENITO CANDIA VANESSA CAR     16616541-5     400   5   012  4284180-3        3    10/2023-10/2023     61.684
 1312841286-1    SEGUEL CARRENO MARISA LEONOR       16908906-K     400   5   012  4171957-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12088
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     121
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312841287-K    CACERES MIRANDA ROCIO DEL ALBA     17151082-1     400   5   012  3720584-2        3    10/2023-10/2023     61.684
 1312841289-6    QUEZADA VELASQUEZ VALESKA PATR     17285840-6     400   5   012  4104093-9        3    10/2023-10/2023     61.684
 1312841290-K    VELASQUEZ JARA MACARENA ERNA       17319828-0     400   5   012  4286401-3        3    10/2023-10/2023     61.684
 1312841292-6    ROMERO ANCAO FRANCISCA ELIZABE     17737752-K     400   5   012  4108681-5        4    10/2023-10/2023     82.012
 1312841294-2    CESPEDES CONTRERAS MINIVEL DEL     18097381-8     400   5   012  3743128-1        3    10/2023-10/2023     61.684
 1312841296-9    DE LA FUENTE GUZMAN NATALY GIS     18325485-5     400   5   012  3774741-6        3    10/2023-10/2023     61.684
 1312841297-7    ZAPATA ROSALES BERTA CAROLINA      18556486-K     400   1   303  4377549-9        4    10/2023-10/2023     81.312
 1312841304-3    ANCALAO BRAVO GLORIA VANESSA       19428770-4     400   5   012  3604752-6        3    10/2023-10/2023     61.684
 1312841309-4    AHUMADA MONREAL GRACE KELLY        19828649-4     400   5   012  3589899-9        3    10/2023-10/2023     61.684
 1312841312-4    GONZALEZ ARAYA ABIGAIL ELIANA      19929406-7     400   5   012  3843835-2        3    10/2023-10/2023     61.684
 1312841313-2    SANTIBANEZ CID CATALINA BEATRI     20064552-9     400   5   012  4171861-7        3    10/2023-10/2023     61.684
 1312841329-9    GOMEZ ALVARADO LISBETH YESSENI     23406570-K     400   5   012  3841526-3        4    10/2023-10/2023     82.012
 1312841330-2    ESPINOZA GUILLEN JOSSELYN LISE     25783449-2     400   5   012  3801600-8        3    10/2023-10/2023     61.684
 1312841340-K    LOPEZ QUIROZ VICTOR MANUEL         09129859-7     400   5   012  3931317-0        3    10/2023-10/2023     61.684
 1312841344-2    LLANCAPAN ZUNIGA YASNA EUGENIA     10814801-2     400   5   012  3927804-9        3    10/2023-10/2023     61.684
 1312841346-9    BAEZ CONTRERAS MARISOL SOLEDAD     11639151-1     400   5   012  3688098-8        3    10/2023-10/2023     61.684
 1312841348-5    OLIVARES CORTEZ ANA MARIA          11754130-4     400   5   012  4033571-4        3    10/2023-10/2023     61.684
 1312841358-2    FAUNDEZ SALAMANCA CLAUDIA ALEJ     12856284-2     400   5   012  3805114-8        3    10/2023-10/2023     61.684
 1312841360-4    MOLINA LOPEZ VERONICA DEL CARM     12879185-K     400   1   303  4377289-9        6    10/2023-10/2023    121.968
 1312841361-2    TORO PAINEVILO ANA MARIA           12879832-3     400   5   012  4274787-4        3    10/2023-10/2023     61.684
 1312841365-5    LLANCA MILLANANCO MARIA ANGELI     13038582-6     400   5   012  3927510-4        3    10/2023-10/2023     61.684
 1312841367-1    GONZALEZ GUTIERREZ MARIA DE LA     13058841-7     400   5   012  3846505-8        3    10/2023-10/2023     61.684
 1312841370-1    SEPULVEDA VASQUEZ MARIA MAGDAL     13236386-2     400   5   012  4233220-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12089
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     122
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312841371-K    GONZALEZ GARCIA ERIKA SANDRA       13259647-6     400   5   012  3845896-5        3    10/2023-10/2023     61.684
 1312841373-6    MARIHUAN HUAIQUIPAN JENNY LORE     13262403-8     400   5   012  3953098-8        3    10/2023-10/2023     61.684
 1312841379-5    IBANEZ GALLARDO ANA MARIA          13713547-7     400   5   012  3887544-2        3    10/2023-10/2023     61.684
 1312841381-7    SEPULVEDA SEPULVEDA KAREM DEL      14009225-8     400   5   012  4232865-0        4    10/2023-10/2023     82.012
 1312841384-1    BECERRA ROBLES MILKA TAMARA        14183539-4     400   5   012  3694945-7        3    10/2023-10/2023     61.684
 1312841386-8    MUNOZ BONILLA JONATHAN ALBERTO     14362122-7     400   5   012  3980435-2        3    10/2023-10/2023     61.684
 1312841388-4    AGUILERA FUENTEALBA JENNIFER G     15450336-6     400   5   012  3587298-1        3    10/2023-10/2023     61.684
 1312841389-2    MIRANDA CID VALESKA VALERIA        15459694-1     400   5   012  3967660-5        4    10/2023-10/2023     82.012
 1312841390-6    CASTRO MENDOZA GISSEL NATALY       15506190-1     400   5   012  3738294-9        3    10/2023-10/2023     61.684
 1312841392-2    RIOS GODOY SUSANA DEL CARMEN       15687606-2     400   5   012  4153892-9        3    10/2023-10/2023     61.684
 1312841393-0    NANCULEO SANCHEZ SOFIA SORAYA      15704699-3     400   5   012  4024190-6        3    10/2023-10/2023     61.684
 1312841394-9    FIGUEROA YANEZ CLAUDIA ROSSANA     15971736-4     400   5   012  3809292-8        3    10/2023-10/2023     61.684
 1312841395-7    PARRA TORO CAREN ANDREA            16008609-2     400   1   303  4377363-1        3    10/2023-10/2023     60.984
 1312841400-7    FUENTES URRUTIA NATALY DEL PIL     16274996-K     400   5   051  3815512-1        3    10/2023-10/2023     61.684
 1312841405-8    BANDA HUIRCAMAN VIVIANA VERONI     16787268-9     400   5   012  3689540-3        3    10/2023-10/2023     61.684
 1312841406-6    REYES ESPINOZA GIOVANNA ANDREA     16788069-K     400   5   012  4151468-K        4    10/2023-10/2023     82.012
 1312841408-2    ROMO GONZALEZ GABRIELA MARGARE     16790147-6     400   5   012  4167879-8        3    10/2023-10/2023     61.684
 1312841409-0    MILLAFIL CARRASCO MARJORIE NIC     16808276-2     400   5   012  3966247-7        3    10/2023-10/2023     61.684
 1312841412-0    VILLALOBOS FARIAS AYLEEN IYUBI     17122952-9     400   5   012  4337047-2        3    10/2023-10/2023     61.684
 1312841414-7    NAVARRETE ZAPATA ROMINA CONSTA     17483926-3     400   5   012  4025460-9        3    10/2023-10/2023     61.684
 1312841415-5    DELGADO BARRERA DANIELA DEL CA     17578550-7     400   5   012  3775447-1        3    10/2023-10/2023     61.684
 1312841417-1    CORTES CARDENAS JOHANA ELIZABE     18152670-K     400   5   012  3757364-7        3    10/2023-10/2023     61.684
 1312841419-8    CARRASCO CAMPOS GERALDINE DANA     18325196-1     400   5   012  3730276-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12090
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     123
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312841420-1    CARCAMO GUTIERREZ ERIKA MARCEL     18424464-0     400   5   012  3727144-6        4    10/2023-10/2023     82.012
 1312841421-K    URBISTONDO GALAZ SOLANGE CAPRI     18568182-3     400   5   012  4281994-8        3    10/2023-10/2023     61.684
 1312841422-8    LIZAMA CASTILLO VANESSA DENISS     18611208-3     400   5   012  3926883-3        3    10/2023-10/2023     61.684
 1312841427-9    VALENZUELA FARIAS DAYANA ESTEF     18882416-1     400   5   012  4318528-4        3    10/2023-10/2023     61.684
 1312841435-K    GUTIERREZ CATALAN VALENTINA AN     19283024-9     400   5   012  3854280-K        3    10/2023-10/2023     61.684
 1312841437-6    CORDERO GONZALEZ JERAMEIL BELE     19408534-6     400   5   012  3754880-4        3    10/2023-10/2023     61.684
 1312841447-3    IBARRA SEPULVEDA ELENA ALEJAND     20060232-3     400   5   012  3888325-9        3    10/2023-10/2023     61.684
 1312841451-1    LEIVA VILLARROEL CONSTANZA NIC     20139940-8     400   5   012  3923520-K        3    10/2023-10/2023     61.684
 1312841465-1    SOUZA URBINA NOEMI MERCEDES        21870546-4     400   5   012  4241956-7        4    10/2023-10/2023     82.012
 1312841470-8    GOMEZ SILVA CINTHIA YUDIT          23863503-9     400   5   012  3842990-6        5    10/2023-10/2023    102.340
 1312841471-6    VILLEGAS TORO LEIDY JOHANNA        24670266-7     400   5   012  4339586-6        3    10/2023-10/2023     61.684
 1312841474-0    ORRILLOS VEGA CAROLAI WUENDI       25240040-0     400   5   012  4037903-7        3    10/2023-10/2023     61.684
 1312841478-3    BARAHONA TORRES MARIA DEL CARM     26410190-5     400   5   012  3689836-4        3    10/2023-10/2023     61.684
 1312841479-1    GALLARDO MALAVER DELIA             26435985-6     400   5   012  3833927-3        3    10/2023-10/2023     61.684
 1312841481-3    ALVARADO BEDOYA ANDREA GABRIEL     27687452-7     400   5   012  3598657-K        3    10/2023-10/2023     61.684
 1312841483-K    SAN MARTIN CONTRERAS AMADA HOR     11049092-5     400   5   012  4220758-6        3    10/2023-10/2023     61.684
 1312841495-3    RANILAO ALARCON YENNY DEL CARM     12878447-0     400   5   012  4148847-6        3    10/2023-10/2023     61.684
 1312841497-K    MEDINA ROMERO XIMENA ANDREA        13262752-5     400   5   016  3960418-3        3    10/2023-10/2023     61.684
 1312841498-8    GARCIA GARCIA YENNY MABEL          13585187-6     400   5   012  3837223-8        3    10/2023-10/2023     61.684
 1312841499-6    GENERAL TRONCOSO GISELA DEL CA     13710427-K     400   5   012  3840090-8        3    10/2023-10/2023     61.684
 1312841501-1    RODRIGUEZ VERGARA JENNIFER JOC     14122004-7     400   5   012  4162339-K        4    10/2023-10/2023     82.012
 1312841502-K    CALDERON MORALES VIRGINIA ARGE     14130532-8     400   5   012  3722078-7        3    10/2023-10/2023     61.684
 1312841505-4    ORTIZ SEPULVEDA PAMELA IVONNE      14617189-3     400   5   012  4039681-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12091
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     124
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312841508-9    FRITZ DELZO EMA MARISOL            15504969-3     400   5   012  3812779-9        3    10/2023-10/2023     61.684
 1312841509-7    JIMENEZ VILLEGAS CARLINA MARIB     15577796-6     400   5   012  3896117-9        3    10/2023-10/2023     61.684
 1312841513-5    MORALES BARRA JOCELYN ALEJANDR     15800687-1     400   5   012  3975179-8        3    10/2023-10/2023     61.684
 1312841514-3    CARLETTI GOMEZ MONICA DANIELA      16080854-3     400   5   012  3729118-8        3    10/2023-10/2023     61.684
 1312841516-K    CARO GOMEZ DAMIANA ALEJANDRA       16227742-1     400   5   012  3729577-9        4    10/2023-10/2023     82.012
 1312841517-8    LOPEZ TAPIA LORENA PAZ             16271772-3     400   5   012  3931693-5        3    10/2023-10/2023     61.684
 1312841518-6    PONCE HIGUERA AMERICA NINOSKA      16340907-0     400   5   012  4100777-K        4    10/2023-10/2023     82.012
 1312841519-4    SOTO MARQUEZ ANGEE CAROL           16374290-K     400   1   303  4377471-9        3    10/2023-10/2023     60.984
 1312841521-6    MORAGA SANCHEZ NICOLE LISSETTE     16562670-2     400   5   012  3974854-1        3    10/2023-10/2023     61.684
 1312841524-0    GARCIA GARCIA GABRIELA PATRICI     16786290-K     400   5   012  3837190-8        3    10/2023-10/2023     61.684
 1312841525-9    CARCAMO VARGAS DAPHNE JENNIFER     16790573-0     400   5   012  3727421-6        4    10/2023-10/2023     82.012
 1312841528-3    ZUNIGA ARENAS CONSTANZA DE JES     17073759-8     400   5   012  4368117-6        4    10/2023-10/2023     82.012
 1312841531-3    ALMONACID MONTERO MARIA JOSE       17427105-4     400   5   012  3597338-9        3    10/2023-10/2023     61.684
 1312841534-8    VALENZUELA SILVA MARGARITA DE      17766091-4     400   5   012  4319717-7        3    10/2023-10/2023     61.684
 1312841535-6    VELASCO LERMANDA YAMIRA CECILI     18127922-2     400   5   012  4327922-K        3    10/2023-10/2023     61.684
 1312841538-0    CORNEJO OSSES MACARENA STEPHAN     18611012-9     400   5   012  3755967-9        4    10/2023-10/2023     82.012
 1312841540-2    ARAYA LOPEZ YHIARA FRANCESCA       18614752-9     400   5   012  3615798-4        4    10/2023-10/2023     82.012
 1312841550-K    HERNANDEZ AEDO LINDA TAMARA        19222476-4     400   5   012  3878188-K        3    10/2023-10/2023     61.684
 1312841567-4    DE PAZ CRUZ BRENDA ANAI            24956043-K     400   5   012  3775000-K        3    10/2023-10/2023     61.684
 1312841572-0    ORDONES SUNIAGA GLEIBER FELIAN     26533474-1     400   5   012  4035898-6        3    10/2023-10/2023     61.684
 1312841580-1    VILLARROEL DIAZ ADRIANA ESTELA     11873840-3     400   5   012  3687217-9        3    10/2023-10/2023     61.684
 1312841584-4    MARAGANO AMOLEF JOVITA EDITH       13118409-3     400   5   012  3670999-5        3    10/2023-10/2023     61.684
 1312841591-7    ABARCA ZURITA MARIBEL YOLANDA      13934978-4     400   5   012  3579360-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12092
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     125
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312841592-5    MUNOZ VERGARA SOLEDAD DEL CARM     13936570-4     400   5   012  3673415-9        4    10/2023-10/2023     82.012
 1312841600-K    BARRIOS ORTIZ JOCELYN SOLEDAD      15334144-3     400   5   012  3693095-0        4    10/2023-10/2023     82.012
 1312841601-8    PEREZ ORTEGA PATRICIA MABEL        15469919-8     400   5   012  3675705-1        3    10/2023-10/2023     61.684
 1312841606-9    PICARDO FIGUEROA VANESSA ALEJA     15619993-1     400   5   012  3675805-8        3    10/2023-10/2023     61.684
 1312841607-7    DURAN GONZALEZ NICOLAS FRANCIS     15735816-2     400   1   303  4377137-K        4    10/2023-10/2023     81.312
 1312841610-7    FERNANDEZ FERNANDEZ FERNANDA E     16001753-8     400   5   012  3805866-5        3    10/2023-10/2023     61.684
 1312841613-1    BARRERA JERIA CAROLINA MARICEL     16339872-9     400   5   012  3691214-6        4    10/2023-10/2023     82.012
 1312841615-8    MARTINEZ FLORES TAMARA CAROLIN     16517558-1     400   1   303  4377039-K        4    10/2023-10/2023     81.312
 1312841616-6    DURAN VILLAR VALERIA ANDREA        16617448-1     400   5   012  3783236-7        3    10/2023-10/2023     61.684
 1312841617-4    HUENANTE WISTUBA PAULINA ALEJA     16630952-2     400   5   012  3668748-7        3    10/2023-10/2023     61.684
 1312841618-2    DIAZ NECULNIR ROXANA FRANCISCA     16650140-7     400   5   012  3779019-2        3    10/2023-10/2023     61.684
 1312841621-2    ARANGUIZ ORMAZABAL YANNARA TEC     17109227-2     400   5   012  3611743-5        3    10/2023-10/2023     61.684
 1312841622-0    TORO CORTES MARIA NOEMI            17151315-4     400   5   012  3682556-1        3    10/2023-10/2023     61.684
 1312841623-9    OYARZO ALCAINO DANIELA NICOLE      17245640-5     400   5   012  3674771-4        3    10/2023-10/2023     61.684
 1312841624-7    GUTIERREZ BRAVO DANITZA YESENI     17341886-8     400   5   012  3854125-0        4    10/2023-10/2023     82.012
 1312841625-5    MOYA MEDINA JENNIFFER DE LOS A     17424400-6     400   5   012  3672937-6        3    10/2023-10/2023     61.684
 1312841627-1    ARAYA PENA KATHERINA DENISE        17535678-9     400   5   012  3616343-7        4    10/2023-10/2023     82.012
 1312841628-K    VALDES ZAPATA RENNE ALEJANDRA      17596191-7     400   5   001  3683793-4        3    10/2023-10/2023     61.684
 1312841629-8    DOMINGUEZ VERGARA CAROLINA AND     17681699-6     400   5   012  3780976-4        3    10/2023-10/2023     61.684
 1312841630-1    GONZALEZ ANGULO MARIA JOSE         17738839-4     400   5   012  3843740-2        4    10/2023-10/2023     82.012
 1312841636-0    ZUNIGA RIQUELME LITA ALEJANDRA     17880786-2     400   5   012  3915056-5        3    10/2023-10/2023     61.684
 1312841638-7    TENO BELMAR TERESA FRANCESCA       18330992-7     400   5   012  3682371-2        3    10/2023-10/2023     61.684
 1312841643-3    CARO SANCHEZ AILEEN YESENIA        18613359-5     400   5   012  3729790-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12093
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     126
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312841644-1    RETAMAL TRALCAL MERCEDES DEL C     18682718-K     400   5   012  3677294-8        4    10/2023-10/2023     82.012
 1312841646-8    VASQUEZ ANCAVIL ELIZABETH PATR     19500057-3     400   5   012  3684933-9        3    10/2023-10/2023     61.684
 1312841666-2    HERNANDEZ NEIRA STEFANIA SCARL     20192910-5     400   5   012  3668345-7        3    10/2023-10/2023     61.684
 1312841669-7    VENEGAS HERNANDEZ ALEXANDRA CA     20498225-2     400   5   012  3685829-K        3    10/2023-10/2023     61.684
 1312841676-K    CEBALLOS SEPULVEDA FRANCESCA A     21132246-2     400   5   012  3741485-9        3    10/2023-10/2023     61.684
 1312841678-6    ZULOAGA FERMIN LUZ PAOLA           21165980-7     400   5   012  3914955-9        4    10/2023-10/2023     82.012
 1312841681-6    GUTIERREZ RAMOS KARINA ANDREA      21440806-6     400   5   012  3855512-K        3    10/2023-10/2023     61.684
 1312841682-4    HUAMAN REYES YULI ELVIRA           21631536-7     400   5   012  3668704-5        3    10/2023-10/2023     61.684
 1312841685-9    SALVATIERRA BONIFACIO PAMELA       23433329-1     400   5   012  3680078-K        3    10/2023-10/2023     61.684
 1312841695-6    MATEO SOLEDISPA DENISSE ELIZAB     27429832-4     400   5   012  3671455-7        3    10/2023-10/2023     61.684
 1312841706-5    VALENZUELA DUARTE UNICE MAGDAL     11272771-K     400   5   012  3684044-7        3    10/2023-10/2023     61.684
 1312841715-4    URZUA ROSALES CLAUDIA ALEJANDR     12666422-2     400   5   012  4284027-0        3    10/2023-10/2023     61.684
 1312841727-8    BARRIENTOS FLORES EUGENIA DEL      13585900-1     400   5   012  3692475-6        3    10/2023-10/2023     61.684
 1312841729-4    VERA PENA ANGELA PAOLA             14201265-0     400   5   012  3686068-5        4    10/2023-10/2023     82.012
 1312841733-2    GONZALEZ RIVAS CLAUDIA JAZMIN      14472125-K     400   5   012  3849073-7        3    10/2023-10/2023     61.684
 1312841735-9    LOPEZ PIZARRO DENISSE VALESKA      14903881-7     400   5   012  3931257-3        4    10/2023-10/2023     82.012
 1312841737-5    ARAVENA MUNOZ MARIA VIRGINIA       15269770-8     400   5   012  3613248-5        3    10/2023-10/2023     61.684
 1312841740-5    TORRES TORRES MARIA JOSE           15444259-6     400   5   012  4277916-4        3    10/2023-10/2023     61.684
 1312841742-1    PEREZ CANDIA CAROLINA ROSSANA      15479906-0     400   5   012  4091120-0        3    10/2023-10/2023     61.684
 1312841751-0    CORONADO CARES PAMELA CAROLINA     16050567-2     400   5   012  3756268-8        3    10/2023-10/2023     61.684
 1312841755-3    OSORIO SAEZ MACARENA ALEJANDRA     16375246-8     400   5   012  4040453-8        3    10/2023-10/2023     61.684
 1312841758-8    MONTENEGRO HURTADO MARIA SOLED     16517329-5     400   5   012  3972717-K        4    10/2023-10/2023     82.012
 1312841759-6    CATALAN SILVA CAMILA ANDREA        16518282-0     400   1   303  4377094-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12094
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     127
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312841760-K    SEGUEL IBACACHE VALESKA PAULIN     16520213-9     400   5   012  4229845-K        3    10/2023-10/2023     61.684
 1312841762-6    HENRIQUEZ TRONCOSO ERIKA JOSEL     16789476-3     400   5   012  3877649-5        3    10/2023-10/2023     61.684
 1312841763-4    SORIANO BRAVO GLADYS ISABEL        16790736-9     400   5   012  4238357-0        4    10/2023-10/2023     82.012
 1312841764-2    MANCILLA ROA MARLYN IRENE          16790938-8     400   5   012  3949991-6        3    10/2023-10/2023     61.684
 1312841769-3    SEPULVEDA GARRIDO NICOLE DE LO     17150212-8     400   5   012  4231359-9        3    10/2023-10/2023     61.684
 1312841771-5    MAUREIRA DONOSO DAISY ALEXANDR     17424310-7     400   5   012  3958928-1        3    10/2023-10/2023     61.684
 1312841772-3    TORRES TORRES SCARLETTE JEANNE     17428975-1     400   5   012  4277943-1        3    10/2023-10/2023     61.684
 1312841773-1    SAN JUAN JIMENEZ MARIA FRANCIS     17459119-9     400   5   012  4220539-7        3    10/2023-10/2023     61.684
 1312841774-K    SAAVEDRA ESCOBAR KARINA ANDREA     17570118-4     400   5   012  4212722-1        3    10/2023-10/2023     61.684
 1312841778-2    CACERES TORO AMANDA NATALY         17668502-6     400   5   012  3720929-5        4    10/2023-10/2023     82.012
 1312841779-0    CONTRERAS DONOSO LESLIE ANDREA     17768873-8     400   5   051  3752495-6        3    10/2023-10/2023     61.684
 1312841780-4    ARANGUIZ GONZALEZ KAROL STEPHA     17769533-5     400   5   012  3611657-9        4    10/2023-10/2023     82.012
 1312841787-1    CANEO GONZALEZ ANA CAROLAINE       18594202-3     400   5   012  3726037-1        3    10/2023-10/2023     61.684
 1312841792-8    PUEBLA QUIJADA CAROLAINE SCARL     18698271-1     400   5   012  4102435-6        3    10/2023-10/2023     61.684
 1312841799-5    ESCANILLA MORALES DENISSE ALEJ     18849591-5     400   5   012  3798705-0        3    10/2023-10/2023     61.684
 1312841801-0    MELLADO LEIVA VALERIA CAROLINA     18865314-6     400   5   012  3962133-9        3    10/2023-10/2023     61.684
 1312841802-9    VALDES BRAVO YENNIFER FRANCISC     19055967-K     400   5   012  3683660-1        4    10/2023-10/2023     82.012
 1312841806-1    RETAMAL RECABARREN NAYADETT DE     19163823-9     400   5   012  4150418-8        3    10/2023-10/2023     61.684
 1312841808-8    MUNOZ BUSTAMANTE GISSELE ANGEL     19283145-8     400   5   012  3980499-9        3    10/2023-10/2023     61.684
 1312841809-6    ROJAS SUAREZ LAURA EDITH           19284436-3     400   5   012  4165766-9        5    10/2023-10/2023    102.340
 1312841811-8    VALDIVIA IMBODEN VALENTINA ALE     19284920-9     400   5   012  3683832-9        3    10/2023-10/2023     61.684
 1312841816-9    VIDAL SALDIAS JAVIERA DANITZA      19749225-2     400   5   012  3686649-7        3    10/2023-10/2023     61.684
 1312841817-7    GARCIA VILLAR JAVIERA CONSTANZ     19755809-1     400   5   012  3838022-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12095
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     128
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312841819-3    ARAYA DONOSO JAVIERA ALEJANDRA     19885179-5     400   5   012  3615094-7        3    10/2023-10/2023     61.684
 1312841822-3    ARAVENA AHUMADA VALENTINA PAZ      20139028-1     400   5   012  3612210-2        6    10/2023-10/2023     82.012
 1312841836-3    RAVANAL GUTIERREZ SACHA SCARLE     20452570-6     400   5   012  4148960-K        3    10/2023-10/2023     61.684
 1312841854-1    BELLODAS LOPEZ MARIA GRACIELA      22015277-4     400   5   012  3695375-6        3    10/2023-10/2023     61.684
 1312841856-8    GARRAZA  NOELIA NOEMI              23199493-9     400   5   012  3838153-9        3    10/2023-10/2023     61.684
 1312841857-6    LLANOS TELLEZ LIDIA TH MAYULI      24298707-1     400   5   012  3928041-8        3    10/2023-10/2023     61.684
 1312841860-6    RIVERA CARPIO MARIA ELENA          24808055-8     400   5   012  4156987-5        3    10/2023-10/2023     61.684
 1312841864-9    MACO MONDRAGON MELISSA ESTHER      25324339-2     400   5   012  3947110-8        3    10/2023-10/2023     61.684
 1312841867-3    GALAN GALAN KATHERINE DILEYDI      25664480-0     400   5   012  3832629-5        3    10/2023-10/2023     61.684
 1312841868-1    FODOAS ISIDOR  NAHOMIE             25723590-4     400   5   012  3811890-0        3    10/2023-10/2023     61.684
 1312841873-8    RAMIREZ BARONA LILIANA             26312495-2     400   5   012  4146231-0        3    10/2023-10/2023     61.684
 1312841874-6    CRISTO  ZULEIKA YULANDY            26421610-9     400   5   012  3759665-5        3    10/2023-10/2023     61.684
 1312841876-2    CORTES ESPANA YEBELY               26504710-6     400   5   012  3757682-4        3    10/2023-10/2023     61.684
 1312841878-9    ZAMBRANO ROA YESSICA PAOLA         27398642-1     400   5   012  4341187-K        3    10/2023-10/2023     61.684
 1312841881-9    MORAN FERNANDEZ LISBEYDIS CORO     27815914-0     400   5   012  3977485-2        3    10/2023-10/2023     61.684
 1312841884-3    GODOY LEAL EVA SUSANA              10959823-2     400   5   012  3840960-3        3    10/2023-10/2023     61.684
 1312841890-8    LORENZEN SANDOVAL OLGA MIRELLA     12429139-9     400   5   012  3932141-6        3    10/2023-10/2023     61.684
 1312841893-2    ALVAREZ NUNEZ ROSA MARISEL         13060377-7     400   5   012  3601785-6        3    10/2023-10/2023     61.684
 1312841894-0    NEGRON GONZALEZ MARIA PABLINA      13062653-K     400   1   303  4377330-5        3    10/2023-10/2023     60.984
 1312841899-1    MARTINEZ SERRANO LORENA GISELL     13683791-5     400   5   012  3957250-8        3    10/2023-10/2023     61.684
 1312841904-1    MAYOLAFQUEN HUILLIN LUCIA DEL      15249628-1     400   5   012  3959228-2        3    10/2023-10/2023     61.684
 1312841905-K    URRUTIA ROMAN SANDRA DE LOURDE     15426434-5     400   5   012  4283713-K        3    10/2023-10/2023     61.684
 1312841910-6    RIVERA CERDA ANDREA FRANCESCA      15743961-8     400   5   012  4157061-K        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12096
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     129
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312841911-4    BARRIENTOS BARRIENTOS IRIS PAT     15800069-5     400   5   012  3692359-8        4    10/2023-10/2023     82.012
 1312841914-9    MILLAQUEO NANCUMIL RUTH GABRIE     15894572-K     400   5   012  3966952-8        3    10/2023-10/2023     61.684
 1312841916-5    CUBILLOS RIVAS LISSETT DEL PIL     16147016-3     400   5   012  3760586-7        3    10/2023-10/2023     61.684
 1312841921-1    BENAVIDES FUENTES GISSELLE VAL     16787449-5     400   5   012  3696099-K        3    10/2023-10/2023     61.684
 1312841924-6    VALENZUELA MEZA DANIELA ANDREA     17149437-0     400   5   012  4319047-4        3    10/2023-10/2023     61.684
 1312841926-2    ROCHA LEPIQUEO CAMILA FERNANDA     17231582-8     400   1   303  4377410-7        4    10/2023-10/2023     81.312
 1312841927-0    URIBE GUAIQUE MABEL DEL PILAR      17247512-4     400   5   012  4282318-K        3    10/2023-10/2023     61.684
 1312841928-9    SANTIBANEZ CERDA IVONNE MARLEN     17337200-0     400   5   012  4227883-1        3    10/2023-10/2023     61.684
 1312841935-1    SOTO CANALES CAMILA FERNANDA       18328457-6     400   5   012  4239003-8        3    10/2023-10/2023     61.684
 1312841936-K    MELLADO CARRASCO MARJORIE ESTE     18363970-6     400   5   012  3962055-3        4    10/2023-10/2023     82.012
 1312841941-6    MARTINEZ GONZALEZ MARTA ISABEL     18699799-9     400   5   012  3955934-K        3    10/2023-10/2023     61.684
 1312841942-4    ESPINOZA SANCHEZ GIANNINA SCAR     18847987-1     400   5   012  3802526-0        3    10/2023-10/2023     61.684
 1312841946-7    MENARES GUZMAN ALLISON LISBETT     19096083-8     400   5   012  3962889-9        3    10/2023-10/2023     61.684
 1312841972-6    CASTILLO VALENZUELA CONSTANZA      21390465-5     400   5   012  3736936-5        3    10/2023-10/2023     61.684
 1312841974-2    MAYORCA GUEVARA LORENA MARIVEL     21652825-5     400   5   012  3959236-3        3    10/2023-10/2023     61.684
 1312841982-3    APAZA VELLIS MARINA Y              25102890-7     400   5   012  3608895-8        3    10/2023-10/2023     61.684
 1312841989-0    PULGARIN OTALVARO DAYASMIN         26233356-6     400   5   012  4102882-3        4    10/2023-10/2023     82.012
 1312841997-1    CALFUQUEO LEFIO ERCIRA FRANCIS     09974182-1     400   5   012  4049075-2        3    10/2023-10/2023     61.684
 1312842006-6    AHUMADA TORO SUJEY KATHERINE       13266981-3     400   5   012  3993193-1        5    10/2023-10/2023    102.340
 1312842009-0    PAVEZ SERENO EVELYN LAURA          13884795-0     400   5   012  4203010-4        3    10/2023-10/2023     61.684
 1312842013-9    RIVERO PENDAVIS TANIA ELIZABET     14173128-9     400   5   012  4294742-3        5    10/2023-10/2023    102.340
 1312842020-1    WALTEMATH MONSALVES NATHALY AN     15794559-9     400   5   012  4361734-6        3    10/2023-10/2023     61.684
 1312842022-8    ROJAS LAVIN MARIEL EVELYN          15940729-2     400   5   012  4297399-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12097
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     130
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312842024-4    OSES ROJAS ANA CATALINA            16086892-9     400   5   012  4202341-8        4    10/2023-10/2023     82.012
 1312842030-9    MEDINA GUERRERO NICOLE ANDREA      16486423-5     400   5   012  4189864-K        4    10/2023-10/2023     82.012
 1312842033-3    REYES BRIONES MITZY CAROLINA       16785517-2     400   5   012  4291721-4        3    10/2023-10/2023     61.684
 1312842034-1    GONZALEZ ALVAREZ KAREN ANDREA      16800858-9     400   5   012  4124506-9        3    10/2023-10/2023     61.684
 1312842035-K    COBOS VALENZUELA PAMELA ALEJAN     16970933-5     400   5   012  4060946-6        3    10/2023-10/2023     61.684
 1312842037-6    ARIAS COSSIO LUNA ALEJANDRA        17404255-1     400   5   012  4001650-3        3    10/2023-10/2023     61.684
 1312842039-2    VASQUEZ CORADA VALENTINA ALEJA     17674760-9     400   5   012  4353777-6        3    10/2023-10/2023     61.684
 1312842041-4    DIAZ VALDIVIA NANCY ELVIRA         17784679-1     400   5   012  4069791-8        3    10/2023-10/2023     61.684
 1312842043-0    ARAYA GUZMAN DARLIN ANDREA         18017935-6     400   5   012  4000266-9        3    10/2023-10/2023     61.684
 1312842045-7    DUARTE FIGUEROA CAMILA FRANCIS     18323974-0     400   5   012  4070702-6        3    10/2023-10/2023     61.684
 1312842053-8    VELIZ ADASME MACARENA ESTEFANY     18849287-8     400   5   012  4355959-1        4    10/2023-10/2023     82.012
 1312842054-6    DEVIA SOTO YARITZA POLET           19026027-5     400   5   012  4068127-2        3    10/2023-10/2023     61.684
 1312842056-2    SOTO ARANGUIZ NICOLE ARLETTE       19094197-3     400   5   012  4310943-K        3    10/2023-10/2023     61.684
 1312842059-7    BEAUMONT SANCHEZ ALISSON THIAR     19284731-1     400   5   012  4007559-3        3    10/2023-10/2023     61.684
 1312842060-0    CHEREAU LUARTE MADELAINE DANET     19341669-1     400   5   012  4059494-9        3    10/2023-10/2023     61.684
 1312842063-5    DUARTE QUILAPAN CONSTANZA YAMI     19482555-2     400   5   012  4070759-K        3    10/2023-10/2023     61.684
 1312842076-7    MARIN OSSA ROMINA PAZ              20432751-3     400   5   012  4187076-1        3    10/2023-10/2023     61.684
 1312842088-0    CARHUAJULCA VERA ESTEFANIA MAR     24069417-4     400   5   012  4051770-7        3    10/2023-10/2023     61.684
 1312842090-2    HUARACA VASQUEZ MARIA CELESTE      25080207-2     400   5   012  4134163-7        3    10/2023-10/2023     61.684
 1312842092-9    MONDONEDO ACOSTA MARIA GUADALU     26062926-3     400   5   012  4194687-3        3    10/2023-10/2023     61.684
 1312842098-8    PARRA SANCHEZ MELVIN MAYERLIN      27135297-2     400   5   012  4202920-3        3    10/2023-10/2023     61.684
 1312842099-6    HERNANDEZ MOTA MARIELIS ROSELI     27166689-6     400   5   012  4132043-5        3    10/2023-10/2023     61.684
 1312842113-5    ROMAN SOTO CAROL ROSA              12654559-2     400   5   012  4298603-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12098
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     131
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312842122-4    PUGA NAVARRO SANDY ANGELICA        14581545-2     400   5   012  4263697-5        3    10/2023-10/2023     61.684
 1312842125-9    PIZARRO GONZALEZ ELISA MACAREN     15427948-2     400   5   012  4262000-9        3    10/2023-10/2023     61.684
 1312842126-7    MUNOZ BARRALES GLORIA PILAR        15480492-7     400   5   012  4198978-5        4    10/2023-10/2023     82.012
 1312842132-1    ZUNIGA GONZALEZ NATALY YASMIN      16082211-2     400   5   012  4368623-2        4    10/2023-10/2023     82.012
 1312842134-8    GODOY LAZCANO DANIELA STEPHANI     16085278-K     400   5   012  4123229-3        3    10/2023-10/2023     61.684
 1312842135-6    ROBINET URRA ANDREA DEL CARMEN     16148662-0     400   5   012  4295114-5        3    10/2023-10/2023     61.684
 1312842136-4    JARA MEDEL LORENA INES             16181634-5     400   5   012  4174854-0        3    10/2023-10/2023     61.684
 1312842138-0    GALLARDO MADRID MARITZA DEL CA     16235937-1     400   5   012  4119989-K        3    10/2023-10/2023     61.684
 1312842139-9    MORAN MARTINEZ DOMINIQUE ELIZA     16307653-5     400   5   012  4197619-5        4    10/2023-10/2023     82.012
 1312842141-0    CASTILLO ESPINOZA PISSIANA MUR     16519072-6     400   5   012  4054955-2        4    10/2023-10/2023     82.012
 1312842143-7    ROJAS ROA JOCELYN ALEJANDRA        16785922-4     400   5   012  4297930-9        3    10/2023-10/2023     61.684
 1312842145-3    FARIAS MARTINEZ MARION ANDREA      17282231-2     400   5   012  4113462-3        3    10/2023-10/2023     61.684
 1312842148-8    SOTO SAGARDIA NICOL ESTEFANI       17583654-3     400   5   012  4312071-9        3    10/2023-10/2023     61.684
 1312842150-K    VENEGAS CORTEZ FRANCISCA IVONN     17738844-0     400   5   012  4356338-6        3    10/2023-10/2023     61.684
 1312842151-8    ESPINOZA DIAZ ANA MARIA            17767500-8     400   5   012  4112036-3        4    10/2023-10/2023     82.012
 1312842153-4    ROJAS MANRIQUEZ DANITZA MICHEL     17942492-4     400   5   012  4297471-4        5    10/2023-10/2023    102.340
 1312842154-2    FUENTES MOLINA CATERIN MACAREN     18068544-8     400   5   012  4118285-7        5    10/2023-10/2023    102.340
 1312842157-7    CONTRERAS SALVO RAQUEL ROCIO       18325172-4     400   5   012  4063385-5        3    10/2023-10/2023     61.684
 1312842158-5    COSSIO COSSIO LUCY CRISTINA        18327185-7     400   5   012  4065777-0        4    10/2023-10/2023     82.012
 1312842163-1    VASQUEZ PAUL KAREN PRISCILLA       18849715-2     400   5   012  4354214-1        3    10/2023-10/2023     61.684
 1312842167-4    PONCE NEIRA ALLISON VIRGINIA       19095571-0     400   5   012  4262993-6        4    10/2023-10/2023     82.012
 1312842171-2    ALISTE SEPULVEDA KRISLHA NOELI     19184939-6     400   5   012  3994900-8        3    10/2023-10/2023     61.684
 1312842175-5    AVILES FIGUEROA CLAUDIA ANDREA     19586033-5     400   5   012  4004197-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12099
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     132
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312842192-5    CORREA PARRA DOMINIQUE CONSTAN     20634371-0     400   5   012  4064640-K        3    10/2023-10/2023     61.684
 1312842202-6    VELAZQUEZ MOLINA JACQUELINE JO     22229221-2     400   5   012  4355919-2        4    10/2023-10/2023     82.012
 1312842203-4    CESPEDES ESCALANTE KARIN DANNA     23668130-0     400   5   012  4058360-2        6    10/2023-10/2023    122.668
 1312842206-9    QUINONEZ FARIAS ADRIANA MARCEL     25732846-5     400   5   012  4264724-1        3    10/2023-10/2023     61.684
 1312842207-7    ELIAS  EDNA                        25961431-7     400   5   012  4110426-0        4    10/2023-10/2023     82.012
 1312842208-5    SAINTELMY  STACY FABIOLA           25977337-7     400   5   012  4301441-2        3    10/2023-10/2023     61.684
 1312842213-1    NICOLAS  GUERLINE    ARACELY       26597741-3     400   5   012  4248424-5        3    10/2023-10/2023     61.684
 1312842215-8    BOSCAN GUTIERREZ CARLA ANDREIN     26730371-1     400   5   012  4009551-9        4    10/2023-10/2023     82.012
 1312842216-6    QUINTANA ORTEGA GLORIA LINET       26861156-8     400   5   012  4264808-6        3    10/2023-10/2023     61.684
 1312842226-3    ORTIZ OLIVARES YASMINA ANDREA      13418622-4     400   5   012  4253085-9        4    10/2023-10/2023     82.012
 1312842242-5    BIZAMA SANTANA ISABEL ALEJANDR     15797998-1     400   5   012  4009042-8        3    10/2023-10/2023     61.684
 1312842243-3    NAHUELHUAL NAHUELQUEO SANDRA F     15826874-4     400   5   012  4246640-9        3    10/2023-10/2023     61.684
 1312842244-1    BRAVO ESPINOZA ANA LUISA           16045076-2     400   5   012  4009834-8        4    10/2023-10/2023     82.012
 1312842248-4    VALERIA GONZALEZ BARBARA MACAR     16386387-1     400   5   012  4351772-4        4    10/2023-10/2023     82.012
 1312842250-6    ESPINOZA NUNEZ CAROLAINE GISSE     16788228-5     400   5   012  4112422-9        3    10/2023-10/2023     61.684
 1312842251-4    PEREZ CISTERNA PAULA ANDREA        16810004-3     400   5   012  4259117-3        3    10/2023-10/2023     61.684
 1312842252-2    HUENCHUMAN CID ELIZABETH DEL C     16834336-1     400   5   012  4134395-8        3    10/2023-10/2023     61.684
 1312842255-7    SALGADO SANDOVAL ARLETTE BELEN     17610345-0     400   5   012  4302845-6        3    10/2023-10/2023     61.684
 1312842257-3    MENDOZA MACHUCA LADY NICOLE        17767412-5     400   5   012  4191591-9        4    10/2023-10/2023     82.012
 1312842259-K    CARDOZA MORALES PAOLA SALOME       17942859-8     400   5   012  4051683-2        3    10/2023-10/2023     61.684
 1312842262-K    ABURTO MARTINEZ YASNA NICOLE       18266445-6     400   5   012  3990328-8        3    10/2023-10/2023     61.684
 1312842263-8    CARTAGENA BARRIOS SHIRLEY ESTE     18271044-K     400   5   012  4053720-1        4    10/2023-10/2023     82.012
 1312842265-4    AVELLO OLIVER GHISLAINE MILLAR     18409302-2     400   5   012  4003768-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12100
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     133
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312842272-7    SEPULVEDA MANQUECOY LISSETTE J     19096234-2     400   5   012  4307842-9        3    10/2023-10/2023     61.684
 1312842273-5    ULLOA MEDINA DEYANIRA ARLETTE      19162110-7     400   5   012  4347919-9        4    10/2023-10/2023     82.012
 1312842275-1    CHAVEZ BECERRA ISABEL ANABELLA     19583917-4     400   5   012  4059119-2        3    10/2023-10/2023     61.684
 1312842285-9    SAN MARTIN LUENGO NATASHA MABE     19986282-0     400   5   012  4303545-2        3    10/2023-10/2023     61.684
 1312842289-1    ROJAS VALENCIA TAMARA ALEXANDR     20140388-K     400   5   012  4298237-7        4    10/2023-10/2023     82.012
 1312842304-9    VENEGAS MANRIQUEZ LLANKA RAYEN     21375925-6     400   5   012  4356423-4        3    10/2023-10/2023     61.684
 1312842306-5    JORGE LAZARO SILVIA PILAR          21965395-6     400   5   012  4176496-1        3    10/2023-10/2023     61.684
 1312842309-K    RODRIGUEZ CASA ROXANA KARINA       24086273-5     400   5   012  4295690-2        3    10/2023-10/2023     61.684
 1312842311-1    ZAMBRANO MATEO JENNIFFER VIRGI     25116031-7     400   5   012  4364675-3        4    10/2023-10/2023     82.012
 1312842314-6    ARAUJO PEDROZO SOLEDAD MAGALY      25472657-5     400   5   012  3999299-K        3    10/2023-10/2023     61.684
 1312842329-4    VALLEJOS VALENCIA PAOLA LEONOR     12280668-5     400   5   012  4352135-7        3    10/2023-10/2023     61.684
 1312842336-7    GAMBOA OPAZO GISELA ELIZABETH      13447632-K     400   5   012  4120831-7        3    10/2023-10/2023     61.684
 1312842338-3    BONILLA PIZARRO LISSETTE ANDRE     13567103-7     400   5   012  4009366-4        4    10/2023-10/2023     82.012
 1312842341-3    BERRIOS PIZARRO CATALINA VALEN     13888354-K     400   5   012  4008781-8        3    10/2023-10/2023     61.684
 1312842345-6    VEGA ARANEDA LIZET ALEJANDRA       15218016-0     400   5   012  4354702-K        3    10/2023-10/2023     61.684
 1312842346-4    ARAYA ULLOA KARLA ANDREA           15327217-4     400   5   012  4000695-8        3    10/2023-10/2023     61.684
 1312842348-0    OLAVE CASANOVA RAFAELA ALEJAND     15588855-5     400   5   012  4250222-7        3    10/2023-10/2023     61.684
 1312842351-0    ROBLES GARRIDO BRENDA ROCIO        15794736-2     400   5   016  4295213-3        4    10/2023-10/2023     82.012
 1312842352-9    FUENTES GARRIDO YASNA DENNISSE     16082836-6     400   5   012  4118068-4        3    10/2023-10/2023     61.684
 1312842353-7    GUZMAN RIVERA NATHALIE ANDREA      16355102-0     400   5   012  4130543-6        4    10/2023-10/2023     82.012
 1312842355-3    ARAVENA VARGAS NATALY KATHERIN     16562120-4     400   5   012  3999747-9        3    10/2023-10/2023     61.684
 1312842356-1    QUEZADA AGUILERA ALEJANDRA KES     16801119-9     400   5   012  4264005-0        3    10/2023-10/2023     61.684
 1312842359-6    GALLEGOS CARRASCO RUTH NOEMI       16978773-5     400   5   012  4120275-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12101
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     134
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312842360-K    GUTIERREZ HERRERA CAMILA VIANN     17073095-K     400   5   012  4129597-K        3    10/2023-10/2023     61.684
 1312842362-6    CAYUPUL IMIO ELISA DEL PILAR       17321587-8     400   5   012  4057379-8        3    10/2023-10/2023     61.684
 1312842368-5    JORQUERA ITHAL EUFROSINA ELIZA     17544448-3     400   5   012  4176593-3        3    10/2023-10/2023     61.684
 1312842370-7    MORALES CONTRERAS YASMIN VERON     17902658-9     400   5   012  4196699-8        3    10/2023-10/2023     61.684
 1312842372-3    SALAZAR SALAZAR DARLING VALERI     18095518-6     400   5   012  4302243-1        5    10/2023-10/2023     61.684
 1312842373-1    HERMOSILLA AYALA KATHERINE DAY     18095870-3     400   5   012  4131283-1        3    10/2023-10/2023     61.684
 1312842375-8    GALLEGOS RIQUELME KATHERINE AN     18320985-K     400   5   012  4120368-4        3    10/2023-10/2023     61.684
 1312842377-4    SEPULVEDA LINEROS JENNIFFER AL     18454945-K     400   5   012  4307815-1        3    10/2023-10/2023     61.684
 1312842381-2    OLATE RUNCO ISLEVIT TAMARA         18613769-8     400   5   012  4250165-4        3    10/2023-10/2023     61.684
 1312842389-8    VELOSO FLORES ANGELICA MARIA D     19582790-7     400   5   012  4356150-2        3    10/2023-10/2023     61.684
 1312842390-1    CARCAMO NANCUPIL NICOLE ANDREA     19582935-7     400   5   012  4051163-6        4    10/2023-10/2023     82.012
 1312842394-4    LILLO SILVA LEANDRA JAZMIN         19634363-6     400   5   012  4180706-7        3    10/2023-10/2023     61.684
 1312842401-0    SANCHEZ VASQUEZ MARIA CRISTINA     20432683-5     400   5   012  4304612-8        3    10/2023-10/2023     61.684
 1312842419-3    MIRANDA MEDINA LILIANA PATRICI     23302662-K     400   5   012  4193419-0        3    10/2023-10/2023     61.684
 1312842431-2    ECHEVERRIA FREZ LEONARDO ANTON     10940483-7     400   5   012  4110161-K        3    10/2023-10/2023     61.684
 1312842440-1    TEMPINI ZUNIGA MICHELL SOLEDAD     13895926-0     400   5   012  4313333-0        3    10/2023-10/2023     61.684
 1312842441-K    GALLARDO CAMPOS NICOLE ANDREA      14122042-K     400   5   012  4119792-7        3    10/2023-10/2023     61.684
 1312842442-8    BRAVO GONZALEZ CLAUDIA LORENA      14258245-7     400   5   012  4009877-1        3    10/2023-10/2023     61.684
 1312842447-9    REBOLLEDO MONTERO DAYSI SOLEDA     15414297-5     400   5   012  4043703-7        3    10/2023-10/2023     61.684
 1312842454-1    LUNA CAMPOS ANGELA MARIA           15900328-0     400   5   012  4183801-9        3    10/2023-10/2023     61.684
 1312842457-6    DOMINGUEZ GONZALEZ MONICA MACA     16561234-5     400   5   012  4070112-5        4    10/2023-10/2023     82.012
 1312842459-2    GONZALEZ ARCOS KARINA ANDREA       16954337-2     400   5   012  4124598-0        3    10/2023-10/2023     61.684
 1312842460-6    NARANJO HUAIQUINIR ROXANA ANDR     17122029-7     400   5   012  4246955-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12102
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     135
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312842461-4    SANTANA MUNOZ SHIRLEY MARLENE      17150676-K     400   5   012  4045229-K        4    10/2023-10/2023     82.012
 1312842462-2    ROA MILLAN VALERIE GUISSELLE       17305460-2     400   5   012  4044167-0        3    10/2023-10/2023     61.684
 1312842463-0    BRAVO MATELUNA STEPHANIE SOLAN     17425194-0     400   5   012  4009985-9        4    10/2023-10/2023     82.012
 1312842469-K    GOMEZ PENA ILSE ANDREA             18564925-3     400   5   012  4124037-7        4    10/2023-10/2023     82.012
 1312842480-0    RIVERA PLAZA MARICEL ADRIANA       19846355-8     400   5   012  4294538-2        3    10/2023-10/2023     61.684
 1312842490-8    PEREIRA RIVAS VALENTINA DEL CA     20578525-6     400   5   012  4258773-7        3    10/2023-10/2023     61.684
 1312842491-6    ALBORNOZ GUAJARDO ANA FREDINA      20579041-1     400   5   012  3994024-8        3    10/2023-10/2023     61.684
 1312842497-5    VALENZUELA OGAZ MONICA YARISSA     21258004-K     400   5   012  4319229-9        3    10/2023-10/2023     61.684
 1312842502-5    VILLANUEVA AVILA LINDSAY ZULEM     23450571-8     400   5   012  4337680-2        3    10/2023-10/2023     61.684
 1312842503-3    BELTRE GERMAN YARIBEL              23565741-4     400   5   012  4008168-2        4    10/2023-10/2023     61.684
 1312842526-2    CELIS AGUIRRE CAROLINA DEL CAR     12910936-K     400   5   012  4057683-5        4    10/2023-10/2023     82.012
 1312842527-0    SALAS CHAPA MARIA ESTER            13033093-2     400   5   012  4301608-3        3    10/2023-10/2023     61.684
 1312842530-0    FLORES BRAVO VERONICA VALESKA      13662702-3     400   5   012  4115963-4        3    10/2023-10/2023     61.684
 1312842535-1    RIQUELME ZAPATA CAROLINA ANDRE     14128590-4     400   5   012  4293729-0        3    10/2023-10/2023     61.684
 1312842538-6    NAVARRETE ARTIGAS ROSSANA ELIZ     14135216-4     400   5   012  4247088-0        3    10/2023-10/2023     61.684
 1312842539-4    JARA ORMENO GLORIA PAULINA         14257713-5     400   5   012  4174928-8        3    10/2023-10/2023     61.684
 1312842540-8    MUNOZ ARAYA CAROLINA ANDREA        14361411-5     400   5   012  4198884-3        3    10/2023-10/2023     61.684
 1312842542-4    RETAMAL LIZAMA KATHERINE JOHAN     14364266-6     400   5   012  4291364-2        4    10/2023-10/2023     82.012
 1312842547-5    JORQUERA ZUNIGA SENDY SOLEDAD      15406380-3     400   5   012  4176738-3        3    10/2023-10/2023     61.684
 1312842548-3    MUNOZ TORRES VIVIANA DEL PILAR     15452001-5     400   5   012  4201088-K        3    10/2023-10/2023     61.684
 1312842549-1    GONZALEZ REGEASSE GISSEL KAREN     15505697-5     400   5   012  4126869-7        3    10/2023-10/2023     61.684
 1312842551-3    CONTRERAS ABURTO MACARENA ELVI     15566696-K     400   5   012  4062306-K        3    10/2023-10/2023     61.684
 1312842554-8    RAMOS ROMERO ANA MARIA             15775430-0     400   5   012  4290684-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12103
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     136
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312842557-2    PRADEL PRADEL CAROLINA ANDREA      15880485-9     400   5   012  4263354-2        4    10/2023-10/2023     82.012
 1312842562-9    BUSTOS BUSTOS JEANNETTE DEL PI     16087583-6     400   5   012  4011603-6        3    10/2023-10/2023     61.684
 1312842565-3    CASTILLO NAVEA MARIA DANIELA       16146415-5     400   5   012  4055223-5        3    10/2023-10/2023     61.684
 1312842567-K    MATURANA GONZALEZ BARBARA DEL      16291831-1     400   5   012  4189110-6        4    10/2023-10/2023     82.012
 1312842571-8    ESPINOZA BRAVO PRISCILLA VALES     16520857-9     400   5   012  4111932-2        8    10/2023-10/2023    102.340
 1312842573-4    ZAPATA VALDEBENITO PATRICIA AN     16786607-7     400   5   012  4366543-K        3    10/2023-10/2023     61.684
 1312842574-2    CURIHUINCA NEIRA NAYUA SOLEDAD     16795144-9     400   5   012  4066946-9        3    10/2023-10/2023     61.684
 1312842576-9    ARENAS MUNOZ NICOLE ANDREA         16902094-9     400   5   012  4001272-9        4    10/2023-10/2023    122.668
 1312842581-5    JARA URBINA KATERINE CECILIA       17091806-1     400   5   012  4175122-3        4    10/2023-10/2023     82.012
 1312842582-3    MUNOZ ORTIZ PRISCILLA SHIRLEY      17279919-1     400   5   012  4200473-1        3    10/2023-10/2023     61.684
 1312842583-1    GUERRERO ARANCIBIA NATALIA REN     17308456-0     400   5   012  4128595-8        3    10/2023-10/2023     61.684
 1312842584-K    BARROS ARENAS DANIELA ALEJANDR     17374218-5     400   5   012  4006954-2        3    10/2023-10/2023     61.684
 1312842585-8    CUBA MORALES PAULA NOEMI           17429074-1     400   5   012  4066343-6        3    10/2023-10/2023     61.684
 1312842587-4    ARAVENA PALMA CAROLINA VALESKA     17429790-8     400   5   012  3999634-0        3    10/2023-10/2023     61.684
 1312842588-2    DONOSO MEZA MARIA GABRIELA         17454666-5     400   5   012  4070389-6        3    10/2023-10/2023     61.684
 1312842589-0    DOLEZAL FURRUANCA RUTH DANIELA     17490615-7     400   5   012  4070063-3        3    10/2023-10/2023     61.684
 1312842592-0    VARGAS SEREY CAMILA ANDREA         17878847-7     400   5   012  4353329-0        3    10/2023-10/2023     61.684
 1312842593-9    MORALES CARDENAS MARIA JOSE        18047506-0     400   5   012  4196608-4        3    10/2023-10/2023     61.684
 1312842598-K    SILVA FERNANDEZ YASNA ANABELL      18627294-3     400   5   012  4309253-7        4    10/2023-10/2023     82.012
 1312842600-5    ROJAS CABRERA TIPHERETH ALEJAN     18672547-6     400   5   012  4296833-1        3    10/2023-10/2023     61.684
 1312842607-2    CARLETTI GOMEZ VANESSA ANDREA      18849109-K     400   5   012  4051922-K        3    10/2023-10/2023     61.684
 1312842610-2    SILVA ARAYA CATALINA CLAIR         18946698-6     400   5   012  4308967-6        3    10/2023-10/2023     61.684
 1312842616-1    HERNANDEZ GONZALEZ BELEN TANAE     19239242-K     400   5   012  4131805-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12104
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     137
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312842617-K    VENEGAS SEPULVEDA VALENTINA PA     19240315-4     400   5   012  4356565-6        3    10/2023-10/2023     61.684
 1312842619-6    PINA LOPEZ CONSTANZA ELIZABETH     19282548-2     400   5   012  4260634-0        3    10/2023-10/2023     61.684
 1312842638-2    DURAN ALLENDES CINTHYA ALEJAND     20141764-3     400   5   012  4070931-2        3    10/2023-10/2023     61.684
 1312842659-5    ALBINO LEON ESTELA LUZ             21941505-2     400   5   012  3993948-7        3    10/2023-10/2023     61.684
 1312842661-7    FERNANDEZ PAREDES CAROL NATHAL     22827561-1     400   5   012  4114412-2        3    10/2023-10/2023     61.684
 1312842662-5    FUENTES RIVERA GAMARRA MONICA      23234219-6     400   5   012  4118504-K        4    10/2023-10/2023     82.012
 1312842663-3    CRUZ COTOS MILUSKA PAULINA         24033245-0     400   5   012  4066089-5        3    10/2023-10/2023     61.684
 1312842664-1    PAREDES DIAZ VERONICA LIZBETH      24086384-7     400   5   012  4256426-5        3    10/2023-10/2023     61.684
 1312842667-6    BARRETO NEIRA LUZ CARINA           25493992-7     400   5   012  4006292-0        4    10/2023-10/2023     82.012
 1312842669-2    MUNGUIA DE LA CRUZ MARTHA AIDE     25622609-K     400   5   012  4198700-6        3    10/2023-10/2023     61.684
 1312842674-9    LUCIO LUGO JULIA MARIA             26653128-1     400   5   012  4183662-8        3    10/2023-10/2023     61.684
 1312842682-K    SANTILLAN PISCO JESSICA            27934837-0     400   5   012  4306312-K        4    10/2023-10/2023     82.012
 1312842690-0    ALMONACID BARRIA MIRTA SEBASTI     12342171-K     400   5   012  3995170-3        5    10/2023-10/2023     61.684
 1312842691-9    RIQUELME GUZMAN MARISOL CRISTI     12649509-9     400   5   012  4293357-0        3    10/2023-10/2023     61.684
 1312842696-K    AVILA LAFFET IRIS DEL CARMEN       13384857-6     400   5   012  4004031-5        3    10/2023-10/2023     61.684
 1312842699-4    CORVALAN RAMIREZ CLAUDIA ANDRE     13471432-8     400   5   012  4065742-8        5    10/2023-10/2023    102.340
 1312842704-4    ALBARRAN NUNEZ XIMENA INDALICI     14361933-8     400   5   012  3993920-7        3    10/2023-10/2023     61.684
 1312842708-7    CAYUPUL LIEMPI INGRID OLGA         15496770-2     400   5   012  4057380-1        3    10/2023-10/2023     61.684
 1312842709-5    URIBE ACUNA CYNTHIA DEL CARMEN     15606894-2     400   5   012  4348322-6        4    10/2023-10/2023     82.012
 1312842711-7    GARATE MALDONADO CECILIA DE LO     15971173-0     400   5   012  4120972-0        3    10/2023-10/2023     61.684
 1312842716-8    PINO ACUNA PAULINA DEL PILAR       16115415-6     400   5   012  4260948-K        3    10/2023-10/2023     61.684
 1312842717-6    CARVAJAL CARVAJAL MICHELLE ANG     16281887-2     400   5   012  4054010-5        3    10/2023-10/2023     61.684
 1312842718-4    HERNANDEZ CASTRO GABRIELA DE L     16371708-5     400   5   012  4131610-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12105
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     138
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312842719-2    CATALAN BASTIDAS ANELY ALEJAND     16392426-9     400   5   012  4056617-1        3    10/2023-10/2023     61.684
 1312842721-4    FLORES GUERRERO LUCY DEL CARME     16802103-8     400   5   012  4116295-3        4    10/2023-10/2023     82.012
 1312842727-3    VIVANCO VIVANCO MARIA ANGELICA     17126748-K     400   5   012  4361491-6        4    10/2023-10/2023     82.012
 1312842728-1    MEDINA OYARZUN CAROL YANET         17152136-K     400   5   012  4189983-2        4    10/2023-10/2023     82.012
 1312842730-3    MONTOYA RIVEROS MILENKA PAOLA      17418906-4     400   5   012  4195733-6        6    10/2023-10/2023     82.012
 1312842732-K    ANGEL ZAMARCA CLAUDIA STEPHANI     17425786-8     400   5   012  3997774-5        4    10/2023-10/2023     82.012
 1312842733-8    DAZA GONZALEZ LUCIA MACARENA       17620840-6     400   5   012  4067299-0        3    10/2023-10/2023     61.684
 1312842734-6    HIDALGO DIAZ ANA KAREN             17729390-3     400   5   012  4133358-8        3    10/2023-10/2023     61.684
 1312842742-7    LUZ SERRANO DANIELA IVONNE         18263020-9     400   5   012  4183923-6        3    10/2023-10/2023     61.684
 1312842743-5    TORRES FLORES CECILIA YAMILET      18290962-9     400   5   012  4345955-4        3    10/2023-10/2023     61.684
 1312842745-1    BURGOS DUARTE GRISEL GUILLERMI     18327163-6     400   5   012  4011007-0        3    10/2023-10/2023     61.684
 1312842746-K    ROA ESCALONA YAJAIRA ALEJANDRA     18351094-0     400   5   012  4294986-8        4    10/2023-10/2023     82.012
 1312842750-8    ORELLANA CORONADO MARIA CECILI     18612366-2     400   5   012  4251799-2        3    10/2023-10/2023     61.684
 1312842751-6    ALLENDES GONZALEZ STEPHANIE SO     18614389-2     400   5   012  3995000-6        3    10/2023-10/2023     61.684
 1312842755-9    VERA SANHUEZA VANIA JESUS          18846964-7     400   5   012  4357247-4        3    10/2023-10/2023     61.684
 1312842769-9    HELIOTT SUAREZ NICOLETTE FRANC     19882047-4     400   1   303  4377389-5        4    10/2023-10/2023     81.312
 1312842773-7    CAISEO RODRIGUEZ PIA BELEN         20052794-1     400   1   303  4377346-1        3    10/2023-10/2023     60.984
 1312842775-3    HERMOSILLA ULLOA JIMENA ANDREA     20141750-3     400   5   012  4131396-K        3    10/2023-10/2023     61.684
 1312842798-2    SANDOVAL TENEB GABRIELA ANAHI      24443372-3     400   5   012  4305264-0        3    10/2023-10/2023     61.684
 1312842801-6    ROMERO PAZ YNGRID    AIRFRANCE     25957938-4     400   5   012  4298948-7        4    10/2023-10/2023     82.012
 1312842803-2    BARRANTES ROJAS ELIZABETH          26157359-8     400   5   012  4005764-1        4    10/2023-10/2023     82.012
 1312842810-5    PANZA BLANCO YUSVELI KATERINE      27169177-7     400   5   012  4256013-8        3    10/2023-10/2023     61.684
 1312842811-3    LANDAETA RANGEL YOSELIN GISELA     27222924-4     400   5   012  4177895-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12106
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     139
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312842812-1    MORALES PALENCIA JEINNY CAROLI     27850283-K     400   5   012  4197266-1        3    10/2023-10/2023     61.684
 1312842814-8    PEREZ RIOS GRETY ARCHELY           27900108-7     400   5   012  4259888-7        5    10/2023-10/2023    102.340
 1312842824-5    CID SANTANA CLAUDIA ANDREA         12148833-7     400   5   012  4060155-4        3    10/2023-10/2023     61.684
 1312842828-8    ARELLANO GARCIA PAULA DEL CARM     12878883-2     400   5   012  4001098-K        3    10/2023-10/2023     61.684
 1312842831-8    HUICHAQUEO ROJAS ALEJANDRA DEL     13466887-3     400   5   012  4134940-9        3    10/2023-10/2023     61.684
 1312842832-6    CASTILLO MILLANIR ROSA ELIZABE     13475326-9     400   5   012  4055171-9        3    10/2023-10/2023     61.684
 1312842833-4    MONSALVEZ MONSALVEZ KAREN ELIZ     13629414-8     400   5   012  4194997-K        3    10/2023-10/2023     61.684
 1312842836-9    BASAURE SOTO JENNIFER VERONICA     14192788-4     400   5   012  4007083-4        3    10/2023-10/2023     61.684
 1312842839-3    JARA PEREZ JOSEFINA GRICELDA       14444134-6     400   5   012  4174961-K        3    10/2023-10/2023     61.684
 1312842842-3    NAVARRO URBINA EVELYN LORENA       15021272-3     400   5   012  4247869-5        3    10/2023-10/2023     61.684
 1312842845-8    MEDEL MEDEL ELIZABETH MARGARIT     15431826-7     400   5   012  4189646-9        4    10/2023-10/2023     82.012
 1312842849-0    AVILA VILLALOBOS MARCELA DEL C     15797484-K     400   5   012  4004165-6        3    10/2023-10/2023     61.684
 1312842851-2    PEREIRA NAVARRO PAZ ESPERANZA      16088452-5     400   5   012  4258715-K        3    10/2023-10/2023     61.684
 1312842854-7    MARTINEZ CARIQUEO ELISA SOLEDA     16562413-0     400   5   012  4187759-6        3    10/2023-10/2023     61.684
 1312842856-3    ALARCON ACEITUNO GENESIS MARIA     16790670-2     400   5   012  3993322-5        3    10/2023-10/2023     61.684
 1312842857-1    NAVARRETE VARGAS LINSEY CAROLA     16799089-4     400   5   012  4247394-4        3    10/2023-10/2023     61.684
 1312842861-K    CARVAJAL PRADENAS YASNA MARIA      17110881-0     400   5   012  4054189-6        3    10/2023-10/2023     61.684
 1312842862-8    MORALES SOLAR XIMENA ANDREA        17122950-2     400   5   012  4197470-2        3    10/2023-10/2023     61.684
 1312842863-6    VASQUEZ SOTO FRANCISCA FERNAND     17149658-6     400   5   012  4354417-9        3    10/2023-10/2023     61.684
 1312842868-7    CONTRERAS DESCOVIC LEONTINA MA     17565152-7     400   5   012  4062674-3        3    10/2023-10/2023     61.684
 1312842872-5    MUNOZ ORTIZ DANIELA ESTEFANY       17988655-3     400   5   012  4200468-5        5    10/2023-10/2023    102.340
 1312842873-3    VASQUEZ GONZALEZ BARBARA SABRI     18058653-9     400   5   012  4353913-2        3    10/2023-10/2023     61.684
 1312842877-6    LORCA ARAYA SCHLOMIT FERNANDA      18328959-4     400   5   012  4183214-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12107
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     140
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312842880-6    AVILA JARA ASMARA GISSELLE ISM     18611056-0     400   5   012  4004029-3        3    10/2023-10/2023     61.684
 1312842882-2    HERNANDEZ CASTELLANO GISSEL AL     18614554-2     400   5   012  4131604-7        4    10/2023-10/2023     82.012
 1312842883-0    BARRA GARRIDO MARIA GABRIELA       18804004-7     400   5   012  4005613-0        3    10/2023-10/2023     61.684
 1312842884-9    VARGAS CASTRO KARLA DAYANA         18858656-2     400   5   012  4352694-4        3    10/2023-10/2023     61.684
 1312842885-7    MUNOZ CALDERON KIARA MIXU          18974893-0     400   5   012  4199097-K        3    10/2023-10/2023     61.684
 1312842894-6    SEPULVEDA MENDOZA MICHELLE ALE     19507627-8     400   5   012  4307887-9        3    10/2023-10/2023     61.684
 1312842900-4    MUNOZ ESPINOZA DEYANIRA DEL CA     19585216-2     400   5   012  4199453-3        3    10/2023-10/2023     61.684
 1312842901-2    VENEGAS SONNTAG VALESKA PAULIN     19586816-6     400   5   012  4356572-9        3    10/2023-10/2023     61.684
 1312842903-9    CORTEZ ARENAS MELANY EDITH         19777745-1     400   5   012  4065566-2        3    10/2023-10/2023     61.684
 1312842905-5    BASOALTO DURAN FERNANDA ARELI      19884660-0     400   5   012  4007222-5        3    10/2023-10/2023     61.684
 1312842914-4    RIVERA ARAYA ESTEFANY RACHEL       20142954-4     400   5   012  4294126-3        3    10/2023-10/2023     61.684
 1312842929-2    CABELLO RAMIREZ ANAHIS AMANDA      22581377-9     400   5   012  4047352-1        3    10/2023-10/2023     61.684
 1312842930-6    DURAND ROJAS NASHI SMIT            23635559-4     400   5   012  4071209-7        3    10/2023-10/2023     61.684
 1312842934-9    SOLIZ CAIGUARA CECILIA LUCIA       25758973-0     400   5   012  4310718-6        3    10/2023-10/2023     61.684
 1312842939-K    JOSEPH  WILKENS     MACIEL         26612189-K     400   5   012  4176822-3        3    10/2023-10/2023     61.684
 1312842944-6    MEDINA MARCANO MERALVYS MARGAR     27351197-0     400   5   012  4189907-7        5    10/2023-10/2023     61.684
 1312842953-5    COLCHADO PEJERREY DE JIM PATRI     28084691-0     400   5   012  4061237-8        3    10/2023-10/2023     61.684
 1312842961-6    CONTRERAS ESCOBAR MARIA ANGELI     12663662-8     400   5   012  4062701-4        3    10/2023-10/2023     61.684
 1312842963-2    LOBOS LOBOS CAROLINA ELIZABETH     13677325-9     400   5   012  4181845-K        3    10/2023-10/2023     61.684
 1312842966-7    OSORIO MORAGA KAREN PRISCILLA      14129013-4     400   5   012  4253466-8        3    10/2023-10/2023     61.684
 1312842972-1    RIQUELME CANDIA DAVID ALIRO        15505804-8     400   5   012  4293201-9        3    10/2023-10/2023     61.684
 1312842973-K    TRONCOSO TRONCOSO KATIUSKA FER     15585642-4     400   5   012  4347395-6        4    10/2023-10/2023     82.012
 1312842977-2    GARRIDO GARRIDO TAMARA ISABEL      15884152-5     400   5   012  4122114-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12108
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     141
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312842980-2    VALDES CISTERNAS TERESA ADRIAN     16026089-0     400   5   012  4349819-3        3    10/2023-10/2023     61.684
 1312842982-9    MUNOZ MUNOZ TAMARA EUGENIA         16086111-8     400   5   012  4200352-2        3    10/2023-10/2023     61.684
 1312842983-7    ROMAN CONTRERAS ALEXANDRA ELIZ     16125642-0     400   5   012  4298517-1        3    10/2023-10/2023     61.684
 1312842988-8    DURAN MANCILLA CHARLOTTE BRUCE     16956267-9     400   5   012  4071064-7        4    10/2023-10/2023     82.012
 1312842989-6    RUSQUE VALDES MARIA JOSE DE LO     17070109-7     400   5   012  4300349-6        3    10/2023-10/2023     61.684
 1312842992-6    CANALES MUNOZ KATHERINE JEANNE     17148244-5     400   5   012  4050182-7        3    10/2023-10/2023     61.684
 1312842993-4    HUECHUCURA CAYUPUL LUZ MACAREN     17262578-9     400   5   012  4134246-3        3    10/2023-10/2023     61.684
 1312842995-0    FAUNDEZ SALAZAR PAULA ELIZABET     17496497-1     400   5   012  4113779-7        3    10/2023-10/2023     61.684
 1312842996-9    SAAVEDRA PINTO FRANCESCA NICOL     17706862-4     400   5   012  4300777-7        3    10/2023-10/2023     61.684
 1312842999-3    LOPEZ REBOLLEDO CARLA ANDREA       18325534-7     400   5   012  4182927-3        3    10/2023-10/2023     61.684
 1312843002-9    TOBAR OGAZ CRISSE DAPHNE           18662077-1     400   5   012  4344675-4        3    10/2023-10/2023     61.684
 1312843003-7    IBACACHE ZEPEDA FRANCISCA MACA     18668063-4     400   1   303  4377394-1        3    10/2023-10/2023     60.984
 1312843004-5    OLEA FUENTES YEINA BLANCA ABIG     18756771-8     400   5   012  4250305-3        3    10/2023-10/2023     61.684
 1312843016-9    ALLENDES MARINAO DANNAE ANDREA     19583899-2     400   5   012  3995008-1        2    10/2023-10/2023    193.480
 1312843018-5    VIERA DIAZ YENNIFER VALESKA        19707080-3     400   5   012  4359137-1        3    10/2023-10/2023     61.684
 1312843029-0    BECERRA CORNEJO MURIEL MIKAELA     20623580-2     400   5   012  4007631-K        3    10/2023-10/2023     61.684
 1312843045-2    VALENCIA PERDOMO YINETH VANESA     24540912-5     400   5   012  4350623-4        3    10/2023-10/2023     61.684
 1312843050-9    BAZILE JOINEUS MYRLANDE            25932877-2     400   5   012  4007533-K        3    10/2023-10/2023     61.684
 1312843052-5    RONDON PUERTA YERIKA YISELA        26157310-5     400   5   012  4299179-1        3    10/2023-10/2023     61.684
 1312843057-6    REYES RINCON ROSAIRARIA            26509099-0     400   5   012  4292327-3        3    10/2023-10/2023     61.684
 1312843060-6    CISNEROS TURPO RAQUEL NOEMI        28092575-6     400   5   012  4060515-0        3    10/2023-10/2023     61.684
 1312843068-1    RODRIGUEZ DIAZ INGRID FABIOLA      13011322-2     400   5   012  3908218-7        3    10/2023-10/2023     61.684
 1312843070-3    MONTES LANDA KARLA PATRICIA        14721750-1     400   5   012  3903069-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12109
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     142
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312843071-1    YEVILAO QUINTRIQUEO LILIANA RU     15200616-0     400   5   012  3914668-1        3    10/2023-10/2023     61.684
 1312843073-8    RIQUELME VARGAS JOSELINE NOEMI     15261818-2     400   5   012  3907903-8        3    10/2023-10/2023     61.684
 1312843076-2    RODRIGUEZ ASTORGA FRESIA CAROL     15409741-4     400   5   012  3908191-1        3    10/2023-10/2023     61.684
 1312843081-9    CORVALAN VILLASECA DANIELA NIC     15958292-2     400   5   012  3873344-3        3    10/2023-10/2023     61.684
 1312843087-8    MORAGA FERRER NATALIA CONSTANZ     16617339-6     400   5   012  3903180-9        3    10/2023-10/2023     61.684
 1312843092-4    SILVA FAUNDEZ MARIA MERCEDES       17122299-0     400   5   012  3911023-7        4    10/2023-10/2023     82.012
 1312843093-2    SILVA RIQUELME LOURDES MARIA L     17414678-0     400   5   012  3911121-7        3    10/2023-10/2023     61.684
 1312843094-0    OLIVARES MOLINA ESKANDRA NICE      17934169-7     400   5   012  3904630-K        3    10/2023-10/2023     61.684
 1312843095-9    CAMILLA CARRASCO PRISCILA ESTR     18041954-3     400   5   012  3871578-K        3    10/2023-10/2023     61.684
 1312843098-3    ABARCA GOMEZ KARIN MICHELLE        18628433-K     400   5   012  3868978-9        3    10/2023-10/2023     61.684
 1312843102-5    MOLINA VALDES CAMILA LISSETTE      19093811-5     400   5   012  3902847-6        3    10/2023-10/2023     61.684
 1312843104-1    JARA URBINA JAVIERA ALEXANDRA      19096553-8     400   5   012  3893464-3        3    10/2023-10/2023     61.684
 1312843105-K    ROJAS AGUAYO VANIA ELISA           19286818-1     400   5   012  3908349-3        3    10/2023-10/2023     61.684
 1312843110-6    REYES GONZALEZ CONSTANZA JOHAN     19587466-2     400   5   012  3907574-1        3    10/2023-10/2023     61.684
 1312843114-9    BRAVO CANALES DANIELA ALEJANDR     19886565-6     400   5   012  3871088-5        3    10/2023-10/2023     61.684
 1312843130-0    LEON CAMPOS JEANETTE YESENIA       22724987-0     400   5   012  3898855-7        3    10/2023-10/2023     61.684
 1312843136-K    ZAVALETA BOLO MARLENY ESTEFANI     24985012-8     400   5   012  3914892-7        3    10/2023-10/2023     61.684
 1312843141-6    HERRERA ROA YUGLENDY GISVEL        26073316-8     400   5   012  3882041-9        3    10/2023-10/2023     61.684
 1312843144-0    MICHEL  YVES MIMOSE  ESTHER        26690450-9     400   5   012  3902466-7        3    10/2023-10/2023     61.684
 1312843152-1    GALVEZ SALAMANCA VERONICA MAGA     12509518-6     400   5   012  4120723-K        3    10/2023-10/2023     61.684
 1312843164-5    SAN MARTIN ROBLES MONICA SOLED     13954996-1     400   5   012  4303645-9        3    10/2023-10/2023     61.684
 1312843167-K    CONCHA NAVARRO KATHERINE ELODI     15192617-7     400   5   012  4061965-8        3    10/2023-10/2023     61.684
 1312843168-8    FUENZALIDA ZUNIGA ROSE MARIE       15485049-K     400   5   012  4118889-8        1    10/2023-10/2023    173.152
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12110
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     143
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312843170-K    CARRASCO GUERRA MONICA GISSEL      15726307-2     400   5   012  4052652-8        3    10/2023-10/2023     61.684
 1312843171-8    VILLAGRAN VARGAS LESLIE DEL CA     15796601-4     400   5   012  4359864-3        3    10/2023-10/2023     61.684
 1312843172-6    GONZALEZ FERNANDEZ DEBORA ELIZ     15797464-5     400   5   012  4125332-0        3    10/2023-10/2023     61.684
 1312843173-4    LEIVA VALENZUELA XIMENA ANDREA     15822216-7     400   1   303  4377422-0        3    10/2023-10/2023     60.984
 1312843177-7    FUENTES CARDENAS MARIA JOSE        16406553-7     400   5   012  4117829-9        3    10/2023-10/2023     61.684
 1312843179-3    ROZAS ANGULO NATALIA ANDREA        16519366-0     400   5   012  4299455-3        3    10/2023-10/2023     61.684
 1312843180-7    SANHUEZA CONTRERAS IDALBA CECI     16615343-3     400   5   012  4305401-5        4    10/2023-10/2023     82.012
 1312843181-5    PASTEN MALDONADO BERENICE NICO     16786791-K     400   5   012  4257312-4        3    10/2023-10/2023     61.684
 1312843182-3    BURGOS MONTECINOS JENNIFER DE      16810125-2     400   5   012  4011073-9        2    10/2023-10/2023    102.340
 1312843183-1    VALDES MEZA ROMINA NATALY          16916000-7     400   5   012  4349976-9        2    10/2023-10/2023    176.652
 1312843184-K    NAHUEL QUIMEN VIOLETA DE LAS N     16963174-3     400   5   012  4246598-4        3    10/2023-10/2023     61.684
 1312843191-2    PEREZ SOTELO CAROLINA ANDREA       17810989-8     400   5   012  4260026-1        3    10/2023-10/2023     61.684
 1312843193-9    PEREZ FERRADA LINDA CAROLAINE      18088561-7     400   5   012  4259251-K        1    10/2023-10/2023    156.324
 1312843196-3    VALENCIA LOZANO NATALIA PAZ        18325438-3     400   5   012  4350593-9        3    10/2023-10/2023     61.684
 1312843200-5    ANDRADES OLIVOS ANA CECILIA TE     18612677-7     400   5   012  3997676-5        2    10/2023-10/2023    176.652
 1312843201-3    FERNANDEZ FIGUEROA FERNANDA PA     18665898-1     400   5   012  4114125-5        3    10/2023-10/2023     61.684
 1312843204-8    MUNOZ PEREZ IRMA DEL PILAR         19239537-2     400   5   012  4200594-0        3    10/2023-10/2023     61.684
 1312843207-2    CARRERA LOPEZ CONSTANZA ALEJAN     19587082-9     400   5   012  4053363-K        1    10/2023-10/2023    156.324
 1312843208-0    FARIAS ALLENDES LUCIA CAROLAIN     19860051-2     400   5   012  4113307-4        3    10/2023-10/2023     61.684
 1312843210-2    NAIN BILBAO YEIMI ROXANA           20110586-2     400   5   012  4246746-4        2    10/2023-10/2023    142.996
 1312843211-0    PENA GONZALEZ GENESIS FERNANDA     20163206-4     400   5   012  4257983-1        2    10/2023-10/2023     82.012
 1312843213-7    FLORES MUNOZ JULISSA ROXANA        20432862-5     400   5   012  4116504-9        2    10/2023-10/2023    122.668
 1312843214-5    MIRANDA SOLIS JAVIERA MICHELLE     20434972-K     400   5   012  4193628-2        2    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12111
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     144
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312843215-3    GONZALEZ ULLOA VALENTINA FERNA     20552466-5     400   5   012  4127441-7        1    10/2023-10/2023    156.324
 1312843219-6    MOLINA IBACACHE MICHELLE ALEJA     20946356-3     400   5   012  4194002-6        1    10/2023-10/2023    156.324
 1312843220-K    MIRANDA GUTIERREZ DARLYN ANAIS     20947083-7     400   5   012  4193325-9        1    10/2023-10/2023    156.324
 1312843221-8    HERRERA JARA DIANA EMPERATRIZ      21140707-7     400   5   012  4132850-9        1    10/2023-10/2023    156.324
 1312843223-4    HERNANDEZ NEIRA JOCELYN ANDREA     21190649-9     400   5   012  4132073-7        1    10/2023-10/2023    156.324
 1312843226-9    VILLANUEVA OSSES YARLEY MARGAR     21328360-K     400   5   012  4360355-8        2    10/2023-10/2023    102.340
 1312843227-7    SANCHEZ DUCAUD FERNANDA BELEN      21343977-4     400   5   012  4303996-2        1    10/2023-10/2023    156.324
 1312843228-5    MORALES RIVAS ROMINA ANTONELLA     21419844-4     400   5   012  4197363-3        2    10/2023-10/2023    122.668
 1312843229-3    MUNOZ ROSALES DAFNA ARABELA        21448582-6     400   5   012  4200818-4        1    10/2023-10/2023    189.980
 1312843232-3    MONTALVO QUINONES SHEYLA MARIL     23409086-0     400   5   012  4195047-1        3    10/2023-10/2023     61.684
 1312843233-1    TARIRA CAICEDO HAYDEE ELIZABET     23485751-7     400   5   012  4344034-9        3    10/2023-10/2023     61.684
 1312843237-4    ARIRAMA PEREYRA SILVIA             24750804-K     400   5   012  4001893-K        3    10/2023-10/2023     61.684
 1312843239-0    PARIHUAMAN CORDOVA ERICA MABEE     25048378-3     400   5   012  4256705-1        3    10/2023-10/2023     61.684
 1312843242-0    GUERRA SANCHEZ YUSBELTRIZ ADRI     25768407-5     400   5   012  4128536-2        3    10/2023-10/2023     61.684
 1312910704-3    ESPINOSA CANALES ROSA LEONOR       12482601-2     400   5   012  3665289-6        3    10/2023-10/2023     61.684
 1313011019-8    LEON BACON MARIA DE LOS ANGELE     24852543-6     400   1   303  4377244-9        3    10/2023-10/2023     60.984
 1313114497-5    AGUILERA SANTOS MARJORIE ANDRE     16986199-4     400   5   012  3588240-5        3    10/2023-10/2023     61.684
 1313123795-7    BELLO PARRAGUEZ LAURA DEL CARM     19061821-8     400   5   012  3695316-0        3    10/2023-10/2023     61.684
 1318303010-2    SAN MARTIN BETANCOURT LORENA D     15167893-9     400   5   012  4220667-9        3    10/2023-10/2023     61.684
 1318416228-2    TRONCOSO MEDINA ELIZABETH ALEJ     12655098-7     400   5   012  3939939-3        3    10/2023-10/2023     61.684
 1318417233-4    ESCOBAR ORTIZ DENISSE ALEJANDR     14127707-3     400   5   012  3783393-2        3    10/2023-10/2023     61.684
 1318418615-7    DURAN ALFARO NATALY DE LOURDES     16149086-5     400   1   303  4377136-1        3    10/2023-10/2023     60.984
 1318419916-K    ZORRILLA ESCALANTE CARMEN ROSA     21608922-7     400   5   012  4367837-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12112
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     145
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1318609059-9    BESOAIN DIAZ DEYANIRA MACARENA     17108594-2     400   5   012  3697394-3        4    10/2023-10/2023     82.012
 1319717182-5    HERNANDEZ HERNANDEZ ANGELA DEL     14181584-9     400   5   012  3857984-3        3    10/2023-10/2023     61.684
 1319818008-9    POBLETE GUTIERREZ MARIA ANDREA     15177682-5     400   5   012  4099807-1        4    10/2023-10/2023     82.012
 1320127233-K    CASTILLO HEVIA KAREN DANIELA       17052258-3     400   1   303  4377089-6        5    10/2023-10/2023    101.640
 1320139853-8    MESINA MARTINEZ KATHERINE NICO     17340872-2     400   5   012  3965165-3        3    10/2023-10/2023     61.684
 1320146907-9    RODRIGUEZ MONTERO LUISA DEL PI     18366673-8     400   5   012  4161329-7        3    10/2023-10/2023     61.684
 1320503896-K    SILVA ROJAS MARCELA MITZY          13468299-K     400   5   012  4236358-8        3    10/2023-10/2023     61.684
 1320709477-8    CHEUN MOLINA ANGELA MARIA          12035322-5     400   5   012  3705824-6        5    10/2023-10/2023    102.340
 1320800728-3    CABELLO VILLALOBOS BRIGIDA ANT     14624602-8     400   5   012  4047379-3        4    10/2023-10/2023     82.012
 1320807596-3    CID VIRA MARCELA DEL CARMEN        12106700-5     400   1   303  4377101-9        3    10/2023-10/2023     60.984
 1320807769-9    CONTRERAS CARRASCO MABEL AUROR     14142403-3     400   5   012  3752054-3        3    10/2023-10/2023     61.684
 1320808625-6    CASTRO MULATO PATRICIA AURORA      15326939-4     400   5   012  3652662-9        3    10/2023-10/2023     61.684
 1320809092-K    DIAZ BEIZA MARIA ISABEL            15440754-5     400   5   012  3762720-8        6    10/2023-10/2023    122.668
 1320809558-1    MALVOA NORAMBUENA ANDREA MARGA     15967205-0     400   5   012  3900518-2        4    10/2023-10/2023     82.012
 1320809872-6    MUNOZ HUILCAN JOHANNA ISABEL       15482250-K     400   5   012  3673159-1        3    10/2023-10/2023     61.684
 1320810040-2    ROJEL ARAYA LORENA PAZ             13941832-8     400   5   012  4166216-6        3    10/2023-10/2023     61.684
 1320810135-2    LEPIN LETELIER KARINA EUGENIA      16089729-5     400   5   012  3924630-9        4    10/2023-10/2023     82.012
 1320810218-9    BARRIA TOLEDO ANGELA AMADA         16241845-9     400   5   012  3633109-7        3    10/2023-10/2023     61.684
 1320810438-6    GONZALEZ BRANDT CAROLINA DE LA     16086522-9     400   5   012  3819514-K        3    10/2023-10/2023     61.684
 1320913367-3    JIMENEZ CERNA STEPHANY AXCIBIA     16393307-1     400   5   012  3917378-6        3    10/2023-10/2023     61.684
 1321016745-K    ARAYA IRARRAZABAL PENELOPE ELI     15917046-2     400   5   012  3615616-3        3    10/2023-10/2023     61.684
 1321017186-4    FREDES GATICA REINERIA DE LAS      15425321-1     400   5   012  3786184-7        3    10/2023-10/2023     61.684
 1321018009-K    CARIS DUQUE ESTEFANY DAYAN         17286444-9     400   5   012  3647175-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12113
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     146
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1321113443-1    RINCON ZAMBRANO ALEJANDRA MARC     13240122-5     400   5   012  4153640-3        3    10/2023-10/2023     61.684
 1321117250-3    FIGUEROA CONTRERAS SANDRA DEL      12859785-9     400   1   303  4377144-2        3    10/2023-10/2023     60.984
 1321119298-9    HINOJOSA CUELLO ESTRELLA MARIS     16712525-5     400   5   012  3883365-0        3    10/2023-10/2023     61.684
 1321120152-K    CARO MUNOZ JESSICA ELENA           15479959-1     400   5   012  3647514-5        4    10/2023-10/2023     82.012
 1321120163-5    PARDO ESCOBAR ANGELA CAROLINA      15798676-7     400   5   012  4083586-5        3    10/2023-10/2023     61.684
 1321120597-5    ESCOBAR ALVAREZ CECILIA CAROLI     15504926-K     400   5   012  3665075-3        3    10/2023-10/2023     61.684
 1321122059-1    FERNANDEZ GATICA LUZ ELIANA        15505024-1     400   5   012  3784193-5        3    10/2023-10/2023     61.684
 1321122638-7    VENEGAS FLORES JENNIFER DEL TR     16521007-7     400   5   012  4245264-5        5    10/2023-10/2023    102.340
 1321123149-6    GARCIA CARO SAYONARA DANIELA       17148586-K     400   5   012  4121330-2        3    10/2023-10/2023     61.684
 1321123379-0    CASTILLO ARAYA MARIANELA ESTRE     14256284-7     400   5   012  3650681-4        3    10/2023-10/2023     61.684
 1321123403-7    LOPEZ CACERES TAMARA VALESCA       16147867-9     400   5   012  3929761-2        4    10/2023-10/2023     82.012
 1321200008-0    SEPULVEDA RIQUELME SORAYA PAUL     13058850-6     400   5   012  4232535-K        3    10/2023-10/2023     61.684
 1321200106-0    PAINEMAL CAYUPI FABIOLA DEL RO     11853591-K     400   5   012  3986724-9        3    10/2023-10/2023     61.684
 1321200891-K    CARTES PALMA MARITZA DEL CARME     11190991-1     400   5   012  3733226-7        3    10/2023-10/2023     61.684
 1321200902-9    BURGOS COLINANCO ELSA SONIA        13907642-7     400   1   303  4376979-0        3    10/2023-10/2023     60.984
 1321201187-2    ABARCA CAMPOS ESTRELLA DE LAS      13084073-6     400   5   012  3578857-3        4    10/2023-10/2023     82.012
 1321201245-3    VALLADARES ORDENES SUSSY ANDRE     13486001-4     400   5   012  4351852-6        3    10/2023-10/2023     61.684
 1321201429-4    VENEGAS DURAN MICHELI ANDREA       11642380-4     400   5   012  4356349-1        3    10/2023-10/2023     61.684
 1321201666-1    FUENZALIDA LANTADILLA PAOLA EL     13893937-5     400   5   012  3667106-8        3    10/2023-10/2023     61.684
 1321201724-2    RAMIREZ NUNEZ MONICA XIMENA        13032261-1     400   5   012  4147250-2        2    10/2023-10/2023     61.684
 1321201799-4    RIVAS TORRES MARCELA DEL CARME     12275245-3     400   5   012  4107986-K        3    10/2023-10/2023     61.684
 1321202249-1    VARELA GAJARDO PAMELA ORIETA       12702805-2     400   5   012  3684555-4        3    10/2023-10/2023     61.684
 1321202280-7    GALDAMES CAMPOS CAROLINA FABIO     13261579-9     400   5   012  3832993-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12114
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     147
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1321202323-4    GOMEZ BOMBAL SUSAN LORENA          12775350-4     400   5   012  3841684-7        3    10/2023-10/2023     61.684
 1321203516-K    RIQUELME JARA IVETT ESTELINA       13447056-9     400   5   012  3907856-2        4    10/2023-10/2023     82.012
 1321203695-6    GALAZ NAVARRO KARINA EUGENIA       13656287-8     400   5   012  3787550-3        4    10/2023-10/2023     82.012
 1321204249-2    PEREIRA NORAMBUENA JEANETTE VI     12544322-2     400   1   303  4377484-0        3    10/2023-10/2023     60.984
 1321204325-1    RIQUELME GARCIA MARIA ISABEL       10057890-5     400   5   012  4107841-3        2    10/2023-10/2023     61.684
 1321204329-4    ANTILLANCA LEUQUEN LUISA DEL C     11522888-9     400   5   012  3998079-7        4    10/2023-10/2023     82.012
 1321204360-K    ASTUDILLO INZUNZA INGRID JESSI     11472996-5     400   5   012  3626308-3        3    10/2023-10/2023     61.684
 1321204536-K    HENRIQUEZ BRAVO MARIA ANGELICA     15358495-8     400   5   012  3857331-4        3    10/2023-10/2023     61.684
 1321205248-K    CANALES ARELLANO JESSICA SOLED     13058837-9     400   5   012  3644557-2        3    10/2023-10/2023     61.684
 1321205266-8    BUSTAMANTE GONZALEZ CLAUDIA AN     11548915-1     400   5   012  3639617-2        3    10/2023-10/2023     61.684
 1321205286-2    CONOMAN ENCALADA ALEJANDRA MAR     13295970-6     400   5   012  3659511-6        3    10/2023-10/2023     61.684
 1321205660-4    VELASQUEZ NUNEZ SANDRA DEL CAR     12408399-0     400   5   012  4328479-7        3    10/2023-10/2023     61.684
 1321205946-8    ESPINDOLA TARISFENO GRACIELA M     12875040-1     400   5   012  3783444-0        4    10/2023-10/2023     82.012
 1321206110-1    FERNANDEZ CIFUENTES MARCIA EST     13659009-K     400   5   012  3784111-0        3    10/2023-10/2023     61.684
 1321206164-0    ZUNIGA HERMOSILLA EDITH DEL CA     12260859-K     400   5   012  4341916-1        3    10/2023-10/2023     61.684
 1321206183-7    SANHUEZA MINO PATRICIA DEL CAR     12479745-4     400   5   012  4226341-9        3    10/2023-10/2023     61.684
 1321206277-9    BECERRA LOPEZ ZULEMA DE LAS ME     10313246-0     400   5   012  3694813-2        3    10/2023-10/2023     61.684
 1321206343-0    RIQUELME JARA JACQUELINE DEL T     13459925-1     400   5   012  3907857-0        3    10/2023-10/2023     61.684
 1321206466-6    TEMPINI SOLIS LEYLA JANYTZA        11750431-K     400   5   012  4313332-2        3    10/2023-10/2023     61.684
 1321206473-9    PARRA SANCHEZ RAQUEL GWENDOLIN     12878091-2     400   5   012  4042982-4        3    10/2023-10/2023     61.684
 1321206937-4    EVERT GOMEZ LUZ MAGALY             12655589-K     400   5   012  3783593-5        3    10/2023-10/2023     61.684
 1321207252-9    SOTO DONOSO ARELY ANTONIETA        13346511-1     400   5   012  4239377-0        3    10/2023-10/2023     61.684
 1321207310-K    ARAYA CARRASCO GLORIA DE LAS M     12249030-0     400   5   012  3614669-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12115
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     148
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1321207434-3    CARRIEL GUTIERREZ MARIA SOLEDA     13240554-9     400   5   012  4053407-5        3    10/2023-10/2023     61.684
 1321207477-7    CONTRERAS JARAMILLO ROSALBA IN     13816165-K     400   5   012  3660220-1        4    10/2023-10/2023     82.012
 1321207681-8    REBOLLEDO JARA ERMINDA DEL CAR     12257487-3     400   5   012  4149235-K        3    10/2023-10/2023     61.684
 1321207715-6    GOMEZ SEPULVEDA SANDRA PAOLA       09994498-6     400   5   012  3819179-9        3    10/2023-10/2023     61.684
 1321208129-3    CAMPOS ESCOBAR EMELINA DEL CAR     10375942-0     400   5   012  3723670-5        3    10/2023-10/2023     61.684
 1321208313-K    RAMIREZ CARIQUEO SUSANA RAQUEL     13062164-3     400   5   012  4146354-6        3    10/2023-10/2023     61.684
 1321208363-6    ROMERO VALDES LORENA DEL PILAR     15900297-7     400   5   012  4299074-4        3    10/2023-10/2023     61.684
 1321208607-4    SALINAS OLIVARES ALEJANDRA ISA     11860262-5     400   5   012  4219786-6        3    10/2023-10/2023     61.684
 1321208747-K    MUNOZ VALDOVINOS MARCELA VERON     13440022-6     400   5   012  4023098-K        3    10/2023-10/2023     61.684
 1321209599-5    RIQUELME JARA INGRID DEL PILAR     13447057-7     400   5   012  4293379-1        5    10/2023-10/2023    102.340
 1321210152-9    FERREIRA LUCERO NANCY DEL CARM     11647316-K     400   5   012  3784593-0        3    10/2023-10/2023     61.684
 1321210166-9    ALVARADO AMPUERO ANDREA ROSANA     13520439-0     400   5   012  3598552-2        3    10/2023-10/2023     61.684
 1321210298-3    MARIHUEN GONZALEZ MONICA HAYDE     14582002-2     400   5   012  4014322-K        4    10/2023-10/2023     82.012
 1321210331-9    GALVEZ GOMEZ HILDA CAROLINA        14363349-7     400   5   012  3787854-5        3    10/2023-10/2023     61.684
 1321210759-4    CARRASCO CAICOMPAI MARGARITA G     12270347-9     400   1   303  4377083-7        3    10/2023-10/2023     60.984
 1321210945-7    ZENDRINI DIAZ URSULA ANDREA        12247613-8     400   5   012  4367315-7        3    10/2023-10/2023     61.684
 1321211100-1    MOLINA DURAN BLANCA MAGDALENA      10184380-7     400   5   012  3969349-6        3    10/2023-10/2023     61.684
 1321211161-3    PEREIRA PINO MARIA ISABEL          12793596-3     400   5   012  4090395-K        3    10/2023-10/2023     61.684
 1321211498-1    DIAZ FLORES ROSA ELENA             14149577-1     400   5   012  3762832-8        3    10/2023-10/2023     61.684
 1321211558-9    CARTAGENA CARTAGENA DANITZA CE     14633852-6     400   5   012  3649535-9        3    10/2023-10/2023     61.684
 1321211793-K    LOPEZ CONCHA ANGELICA MARIA        14459756-7     400   5   012  3945794-6        3    10/2023-10/2023     61.684
 1321211867-7    ROJAS NAVARRO JOHANA DE JESUS      13196934-1     400   5   012  4297624-5        4    10/2023-10/2023     82.012
 1321211909-6    GUAJARDO ARAYA FABIOLA ELENA       13262516-6     400   5   012  3851338-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12116
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     149
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1321211966-5    URRIOLA BELTRAN CAROL VIVIANA      13447679-6     400   1   303  4377499-9        4    10/2023-10/2023     81.312
 1321211996-7    PEZOA ROJAS ISABEL DEL CARMEN      15706825-3     400   5   012  4203485-1        3    10/2023-10/2023     61.684
 1321212262-3    GONZALEZ RAMIREZ ESTRELLA LILI     13334355-5     400   5   012  4126840-9        3    10/2023-10/2023     61.684
 1321212305-0    SOZA GARRIDO MERY HELLEN           13565231-8     400   5   012  4241978-8        3    10/2023-10/2023     61.684
 1321212321-2    SANTANDER FUENTEALBA ALEJANDRA     11808365-2     400   5   012  4109159-2        3    10/2023-10/2023     61.684
 1321212348-4    PARRA SAEZ JESSICA GLORIA          11962941-1     400   5   012  4139599-0        4    10/2023-10/2023     82.012
 1321212416-2    CARIPAN HUEICHA ISABEL SOLEDAD     14382460-8     400   5   012  3647121-2        3    10/2023-10/2023     61.684
 1321212450-2    LOPEZ MIRANDA PAOLA ESTELVINA      13060722-5     400   5   012  3946002-5        4    10/2023-10/2023     82.012
 1321212474-K    PARRA SAEZ LISSETTE CAROLA         13562367-9     400   5   012  4042976-K        4    10/2023-10/2023     82.012
 1321212665-3    BECERRA COFRE KAREN DEL PILAR      16340948-8     400   5   012  3634627-2        3    10/2023-10/2023     61.684
 1321212829-K    VALDIVIA CARMONA NATALIA ANDRE     15484319-1     400   5   012  4317064-3        3    10/2023-10/2023     61.684
 1321212980-6    RIVEROS FUENTES EVELYN GENTILE     15459534-1     400   1   303  4377384-4        3    10/2023-10/2023     60.984
 1321213011-1    TORRES MOYA MARCIA ALEJANDRA       13465024-9     400   5   012  4277026-4        4    10/2023-10/2023     82.012
 1321213023-5    SEPULVEDA SAAVEDRA PATRICIA IR     07214850-9     400   5   012  4308209-4        4    10/2023-10/2023     82.012
 1321213069-3    PENAILILLO ARCE MARIBEL ANGELI     15586855-4     400   5   012  4089167-6        3    10/2023-10/2023     61.684
 1321213140-1    ARANEDA REYES JACQUELINE DE LA     15484186-5     400   5   012  3611256-5        3    10/2023-10/2023     61.684
 1321213155-K    PARRA SAEZ MURIEL PAMELA           13843345-5     400   5   012  4042977-8        3    10/2023-10/2023     61.684
 1321213157-6    PURRAY SANTOS NANCY ESTER          12754197-3     400   5   012  4144358-8        3    10/2023-10/2023     61.684
 1321213189-4    MONTENEGRO TAIBA CATALINA ANGE     15588487-8     400   5   012  3972819-2        3    10/2023-10/2023     61.684
 1321213244-0    ALARCON CONTRERAS KARINA ANGEL     15504356-3     400   5   012  3591047-6        3    10/2023-10/2023     61.684
 1321213521-0    VELASQUEZ LARRANAGA YOVANNA DE     13373035-4     400   5   012  3685598-3        3    10/2023-10/2023     61.684
 1321213549-0    SALINAS ALFARO ROSALIA MARIA       13260040-6     400   5   012  4219217-1        3    10/2023-10/2023     61.684
 1321213686-1    MUNOZ SANTA CRUZ MAGALY ANDREA     12903738-5     400   5   012  4022946-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12117
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     150
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1321213700-0    VALDEBENITO CANIULLAN JESSICA      15492998-3     400   5   012  4315105-3        3    10/2023-10/2023     61.684
 1321213712-4    OLAVE GONZALEZ MARIELA ISABEL      13030334-K     400   5   012  4032452-6        3    10/2023-10/2023     61.684
 1321213754-K    TOLOZA QUINTANILLA PATRICIA AN     14362969-4     400   5   012  4274051-9        4    10/2023-10/2023     61.684
 1321213758-2    HERNANDEZ GONZALEZ EDITH AUROR     13063127-4     400   5   012  3770078-9        3    10/2023-10/2023     61.684
 1321213832-5    CIFUENTES GONZALEZ LUISA DEL C     13957188-6     400   5   012  3706120-4        3    10/2023-10/2023     61.684
 1321213860-0    MIRANDA VISCARRA NAYADET DE LA     14159644-6     400   5   012  3902737-2        3    10/2023-10/2023     61.684
 1321213916-K    GALVEZ GOMEZ CLAUDIA DEL CARME     14419459-4     400   5   012  3835332-2        4    10/2023-10/2023     82.012
 1321214128-8    ROMAN BASTIDAS SANDRA JEANNETT     11246462-K     400   5   012  4298503-1        3    10/2023-10/2023     61.684
 1321214152-0    BOBADILLA BENITEZ ELIZABETH CA     16086092-8     400   5   012  3698014-1        3    10/2023-10/2023     61.684
 1321214158-K    MANQUI GARCES YANET DEL CARMEN     14037821-6     400   5   012  3900714-2        4    10/2023-10/2023     82.012
 1321214309-4    DUARTE GUERRA JEANNETTE ELIZAB     12356545-2     400   5   012  3763264-3        3    10/2023-10/2023     61.684
 1321214379-5    PARADA CUEVAS JOCELYN ELIZABET     15744024-1     400   1   303  4377308-9        3    10/2023-10/2023     60.984
 1321214408-2    MELIPAN CAYUNAO NORMA DEL CARM     15604073-8     400   5   012  3902003-3        3    10/2023-10/2023     61.684
 1321214448-1    ANDRADE OLIVARES LORENA ANDREA     15585655-6     400   5   012  3605847-1        3    10/2023-10/2023     61.684
 1321214499-6    CATALAN ORTEGA JESSICA CAROLIN     14904772-7     400   5   012  3653303-K        3    10/2023-10/2023     61.684
 1321214506-2    CORTES CORTES MARLENE DE LAS M     14363906-1     400   5   012  3757580-1        3    10/2023-10/2023     61.684
 1321214525-9    RIOS LOPEZ JUANA ANDREA            15796659-6     400   5   012  3866890-0        4    10/2023-10/2023     82.012
 1321214537-2    FERNANDEZ BARRERA MARGARITA HA     14364871-0     400   5   012  3784046-7        4    10/2023-10/2023     82.012
 1321214550-K    PARRA SAEZ PATRICIA CARMEN         11243321-K     400   5   012  4042978-6        3    10/2023-10/2023     61.684
 1321214555-0    RAULD PACHECO DENISSE ANDREA       15800002-4     400   5   012  4205671-5        3    10/2023-10/2023     61.684
 1321214592-5    ROCO LAZARTE MARIETTE KATHERIN     15417485-0     400   5   012  3908169-5        4    10/2023-10/2023     82.012
 1321214594-1    RUIZ SALAMANCA VIVIANA ANDREA      14547955-K     400   5   012  3908946-7        5    10/2023-10/2023     61.684
 1321214597-6    SILVA JIMENEZ PAULA FRANCIA        17768619-0     400   5   012  4235470-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12118
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     151
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1321214720-0    TORREJON MORAGA JOHANNA KAREN      12000647-9     400   5   012  4313672-0        3    10/2023-10/2023     61.684
 1321214838-K    ADASME BALCAZAR JENNIFER DEL C     13756699-0     400   5   012  3583350-1        3    10/2023-10/2023     61.684
 1321214851-7    GOMEZ OSORIO EVELYN SOLEDAD        15966662-K     400   5   012  3819085-7        3    10/2023-10/2023     61.684
 1321214879-7    AGUILLON TORO JACQUELINE ELIZA     13298455-7     400   5   012  3588543-9        3    10/2023-10/2023     61.684
 1321214883-5    JIMENEZ CAICOMPAI ELSA DE LAS      13689247-9     400   5   012  3917364-6        3    10/2023-10/2023     61.684
 1321214899-1    ALVAREZ CANIPANE ISAURA INES       16082999-0     400   5   012  3600411-8        3    10/2023-10/2023     61.684
 1321214911-4    VILLARROEL SUAREZ HELEN MARITZ     14362473-0     400   5   012  4338792-8        3    10/2023-10/2023     61.684
 1321214933-5    MATTUS BELLO JEANETTE LAURENTI     11139755-4     400   5   012  4015506-6        3    10/2023-10/2023     61.684
 1321214937-8    CONCHA VENEGAS ERIKA RUTH          15800011-3     400   5   012  3750941-8        3    10/2023-10/2023     61.684
 1321214954-8    HUENTECURA MARIN SANDRA ELIZAB     13676650-3     400   5   012  3885351-1        3    10/2023-10/2023     61.684
 1321214963-7    MORENO CORONEL MAYRA JULISSA       14687050-3     400   5   012  4020616-7        3    10/2023-10/2023     61.684
 1321214971-8    CATALAN HERNANDEZ CONSUELO YAM     15471799-4     400   5   012  3739413-0        3    10/2023-10/2023     61.684
 1321214990-4    ROCUANT HERRERA YOCELIN ANDREA     15819386-8     400   5   012  4108253-4        4    10/2023-10/2023     82.012
 1321214993-9    PINTO GODOY FENNYKE MARJORIE       16516753-8     400   1   303  4377374-7        4    10/2023-10/2023     81.312
 1321215002-3    PEREZ BARRERA SILVANA NOEMI        15476277-9     400   5   012  3906081-7        3    10/2023-10/2023     61.684
 1321215014-7    GUAJARDO ARAYA PABLA ANDREA        15703447-2     400   5   012  3851341-9        4    10/2023-10/2023     82.012
 1321215026-0    GARRIDO PUMA CLAUDIA ANDREA        16114451-7     400   1   303  4377177-9        4    10/2023-10/2023     81.312
 1321215069-4    GALLARDO FUENTES PAMELA ELIZAB     14147116-3     400   5   012  3787637-2        4    10/2023-10/2023     82.012
 1321215075-9    MOLFINQUEO ROSALES CAROLINA EU     14561232-2     400   5   012  3827168-7        4    10/2023-10/2023     82.012
 1321215082-1    HERNANDEZ SALAMANCA CLAUDINA G     15480902-3     400   5   012  3824250-4        3    10/2023-10/2023     61.684
 1321215138-0    ESPINOZA DIAZ PAOLA ANDREA         13552319-4     400   5   012  3801245-2        3    10/2023-10/2023     61.684
 1321215177-1    ROMERO PACHECO VERONICA DEL CA     11391156-5     400   5   012  4167438-5        3    10/2023-10/2023     61.684
 1321215223-9    HARO COLLAO GABRIELA NADIA         15585888-5     400   5   012  3876510-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12119
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     152
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1321215235-2    MENDOZA SAN MARTIN SILVIA ELEN     15504695-3     400   5   012  3964036-8        3    10/2023-10/2023     61.684
 1321215312-K    RIVAS DE LA CRUZ EBELYN CATERI     14691217-6     400   5   012  4107943-6        3    10/2023-10/2023     61.684
 1321215333-2    ROJAS ROJAS VIVIANA ANDREA         16083563-K     400   5   012  4210536-8        3    10/2023-10/2023     61.684
 1321215461-4    SAEZ ZUNIGA JESSICA PAOLA          12484028-7     400   5   012  4214801-6        3    10/2023-10/2023     61.684
 1321215468-1    CARRASCO CAMILLA SILVIA ROXANA     14124275-K     400   5   012  3647856-K        3    10/2023-10/2023     61.684
 1321215493-2    ROBLES SEPULVEDA MARIA ANGELIC     16086622-5     400   5   012  4108214-3        3    10/2023-10/2023     61.684
 1321215534-3    HUINA COLILEO CARMEN GLORIA        14125361-1     400   5   012  3770299-4        3    10/2023-10/2023     61.684
 1321215537-8    ESPINOZA CARCAMO PAOLA ANGELIC     14365098-7     400   5   012  3783475-0        7    10/2023-10/2023     82.012
 1321215540-8    ZUNIGA CARRASCO MARCELA SUSANA     14494064-4     400   1   303  4377563-4        3    10/2023-10/2023     60.984
 1321215545-9    VIDAL ARAOS KAREN MARLENE          15361180-7     400   5   012  4334213-4        4    10/2023-10/2023     82.012
 1321215553-K    GONZALEZ MOLINA ANGELIE DEL CA     15665593-7     400   5   012  3820582-K        3    10/2023-10/2023     61.684
 1321215556-4    SILVA ESCOBAR MARISA ELENA         15794897-0     400   1   303  4377046-2        3    10/2023-10/2023     60.984
 1321215597-1    VENEGAS VALLADARES LIDIA VANES     14127392-2     400   5   012  4330343-0        3    10/2023-10/2023     61.684
 1321215599-8    NEGRETE CAYULEN LUISA ANTONIA      14141149-7     400   5   012  3986056-2        5    10/2023-10/2023     61.684
 1321215634-K    OYANEDEL JAHIATT JOHANNA PAOLA     16786049-4     400   5   012  4078804-2        4    10/2023-10/2023     82.012
 1321215637-4    MUNOZ VERGARA JULIA ELENA          16084748-4     400   5   012  4023188-9        4    10/2023-10/2023     82.012
 1321215640-4    MARICAN REYES NATALY DEL PILAR     16115301-K     400   5   012  4014312-2        3    10/2023-10/2023     61.684
 1321215669-2    MORALES ESCOBAR CAROLA ANDREA      12812321-0     400   5   012  3975609-9        4    10/2023-10/2023     82.012
 1321215696-K    PALMA PARDO SUSAN MARGARITA        15483099-5     400   5   012  4138661-4        3    10/2023-10/2023     61.684
 1321215699-4    ROJAS NAVARRO ANA BELEN            15506054-9     400   5   012  3908523-2        6    10/2023-10/2023    122.668
 1321215708-7    ARANGUIZ GONZALEZ BETSABE FRAN     15958216-7     400   5   012  3611647-1        4    10/2023-10/2023     82.012
 1321215737-0    MUNOZ RIVERA HELGA SOLEDAD         15965799-K     400   5   012  3673302-0        3    10/2023-10/2023     61.684
 1321215738-9    NEIRA ARANDA KARLA ISABEL          16082923-0     400   5   012  4248144-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12120
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     153
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1321215746-K    BRAVO LEIVA CAROLINA ELIANA        15588757-5     400   5   012  3699630-7        3    10/2023-10/2023     61.684
 1321215748-6    TORRES QUIROZ ANGELINA ANDREA      15901199-2     400   5   012  3939899-0        4    10/2023-10/2023     82.012
 1321215752-4    MANZO CID ELBA DE LAS MERCEDES     16561821-1     400   5   012  3951765-5        3    10/2023-10/2023     61.684
 1321215798-2    RUIZ SALINAS YESENIA DEL ROSAR     15485676-5     400   5   012  4170281-8        3    10/2023-10/2023     61.684
 1321215866-0    VASQUEZ CARDENAS ROSA DEL ROSA     15957328-1     400   5   012  4353702-4        3    10/2023-10/2023     61.684
 1321215970-5    BUSTAMANTE RETAMAL JENIFER DAY     13446261-2     400   5   012  3639796-9        3    10/2023-10/2023     61.684
 1321215991-8    SILVA REGUERA JOSELYN MARLENE      17147968-1     400   5   012  4236242-5        3    10/2023-10/2023     61.684
 1321215994-2    ARIAS VERA MARIA JOSE              16082012-8     400   5   012  4001869-7        3    10/2023-10/2023     61.684
 1321215997-7    DELGADO ESPINOZA MICHELLE ROSA     16089490-3     400   5   012  3709410-2        4    10/2023-10/2023     82.012
 1321216110-6    MORALES DIAZ FERNANDA DANIELA      15606249-9     400   5   012  3975547-5        5    10/2023-10/2023    102.340
 1321216117-3    SEPULVEDA GONZALEZ LORENA ALEJ     15956640-4     400   5   012  4172053-0        4    10/2023-10/2023     82.012
 1321216143-2    FUENTES MERCADO UBERLINDA ALBE     12256836-9     400   5   012  3767307-2        3    10/2023-10/2023     61.684
 1321216160-2    PANQUINAO ZUNIGA MARIA ELIANA      14185452-6     400   5   012  3986787-7        4    10/2023-10/2023     82.012
 1321216189-0    GONZALEZ PALMA MARCELA DEL CAR     16808267-3     400   5   012  3769425-8        4    10/2023-10/2023     82.012
 1321216201-3    ASTORGA NUNEZ CECILIA DEL CARM     09605869-1     400   5   012  3625704-0        3    10/2023-10/2023     61.684
 1321216225-0    HORMAZABAL TORRES DANIELA ANDR     16116936-6     400   5   012  3859469-9        3    10/2023-10/2023     61.684
 1321216290-0    LARA FLORES CORINA RAQUEL          15662519-1     400   5   012  3919950-5        3    10/2023-10/2023     61.684
 1321216295-1    GALDAMES DELGADO JESSICA PAULI     15797574-9     400   5   012  3787573-2        3    10/2023-10/2023     61.684
 1321216336-2    ESCOBAR BENAVIDES YOHANNA SILV     13445637-K     400   5   012  3783357-6        3    10/2023-10/2023     61.684
 1321216352-4    SANCHEZ BAQUEDANO SANDY KARINA     15483947-K     400   5   012  4221814-6        5    10/2023-10/2023    102.340
 1321216354-0    RUIZ SALAMANCA LUCIA VICTORIA      15504410-1     400   5   012  3908945-9        3    10/2023-10/2023     61.684
 1321216358-3    ARAYA RUZ CLARA LUZ                15796234-5     400   5   012  3616725-4        7    10/2023-10/2023     82.012
 1321216363-K    PINO FIGUEROA VANIA ROMINA         16083536-2     400   5   012  4096094-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12121
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     154
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1321216406-7    BRAVO HERNANDEZ VIRGINIA MAGAL     13933831-6     400   5   012  3699561-0        3    10/2023-10/2023     61.684
 1321216409-1    TAMAYO MEDEL JENIFFER KATHERIN     14363506-6     400   5   012  4313106-0        3    10/2023-10/2023     61.684
 1321216422-9    AGUILERA BECERRA EVELYN ANDREA     15743433-0     400   5   012  3586923-9        3    10/2023-10/2023     61.684
 1321216432-6    MIRANDA RODRIGUEZ GLENDA VALES     16088492-4     400   5   012  3902711-9        4    10/2023-10/2023     82.012
 1321216439-3    JORQUERA HOLTMANN CRISTINA DEL     16785743-4     400   5   012  3917747-1        4    10/2023-10/2023     82.012
 1321216486-5    CACERES ASCUETA CATALINA LISSE     15744235-K     400   5   012  3641630-0        5    10/2023-10/2023    102.340
 1321216496-2    MAULEN MATELUNA STEPHANIE KARI     16790874-8     400   5   012  3901767-9        6    10/2023-10/2023    122.668
 1321216498-9    GALINDO ALARCON MARCIA DEL TRA     16873763-7     400   5   012  3787597-K        3    10/2023-10/2023     61.684
 1321216546-2    RAMIREZ FAUNDEZ VALERIA PATRIC     14900865-9     400   5   012  4146630-8        3    10/2023-10/2023     61.684
 1321216548-9    ACUNA PINO NATALIE ANDREA          15315895-9     400   1   303  4376984-7        4    10/2023-10/2023     60.984
 1321216556-K    CAYUQUEO AGUILERA YILIAN DEL R     15798829-8     400   5   012  3654225-K        3    10/2023-10/2023     61.684
 1321216568-3    CATRIL MANQUECOY BETTY ESMERIT     16245985-6     400   5   012  3653577-6        3    10/2023-10/2023     61.684
 1321216656-6    BERNALES HENRIQUEZ VALESKA ALE     15601438-9     400   5   012  3635956-0        3    10/2023-10/2023     61.684
 1321216659-0    INOSTROZA INOSTROZA MARIA ANGE     15897339-1     400   5   012  3889604-0        3    10/2023-10/2023     61.684
 1321216704-K    VALENZUELA CAMPOS MARIA ANGELI     11754697-7     400   5   012  4318221-8        3    10/2023-10/2023     61.684
 1321216756-2    SALAZAR VALENZUELA GABRIELA IS     15956214-K     400   5   012  4302314-4        3    10/2023-10/2023     61.684
 1321216771-6    ACUNA AGURTO ROSA MARIA            16789063-6     400   5   012  3582009-4        3    10/2023-10/2023     61.684
 1321216810-0    HERNANDEZ BARRIENTOS PATRICIA      12997862-7     400   5   012  3823994-5        3    10/2023-10/2023     61.684
 1321216818-6    ROJAS MOLINA JULIANA TERESA        13656218-5     400   5   012  4164546-6        3    10/2023-10/2023     61.684
 1321216840-2    ROSALES MARTINEZ PRISCILA NOEM     15447210-K     400   5   012  3908807-K        4    10/2023-10/2023     82.012
 1321216854-2    ROSALES MARTINEZ MIRIAM MERCED     15964144-9     400   5   012  3908806-1        4    10/2023-10/2023     82.012
 1321216855-0    GALVEZ SERRANO ANA MARIA           16083101-4     400   5   012  4120730-2        3    10/2023-10/2023     61.684
 1321216856-9    QUINCHAVIL ALARCON AMANDA ANTO     16086400-1     400   5   012  4104902-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12122
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     155
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1321216859-3    VIRA SALAZAR ROXINA MARLENE        16123338-2     400   5   012  4339951-9        3    10/2023-10/2023     61.684
 1321216863-1    BENITEZ MUNOZ JOCELYN NICOLE       16518526-9     400   5   012  3635713-4        3    10/2023-10/2023     61.684
 1321216908-5    INASTRILLAS MENA LUCIA DEL CAR     12809083-5     400   5   012  3669062-3        3    10/2023-10/2023     61.684
 1321216933-6    FILUN VALENZUELA VALESKA SOLAN     14180005-1     400   5   012  3874550-6        3    10/2023-10/2023     61.684
 1321216934-4    ESCOBAR PEDRERO BELEN DEL CARM     14189861-2     400   5   012  3665142-3        3    10/2023-10/2023     61.684
 1321216965-4    GONZALEZ GUTIERREZ JENNIFFER J     16083397-1     400   5   012  3820221-9        3    10/2023-10/2023     61.684
 1321217011-3    YANEZ GUTIERREZ NAYADET ELIZAB     14557982-1     400   5   012  4340798-8        3    10/2023-10/2023     61.684
 1321217035-0    GONZALEZ OPAZO VALESKA IVONNE      13439253-3     400   5   012  3769409-6        4    10/2023-10/2023     82.012
 1321217112-8    JARA QUEZADA JESSICA DEL CARME     13627921-1     400   5   012  3861504-1        5    10/2023-10/2023    102.340
 1321217114-4    MELLA MOLINA MARCIA ALEJANDRA      13755399-6     400   5   012  4016376-K        3    10/2023-10/2023     61.684
 1321217190-K    MADRID MELENDEZ ROMINA SOLEDAD     16057018-0     400   1   303  4377231-7        3    10/2023-10/2023     60.984
 1321217246-9    ALARCON MARDONES DANIELA YAZMI     16521468-4     400   5   012  3591588-5        3    10/2023-10/2023     61.684
 1321217262-0    QUEZADA ESPINOZA CYNTHIA ALEJA     15584341-1     400   5   012  4144542-4        4    10/2023-10/2023     82.012
 1321217302-3    VILLAR MONTENEGRO JUANA DEL CA     15587802-9     400   5   012  3914392-5        4    10/2023-10/2023     82.012
 1321217306-6    ROBLES YANEZ MARIA ELENA           15992396-7     400   5   012  3908142-3        3    10/2023-10/2023     61.684
 1321217316-3    ARANDA ESPINOZA SUSANA DEL ROS     16786786-3     400   5   012  3610458-9        3    10/2023-10/2023     61.684
 1321217340-6    SANCHEZ RIVERA EMA DEL CARMEN      13496196-1     400   5   012  3939117-1        3    10/2023-10/2023     61.684
 1321217389-9    CESPEDES MORA IVETTE BEATRIZ       17564635-3     400   5   012  3655516-5        4    10/2023-10/2023     82.012
 1321217430-5    NUNEZ ARAYA MARIA ISABEL           15389401-9     400   1   303  4377475-1        3    10/2023-10/2023     60.984
 1321217441-0    RUIZ MANCILLA VIVIANA YAQUELIN     15883204-6     400   5   012  4212112-6        3    10/2023-10/2023     61.684
 1321217455-0    BRAVO MARIN SONIA INES             16873745-9     400   5   012  3699673-0        3    10/2023-10/2023     61.684
 1321217501-8    LOPEZ CURRIHUAL JESSICA ANDREA     14364082-5     400   5   012  3792038-K        3    10/2023-10/2023     61.684
 1321217511-5    MORENO MORENO GABRIELA ALEJAND     15484510-0     400   5   012  4020695-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12123
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     156
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1321217531-K    GONZALEZ RIVADENEIRA KARINA AN     17121562-5     400   5   012  3849070-2        4    10/2023-10/2023     82.012
 1321217552-2    LAUREANO BUSTAMANTE FIORELA EL     21788263-K     400   5   012  3861985-3        6    10/2023-10/2023    122.668
 1321217555-7    ROJAS MILLAN JACQUELINE INGRID     12073935-2     400   5   012  4164522-9        3    10/2023-10/2023     61.684
 1321217574-3    ANGOTZI MIRANDA CATHERINE CARO     15439615-2     400   5   012  3606554-0        9    10/2023-10/2023    102.340
 1321217590-5    VILCHES ZUNIGA CLAUDIA ESTEFAN     16340025-1     400   5   012  4335963-0        4    10/2023-10/2023     82.012
 1321217591-3    ALVAREZ VERDUGO JANINA SOLANGE     16387481-4     400   5   012  3996772-3        3    10/2023-10/2023     61.684
 1321217621-9    MORALES BARRERA FRANCIS PATRIC     12652055-7     400   5   012  4019783-4        3    10/2023-10/2023     61.684
 1321217643-K    CONTRERAS LINCOLAF EDITH VANES     15586195-9     400   5   012  3753063-8        3    10/2023-10/2023     61.684
 1321217654-5    LEIVA HERRERA DORIS KATHERINE      16086203-3     400   5   012  3922916-1        4    10/2023-10/2023     82.012
 1321217673-1    ARANGUIZ GONZALEZ KAREN MARGAR     17424684-K     400   5   012  3611656-0        4    10/2023-10/2023     82.012
 1321217725-8    BASCUNAN OYARZUN ANGELINA DEL      16087262-4     400   5   012  3693587-1        4    10/2023-10/2023     82.012
 1321217772-K    MANDUJANO VASQUEZ CAROLINA AND     13930843-3     400   5   012  3950160-0        3    10/2023-10/2023     61.684
 1321217774-6    MADRID QUINTULEN GILDA CECILIA     14189845-0     400   5   012  3947499-9        3    10/2023-10/2023     61.684
 1321217779-7    TRONCOSO MANCILLA CAROLINA AND     15359941-6     400   5   012  4314103-1        4    10/2023-10/2023     82.012
 1321217787-8    ACUNA MARTELL MACARENA ANDREA      16518477-7     400   1   303  4376972-3        4    10/2023-10/2023     81.312
 1321217789-4    CONTRERAS ORTEGA MARICO NICOLE     16681677-7     400   5   012  3753569-9        3    10/2023-10/2023     61.684
 1321217792-4    BECERRA ARAYA CONSUELO NICOLE      16790817-9     400   5   012  3694565-6        3    10/2023-10/2023     61.684
 1321217797-5    SAN MARTIN GONZALEZ WENDOLYN A     17427475-4     400   1   303  4377445-K        3    10/2023-10/2023     60.984
 1321217826-2    BRAVO MUNOZ PALMENIA DEL CARME     13035642-7     400   5   012  3637691-0        3    10/2023-10/2023     61.684
 1321217836-K    RIVERA ABARCA JOHANNA PRISCILL     15423181-1     400   5   012  4107994-0        3    10/2023-10/2023     61.684
 1321217847-5    CORNEJO GUTIERREZ EVELYN NATAL     16085053-1     400   5   012  3755785-4        4    10/2023-10/2023     82.012
 1321217852-1    CASTRO HURTADO PAMELA ALEJANDR     16271757-K     400   5   051  4056069-6        3    10/2023-10/2023     61.684
 1321217860-2    SEPULVEDA QUEZADA KARLA PATRIC     16790559-5     400   1   303  4377463-8        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12124
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     157
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1321217903-K    PINTO CARRASCO KARINA ISABEL       15413649-5     400   5   012  4097022-3        3    10/2023-10/2023     61.684
 1321217904-8    SANTANDER TAPIA MELISSA GILANN     15534982-4     400   5   012  4227682-0        3    10/2023-10/2023     61.684
 1321217906-4    FERNANDEZ CORONADO CLAUDIA AND     15882417-5     400   1   303  4377142-6        4    10/2023-10/2023     81.312
 1321217913-7    VILLAR LEAL ALICIA DE LAS MERC     16278271-1     400   5   012  4338044-3        4    10/2023-10/2023     82.012
 1321217934-K    MORALES ARRANO FABIOLA ALEJAND     15822289-2     400   5   012  4019762-1        3    10/2023-10/2023     61.684
 1321217937-4    QUINTUMAN TAMAYO CYNTHIA ALEJA     16517230-2     400   5   012  4105989-3        4    10/2023-10/2023     82.012
 1321217974-9    VILLAR BARRERA ISABEL ALEJANDR     12811179-4     400   5   012  4360418-K        3    10/2023-10/2023     61.684
 1321218022-4    ANTINAO FIGUEROA JOANS KAREN       16795413-8     400   5   012  3607914-2        3    10/2023-10/2023     61.684
 1321218027-5    ARIAS MEDLING VERONICA INGRID      16811123-1     400   5   012  3620509-1        4    10/2023-10/2023     82.012
 1321218032-1    SOTO CARDENAS ANDREA DEL CARME     17123030-6     400   5   012  3830042-3        3    10/2023-10/2023     61.684
 1321218096-8    MOLLER SILVA ANGELA VIRGINIA       14137172-K     400   5   012  4018533-K        3    10/2023-10/2023     61.684
 1321218103-4    KOVIC TORREBLANCA RAQUEL DARIN     15360838-5     400   1   303  4377242-2        5    10/2023-10/2023    101.640
 1321218106-9    AZOCAR GARRIDO ANGELICA MARIA      15476220-5     400   5   012  3630190-2        3    10/2023-10/2023     61.684
 1321218124-7    VELIZ FUENTES EDITH JENNIFER       16518581-1     400   5   012  4329056-8        7    10/2023-10/2023     82.012
 1321218128-K    RAMIREZ ROSAS NICOLE ESTEFANY      16521622-9     400   5   012  4147675-3        4    10/2023-10/2023     82.012
 1321218132-8    CALQUIN RIVAS YEIMY JOSELYN        16723740-1     400   5   012  3643393-0        3    10/2023-10/2023     61.684
 1321218137-9    SALDANA GONZALEZ CARLA ESTEFAN     16803921-2     400   5   012  4217795-4        3    10/2023-10/2023     61.684
 1321218138-7    SALINAS OSORIO FRANCISCA CONST     17121171-9     400   5   012  3939028-0        3    10/2023-10/2023     61.684
 1321218143-3    AREVALO FUENTES ANA KARINA         17152148-3     400   5   012  3619303-4        3    10/2023-10/2023     61.684
 1321218145-K    FARIAS TERRAZA MELISSA ARLETTE     17152590-K     400   5   012  3804693-4        3    10/2023-10/2023     61.684
 1321218150-6    GONZALEZ VELASQUEZ JESSICA DEL     17428340-0     400   5   012  3850445-2        5    10/2023-10/2023    102.340
 1321218193-K    RIVERA NUNEZ SANDY YESSENIA        16145491-5     400   5   012  4108068-K        3    10/2023-10/2023     61.684
 1321218210-3    RIVEROS MIRANDA MARIA CECILIA      14361558-8     400   5   012  4158569-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12125
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     158
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1321218213-8    ALVAREZ SANDOVAL MIRTA IVONNE      14422761-1     400   5   012  3996658-1        5    10/2023-10/2023     61.684
 1321218214-6    GONZALEZ SOTO DAMARIS EVELIN       14573998-5     400   5   012  3849843-6        5    10/2023-10/2023    102.340
 1321218221-9    TAPIA SAN MARTIN ANDREA DEL CA     15347345-5     400   5   012  4313231-8        3    10/2023-10/2023     61.684
 1321218228-6    CURIN PEREZ EDITH MACARENA         15483794-9     400   5   012  3762102-1        4    10/2023-10/2023     82.012
 1321218232-4    PENA SILVA MARIA JOSE              15939862-5     400   5   012  4088987-6        3    10/2023-10/2023     61.684
 1321218237-5    PAREDES PINCHEIRA ELIZABETH DO     16084497-3     400   5   012  4042894-1        3    10/2023-10/2023     61.684
 1321218245-6    PERCIC MACIAS MONICA PAZ           16197192-8     400   5   012  4089885-9        3    10/2023-10/2023     61.684
 1321218255-3    ORELLANA LOPEZ MARGARITA ANDRE     16617525-9     400   5   012  4251922-7        3    10/2023-10/2023     61.684
 1321218264-2    FLORES OSES MARIA MAGDALENA DE     16790560-9     400   5   012  4116558-8        4    10/2023-10/2023     82.012
 1321218275-8    PITICONA BUSTAMANTE ANA MARIA      17148920-2     400   5   012  4142770-1        5    10/2023-10/2023    102.340
 1321218277-4    HORMAZABAL TORRES JOHANNA DEL      17425112-6     400   5   012  3883850-4        5    10/2023-10/2023    102.340
 1321218279-0    CONTRERAS RIQUELME LESLIE ALEJ     17768085-0     400   5   012  3753896-5        4    10/2023-10/2023     82.012
 1321218311-8    CATALAN ACUNA ANA LUZ              11049124-7     400   5   012  3653092-8        3    10/2023-10/2023     61.684
 1321218337-1    CARTES BURDILES MARTA DEL CARM     12909797-3     400   5   012  3649609-6        3    10/2023-10/2023     61.684
 1321218350-9    GONZALEZ VILLALOBOS ANGELA MAR     13656116-2     400   5   012  3850607-2        3    10/2023-10/2023     61.684
 1321218370-3    BARRERA DONOSO CAROLINE KAREN      15480817-5     400   1   303  4377019-5        3    10/2023-10/2023     60.984
 1321218372-K    SEPULVEDA SOLANO KARLA ANDREA      15538446-8     400   5   012  4308351-1        3    10/2023-10/2023     61.684
 1321218378-9    VILLAGRAN CANELO EDITH CECILIA     15607851-4     400   5   012  3914321-6        3    10/2023-10/2023     61.684
 1321218398-3    AEDO VALLADARES JOCELYN DALILA     16518842-K     400   1   303  4376986-3        3    10/2023-10/2023     60.984
 1321218403-3    SANCHEZ GONZALEZ MARJORIE NICO     16789271-K     400   5   012  4222471-5        4    10/2023-10/2023     82.012
 1321218409-2    VEGA GARRIDO LUISA DEL CARMEN      16809445-0     400   5   012  4286154-5        3    10/2023-10/2023     61.684
 1321218410-6    MORALES MOLINA MARIA JOSE          16912665-8     400   5   012  4020123-8        3    10/2023-10/2023     61.684
 1321218462-9    SEPULVEDA BERRIOS SUSANA ANDRE     13656742-K     400   5   012  4230702-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12126
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     159
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1321218476-9    CORDERO GARCIA CLAUDIA ALEJAND     14459952-7     400   5   012  3754875-8        2    10/2023-10/2023     61.684
 1321218483-1    TORRES FUENZALIDA JUANA MARIA      15465446-1     400   5   012  3939868-0        4    10/2023-10/2023     82.012
 1321218491-2    HORMAZABAL ROMO CAROLINA KAREN     16083261-4     400   5   012  3859455-9        3    10/2023-10/2023     61.684
 1321218495-5    RIOS LOBOS GEISY ALEJANDRA         16088754-0     400   5   012  4292954-9        4    10/2023-10/2023     82.012
 1321218498-K    UGARTE BAHAMONDE CYNTHIA MICHE     16123449-4     400   5   012  4244310-7        3    10/2023-10/2023     61.684
 1321218500-5    VERGARA GONZALEZ KATHERINE AND     15456940-5     400   5   012  3686299-8        3    10/2023-10/2023     61.684
 1321218508-0    FUENTES SANTANDER CATHERINE EL     16698747-4     400   5   012  3787109-5        6    10/2023-10/2023    122.668
 1321218518-8    FUENTES SOTO MARIA LORETO          16810107-4     400   5   012  4118605-4        3    10/2023-10/2023     61.684
 1321218522-6    ESPINOZA TEMPINI JAEL STEPHANI     17122153-6     400   5   012  3665597-6        4    10/2023-10/2023     82.012
 1321218523-4    SEPULVEDA CAMPOS YESENIA DEL C     17123144-2     400   5   012  4230803-K        4    10/2023-10/2023     82.012
 1321218525-0    RIVEROS VILLACURA GISSELLE ALE     17148133-3     400   1   303  4377409-3        4    10/2023-10/2023     81.312
 1321218579-K    MORENO URIBE LESLIE MACARENA       14363048-K     400   5   012  4020782-1        3    10/2023-10/2023     61.684
 1321218580-3    ARANEDA BRIONES PAULA IVONNE       14363696-8     400   5   012  3610829-0        4    10/2023-10/2023     82.012
 1321218590-0    VASQUEZ PARRA DARLING CAROLINA     15428177-0     400   5   012  4325288-7        3    10/2023-10/2023     61.684
 1321218600-1    ESPINOZA DAZA PAULA ALEJANDRA      15790275-K     400   5   012  3801215-0        4    10/2023-10/2023     82.012
 1321218603-6    ROJAS HUAIQUEO FABIOLA ANDREA      16069709-1     400   5   012  4164113-4        5    10/2023-10/2023    102.340
 1321218627-3    LEYTON GARAY CASANDRA NICOLE       16785875-9     400   5   012  3925390-9        3    10/2023-10/2023     61.684
 1321218629-K    ARANDA CARRASCO NATALIA ANDREA     16786895-9     400   5   012  3610407-4        5    10/2023-10/2023    102.340
 1321218691-5    ARANEDA REYES VIVIANA ANDREA       15955903-3     400   5   012  3611260-3        3    10/2023-10/2023     61.684
 1321218700-8    GODOY ALBORNOZ JOCELYN DE LAS      16375318-9     400   1   303  4377178-7        3    10/2023-10/2023     60.984
 1321218714-8    OLIVARI GONZALEZ ROMINA BELEN      17147932-0     400   5   012  4076223-K        4    10/2023-10/2023     82.012
 1321218722-9    HERNANDEZ JARA JENNIFFER DEL C     17426853-3     400   5   012  3858032-9        4    10/2023-10/2023     82.012
 1321218742-3    SANDOVAL MANRIQUEZ JUDITH MARI     14631699-9     400   5   012  4224841-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12127
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     160
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1321218749-0    ZAPATA LOBOS JOCELYN MACARENA      16089423-7     400   5   012  4341426-7        3    10/2023-10/2023     61.684
 1321218756-3    GALLEGOS ROJAS JENNIFFER TERES     16517385-6     400   5   012  3787795-6        8    10/2023-10/2023    163.324
 1321218764-4    PARADA YONCO SILVANA MARIBEL       17373256-2     400   1   303  4377343-7        4    10/2023-10/2023     81.312
 1321218768-7    RIQUELME GALLARDO MONICA MARCE     17737511-K     400   5   012  4107839-1        5    10/2023-10/2023    102.340
 1321218780-6    CONTRERAS SILVA OLGA ANGELICA      14174634-0     400   5   012  3660737-8        3    10/2023-10/2023     61.684
 1321218788-1    ORREGO CUEVAS INGRID ALICIA        15628232-4     400   5   012  4037783-2        5    10/2023-10/2023    102.340
 1321218797-0    SEREY SILVESTRE ROMINA DE LAS      16340040-5     400   5   012  4233449-9        3    10/2023-10/2023     61.684
 1321218799-7    VERA TORO BLANCA MAGDALENA         16562432-7     400   5   012  4286906-6        5    10/2023-10/2023    102.340
 1321218800-4    ZUNIGA PEDREROS CAROLINA ESTEF     16637054-K     400   5   012  4342005-4        4    10/2023-10/2023     82.012
 1321218801-2    FUENTES PASTRIAN ELISA NICOLE      16666737-2     400   1   303  4377164-7        4    10/2023-10/2023     81.312
 1321218802-0    AILLAPAN CAYUL TATIANA ESTER       16673354-5     400   5   012  3590291-0        3    10/2023-10/2023     61.684
 1321218804-7    RIVEROS ULLOA PAMELA ANDREA        16786578-K     400   5   012  4208528-6        3    10/2023-10/2023     61.684
 1321218810-1    CONCHA PINTO DANIELA ALEJANDRA     17243515-7     400   1   303  4377107-8        3    10/2023-10/2023     60.984
 1321218811-K    LEIVA RUIZ JUANA MARIA             17570621-6     400   5   012  3825935-0        4    10/2023-10/2023     82.012
 1321218812-8    MIRANDA SAEZ YESSENIA MARLENE      17771496-8     400   5   012  3902715-1        3    10/2023-10/2023     61.684
 1321218828-4    ABALLAI FLORES LAURA HELLEN        13884693-8     400   5   012  3578664-3        3    10/2023-10/2023     61.684
 1321218848-9    CORTES DONOSO NATALIA MACARENA     17231705-7     400   5   012  3757664-6        4    10/2023-10/2023     82.012
 1321218855-1    LAGUNAS ARAYA YESSICA SUSANA       12876763-0     400   5   012  4177798-2        3    10/2023-10/2023     61.684
 1321218862-4    LIBERONA ALISTE MARCIA ANDREA      15427428-6     400   5   012  3925633-9        4    10/2023-10/2023     82.012
 1321218867-5    MORA OYARCE CINDY NAZARENA         16084109-5     400   5   012  4019501-7        3    10/2023-10/2023     61.684
 1321218872-1    JORQUERA IRAIRA BARBARA NICOLE     16788373-7     400   5   012  3917751-K        4    10/2023-10/2023     82.012
 1321218874-8    FUHRER BALAGUE MARIA JOSE          17068883-K     400   5   012  3787353-5        3    10/2023-10/2023     61.684
 1321218880-2    DIAZ GAETE ANGELINA ESTEFANY       17767090-1     400   5   012  4068751-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12128
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     161
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1321218890-K    CANCINO MONTOYA ELIZABETH KARI     17373464-6     400   5   012  3645031-2        5    10/2023-10/2023    102.340
 1321218895-0    PARRA CARTES PAOLA VALESKA         12240186-3     400   5   012  4042927-1        3    10/2023-10/2023     61.684
 1321218902-7    CAMPOS HURTADO DELIA TERESA        16519826-3     400   5   012  3643980-7        4    10/2023-10/2023     82.012
 1321218905-1    CONCHA ESPINOZA JACQUELINE DEL     16844768-K     400   5   012  3750571-4        3    10/2023-10/2023     61.684
 1321218933-7    DONOSO ARCE CAROLINA JEANNETTE     15565734-0     400   5   012  3763170-1        4    10/2023-10/2023     82.012
 1321218943-4    SANTIBANEZ ZENTENO VICTORIA CA     17123276-7     400   5   012  4228228-6        3    10/2023-10/2023     61.684
 1321218944-2    LLANCAFIL OLIVARES JOCELYN CLA     17148291-7     400   5   012  3899425-5        5    10/2023-10/2023    102.340
 1321218946-9    MELO CASTILLO MAKARENA ALEJAND     17425078-2     400   5   012  3902114-5        3    10/2023-10/2023     61.684
 1321218947-7    GOMEZ GOMEZ YORKA DE LAS MERCE     17425964-K     400   5   012  3818937-9        7    10/2023-10/2023     82.012
 1321218965-5    PAREDES DIAZ DANIELA RUBI          18218207-9     400   5   012  4084124-5        3    10/2023-10/2023     61.684
 1321218991-4    MUNOZ PAILLAL CAROL ANDREA         16786130-K     400   5   012  4022623-0        6    10/2023-10/2023    122.668
 1321218996-5    SAEZ CARRILLO NICOLE ALEJANDRA     17075605-3     400   5   012  3938878-2        3    10/2023-10/2023     61.684
 1321219000-9    HERRERA MELLA GERALDINE IVONNE     17339000-9     400   5   012  3858742-0        4    10/2023-10/2023     82.012
 1321219046-7    LOPEZ CIFUENTES MARYORIE ANTON     13260351-0     400   5   012  3826375-7        3    10/2023-10/2023     61.684
 1321219079-3    CIFUENTES LUARTE MARIA JOSE        16560930-1     400   5   012  3706135-2        4    10/2023-10/2023     82.012
 1321219087-4    SANCHEZ BAQUEDANO SOLANGE ANDR     17122262-1     400   5   012  4221815-4        5    10/2023-10/2023    102.340
 1321219088-2    ALVARADO SANTIBANEZ POLETTE DE     17147689-5     400   5   012  3599566-8        3    10/2023-10/2023     61.684
 1321219091-2    ROJAS ROBLES ANGIE PATRICIA        17152041-K     400   5   012  4165261-6        3    10/2023-10/2023     61.684
 1321219134-K    FUENZALIDA LANTADILLA PATRICIA     16521309-2     400   5   012  3787288-1        3    10/2023-10/2023     61.684
 1321219178-1    DONOSO VILLABLANCA DIANA JOCEL     15797624-9     400   5   012  3664698-5        3    10/2023-10/2023     61.684
 1321219181-1    TORO CORTES ANA MARIA              15800253-1     400   5   012  3939831-1        3    10/2023-10/2023     61.684
 1321219225-7    NARVAEZ BRAVO MARICEL DEL CARM     12591199-4     400   5   012  4201549-0        3    10/2023-10/2023     61.684
 1321219233-8    VENEGAS CANTILLANA SANDRA DEL      13452237-2     400   5   012  4329728-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12129
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     162
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1321219244-3    YANEZ YANEZ SUSANA DEL PILAR       14365701-9     400   5   012  4363551-4        3    10/2023-10/2023     61.684
 1321219249-4    POBLETE CHANDIA JUDITH SOLANGE     15219424-2     400   5   012  4262473-K        3    10/2023-10/2023     61.684
 1321219254-0    MAC MANUS BUSTOS MARIA MADELAI     15784523-3     400   5   012  3900204-3        3    10/2023-10/2023     61.684
 1321219259-1    CALDERON DIAZ AMANDA LEONOR        16088380-4     400   5   012  3642742-6        4    10/2023-10/2023     82.012
 1321219266-4    CIFUENTES VALENZUELA NICOLE AN     16618622-6     400   5   012  3706186-7        3    10/2023-10/2023     61.684
 1321305571-7    MUNOZ CARTAGENA CAROLINA ANDRE     15800485-2     400   5   012  4021619-7        4    10/2023-10/2023     82.012
 1330112047-2    HERNANDEZ CACERES ELIZABETH MA     15433993-0     400   5   012  3824005-6        3    10/2023-10/2023     61.684
 1330112253-K    VASQUEZ VILLEGAS ANDREA CELEST     15482341-7     400   5   012  4326070-7        3    10/2023-10/2023     61.684
 1330112845-7    RIVEROS FUENTES GIANNINA DEL C     16562104-2     400   5   012  4265768-9        3    10/2023-10/2023     61.684
 1330208768-1    SANTANA GONZALEZ VALESKA EDITH     16197435-8     400   1   303  4377453-0        4    10/2023-10/2023     81.312
 1330304310-6    QUEVEDO QUEVEDO MARIA PAZ          20398729-3     400   5   012  4103326-6        5    10/2023-10/2023     61.684
 1340126714-4    ASCUI ASCUI EVELYN LILIANET        15666530-4     400   5   012  3624724-K        3    10/2023-10/2023     61.684
 1340141911-4    GATICA SANDOVAL ROCIO NICOLE       17767074-K     400   5   012  3788411-1        4    10/2023-10/2023     82.012
 1340145287-1    SALINAS MONCADA PILAR ANDREA       18189174-2     400   5   012  4219718-1        3    10/2023-10/2023     61.684
 1340146771-2    QUINTEROS NORAMBUENA MARIA ALE     13834068-6     400   5   012  4145283-8        4    10/2023-10/2023     82.012
 1340152110-5    HUENCHUAL ARENAS ROSE MARIE MA     18223696-9     400   1   303  4377201-5        3    10/2023-10/2023     60.984
 1340163121-0    SILVA COLIPE JACQUELINNE MELIS     17123040-3     400   5   012  4309146-8        3    10/2023-10/2023     61.684
 1340211271-3    ALBORNOZ PARRA SUSANA DEL PILA     16241509-3     400   5   012  3593332-8        4    10/2023-10/2023     82.012
 1350115432-0    GUERRA RUIZ RODRIGO MOISES         15724997-5     400   5   012  3876069-6        3    10/2023-10/2023     61.684
 1360306201-3    HORMAZABAL TAPIA JENNIFER ELIZ     17352826-4     400   5   012  3859465-6        3    10/2023-10/2023     61.684
 1360407069-9    SILVA SANDOVAL GLADYS DEL ROSA     15166056-8     400   5   012  3939488-K        3    10/2023-10/2023     61.684
 1410121062-7    RIOS CARRASCO DANIELA BEATRIZ      17648568-K     400   5   012  3866876-5        4    10/2023-10/2023     82.012
 1510115387-5    GONZALEZ GONZALEZ VALESKA ALEX     17554554-9     400   5   012  3769275-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12130
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     163
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1630500731-9    MANDUJANO VASQUEZ MARIA FERNAN     19485287-8     400   5   012  4185493-6        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :   3.727     TOTAL NUMERO DE CAUSANTES :   12.546     TOTAL MONTO :   256.116.952
