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: 13129 SAN JOAQUIN
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0203005335-7    IBARRA AMPUERO YANETT LORENA       15415274-1     425   5   012  3770360-5        4    10/2023-10/2023     82.012
 0515322891-6    SAN MARTIN BUSTAMANTE FABIOLA      12624153-4     425   5   012  4220675-K        3    10/2023-10/2023     61.684
 0550211672-1    PINTO FIGUEROA JENNY ANDREA        17664739-6     425   5   012  4097135-1        3    10/2023-10/2023     61.684
 0570306871-7    SILVA VASQUEZ IDA DEL CARMEN       17299983-2     425   5   012  4267984-4        3    10/2023-10/2023     61.684
 0580402308-0    ARACENA NUNEZ CAROLINA GRACE       10786354-0     425   5   012  3609209-2        4    10/2023-10/2023     61.684
 0610201700-3    GUERRERO FUENTES SOLANGE MARGA     17525409-9     425   5   012  3822218-K        4    10/2023-10/2023     82.012
 0611101475-0    PINTO PENALOZA LORETO FERNANDA     17507574-7     425   5   012  3865809-3        5    10/2023-10/2023    102.340
 0611511549-7    TRONCOSO ULLOA TERESA PURISIMA     17147875-8     425   5   012  4279968-8        4    10/2023-10/2023     82.012
 0620101885-2    BARRERA JIMENEZ MARICEL DEL CA     15435727-0     425   5   012  3632553-4        4    10/2023-10/2023     82.012
 0620401165-4    GALLEGOS TORRES CRISTINA ISABE     17930401-5     425   5   012  3834807-8        3    10/2023-10/2023     61.684
 0720105590-8    ESPINOSA DIAZ SOLANGE JEMITA       17146116-2     425   5   012  3800531-6        3    10/2023-10/2023     61.684
 0740206669-K    ALVAREZ ALVAREZ TANIA RODY         18191302-9     425   5   012  3600023-6        4    10/2023-10/2023     82.012
 0740506501-5    ROJAS MONROI CATALINA ALEJANDR     19071629-5     425   1   303  4398079-3        3    10/2023-10/2023     60.984
 0810220538-4    PERALES CARRASCO FAVIANA MARLE     14620229-2     425   5   012  4140522-8        4    10/2023-10/2023     82.012
 0820107904-8    PAVEZ COFRE SOLANGE DANAE          17667299-4     425   5   012  4139871-K        4    10/2023-10/2023     82.012
 0840301581-5    PILCANTE PILCANTE MARISOL DOLO     17187712-1     425   5   012  3865666-K        3    10/2023-10/2023     61.684
 0841915251-0    ACEITON SANHUEZA NATALY            17743802-2     425   5   012  3580306-8        3    10/2023-10/2023     61.684
 0911504978-7    CARRASCO MUNOZ KATHERINE JEANN     13496881-8     425   5   012  3648352-0        3    10/2023-10/2023     61.684
 1310113174-7    FARIAS MANCILLA PIER ANGELY PA     18763157-2     425   5   012  3804432-K        3    10/2023-10/2023     61.684
 1310113404-5    CABRERA ULLOA NILZA NIBIA          12151624-1     425   5   012  3641540-1        3    10/2023-10/2023     61.684
 1310116928-0    GUTIERREZ VALENZUELA GLORIA DE     07079674-0     425   5   012  3855892-7        3    10/2023-10/2023     61.684
 1310117087-4    RODRIGUEZ BARRIOS MARIA ISABEL     18548259-6     425   5   012  4160300-3        3    10/2023-10/2023     61.684
 1310117754-2    CACERES CHACON MARINA              22764268-8     425   5   012  3720205-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12132
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310119011-5    SINISTERRA CASTRO ANA CELINDA      23755279-2     425   5   012  3939507-K        4    10/2023-10/2023     82.012
 1310119577-K    ALONZO MEJIA EDILIA GIOVANA        25003401-6     425   5   012  3597805-4        5    10/2023-10/2023    102.340
 1310119869-8    ARRIAGADA ESCOBAR DAYANA ESTER     19932336-9     425   5   012  4002424-7        4    10/2023-10/2023     82.012
 1310122312-9    TRONCOSO ULLOA ANTONIETA ALEXA     18078290-7     425   5   012  4279965-3        5    10/2023-10/2023    102.340
 1310211470-6    CARRASCO CASTRO BEATRIZ DEL CA     18539480-8     425   5   012  3647938-8        3    10/2023-10/2023     61.684
 1310211585-0    FREDES CHACON NICOLE ALEJANDRA     18055459-9     425   5   012  3812411-0        4    10/2023-10/2023     61.684
 1310325324-6    PEREIRA RAMIREZ MACARENA LUISA     15819921-1     425   5   012  4090416-6        3    10/2023-10/2023     61.684
 1310327141-4    GONZALEZ DOMINGUEZ DANIELA ROM     18096064-3     425   5   012  3845356-4        4    10/2023-10/2023     82.012
 1310339693-4    FERNANDEZ FUENTES MARTA ROSA       15886472-K     425   5   012  3784184-6        3    10/2023-10/2023     61.684
 1310517636-2    VALENZUELA SILVA LUCIA ADRIANA     16191771-0     425   5   012  4319715-0        3    10/2023-10/2023     61.684
 1310521947-9    DIAZ CASTILLO ANGELA ROCIO         17229671-8     425   5   012  3664055-3        4    10/2023-10/2023     82.012
 1310531847-7    CAMPOS ARAVENA MARIELA PAULINA     18221687-9     425   5   012  3643659-K        3    10/2023-10/2023     61.684
 1310804813-6    MUNOZ JARA KATHERINE VALESKA       17428482-2     425   5   012  4022141-7        4    10/2023-10/2023     82.012
 1310810378-1    JAUREGUI VASQUEZ ANGELA JUDITH     25838810-0     425   5   012  4175427-3        4    10/2023-10/2023     82.012
 1310912428-6    GONZALEZ RAMIREZ GISELLA ALEJA     16614731-K     425   5   012  3848889-9        3    10/2023-10/2023     61.684
 1310913806-6    MARTINEZ DIAZ NATALIA BELEN        16277691-6     425   5   012  3955690-1        3    10/2023-10/2023     61.684
 1311032706-9    ZAMORA PAVEZ MARIA JOSE DEL CA     18191999-K     425   5   012  3989787-3        4    10/2023-10/2023     82.012
 1311039855-1    LEYVA PRADO SHIRLEY STEFANY        22215975-K     425   5   012  3925583-9        3    10/2023-10/2023     61.684
 1311042999-6    NEIRA CUARESMA KAREN DANA          14731935-5     425   5   012  4201695-0        3    10/2023-10/2023     61.684
 1311043377-2    ORELLANA MEDINA ELSA ESTER         13482575-8     425   5   012  4036679-2        4    10/2023-10/2023     82.012
 1311124085-4    RIQUELME RODRIGUEZ ANA FRANCIS     16725388-1     425   5   053  3866989-3        5    10/2023-10/2023    102.340
 1311124659-3    VALENZUELA CARTES FRANCISCA DA     17662786-7     425   5   012  4318269-2        3    10/2023-10/2023     61.684
 1311125000-0    ESPINOZA GUTIERREZ CLAUDIA EST     12688874-0     425   5   012  3665442-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12133
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311130504-2    GUTIERREZ QUILAPAN EVA CECILIA     18762188-7     425   5   012  3823067-0        3    10/2023-10/2023     61.684
 1311132128-5    MUNOZ VARELA KATHERINE TAMARA      17414824-4     425   5   012  3864250-2        4    10/2023-10/2023     82.012
 1311223549-8    GALLEGUILLOS SAEZ MIRTHA DEL C     09990538-7     425   5   012  3875055-0        3    10/2023-10/2023     60.984
 1311225306-2    MOENA PARRA JUANA EMILIA           14029016-5     425   5   012  3827164-4        3    10/2023-10/2023     61.684
 1311247826-9    OLIVARES SALINAS ELIZABETH BET     16406690-8     425   5   012  4076164-0        6    10/2023-10/2023    122.668
 1311253779-6    VASQUEZ SEPULVEDA NICOL DANIEL     19680344-0     425   5   012  3868550-3        3    10/2023-10/2023     61.684
 1311404130-5    PEREZ FERRADA AMAPOLA ARACELLI     19684377-9     425   5   012  4091585-0        3    10/2023-10/2023     61.684
 1311610043-0    VILLAR NUNEZ CATHERINE ELIZABE     15570935-9     425   5   012  3989610-9        6    10/2023-10/2023    122.668
 1311611749-K    GALLARDO VIDAL PAOLA SOLEDAD       13708363-9     425   5   012  3714178-K        3    10/2023-10/2023     61.684
 1311617655-0    VILLANUEVA OSORIO FRANCISCA IS     17646359-7     425   5   012  4360353-1        4    10/2023-10/2023     82.012
 1311618598-3    HUICHALAO LLAULEN CLAUDIA MACA     16903392-7     425   5   012  3886319-3        3    10/2023-10/2023     61.684
 1311623710-K    TARINO URREA THIARE NIXEN          19842584-2     425   1   303  4398161-7        3    10/2023-10/2023     60.984
 1311625216-8    PONCE GOMEZ ANAIS ANDREA           19842948-1     425   5   012  3676273-K        3    10/2023-10/2023     61.684
 1311727335-5    MORALES VILLALOBOS CLAUDIA FER     19843480-9     425   5   012  3977395-3        3    10/2023-10/2023     61.684
 1311807648-0    CILLERO SEPULVEDA CAROLINA VIC     16380591-K     425   5   012  3657773-8        3    10/2023-10/2023     61.684
 1311811638-5    GONZALEZ SEPULVEDA ALEJANDRA D     16169503-3     425   5   012  3821221-4        3    10/2023-10/2023     61.684
 1311922814-4    CARDENAS FERNANDEZ BEATRIZ STE     17690198-5     425   5   012  3646462-3        3    10/2023-10/2023     61.684
 1311941775-3    ARNAIZ LORCA VALENTINA TAMARA      17879951-7     425   5   012  3621438-4        3    10/2023-10/2023     61.684
 1311943205-1    CORREA ACUNA EVELYN CATALINA       14588864-6     425   5   012  3756511-3        4    10/2023-10/2023     82.012
 1312003586-4    RIQUELME CERNA HEIDI CAROLINA      18045122-6     425   5   012  4154694-8        3    10/2023-10/2023     61.684
 1312113984-1    CANCINO ILLANES GISEL MACARENA     19656732-1     425   5   012  4050371-4        5    10/2023-10/2023    102.340
 1312121004-K    RAMIREZ PADILLA PATRICIA JEANN     15537588-4     425   5   012  4107116-8        3    10/2023-10/2023     61.684
 1312121281-6    ORTIZ GAJARDO MARION DANIELA       18881002-0     425   5   012  4252937-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12134
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312221882-6    VEGA FUENTES JOCELIN ANDREA        15544066-K     425   5   012  3989294-4        3    10/2023-10/2023     61.684
 1312226034-2    FUENTES CASTRO JOHANNA ELIZABE     15537320-2     425   5   012  3666848-2        3    10/2023-10/2023     61.684
 1312230289-4    SOTO RUMINOT DENISSE DEL CARME     15991152-7     425   5   012  4312063-8        3    10/2023-10/2023     61.684
 1312238926-4    MUNOZ SANCHEZ DANAE SOLANGE        19682652-1     425   5   012  4200917-2        3    10/2023-10/2023     61.684
 1312239359-8    RAMIREZ VENEGAS GEORGINA ANDRE     13491025-9     425   5   012  4205417-8        3    10/2023-10/2023     61.684
 1312427123-6    BANDA ESCALANTE SARA ESTER         16952742-3     425   5   012  3631525-3        3    10/2023-10/2023     61.684
 1312442184-K    LABRIN CORDOVA MONICA PATRICIA     17550882-1     425   5   012  4177279-4        3    10/2023-10/2023     61.684
 1312507771-9    RUIZ GONZALEZ CATHERINNE ROSA      15724299-7     425   5   012  4212073-1        5    10/2023-10/2023    102.340
 1312617055-0    CHANDIA REYES MILITZA SOLANGE      17048542-4     425   5   012  3655979-9        3    10/2023-10/2023     61.684
 1312830536-4    ROSAS GONZALEZ AYLIN SCARLETTE     19747127-1     425   5   012  3679180-2        3    10/2023-10/2023     61.684
 1312909063-9    CALLEALTA RUBINA BARBARA DANIE     17952704-9     425   5   012  3643297-7        3    10/2023-10/2023     61.684
 1312909074-4    PENA ESPINOZA MARITZA DE LAS M     15460090-6     425   5   012  4140173-7        4    10/2023-10/2023     82.012
 1312909100-7    YANEZ BERNALES DIANA MARIA         16747981-2     425   5   012  4245763-9        3    10/2023-10/2023     61.684
 1312909139-2    OLGUIN CARRASCO CLAUDIA ANDREA     15454044-K     425   5   012  3986255-7        3    10/2023-10/2023     61.684
 1312909226-7    SEPULVEDA FLORES KATHERINNE JO     14190663-1     425   5   012  4307617-5        3    10/2023-10/2023     61.684
 1312909232-1    PEREZ AGUILAR CHERY JANINA         16544185-0     425   5   012  4090629-0        4    10/2023-10/2023     82.012
 1312909248-8    IMBERT PEZO FRANCISCA ALEJANDR     16072701-2     425   5   012  3888945-1        3    10/2023-10/2023     61.684
 1312909251-8    VIDAL VASQUEZ ANA KARINA           15452643-9     425   5   012  4335121-4        3    10/2023-10/2023     61.684
 1312909252-6    HENRIQUEZ NEIRA TAMARA YESENIA     15892961-9     425   5   012  3857491-4        4    10/2023-10/2023     82.012
 1312909258-5    ROMAN LUNA YESSICA ISABEL          16718357-3     425   1   303  4398160-9        4    10/2023-10/2023     81.312
 1312909265-8    MALLA BUSTAMANTE DANIELA CAROL     15889055-0     425   5   012  3826587-3        3    10/2023-10/2023     61.684
 1312909266-6    GALVEZ FARIAS MARCELA ANDREA       12153833-4     425   5   012  4120612-8        3    10/2023-10/2023     61.684
 1312909274-7    ARAVENA ARAVENA MARGARITA ANDR     15394724-4     425   5   012  3612332-K        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12135
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312909277-1    BARRA MIRANDA YANET DE LAS MER     12137687-3     425   5   012  3631914-3        3    10/2023-10/2023     61.684
 1312909279-8    RODRIGUEZ TRONCOSO SOLANGE BER     10946363-9     425   5   012  4209492-7        3    10/2023-10/2023     61.684
 1312909288-7    BURGOS URRUTIA MARIBEL CAROLIN     15452412-6     425   5   012  3639395-5        3    10/2023-10/2023     61.684
 1312909296-8    HINOJOSA AGUIRRE PAULINA DE LO     17665087-7     425   5   012  3668603-0        3    10/2023-10/2023     61.684
 1312909315-8    PALACIOS GUERRA CARLA ANDREA       15458784-5     425   5   012  4081492-2        3    10/2023-10/2023     61.684
 1312909331-K    PIZARRO QUINTANA LORENA IVONNE     16546343-9     425   5   012  3987104-1        4    10/2023-10/2023     82.012
 1312909341-7    GODOY RIVADENEIRA ALEXANDRA MI     17689363-K     425   5   012  3768811-8        4    10/2023-10/2023     82.012
 1312909345-K    DURAN GARCIA ANA KARINA            15459426-4     425   5   012  3664800-7        4    10/2023-10/2023     82.012
 1312909363-8    GONZALEZ GONZALEZ DARINKA JESS     17181719-6     425   5   012  3846112-5        3    10/2023-10/2023     61.684
 1312909385-9    MAGALLANES GODOY LILIA XIMENA      16713807-1     425   5   012  3933751-7        3    10/2023-10/2023     61.684
 1312909419-7    SALAS PEREIRA SANDY LISSETTE       15892581-8     425   5   012  4215932-8        3    10/2023-10/2023     61.684
 1312909436-7    MENDEZ VERA JENNIFER CAROLA        18190655-3     425   5   053  3902249-4        3    10/2023-10/2023     61.684
 1312909441-3    RIVAS RAMIREZ FELICIA DEL CARM     14027766-5     425   5   012  4156508-K        3    10/2023-10/2023     61.684
 1312909453-7    PARRA CASAS LORENA STEPHANIE       17953338-3     425   5   012  4139375-0        5    10/2023-10/2023     61.684
 1312909457-K    ESPINOZA HERNANDEZ MARIA JOSE      16743961-6     425   5   012  3801650-4        4    10/2023-10/2023     82.012
 1312909462-6    HUENCHUL AGUAYO PAOLA ANDREA       15150954-1     425   5   012  3885012-1        3    10/2023-10/2023     61.684
 1312909463-4    ALCAINO ROJAS ESTER GRACE          15463730-3     425   5   012  3593775-7        4    10/2023-10/2023     82.012
 1312909474-K    VILLANUEVA COLLAS LIZETH KATHE     14740011-K     425   5   012  4337722-1        3    10/2023-10/2023     61.684
 1312909482-0    CONTRERAS GALVEZ CLAUDIA DENIS     17278525-5     425   5   012  3660093-4        4    10/2023-10/2023     82.012
 1312909485-5    CORTES COLLADO ROSA INES           11939330-2     425   1   303  4398010-6        3    10/2023-10/2023     60.984
 1312909495-2    VEAS LEON ORFELINA DEL CARMEN      12501851-3     425   5   012  4326185-1        3    10/2023-10/2023     61.684
 1312909497-9    TAIBA TRONCOSO GRACE LILIAN        16042501-6     425   5   012  4268892-4        3    10/2023-10/2023     61.684
 1312909502-9    MOLINA ZORONDO SARA MERCEDES       19457197-6     425   5   012  3970397-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12136
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312909507-K    BAHAMONDES ROJAS KATHERINNE AN     16421885-6     425   5   012  3689041-K        3    10/2023-10/2023     61.684
 1312909511-8    DIAZ ROMAN FRANCISCA FERNANDA      16985605-2     425   5   012  3779692-1        3    10/2023-10/2023     61.684
 1312909527-4    SALAS PIZARRO KAREN DEL ROSARI     16278513-3     425   5   012  4301747-0        3    10/2023-10/2023     61.684
 1312909528-2    RIOS VERA FRANCESCA ELIZABETH      16275813-6     425   5   012  4154326-4        3    10/2023-10/2023     61.684
 1312909530-4    PINTO SILVA VALERIA IVONNE         19202479-K     425   5   012  4097583-7        3    10/2023-10/2023     61.684
 1312909533-9    CABRERA RAMOS MARIA FERNANDA       16920870-0     425   5   012  3719803-K        3    10/2023-10/2023     61.684
 1312909538-K    RAMIREZ AREVALO HAYLINE VALENT     16046153-5     425   5   012  4146171-3        4    10/2023-10/2023     82.012
 1312909539-8    PEREZ PEREZ MARCELA DEL CARMEN     12561455-8     425   5   012  3906203-8        3    10/2023-10/2023     61.684
 1312909549-5    VEGA CORTES KATHERINE TAMARA       17049332-K     425   1   303  4398248-6        4    10/2023-10/2023     81.312
 1312909555-K    POBLETE POBLETE MARIA GIGLIOLA     15396537-4     425   5   012  4100075-9        3    10/2023-10/2023     61.684
 1312909556-8    VARGAS SILVA JOSELYN VALERIA       17053616-9     425   1   303  4398138-2        5    10/2023-10/2023    101.640
 1312909572-K    LOBOS LARA LISSETTE ALEJANDRA      17054035-2     425   5   012  3928962-8        3    10/2023-10/2023     61.684
 1312909586-K    MARCHANT DIAZ PAULINA JACQUELI     17051372-K     425   5   012  3952251-9        4    10/2023-10/2023     82.012
 1312909589-4    MUNOZ GARRIDO JOCELIN MARCELA      15544911-K     425   5   012  4021964-1        3    10/2023-10/2023     61.684
 1312909590-8    REYES MEZA ADELA STEPHANIE         16548564-5     425   5   012  4151989-4        4    10/2023-10/2023     82.012
 1312909609-2    MADRID VIDELA JOHANNA DE LAS M     12907606-2     425   5   012  4013046-2        3    10/2023-10/2023     61.684
 1312909624-6    ARCE IBARRA ABIGAIL ELIZABETH      17663654-8     425   5   012  3617567-2        4    10/2023-10/2023     82.012
 1312909637-8    REYES MEDINA MACKARENNA DE LAS     15890050-5     425   5   012  4292098-3        4    10/2023-10/2023     82.012
 1312909652-1    POBLETE POBLETE MARTA ANDREA       15634248-3     425   5   012  4143442-2        4    10/2023-10/2023     82.012
 1312909685-8    PEREZ VIDAL MARIA ELENA            17775688-1     425   5   012  4141676-9        4    10/2023-10/2023     82.012
 1312909705-6    ESPINOZA ESPINOZA ANNE MARIE       16986866-2     425   5   012  3665406-6        4    10/2023-10/2023     82.012
 1312909710-2    NOGUEIRA SALDANO ANA MARIA         16786714-6     425   5   012  3937184-7        3    10/2023-10/2023     61.684
 1312909712-9    VASQUEZ VILLAGRA ALEJANDRA VAL     13489915-8     425   5   012  4326043-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12137
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312909722-6    GOMEZ GUTIERREZ MARIA JOSE         17311988-7     425   5   012  3768921-1        3    10/2023-10/2023     61.684
 1312909727-7    GONZALEZ GONZALEZ PATRICIA AND     14904132-K     425   5   012  3769272-7        3    10/2023-10/2023     61.684
 1312909762-5    REYES SCHENK GRICELL ESTEFANIA     16714012-2     425   5   012  3907667-5        3    10/2023-10/2023     61.684
 1312909820-6    ARRIAGADA VERGARA DANIELA JAQU     15968848-8     425   5   012  3623701-5        4    10/2023-10/2023     82.012
 1312909872-9    SALAS PACHECO PAULA JAVIERA        12863793-1     425   5   012  4215915-8        3    10/2023-10/2023     61.684
 1312909874-5    SILVA MORENO CRISTEL FERNANDA      16277114-0     425   5   012  4235807-K        3    10/2023-10/2023     61.684
 1312909903-2    SANHUEZA OYARZUN EVELYN GLORIA     15991207-8     425   5   012  4226468-7        3    10/2023-10/2023     61.684
 1312909910-5    AGUIRRE MORALES MAKARENA TRINI     15543168-7     425   1   303  4397993-0        4    10/2023-10/2023     81.312
 1312909925-3    TEJO DE LA PAZ VALESKA PAOLA       15546720-7     425   5   012  4344152-3        4    10/2023-10/2023     82.012
 1312909933-4    BAEZ FERREIRA MARIA PAULINA        16043460-0     425   5   012  3630652-1        4    10/2023-10/2023     82.012
 1312909946-6    INAREJO CARRASCO CAROLINA DEL      17277843-7     425   5   012  3825191-0        3    10/2023-10/2023     61.684
 1312910000-6    VALDES COLICHEO CATALINA ALEJA     16718697-1     425   5   012  4316162-8        3    10/2023-10/2023     61.684
 1312910018-9    FLORES ARAYA KARLA MARCELA         16192953-0     425   5   012  3785264-3        3    10/2023-10/2023     61.684
 1312910021-9    ZUNIGA MADRID ERIKA DEL CARMEN     14012370-6     425   5   012  3989867-5        3    10/2023-10/2023     61.684
 1312910053-7    CARCAMO VENEGAS NATALY DEL CAR     17050646-4     425   5   012  3871789-8        3    10/2023-10/2023     61.684
 1312910054-5    CISTERNA ALCANTARA CINDY ROSA      15483943-7     425   5   012  3657792-4        4    10/2023-10/2023     82.012
 1312910055-3    ESPINOZA ALCALDE LINDA CRISTAL     16714948-0     425   1   303  4398053-K        3    10/2023-10/2023     60.984
 1312910056-1    VIDAL HERNANDEZ CLAUDIA ANDREA     17279928-0     425   5   012  4334579-6        3    10/2023-10/2023     61.684
 1312910074-K    DIAZ DIAZ SILVANA CAROLINA DEL     16593819-4     425   5   012  3777632-7        3    10/2023-10/2023     61.684
 1312910080-4    TOBAR ALMUNA PRISCILLA GRISELL     17052432-2     425   5   012  4313409-4        4    10/2023-10/2023     82.012
 1312910082-0    CASTRO CARIZ CAROLINA ELIZABET     15890788-7     425   5   012  3652102-3        4    10/2023-10/2023     82.012
 1312910089-8    SANCHEZ HUENCHULLAN LETICIA AN     15461293-9     425   5   012  4109083-9        5    10/2023-10/2023    102.340
 1312910091-K    PALMA PALMA KATHERINE JOHANA       14129618-3     425   5   012  3905481-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12138
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312910099-5    SANCHEZ VELOZ BRENDA LUZ           12901840-2     425   5   012  3939136-8        3    10/2023-10/2023     61.684
 1312910119-3    ARANGUIZ RODRIGUEZ JESSICA AND     13265174-4     425   5   012  3611781-8        4    10/2023-10/2023     82.012
 1312910126-6    BRIONES FLORES LORETO MARGOT       15470780-8     425   5   012  3700667-K        3    10/2023-10/2023     61.684
 1312910136-3    DIAZ ROJAS ANGELINA MAGDALENA      17047495-3     425   5   012  3710800-6        5    10/2023-10/2023    102.340
 1312910142-8    ALARCON ALARCON BELEN JACQUELI     18051721-9     425   5   012  3590626-6        3    10/2023-10/2023     61.684
 1312910176-2    BARRIGA GARAY KATHERINE PAULIN     15889934-5     425   5   012  3692859-K        3    10/2023-10/2023     82.012
 1312910193-2    GOMEZ FUENTES MAKARENA ELCIRA      17050063-6     425   5   012  3768904-1        5    10/2023-10/2023    102.340
 1312910198-3    SANTIBANEZ SUAREZ ROSARIO DEL      14198685-6     425   5   012  4228162-K        4    10/2023-10/2023     82.012
 1312910215-7    FLORES ARAYA CAROLINA ALEJANDR     16572549-2     425   5   012  3785262-7        3    10/2023-10/2023     61.684
 1312910218-1    MORALES MORALES EVA MARIA          17664799-K     425   5   012  3976326-5        3    10/2023-10/2023     61.684
 1312910233-5    LOW ARIAS KATHERINE DIANE          18063107-0     425   5   012  4183399-8        3    10/2023-10/2023     61.684
 1312910235-1    TRUREO PEREZ ESTER DANIELA         16553775-0     425   5   012  4314183-K        6    10/2023-10/2023     82.012
 1312910240-8    SEGURA PLACENCIA BERNARDITA DE     17065337-8     425   5   012  4230215-5        4    10/2023-10/2023     82.012
 1312910243-2    RODRIGUEZ MILLAQUIPAI NURY CRI     15277577-6     425   5   012  3908259-4        4    10/2023-10/2023     82.012
 1312910284-K    GUZMAN SILVA NATALIA DEL CARME     15453801-1     425   5   012  3857077-3        3    10/2023-10/2023     61.684
 1312910300-5    DIAZ HIDALGO MARIANA DEL CARME     12883816-3     425   5   012  3664226-2        3    10/2023-10/2023     61.684
 1312910318-8    GATICA MONSALVE ANTONELLA ALEJ     17953054-6     425   5   012  3768666-2        3    10/2023-10/2023     61.684
 1312910330-7    PONCE DE LEON MATURANA XIMENA      15534006-1     425   5   012  4100675-7        3    10/2023-10/2023     61.684
 1312910346-3    RIVERA SANTILLAN KATIA ALEXAND     19202621-0     425   5   012  3908035-4        5    10/2023-10/2023    102.340
 1312910350-1    VERA RIFFO CAROLINA PAMELA         10707577-1     425   5   012  4331496-3        3    10/2023-10/2023     61.684
 1312910359-5    LEON FUENTES MADELEINE DE LAS      15543248-9     425   5   012  3923988-4        3    10/2023-10/2023     61.684
 1312910371-4    ESCALANTE GUAJARDO ROMINA ANDR     16744961-1     425   5   012  3798417-5        4    10/2023-10/2023     82.012
 1312910376-5    PALMA REYES MARTA ROSA             11123700-K     425   5   012  4138681-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12139
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312910389-7    URIBE GONZALEZ PAULINA ANDREA      15543877-0     425   5   012  4314576-2        4    10/2023-10/2023     82.012
 1312910395-1    OLEA CID ISABEL ANDREA             17048180-1     425   5   012  3864509-9        3    10/2023-10/2023     61.684
 1312910418-4    PINTO NAVARRO JENIFFER CATERIN     16028878-7     425   5   012  4142640-3        4    10/2023-10/2023     82.012
 1312910420-6    JARA PACHECO MARJORIE NATALIA      17665364-7     425   5   012  3916874-K        4    10/2023-10/2023     82.012
 1312910427-3    RIOS GONZALEZ DILZA ERIKA          17280801-8     425   5   012  4292923-9        4    10/2023-10/2023     82.012
 1312910437-0    DINAMARCA SOTO LESLIE NICOLE       17666742-7     425   5   012  3711194-5        4    10/2023-10/2023     82.012
 1312910442-7    CARRASCO PALMA MACARENA DAYANA     17612121-1     425   5   012  3648419-5        7    10/2023-10/2023     82.012
 1312910443-5    ORELLANA LOPEZ ERIKA NATALIA       17063424-1     425   5   012  4036628-8        4    10/2023-10/2023     82.012
 1312910446-K    SUAZO VALENZUELA PAOLA ANDREA      17046971-2     425   5   012  4312965-1        3    10/2023-10/2023     61.684
 1312910511-3    NUNEZ NUNEZ GERALDINE ALEJANDR     17282874-4     425   5   012  4030155-0        4    10/2023-10/2023     82.012
 1312910521-0    DIAZ RAMIREZ ANALIA NICOLE         17049828-3     425   5   012  3664406-0        3    10/2023-10/2023     61.684
 1312910529-6    URRIOLA ROBLERO KATHERINE LISS     17543327-9     425   5   012  4283346-0        3    10/2023-10/2023     61.684
 1312910544-K    MOSCOSO PEREZ SORAYA NICOLETT      17306548-5     425   5   012  4020910-7        3    10/2023-10/2023     61.684
 1312910549-0    REYES HERNANDEZ CONNIE FERNAND     17279758-K     425   5   012  4151720-4        4    10/2023-10/2023     82.012
 1312910584-9    PARRAGUEZ CARRASCO MARIA JOSE      16433075-3     425   5   012  3905754-9        4    10/2023-10/2023     82.012
 1312910588-1    REYES RAMOS ESTEFANY VANESSA       17949546-5     425   5   012  3907641-1        3    10/2023-10/2023     61.684
 1312910593-8    FUENZALIDA SALAZAR OLGA MARIA      17667016-9     425   5   012  3815971-2        4    10/2023-10/2023     82.012
 1312910594-6    SANCHEZ CORTES ANDREA CINDY        16692498-7     425   5   012  4222160-0        3    10/2023-10/2023     61.684
 1312910595-4    ROSALES COFFRE INGRID DEL CARM     16723735-5     425   5   012  4168060-1        3    10/2023-10/2023     61.684
 1312910604-7    AZAAD URBINA GRECIA VIVIANA        15354336-4     425   5   012  3870496-6        3    10/2023-10/2023     61.684
 1312910617-9    CARVAJAL GAMBOA GABRIELA ANDRE     15887512-8     425   5   012  3650004-2        3    10/2023-10/2023     61.684
 1312910627-6    VIDELA ARIAS CLAUDIA STEPHANIE     16638952-6     425   5   012  4335236-9        3    10/2023-10/2023     61.684
 1312910628-4    NAVARRETE SEREY CRISTINA ALEJA     15464230-7     425   5   012  3864326-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12140
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312910632-2    VALDES RIQUELME CYNTHIA MACARE     18053451-2     425   5   012  4316678-6        3    10/2023-10/2023     61.684
 1312910633-0    DIAZ HIDALGO SUSAN ANDREA          12487760-1     425   5   012  3710299-7        3    10/2023-10/2023     61.684
 1312910657-8    REYES RAMOS JENNIFER KARINA        16042137-1     425   5   012  4152432-4        3    10/2023-10/2023     61.684
 1312910701-9    CEBALLOS VILLANUEVA YANINA MAR     13713949-9     425   5   012  3654612-3        4    10/2023-10/2023     82.012
 1312910707-8    PARRA VELIZ ALEXANDRA ROMANET      15893846-4     425   5   012  4086087-8        4    10/2023-10/2023     82.012
 1312910708-6    LEAL NAVARRETE MARION SALOME       18512755-9     425   5   012  3921752-K        3    10/2023-10/2023     61.684
 1312910719-1    FIGUEROA HIDALGO VALERIA SOLED     19935400-0     425   5   012  3808532-8        3    10/2023-10/2023     61.684
 1312910748-5    JOHNSON MARGUIROTT CYNTHIA PAU     17049344-3     425   1   303  4398065-3        3    10/2023-10/2023     60.984
 1312910750-7    PEREZ SEPULVEDA CAROLA DANIELA     15451309-4     425   5   012  4093409-K        3    10/2023-10/2023     61.684
 1312910757-4    RAMOS SARMIENTO KARINA STEPHAN     16547640-9     425   5   012  4205618-9        3    10/2023-10/2023     61.684
 1312910785-K    MARTINEZ BERRIOS NORMA ANGELIC     12684268-6     425   5   012  3955306-6        3    10/2023-10/2023     61.684
 1312910801-5    ARANDA ECHEVERRIA SACHA CAROLI     17690696-0     425   5   012  3998847-K        3    10/2023-10/2023     61.684
 1312910805-8    CONTRERAS VALDES IVONNE EUGENI     16044640-4     425   5   012  3660809-9        4    10/2023-10/2023     82.012
 1312910807-4    BUSTOS SANCHEZ FRANCHESCA ELIZ     16903247-5     425   5   012  3640446-9        4    10/2023-10/2023     82.012
 1312910808-2    OYANEDEL VALENZUELA PAMELA SUS     13915324-3     425   1   303  4398136-6        4    10/2023-10/2023     81.312
 1312910814-7    GONZALEZ GONZALEZ DOMINIQUE MA     16423596-3     425   5   012  3846118-4        3    10/2023-10/2023     61.684
 1312910826-0    GATICA MONDACA ROMINA ELENA        16546779-5     425   5   012  3875295-2        3    10/2023-10/2023     61.684
 1312910831-7    VILCHES VELASQUEZ JENNIFER SOL     13691891-5     425   5   012  4359423-0        5    10/2023-10/2023    102.340
 1312910851-1    LILLO CELEDON YANITZA NICOLE       17661813-2     425   5   012  3862252-8        4    10/2023-10/2023     82.012
 1312910855-4    CESPEDES MOYA MARCELA BEATRIZ      16045475-K     425   5   012  3655521-1        3    10/2023-10/2023     61.684
 1312910862-7    CORNEJO JIMENEZ CAROLINA VERON     15400706-7     425   5   012  3755816-8        4    10/2023-10/2023     82.012
 1312910864-3    QUINTEROS RODRIGUEZ CAMILA ANG     18055045-3     425   5   012  4265001-3        3    10/2023-10/2023     61.684
 1312910873-2    ARENAS ROJAS CARLA NICOLE          17181280-1     425   5   012  3619011-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12141
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312910877-5    DIAZ MOYA DANGELLA KHAREN          15325494-K     425   5   012  3778909-7        3    10/2023-10/2023     61.684
 1312910878-3    BAHAMONDES HACE MARJORIE NICOL     16548309-K     425   5   012  3631170-3        7    10/2023-10/2023    142.996
 1312910891-0    SOTOMAYOR OJEDA GLADYS LETICIA     18623058-2     425   5   012  4241892-7        3    10/2023-10/2023     61.684
 1312910917-8    TAPIA SAGARDIA DANIELA ANDREA      17575091-6     425   5   012  4270750-3        3    10/2023-10/2023     61.684
 1312910949-6    DELGADO JARA ROSA PAULINA          16279472-8     425   5   012  3663871-0        4    10/2023-10/2023     82.012
 1312910971-2    GONZALEZ ALVAREZ VALESCA NATAL     16414088-1     425   5   012  3667621-3        3    10/2023-10/2023     61.684
 1312911031-1    CAVIERES O KUINGHTON ELIZABETH     12687595-9     425   5   012  3740502-7        3    10/2023-10/2023     61.684
 1312911037-0    LEON ROJAS DOLCA STEPHANIE         16544682-8     425   5   012  4179911-0        3    10/2023-10/2023     61.684
 1312911056-7    LECAROS ARAYA VALESKA DEL CARM     18279030-3     425   5   012  4178932-8        4    10/2023-10/2023     82.012
 1312911061-3    CRUZ CRUZ ROSA NATALY              16715763-7     425   1   303  4398011-4        4    10/2023-10/2023     81.312
 1312911115-6    ROJAS DIAZ MARCELA ANDREA          16713584-6     425   5   012  3908421-K        4    10/2023-10/2023     82.012
 1312911143-1    CONTADOR VELASQUEZ CARLA MARJO     17564574-8     425   5   012  3751520-5        3    10/2023-10/2023     61.684
 1312911166-0    RUBIO AMPUERO ANA LUISA            14623957-9     425   5   012  4108810-9        3    10/2023-10/2023     61.684
 1312911167-9    DAZAROLA FLORES PALOMA FERNAND     16547741-3     425   5   012  3774585-5        4    10/2023-10/2023     82.012
 1312911226-8    GONZALEZ PENALOZA SANDRA IRENE     12485001-0     425   5   012  3769432-0        3    10/2023-10/2023     61.684
 1312911230-6    ESPINOZA ESPINOSA ANGELA DESIR     13713864-6     425   5   012  3874140-3        3    10/2023-10/2023     61.684
 1312911235-7    MEZA LABRA VALERIA JOHANNA         15538881-1     425   5   012  3902430-6        3    10/2023-10/2023     61.684
 1312911257-8    CEA TAIBA FANNY FRANCHESCA         17309147-8     425   5   012  3654472-4        5    10/2023-10/2023    102.340
 1312911286-1    MORALES BUSTOS LETICIA BEATRIZ     13397880-1     425   5   012  3903215-5        4    10/2023-10/2023     82.012
 1312911297-7    CLAVERO SANCHEZ JENNIFER ANDRE     16278316-5     425   5   012  3748367-2        3    10/2023-10/2023     61.684
 1312911311-6    FAUNE FUENTEALBA MICHELLE DENI     17689378-8     425   1   303  4398169-2        3    10/2023-10/2023     60.984
 1312911312-4    SILVA VALDES GABRIELA ELIZABET     18442740-0     425   5   012  4236814-8        3    10/2023-10/2023     61.684
 1312911345-0    CASTILLO CASTILLO JENNIFER ELI     17389441-4     425   5   012  3650858-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12142
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312911347-7    SILVA SALCEDO CAROLINA ANDREA      18676649-0     425   5   012  4236441-K        4    10/2023-10/2023     82.012
 1312911361-2    NEIPAN NEIPAN IRMA DEL CARMEN      15273409-3     425   5   012  3937122-7        3    10/2023-10/2023     61.684
 1312911376-0    MOYA RIQUELME ERICA ALEJANDRA      15537466-7     425   5   012  3979323-7        3    10/2023-10/2023     61.684
 1312911386-8    MEZA ULLOA CAROLINE ESTEFANIA      16921580-4     425   5   012  3827059-1        4    10/2023-10/2023     82.012
 1312911390-6    NUNEZ PALMA ELIZABETH MARGARET     12910619-0     425   1   303  4398093-9        3    10/2023-10/2023     60.984
 1312911392-2    SALINAS AROS DENISSE JAEL          15544922-5     425   5   012  3939012-4        3    10/2023-10/2023     61.684
 1312911407-4    DIAZ REYES LORENA KARIN            12498796-2     425   5   012  3710755-7        3    10/2023-10/2023     61.684
 1312911439-2    GALVEZ LEON SOLEDAD EMELINDA       15535835-1     425   1   303  4398071-8        3    10/2023-10/2023     60.984
 1312911446-5    HORMAZABAL RIVERA NATHALY YOSE     15971748-8     425   5   012  3883812-1        3    10/2023-10/2023     61.684
 1312911455-4    RIQUELME GODOY DANIELA MARIA A     18301944-9     425   5   012  4154954-8        4    10/2023-10/2023     82.012
 1312911475-9    PAEZ MATURANA ROXANA DEL CARME     15669466-5     425   5   012  4138054-3        3    10/2023-10/2023     61.684
 1312911476-7    VALENZUELA CASTILLO NATALY AND     17851203-K     425   5   012  4318285-4        5    10/2023-10/2023    102.340
 1312911504-6    ROJAS PEREZ MATILDE NANCY          14190442-6     425   5   012  4108583-5        3    10/2023-10/2023     61.684
 1312911506-2    REBOLLEDO SAAVEDRA KAREN ANDRE     15463754-0     425   5   012  4149421-2        3    10/2023-10/2023     61.684
 1312911519-4    GONZALEZ REYES NATALY MACARENA     16279169-9     425   5   012  3848993-3        3    10/2023-10/2023     61.684
 1312911525-9    ORELLANA DIAZ ANA KARINA           17663452-9     425   5   012  3864595-1        3    10/2023-10/2023     61.684
 1312911528-3    MEZA BUSTAMANTE CAMILA LISSETT     17048942-K     425   5   012  3863540-9        3    10/2023-10/2023     61.684
 1312911530-5    ESCOBAR PARRA FANY DENISSE         17181188-0     425   5   012  3764195-2        3    10/2023-10/2023     61.684
 1312911574-7    LIZANA SALINAS CAROLINA DEL PI     16046125-K     425   5   012  3826204-1        4    10/2023-10/2023     82.012
 1312911588-7    VILLEGAS PENA MARIA JOSE           17282167-7     425   1   303  4398094-7        4    10/2023-10/2023     81.312
 1312911591-7    PENA Y LILLO LARA JOCELYN JOHA     17282561-3     425   5   012  4089137-4        4    10/2023-10/2023     82.012
 1312911602-6    ANDRADE OSSA TIARE TAITIANA        17777577-0     425   5   012  3605856-0        4    10/2023-10/2023     82.012
 1312911607-7    GUAJARDO CABRERA NINOSKA KATHE     17513571-5     425   5   012  3821720-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12143
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312911616-6    ROMERO CORREA TERESA DE LAS ME     13709950-0     425   5   012  4166968-3        3    10/2023-10/2023     61.684
 1312911636-0    DIAZ LIZANA CARMEN GLORIA          16714183-8     425   5   012  3710381-0        4    10/2023-10/2023     82.012
 1312911647-6    VERA RIFFO OLGA ELBA               16548479-7     425   1   303  4398253-2        3    10/2023-10/2023     60.984
 1312911648-4    HERNANDEZ ORTUYA NATHALY VANES     17181258-5     425   5   012  3879795-6        4    10/2023-10/2023     82.012
 1312911650-6    CHEVEZ CARO DANIELA CONSTANZA      17070298-0     425   5   012  3745607-1        9    10/2023-10/2023    102.340
 1312911655-7    GALLARDO NAHUELAN KARLA LISSET     16903208-4     425   5   012  3767939-9        3    10/2023-10/2023     61.684
 1312911660-3    CABEZAS NUNEZ PAMELA ALEJANDRA     17280947-2     425   5   012  3719173-6        4    10/2023-10/2023     82.012
 1312911669-7    CANCINO TORO JESSICA DEL CARME     12677956-9     425   5   012  3645121-1        3    10/2023-10/2023     61.684
 1312911682-4    FRANCO SEREY VALESKA ANDREA        16280427-8     425   5   012  3786146-4        4    10/2023-10/2023     82.012
 1312911703-0    GALDAMEZ GUZMAN KARINA ALEJAND     17389464-3     425   5   012  3833125-6        3    10/2023-10/2023     61.684
 1312911704-9    VALDEBENITO PALMA NATHALY DEL      15888686-3     425   5   012  4315411-7        4    10/2023-10/2023     82.012
 1312911722-7    VELASQUEZ MUNOZ CECILIA JAZMIN     12272444-1     425   5   012  4328440-1        3    10/2023-10/2023     61.684
 1312911744-8    CACERES LARENAS KATHERINE ANDR     16739136-2     425   5   012  3641898-2        4    10/2023-10/2023     82.012
 1312911748-0    ROJAS NAVARRETE TRINIDAD MARLE     15563926-1     425   5   012  3908522-4        3    10/2023-10/2023     61.684
 1312911763-4    GONZALEZ ORELLANA MARIANELA DE     16986545-0     425   5   012  3848207-6        3    10/2023-10/2023     61.684
 1312911780-4    CALQUIN GONZALEZ KAREN YANINE      17283546-5     425   5   012  3643377-9        4    10/2023-10/2023     82.012
 1312911801-0    OLIVOS GAETE DICLA SOLEDAD         13093905-8     425   5   012  4076297-3        3    10/2023-10/2023     61.684
 1312911806-1    ZUMARAN ZUMARAN SANDRA STEPHAN     16986670-8     425   5   012  4367965-1        3    10/2023-10/2023     61.684
 1312911810-K    MONSALVE NANCUCHEO DOMINIQUE D     17047146-6     425   5   012  3971549-K        3    10/2023-10/2023     61.684
 1312911855-K    CONTRERAS HERNANDEZ CARLA ALEJ     17282938-4     425   5   012  3660183-3        3    10/2023-10/2023     61.684
 1312911860-6    ISAMIT NUNEZ VALESKA STEPHANIE     16717474-4     425   5   012  3890699-2        3    10/2023-10/2023     61.684
 1312911897-5    ALDAY FIGUEROA VERONICA ELIZAB     15473232-2     425   5   012  3594364-1        3    10/2023-10/2023     61.684
 1312911914-9    ARGOMEDO ARGOMEDO CATERIN HELE     16411249-7     425   5   012  3619854-0        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12144
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312911947-5    NEMARICH SOTO ANTONIA ELENA        12873481-3     425   5   012  3864389-4        4    10/2023-10/2023     82.012
 1312912003-1    ACEVEDO BRAVO GABRIELA NICOLE      17279621-4     425   5   012  3990497-7        4    10/2023-10/2023     82.012
 1312912035-K    FUENTES ESPINOZA JOISY VALESKA     16659480-4     425   5   012  3786734-9        3    10/2023-10/2023     61.684
 1312912051-1    DIAZ CASTRO PRISCILLA ANDREA       17849471-6     425   5   012  3664064-2        4    10/2023-10/2023     82.012
 1312912052-K    FARFAN SALAS NATALIA ANDREA        16043863-0     425   5   012  3804010-3        3    10/2023-10/2023     61.684
 1312912061-9    PEREIRA VEGA KARLA MARCELA         16042550-4     425   5   012  3986995-0        4    10/2023-10/2023     82.012
 1312912080-5    VELIZ QUINTANILLA TERESITA DE      15668418-K     425   5   012  4046679-7        3    10/2023-10/2023     61.684
 1312912097-K    REYES RIVERA SARA DE LAS MERCE     17664487-7     425   5   012  3907653-5        4    10/2023-10/2023     82.012
 1312912104-6    OJEDA OSORIO JACQUELINE PAZ        17491225-4     425   5   012  4031928-K        4    10/2023-10/2023     82.012
 1312912116-K    RODRIGUEZ ASENJO VALESKA NATAL     16629778-8     425   5   012  4160241-4        4    10/2023-10/2023     82.012
 1312912163-1    BREVIS PALMA NADIA EMA             14193624-7     425   5   012  3638047-0        3    10/2023-10/2023     61.684
 1312912164-K    LARA NUNEZ ISABEL NINOSKA          18051414-7     425   5   012  3825763-3        4    10/2023-10/2023     82.012
 1312912190-9    BETANZO MARTINEZ INGRID YESENI     09743486-7     425   5   012  3697530-K        3    10/2023-10/2023     61.684
 1312912200-K    FLORES TAPIA KATHERINE ANDREA      17952090-7     425   5   012  3785917-6        4    10/2023-10/2023     82.012
 1312912204-2    ROJAS GUAJARDO MARIA JOSE          16713236-7     425   5   012  4297278-9        4    10/2023-10/2023     82.012
 1312912209-3    MARCHANT AGUAYO EVELYN DEL PIL     17284466-9     425   5   012  3862811-9        3    10/2023-10/2023     61.684
 1312912215-8    ROMAN ABARCA CAROLINA DEL CARM     13494200-2     425   5   012  3678958-1        3    10/2023-10/2023     61.684
 1312912223-9    BARAHONA CONTRERAS CLAUDIA GRA     15538518-9     425   5   012  4005415-4        3    10/2023-10/2023     61.684
 1312912233-6    CUEVAS GONZALEZ MELINA JAVIERA     17676187-3     425   5   012  3761155-7        3    10/2023-10/2023     61.684
 1312912243-3    VILCHES OSORIO PATRICIA JIMENA     13937646-3     425   5   012  3989555-2        3    10/2023-10/2023     61.684
 1312912280-8    GOMEZ SEREY GISSELLE VERONICA      17664948-8     425   5   012  3842984-1        3    10/2023-10/2023     61.684
 1312912290-5    CONTRERAS MUNOZ FERNANDA GRACI     17280144-7     425   5   012  3753386-6        4    10/2023-10/2023     82.012
 1312912307-3    LEON LEON KARLA TATIANA            16715242-2     425   5   012  4179826-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12145
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312912310-3    SANHUEZA PACHECO ALEJANDRA TER     14298279-K     425   5   012  4109140-1        3    10/2023-10/2023     61.684
 1312912320-0    ARREDONDO URRUTIA ELIZABETH GL     16410621-7     425   5   012  3622494-0        5    10/2023-10/2023    102.340
 1312912329-4    SUAZO BARRERA MARISOL DEL CARM     16042732-9     425   5   012  4242760-8        4    10/2023-10/2023     82.012
 1312912333-2    ZUMARAN BENAVIDES DARLING JAKL     17280541-8     425   5   012  4367955-4        3    10/2023-10/2023     61.684
 1312912342-1    BAEZA PINTO YASMIN ANDREA          17668019-9     425   5   012  3630917-2        4    10/2023-10/2023     82.012
 1312912374-K    GONZALEZ TERCERO ANYELA DEL CA     17011407-8     425   5   012  3769538-6        3    10/2023-10/2023     61.684
 1312912385-5    GACITUA GACITUA ANDREA CRISTIN     15463141-0     425   5   012  3831598-6        3    10/2023-10/2023     61.684
 1312912409-6    SEPULVEDA CABELLO CAMILA PIA       18059509-0     425   5   012  4230765-3        4    10/2023-10/2023     82.012
 1312912445-2    MUNOZ ROCA ROMINA DEL CARMEN       17278677-4     425   5   012  3827662-K        6    10/2023-10/2023    122.668
 1312912446-0    CONTRERAS ROJAS STEPHANIE NICO     16545811-7     425   5   012  3660655-K        3    10/2023-10/2023     61.684
 1312912452-5    BRAVO LEIVA KARINA VANESSA         16622983-9     425   5   051  3699631-5        4    10/2023-10/2023     82.012
 1312912456-8    CATRILEO FONSECA MARGARITA DE      17951244-0     425   1   303  4398034-3        3    10/2023-10/2023     60.984
 1312912468-1    HERNANDEZ VERA ISABEL DEL TRAN     12286934-2     425   5   012  3858377-8        3    10/2023-10/2023     61.684
 1312912474-6    CARTES ESTAY MACARENA DEL PILA     17283521-K     425   5   012  3649656-8        4    10/2023-10/2023     82.012
 1312912479-7    HUALPAYUPANGUE BARRAZA BARBARA     17390850-4     425   5   012  3859626-8        3    10/2023-10/2023     61.684
 1312912495-9    FUENTES ALMERAS DE OLMI VALESK     15894389-1     425   5   012  3666807-5        4    10/2023-10/2023     82.012
 1312912547-5    MOYA CATALAN NICOLE ALEJANDRA      17283746-8     425   5   012  3979000-9        3    10/2023-10/2023     61.684
 1312912551-3    CORAIL SANCHEZ PAULINA CECILIA     16276504-3     425   5   012  4063705-2        3    10/2023-10/2023     61.684
 1312912564-5    MUNOZ MARTINEZ BETZABETH IGNAC     17422856-6     425   5   012  4200079-5        3    10/2023-10/2023     61.684
 1312912566-1    GONZALEZ TOLEDO PRISCILLA ALEJ     18444249-3     425   5   012  4127383-6        4    10/2023-10/2023     82.012
 1312912569-6    MUNOZ DONOSO LAURA ELIZABETH       15841012-5     425   5   012  3827548-8        3    10/2023-10/2023     61.684
 1312912581-5    MORALES PINTO KATHERINE FERNAN     17053417-4     425   5   012  3976684-1        3    10/2023-10/2023     61.684
 1312912589-0    NAVARRETE DIAZ TERESITA DEL PI     14746967-5     425   5   012  4201568-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12146
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312912594-7    MUNOZ MOLINA ELIZABETH DEL PIL     17390446-0     425   5   012  3982926-6        3    10/2023-10/2023     61.684
 1312912630-7    MOREIRA DEL CANTO MARLENE ESTE     18359366-8     425   5   012  3977606-5        3    10/2023-10/2023     61.684
 1312912649-8    CONTRERAS RUIZ CAMILA ANDREA       16682943-7     425   5   012  4063358-8        5    10/2023-10/2023    102.340
 1312912662-5    CARTES JARAMILLO MARIELA ELIZA     14454492-7     425   5   012  3733174-0        3    10/2023-10/2023     61.684
 1312912707-9    DE LA FUENTE RIVEROS STEPHANIE     17665513-5     425   5   012  3774778-5        4    10/2023-10/2023     82.012
 1312912732-K    VARGAS GONZALEZ KAREN ANDREA       17049085-1     425   5   012  4322442-5        3    10/2023-10/2023     61.684
 1312912738-9    CASTILLO MELITA MARIA FERNANDA     17489774-3     425   5   012  3651353-5        4    10/2023-10/2023     82.012
 1312912761-3    GUZMAN LEMUNIR JOCELYN JACQUEL     16546126-6     425   5   012  3916187-7        4    10/2023-10/2023     82.012
 1312912773-7    MIRANDA JARA NAYARET VANESSA       18117232-0     425   5   012  3967989-2        6    10/2023-10/2023     82.012
 1312912800-8    QUINTANA YANEZ KARINA MACARENA     16041010-8     425   5   012  4105418-2        3    10/2023-10/2023     61.684
 1312912801-6    SANCHEZ ESPINOZA MELISSA VALES     15669743-5     425   5   012  3939090-6        3    10/2023-10/2023     61.684
 1312912810-5    MORA PEREZ ELSA AIDA RAQUEL        16714116-1     425   5   012  4196057-4        3    10/2023-10/2023     61.684
 1312912824-5    VALDEVENITO SAN MARTIN MARIA A     13496255-0     425   5   012  3989003-8        3    10/2023-10/2023     61.684
 1312912838-5    TRONCOSO NEIRA MARION GRACE        13937682-K     425   1   303  4398244-3        5    10/2023-10/2023    101.640
 1312912874-1    VEGA ROBLEDO PAOLA ANDREA          17050087-3     425   5   012  4355152-3        4    10/2023-10/2023     82.012
 1312912933-0    JARA ZAMBRANO YOHANA ANDREA        13801252-2     425   5   012  4175188-6        4    10/2023-10/2023     82.012
 1312912969-1    TRONCOSO VARAS ERIKA ANDREA        15399613-K     425   5   012  4279997-1        5    10/2023-10/2023    102.340
 1312912974-8    LAMAS CASTILLO YENNY ANDREA        14199197-3     425   5   012  3943280-3        3    10/2023-10/2023     61.684
 1312913000-2    SILVA ROMERO VANESSA CRISTINA      17489021-8     425   5   012  3939485-5        3    10/2023-10/2023     61.684
 1312913013-4    ORTEGA CORTES ROMINA STEFANI       16745047-4     425   5   012  4038080-9        3    10/2023-10/2023     61.684
 1312913047-9    REBOLLEDO VIVAR MARIA CAROLINA     08860634-5     425   5   012  4205822-K        3    10/2023-10/2023     61.684
 1312913050-9    CABELLO GONZALEZ MARISOL TAMAR     17309138-9     425   5   012  3640770-0        3    10/2023-10/2023     61.684
 1312913055-K    SAAVEDRA JARA ANDREA GISELA        13936975-0     425   5   012  3938851-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12147
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312913061-4    VALENZUELA ZENTENO CAROLINA EL     17253888-6     425   5   012  4320056-9        3    10/2023-10/2023     61.684
 1312913078-9    LOYOLA ABARCA KAREN ANDREA         16719084-7     425   5   012  3946354-7        4    10/2023-10/2023     82.012
 1312913092-4    UMANA DIAZ EVELYN PAOLA            16280756-0     425   5   012  4314444-8        5    10/2023-10/2023    102.340
 1312913097-5    ALMARZA OYARZUN CAMILA PAZ         17669268-5     425   5   012  3596747-8        3    10/2023-10/2023     61.684
 1312913111-4    ACEITON SANHUEZA BELSI RUBI        19292498-7     425   5   012  3580304-1        3    10/2023-10/2023     61.684
 1312913114-9    RIVERA MUNOZ CORINA EVELYN         14604119-1     425   5   012  4157629-4        4    10/2023-10/2023     82.012
 1312913134-3    FARIAS SEPULVEDA ELIZABETH TAT     16912135-4     425   1   303  4398014-9        4    10/2023-10/2023     81.312
 1312913160-2    SILVA VASQUEZ ELIZABETH ANDREA     12893461-8     425   5   012  4310107-2        3    10/2023-10/2023     61.684
 1312913185-8    AGUILERA GUTIERREZ PRISCILA AN     14043826-K     425   5   012  3587455-0        3    10/2023-10/2023     61.684
 1312913186-6    GONZALEZ TAMAYO CAROLINE BETSA     17278053-9     425   5   012  3849921-1        3    10/2023-10/2023     61.684
 1312913189-0    AGUILERA ROJAS TANIA MABEL         18358363-8     425   5   012  3588141-7        3    10/2023-10/2023     61.684
 1312913211-0    CERECEDA ESPINOZA FRANCESCA IS     17279348-7     425   5   012  3655269-7        3    10/2023-10/2023     61.684
 1312913213-7    ROA ROBERT SOLEDAD DEL CARMEN      15453739-2     425   5   012  3908114-8        3    10/2023-10/2023     61.684
 1312913216-1    VALENCIA LARA PAOLA ALEJANDRA      12483848-7     425   5   012  4350585-8        3    10/2023-10/2023     61.684
 1312913223-4    SEPULVEDA TRUJILLO CECILIA AND     12649935-3     425   5   012  4233097-3        3    10/2023-10/2023     61.684
 1312913248-K    CASTRO CARVAJAL KARINA PAZ         18610392-0     425   5   012  3737481-4        3    10/2023-10/2023     61.684
 1312913253-6    CAMPOS PENAILILLO MARLENE ANDR     17777325-5     425   5   012  3644162-3        4    10/2023-10/2023     82.012
 1312913256-0    URREA CARRASCO MARTA ANGELICA      16854459-6     425   5   012  3940044-8        4    10/2023-10/2023     82.012
 1312913263-3    CATRILAO CATRILAO FABIOLA MARI     18607082-8     425   5   012  4057025-K        4    10/2023-10/2023     82.012
 1312913277-3    CORONADO SAEZ BLANCA ANDREA        15823956-6     425   1   303  4398043-2        3    10/2023-10/2023     60.984
 1312913309-5    NANCULEF REINAHUEL PATRICIA ED     15849984-3     425   5   012  4024175-2        4    10/2023-10/2023     82.012
 1312913310-9    CUEVAS PINTO PAMELA ASTRID         18337484-2     425   5   012  4066724-5        3    10/2023-10/2023     61.684
 1312913312-5    INFANTE INFANTE MARIA JOSE         16545194-5     425   5   012  3790904-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12148
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312913316-8    DIAZ SANTANDER CARLA DEL CARME     16280222-4     425   1   303  4398013-0        4    10/2023-10/2023     81.312
 1312913320-6    CORTES ROJAS NICOLLET ANDREA       17031203-1     425   5   012  3758483-5        4    10/2023-10/2023     82.012
 1312913324-9    MORALES CARVAJAL NICOLE PAZ        17690190-K     425   5   012  3975369-3        3    10/2023-10/2023     61.684
 1312913325-7    RODRIGUEZ VEGA MARCELA VERONIC     19061707-6     425   5   012  4209521-4        4    10/2023-10/2023     82.012
 1312913330-3    GALVEZ ARAVENA KATHERINE TAMAR     18050766-3     425   5   012  3787831-6        3    10/2023-10/2023     61.684
 1312913349-4    NANCULEF TROPAN ISABEL MYRIAM      12335250-5     425   5   012  4024177-9        3    10/2023-10/2023     61.684
 1312913355-9    BASTIAS MENESES NICOLE STEPHAN     17666842-3     425   1   303  4398009-2        3    10/2023-10/2023     60.984
 1312913363-K    ROJAS VALDES IRMA LIDIA            13940794-6     425   5   012  4165929-7        3    10/2023-10/2023     61.684
 1312913373-7    MIRANDA JORQUERA MARIA JOSE DE     16725557-4     425   5   012  3827129-6        3    10/2023-10/2023     61.684
 1312913380-K    ROMAN LEYTON PIA ANDREA            16718890-7     425   1   303  4398200-1        3    10/2023-10/2023     60.984
 1312913381-8    HUERTA GONZALEZ CRISTINA ALEJA     16718139-2     425   5   012  3860369-8        3    10/2023-10/2023     61.684
 1312913412-1    CONTRERAS GALVEZ JOSELIN LORET     17872282-4     425   5   012  3752695-9        3    10/2023-10/2023     61.684
 1312913436-9    MENA MARIN PAULINA ANGELICA        17786777-2     425   5   012  3902153-6        3    10/2023-10/2023     61.684
 1312913437-7    LOPEZ ESPARZA TERESA BELARMINA     11958754-9     425   5   012  3930132-6        3    10/2023-10/2023     82.012
 1312913439-3    CAROCA TORO CAMILA FERNANDA        18513785-6     425   5   012  4052287-5        3    10/2023-10/2023     61.684
 1312913442-3    CASTRO SAGREDO EVI FLOR            13809082-5     425   5   012  3738771-1        3    10/2023-10/2023     61.684
 1312913468-7    OLIVARES SALINAS JENNIFER SCAR     18278568-7     425   5   012  3864541-2        4    10/2023-10/2023     82.012
 1312913469-5    VILLAR ABARCA CATALINA ANDREA      18741294-3     425   5   012  3989609-5        3    10/2023-10/2023     61.684
 1312913471-7    CORNEJO COBO MANUELA DEL PILAR     19235352-1     425   5   012  3661305-K        5    10/2023-10/2023    102.340
 1312913481-4    GONZALEZ RAMIREZ CAROLINA SOLA     17279051-8     425   5   012  3848881-3        4    10/2023-10/2023     82.012
 1312913483-0    VIELMA SALINAS NICOLE ALEJANDR     17229207-0     425   5   012  4335410-8        3    10/2023-10/2023     61.684
 1312913487-3    GALLARDO BUSTOS NAYARETH ARACE     17667482-2     425   5   012  3833444-1        3    10/2023-10/2023     61.684
 1312913499-7    ZORRILLA VASQUEZ SOLANGE CAROL     16547257-8     425   5   012  4367842-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12149
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312913537-3    TRONCOSO MENDEZ LESLIE HANN YA     17490874-5     425   5   012  4279648-4        3    10/2023-10/2023     61.684
 1312913551-9    PALMA DOREN CATHERINE ALEJANDR     14164211-1     425   1   303  4398150-1        3    10/2023-10/2023     60.984
 1312913555-1    TORRES OCARES NICOLE TERESA        16719414-1     425   5   012  4277141-4        4    10/2023-10/2023     82.012
 1312913573-K    GOMEZ TAPIA NICOLE ARACELI         17417012-6     425   5   012  3819196-9        4    10/2023-10/2023     82.012
 1312913577-2    MADRID GONZALEZ OLGA MARIA DEL     11885673-2     425   5   012  4013012-8        3    10/2023-10/2023     61.684
 1312913607-8    LABE ADASME KATHERINE DEL CARM     15544454-1     425   5   012  3942938-1        3    10/2023-10/2023     61.684
 1312913618-3    CARCAMO SALINAS MARIA JOSE         18940202-3     425   5   012  3727374-0        3    10/2023-10/2023     61.684
 1312913646-9    GUERRERO SAAVEDRA KATHERINE AL     16276131-5     425   5   012  3853328-2        3    10/2023-10/2023     61.684
 1312913653-1    PINILLA MONTECINOS NICOLE STEF     17318414-K     425   5   012  3906367-0        4    10/2023-10/2023     82.012
 1312913723-6    VILLABLANCA CIFUENTES NICOLE E     17280466-7     425   5   012  4336214-3        3    10/2023-10/2023     61.684
 1312913747-3    MIRANDA CORREA KATHERINE BEATR     18062386-8     425   5   012  4017893-7        4    10/2023-10/2023     82.012
 1312913760-0    LOPEZ BURDILES JENNIFER ARACEL     17548777-8     425   5   012  3862428-8        4    10/2023-10/2023     82.012
 1312913763-5    VALDES MOYA BETZABE JOCELYN        15538319-4     425   5   012  4316506-2        3    10/2023-10/2023     61.684
 1312913773-2    VASQUEZ GOMEZ VANESSA TAMARA       17253434-1     425   5   012  4324640-2        3    10/2023-10/2023     61.684
 1312913787-2    REYES PENA KATHERINE NICOLE        13490459-3     425   5   012  4152289-5        3    10/2023-10/2023     61.684
 1312913792-9    SALAMANCA MELLA PAULINA ANDREA     15541382-4     425   5   012  4215306-0        3    10/2023-10/2023     61.684
 1312913815-1    ISAMIT CERDA KISHLA ENGEL          19233846-8     425   5   012  3825262-3        3    10/2023-10/2023     61.684
 1312913830-5    AMPUERO LEON CYNTHIA PATRICIA      13713441-1     425   5   012  3604227-3        3    10/2023-10/2023     61.684
 1312913833-K    ARANCIBIA GOMEZ ROMINA ARACELL     16978746-8     425   5   012  3609750-7        3    10/2023-10/2023     61.684
 1312913854-2    ZEPEDA CATALDO EVELYN ANDREA       16561189-6     425   5   012  4367527-3        3    10/2023-10/2023     61.684
 1312913856-9    IBANEZ JORQUERA VALESKA SOLEDA     13254598-7     425   5   012  3790827-4        3    10/2023-10/2023     61.684
 1312913871-2    ITURRA OROZCO JENNIFER MACAREN     17052912-K     425   5   012  3825285-2        3    10/2023-10/2023     61.684
 1312913958-1    CAVIERES ISAMIT ANA KAREN          17282669-5     425   5   012  3740481-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12150
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312913964-6    FARIAS ALFARO EMILIA ANDREA        15536281-2     425   5   012  3783678-8        3    10/2023-10/2023     82.012
 1312913966-2    VALENCIA MORALES CELIA MARLENE     23375663-6     425   5   012  4317730-3        7    10/2023-10/2023     82.012
 1312913974-3    CASAS UGALDE LISA MARIOLY          16046083-0     425   5   012  3650473-0        4    10/2023-10/2023     82.012
 1312913979-4    ACEVEDO VALDES LINDA SOLANGE       17666367-7     425   5   012  3581511-2        3    10/2023-10/2023     61.684
 1312913981-6    MUNOZ GALLARDO ESTRELLA CELEST     16987152-3     425   5   012  3981657-1        4    10/2023-10/2023     82.012
 1312913982-4    MENESES BRAVO PAULINA ALEJANDR     13480318-5     425   5   012  4191741-5        3    10/2023-10/2023     61.684
 1312913996-4    FLORES LOBOS JOCELYN VALESKA       17690827-0     425   5   012  3810691-0        3    10/2023-10/2023     61.684
 1312914013-K    VARGAS GONZALEZ JASMIN ALEJAND     18939660-0     425   5   012  4322440-9        4    10/2023-10/2023     82.012
 1312914014-8    NEIRA DIAZ PAULINA ALEJANDRA       18278488-5     425   5   012  4027334-4        3    10/2023-10/2023     61.684
 1312914022-9    PARRA GARRIDO CLAUDIA NICOLE       17951131-2     425   5   012  4085337-5        3    10/2023-10/2023     61.684
 1312914028-8    VALENZUELA MELO CLAUDIA ANDREA     12907936-3     425   5   012  4319033-4        3    10/2023-10/2023     61.684
 1312914034-2    ALMUNA GOMEZ TAMARA ANDREA         17282739-K     425   5   012  3597642-6        5    10/2023-10/2023     61.684
 1312914044-K    CABEZAS VASQUEZ JAZMIN ANDREA      17904735-7     425   5   012  3719294-5        3    10/2023-10/2023     61.684
 1312914046-6    AVILES HERRERA ALICIA EUGENIA      18996851-5     425   5   012  3629137-0        3    10/2023-10/2023     61.684
 1312914049-0    ALMARZA VEAS VARINIA ESTEFANI      18278839-2     425   5   012  3596763-K        4    10/2023-10/2023     82.012
 1312914075-K    SANTIBANEZ VILLALOBOS NICOLE C     17048003-1     425   5   012  4228220-0        3    10/2023-10/2023     61.684
 1312914095-4    ZAMORANO RIBBECK NICOLE STEPHA     16520523-5     425   5   012  4341329-5        3    10/2023-10/2023     61.684
 1312914100-4    CASTILLO MERINO MAYERLING PATR     17667890-9     425   5   012  3651367-5        7    10/2023-10/2023     82.012
 1312914104-7    GARRIDO PALOMINOS KATHERINE NI     17283551-1     425   5   012  3818031-2        4    10/2023-10/2023     82.012
 1312914106-3    QUINTANILLA MEDEL CLARA ELIZAB     12640072-1     425   5   012  4145225-0        4    10/2023-10/2023     82.012
 1312914128-4    BUSTOS BUSTOS BARBARA ANDREA       18560441-1     425   5   012  3640044-7        6    10/2023-10/2023    122.668
 1312914138-1    COBO BAHAMONDES JESLARI PATRIC     18444495-K     425   5   012  3748483-0        3    10/2023-10/2023     61.684
 1312914139-K    MUNOZ PIZARRO NELLY MARIBEL        17053937-0     425   5   012  3827645-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12151
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312914147-0    ESPINOZA ESPINOZA LORETO FRANC     18439978-4     425   5   012  3764814-0        3    10/2023-10/2023     61.684
 1312914150-0    RIVEROS BASTIAS KIARA CECILIA      19234833-1     425   5   012  4158393-2        3    10/2023-10/2023     61.684
 1312914154-3    CARRERA MARTINEZ VALESKA ALEJA     16714548-5     425   5   012  3732100-1        3    10/2023-10/2023     61.684
 1312914155-1    ARCE CONCHA NICOLE ALEJANDRA       18279004-4     425   5   012  3617462-5        4    10/2023-10/2023     82.012
 1312914162-4    SOTO CIFUENTES FRANCHESCA LAUR     19442890-1     425   5   012  4239193-K        3    10/2023-10/2023     61.684
 1312914174-8    MUNOZ ABARCA KARINA SUSANA         17951207-6     425   5   012  3827494-5        3    10/2023-10/2023     61.684
 1312914176-4    VALDEBENITO COLOMA SUIELLEN TH     17383755-0     425   5   012  4315155-K        3    10/2023-10/2023     61.684
 1312914183-7    BARRERA CORTES INGRID ALEJANDR     13033028-2     425   5   012  3632477-5        3    10/2023-10/2023     61.684
 1312914190-K    FAUNDEZ VIDAL PAULA LORENA         12887478-K     425   5   012  3874322-8        3    10/2023-10/2023     61.684
 1312914193-4    MIRANDA VENEGAS MELANIE CAMILA     18122938-1     425   5   012  3968768-2        5    10/2023-10/2023    102.340
 1312914210-8    VALENZUELA CORTES SCARLETTE EL     17281184-1     425   5   012  3868415-9        3    10/2023-10/2023     61.684
 1312914221-3    CARVAJAL ARELLANO VALESKA BETZ     17182102-9     425   5   012  3733484-7        3    10/2023-10/2023     61.684
 1312914222-1    TORO PINA TIARE DAFNE              17390454-1     425   5   012  3939841-9        3    10/2023-10/2023     61.684
 1312914228-0    MOYA SCHLACK CAROLINA MAGALY       14615280-5     425   5   012  3979362-8        3    10/2023-10/2023     61.684
 1312914255-8    CASTRO CORTES YESENIA ALEJANDR     17691576-5     425   5   012  4055892-6        4    10/2023-10/2023     82.012
 1312914270-1    BERRIOS CORREA MARIA VICTORIA      15540218-0     425   5   012  3697089-8        3    10/2023-10/2023     61.684
 1312914273-6    VELASQUEZ AVILA ALEJANDRA DEL      13943222-3     425   5   012  4328021-K        3    10/2023-10/2023     61.684
 1312914295-7    FERNANDEZ PICON YASNA VENEDITA     15538311-9     425   5   012  4114440-8        3    10/2023-10/2023     61.684
 1312914300-7    SCHROEDER LABRIN KAREN HAYDEE      16014095-K     425   5   012  4229292-3        4    10/2023-10/2023     82.012
 1312914305-8    MONDACA MORENO SANDRA ANDREA       11849357-5     425   5   012  3827242-K        3    10/2023-10/2023     61.684
 1312914315-5    MARQUEZ PARDO VERONICA ESTER       15545621-3     425   5   012  3901288-K        3    10/2023-10/2023     61.684
 1312914326-0    PARRA SALINAS ANDREA PATRICIA      14614750-K     425   5   012  3905735-2        3    10/2023-10/2023     61.684
 1312914330-9    ACEVEDO SEREY YASMINA ALEJANDR     16544998-3     425   5   012  3990708-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12152
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312914341-4    HIDALGO MEDINA YAMILETH MACKAR     16592546-7     425   5   012  4133454-1        3    10/2023-10/2023     61.684
 1312914374-0    SEPULVEDA URBINA MICHELLE KARI     17951682-9     425   5   012  3939403-0        3    10/2023-10/2023     61.684
 1312914395-3    JARAMILLO PICHICONA SOFIA TERE     13812661-7     425   5   012  3893889-4        3    10/2023-10/2023     61.684
 1312914396-1    CALDAS SANCHEZ GUISSELA BEATRI     21754443-2     425   5   012  3642627-6        3    10/2023-10/2023     61.684
 1312914404-6    LILLO SILVA ANA BELEN              18887060-0     425   5   012  3862262-5        4    10/2023-10/2023     82.012
 1312914407-0    ACUNA FAUNDEZ BARBARA PAZ          17952892-4     425   5   012  3582345-K        3    10/2023-10/2023     61.684
 1312914408-9    FUENTES MOLINA CARLA BELEN         18279282-9     425   5   012  3786938-4        3    10/2023-10/2023     61.684
 1312914410-0    GOMEZ PONCE PRISCILLA NICOLE       17951949-6     425   5   012  3667589-6        4    10/2023-10/2023     82.012
 1312914418-6    URZUA ARCE CARMEN GLORIA           16074157-0     425   5   012  3913158-7        3    10/2023-10/2023     61.684
 1312914419-4    REYES PINTO NAOMI JUDITZA          18764942-0     425   5   012  3795471-3        3    10/2023-10/2023     61.684
 1312914431-3    VALENCIA ESPINOZA YESSENIA DEL     17484870-K     425   5   012  4350554-8        5    10/2023-10/2023    102.340
 1312914446-1    VICENCIO VICENCIO CAROLAINE DA     19498303-4     425   5   012  3989506-4        5    10/2023-10/2023     61.684
 1312914447-K    CID VALENZUELA VIVIANA ALEJAND     15351908-0     425   5   012  3657367-8        3    10/2023-10/2023     61.684
 1312914478-K    FUENZALIDA VERGARA CAROL NATHA     15535905-6     425   1   303  4398051-3        9    10/2023-10/2023    101.640
 1312914493-3    JIMENEZ CUEVAS LUZ IVANA           17277942-5     425   5   012  3825540-1        3    10/2023-10/2023     61.684
 1312914516-6    VEGA OJEDA XIMENA ANDREA           12904019-K     425   5   012  4355070-5        3    10/2023-10/2023     61.684
 1312914521-2    NAHUELAN OPORTO MARGARITA DEL      11978696-7     425   1   303  4398122-6        3    10/2023-10/2023     60.984
 1312914529-8    LOPEZ SOTO MARJORIE RENEE          16043954-8     425   5   012  3931669-2        3    10/2023-10/2023     61.684
 1312914535-2    CORNEJO RODRIGUEZ ELIZABETH MA     18522658-1     425   5   012  3661454-4        3    10/2023-10/2023     61.684
 1312914561-1    GONZALEZ ALIAGA ANDREA ELSA        16276571-K     425   5   012  3769049-K        5    10/2023-10/2023    102.340
 1312914597-2    SIERRA ZAMORANO KATERINE SILVA     18796339-7     425   5   012  3939434-0        4    10/2023-10/2023     82.012
 1312914608-1    YANAC ATAUCHI ANA MARIA            21161640-7     425   5   012  4340689-2        3    10/2023-10/2023     61.684
 1312914650-2    ORTEGA GONZALEZ SUSANA IVON        13713729-1     425   5   012  4038164-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12153
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312914653-7    CORREA SANTIBANEZ MACARENA HAY     12966562-9     425   5   012  3756945-3        2    10/2023-10/2023     61.684
 1312914660-K    MOLINA MELLA CATALINA ANDREA       17951727-2     425   5   012  3902818-2        3    10/2023-10/2023     61.684
 1312914662-6    MUNOZ MOLINA PAOLA ANDREA          17951977-1     425   5   012  3982942-8        3    10/2023-10/2023     61.684
 1312914672-3    NAVARRO ARRIAGADA PAZ ALEJANDR     15544658-7     425   5   012  4025565-6        5    10/2023-10/2023    102.340
 1312914678-2    GOMEZ VASQUEZ JESSICA BEATRIZ      13942080-2     425   5   012  3843115-3        3    10/2023-10/2023     61.684
 1312914700-2    HERNANDEZ ORELLANA CATHERINE A     13494798-5     425   5   012  3668351-1        3    10/2023-10/2023     61.684
 1312914701-0    CORTES MURGAS PAOLA VERONICA       13714581-2     425   5   012  3758158-5        3    10/2023-10/2023     61.684
 1312914702-9    ALVAREZ GALLEGUILLOS GUIPSY ME     18849043-3     425   5   012  3600971-3        3    10/2023-10/2023     61.684
 1312914722-3    SALDANA VILLANUEVA JACKELINE A     22735108-K     425   5   012  4302423-K        3    10/2023-10/2023     61.684
 1312914743-6    GONZALEZ CASTILLO CINTHIA VALE     17690570-0     425   5   729  3844723-8        3    10/2023-10/2023     61.684
 1312914760-6    MONZON JACINTO ANTOLINA            21348498-2     425   1   303  4398119-6        3    10/2023-10/2023     60.984
 1312914771-1    CHAMORRO MIQUELES CAROLINE OMA     18050933-K     425   5   012  3743821-9        3    10/2023-10/2023     61.684
 1312914779-7    ALARCON LEON MACARENA YAEL         18089352-0     425   5   012  3591517-6        3    10/2023-10/2023     61.684
 1312914786-K    MEDINA MEDINA JAVIERA SCARLETT     19188227-K     425   5   012  3901885-3        5    10/2023-10/2023    102.340
 1312914809-2    DIAZ PALOMINOS NICOLE ANDREA       17110047-K     425   1   303  4398012-2        3    10/2023-10/2023     60.984
 1312914825-4    GUTIERREZ GONZALEZ GLADYS DEL      16924618-1     425   5   012  3854667-8        3    10/2023-10/2023     61.684
 1312914837-8    OSES GARRIDO FRANCISCA AIDA        17667910-7     425   5   012  3864710-5        3    10/2023-10/2023     61.684
 1312914839-4    TRUJILLO FUENTES CAROLINA SOLA     20113060-3     425   5   012  4280183-6        5    10/2023-10/2023     61.684
 1312914847-5    CUELLO CUELLO LILIANA ANGELICA     17928016-7     425   5   012  3663115-5        3    10/2023-10/2023     61.684
 1312914849-1    TAPIA PEREIRA JOCELYN MACARENA     18697076-4     425   5   012  4343772-0        3    10/2023-10/2023     61.684
 1312914854-8    MIRANDA SANTIS NAYARET CAROLIN     15898103-3     425   5   012  4018109-1        3    10/2023-10/2023     61.684
 1312914857-2    SALAZAR HUERTA CAMILA CONSTANZ     19233119-6     425   5   012  4216778-9        3    10/2023-10/2023     61.684
 1312914863-7    FLORES CACERES FABIOLA ESTER       14166998-2     425   5   012  3785311-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12154
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312914871-8    NAVARRO GUTIERREZ LAURA MARIAN     21350315-4     425   5   012  4201614-4        3    10/2023-10/2023     61.684
 1312914889-0    DIAZ MUNOZ JOSELIN ANDREA          15542823-6     425   5   012  3664329-3        3    10/2023-10/2023     61.684
 1312914896-3    PRADO OLIVA YESSENIA CAROLINA      18364662-1     425   5   012  4101968-9        3    10/2023-10/2023     61.684
 1312914913-7    ALARCON MORALES KARINA ROSA        15892943-0     425   1   303  4397995-7        4    10/2023-10/2023     81.312
 1312914914-5    CARRASCO CARVAJAL ROMINA ALEJA     15451108-3     425   5   012  3647930-2        3    10/2023-10/2023     61.684
 1312914937-4    CAAMANO FLORES CRISTINA ALEJAN     18595812-4     425   5   012  3640577-5        3    10/2023-10/2023     61.684
 1312914941-2    REYES URIBE TAMARA SOLANGE         18055417-3     425   5   012  3907686-1        4    10/2023-10/2023     82.012
 1312914945-5    CAMPO PENA LORETO VANESSA          17781278-1     425   5   012  3643613-1        3    10/2023-10/2023     61.684
 1312914963-3    VALENZUELA REALES JESSICA MARG     10938918-8     425   5   012  4319469-0        3    10/2023-10/2023     61.684
 1312914964-1    NUNEZ NIETO VANESSA MARINKA        17325025-8     425   5   012  3937310-6        3    10/2023-10/2023     61.684
 1312914968-4    CACERES SILVA CAMILA FERNANDA      18694929-3     425   5   012  3642138-K        4    10/2023-10/2023     82.012
 1312914980-3    BUSTIOS BRAVO JOHANNA BERNARDI     17054713-6     425   5   012  3639958-9        3    10/2023-10/2023     61.684
 1312914983-8    GARATE GARATE VALERIA DEL TRAN     16720317-5     425   5   012  3817232-8        3    10/2023-10/2023     61.684
 1312914991-9    AHUMADA MALDONADO NATALIA PAZ      17257682-6     425   5   012  3993113-3        3    10/2023-10/2023     61.684
 1312915005-4    LEIVA SAN MARTIN JACQUELINE PA     17475863-8     425   5   012  3825937-7        4    10/2023-10/2023     82.012
 1312915015-1    ANCAIN PARADA SOFIA GISSELLE       16624799-3     425   1   303  4398115-3        3    10/2023-10/2023     60.984
 1312915029-1    ACOSTA MARTINEZ BLANCA ROSA        19237199-6     425   5   012  3581789-1        3    10/2023-10/2023     61.684
 1312915038-0    LOPEZ SOTO DAYANA SCARLETTE        17692548-5     425   5   012  3931659-5        3    10/2023-10/2023     61.684
 1312915039-9    CONTRERAS BALBOA NINOSKA DENIS     18442087-2     425   5   012  3751814-K        3    10/2023-10/2023     61.684
 1312915040-2    REYES PAIVA JANETTE PAZ            12870721-2     425   5   012  4206587-0        3    10/2023-10/2023     61.684
 1312915057-7    PARI SALAZAR MARIA                 22318561-4     425   5   012  3905664-K        3    10/2023-10/2023     61.684
 1312915058-5    SAAVEDRA BAEZA DANIELA ALEJAND     19499370-6     425   5   012  4212491-5        3    10/2023-10/2023     61.684
 1312915060-7    GODOY MARTINEZ NAYARET ALONDRA     16278921-K     425   5   012  3841010-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12155
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312915068-2    GUERRERO GONZALEZ HALINKA KEOM     19498391-3     425   5   012  3769710-9        3    10/2023-10/2023     61.684
 1312915073-9    CORBARI MORALES CARLA LISBETH      17182081-2     425   5   012  3754800-6        3    10/2023-10/2023     61.684
 1312915109-3    CAMPOS SEPULVEDA LUCERO BARINA     18054510-7     425   5   012  3644297-2        3    10/2023-10/2023     61.684
 1312915117-4    ANDRADE PEREZ NELLY SOLEDAD        21976836-2     425   5   012  3605882-K        3    10/2023-10/2023     82.012
 1312915151-4    RUBIO AGUILERA JASNA DORIS ANG     19752619-K     425   1   303  4398201-K        3    10/2023-10/2023     60.984
 1312915155-7    SANTIBANEZ GUZMAN TRACY DAYANN     17281169-8     425   5   012  3939238-0        4    10/2023-10/2023     82.012
 1312915162-K    VALENZUELA JARAMILLO CLAUDIA M     17736745-1     425   5   012  4351132-7        3    10/2023-10/2023     61.684
 1312915169-7    INOSTROZA PASTENE GLADYS CLAUD     12523509-3     425   5   012  4136269-3        3    10/2023-10/2023     61.684
 1312915175-1    SOTO RETAMAL CARLA JOSEFINA AN     17005546-2     425   5   012  4240860-3        3    10/2023-10/2023     61.684
 1312915176-K    CANALES MONDIGLIO MARCIA FABIO     13463191-0     425   5   012  3644705-2        3    10/2023-10/2023     61.684
 1312915179-4    GUZMAN TORRES MARIA DE LOS ANG     18440389-7     425   5   012  3790085-0        4    10/2023-10/2023     82.012
 1312915184-0    SANCHEZ MORAN DAISY DENISE         16639276-4     425   5   012  4045091-2        3    10/2023-10/2023     61.684
 1312915192-1    JERIA TUDEZCA FERNANDA ANDREA      15090613-K     425   5   012  4175812-0        3    10/2023-10/2023     61.684
 1312915197-2    GONZALEZ GONZALEZ ALLISON DANA     18514942-0     425   1   303  4398075-0        3    10/2023-10/2023     60.984
 1312915212-K    CIFUENTES FUENTES JANNIS DEL C     18941836-1     425   5   012  3747141-0        4    10/2023-10/2023     82.012
 1312915222-7    PENA JARA KATHERINE ANDREA         16724027-5     425   5   012  4258009-0        3    10/2023-10/2023     61.684
 1312915223-5    FERNANDEZ GONZALEZ PRISCILLA A     18697061-6     425   5   012  3784201-K        3    10/2023-10/2023     61.684
 1312915225-1    NAVARRO GUTIERREZ YESICA NATAL     14677513-6     425   5   012  4025923-6        3    10/2023-10/2023     61.684
 1312915238-3    GARCIA HENRIQUEZ MACARENA ANDR     17051475-0     425   5   012  3788058-2        5    10/2023-10/2023    102.340
 1312915241-3    GARAY LIZAMA JESSICA ANDREA        13496941-5     425   5   012  4121044-3        3    10/2023-10/2023     61.684
 1312915244-8    INFANTE GONZALEZ EVELIN ANDREA     16426566-8     425   5   012  3889119-7        3    10/2023-10/2023     61.684
 1312915249-9    NORAMBUENA MORALES ALEJANDRA B     18762120-8     425   5   012  4028574-1        3    10/2023-10/2023     61.684
 1312915256-1    PAREDES PAVEZ MACARENA ALEJAND     17048408-8     425   5   012  4256582-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12156
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312915265-0    BENAVIDES CONTRERAS CAROLINA A     17611899-7     425   5   012  3635502-6        3    10/2023-10/2023     61.684
 1312915268-5    JEREZ REYES TAMARA SILVANA         18527836-0     425   5   012  3917267-4        3    10/2023-10/2023     61.684
 1312915276-6    MONTECINO SOTO CLAUDIA ANDREA      13716002-1     425   5   012  4018971-8        3    10/2023-10/2023     61.684
 1312915281-2    PORTILLA ESCALANTE MARIA LUCRE     22642726-0     425   5   012  4143819-3        5    10/2023-10/2023     82.012
 1312915284-7    AVENDANO MORENO VALERIA FRANCI     15932282-3     425   5   012  3627823-4        4    10/2023-10/2023     82.012
 1312915286-3    VASQUEZ CANDIA DANIELA DEL PIL     17370890-4     425   5   012  3913686-4        3    10/2023-10/2023     61.684
 1312915288-K    CASTILLO HUERTA BARBARA ISAMAR     18276291-1     425   5   012  3872197-6        3    10/2023-10/2023     61.684
 1312915290-1    CAREAGA POBLETE CAMILA PAZ         18763879-8     425   5   012  3728581-1        5    10/2023-10/2023     61.684
 1312915305-3    GUZMAN VASQUEZ GERALDINE INES      16640304-9     425   5   012  3857167-2        3    10/2023-10/2023     61.684
 1312915313-4    QUEZADA MOLINA GUADALUPE HORTE     15160598-2     425   5   012  4103777-6        3    10/2023-10/2023     61.684
 1312915327-4    OSES GARRIDO JENNIFER NATALIA      13716261-K     425   5   012  4078208-7        4    10/2023-10/2023     82.012
 1312915333-9    SOTO PINTO JOHANNA KATERINE        15387203-1     425   1   303  4398242-7        4    10/2023-10/2023     81.312
 1312915336-3    PAREDES ROJAS CECILIA DE LOURD     16242854-3     425   5   012  3986837-7        3    10/2023-10/2023     61.684
 1312915344-4    GUARNIZ PAZ FARY YTAMAR            23732256-8     425   5   012  3821895-6        4    10/2023-10/2023     82.012
 1312915345-2    SANTANDER OLGUIN PRISCILLA ISN     15661266-9     425   5   012  4227570-0        4    10/2023-10/2023     82.012
 1312915350-9    CONTRERAS SOTO MABEL ANDREA        16545989-K     425   5   012  3660749-1        4    10/2023-10/2023     82.012
 1312915356-8    ORTIZ JARAMILLO SORAYA JAZMIN      17206220-2     425   5   012  4039213-0        3    10/2023-10/2023     61.684
 1312915365-7    OLEA MARQUEZ KATHERINE VALERIA     18673123-9     425   5   012  3986250-6        3    10/2023-10/2023     61.684
 1312915385-1    FIGUEROA VILLALOBOS ESTER DEL      10007152-5     425   5   012  3809280-4        3    10/2023-10/2023     61.684
 1312915398-3    VALDES VARGAS KIRIA ANDREA         18940639-8     425   5   012  4316884-3        3    10/2023-10/2023     61.684
 1312915402-5    LABRA LABRA CRISTINA ANDREA        16045523-3     425   5   012  3825637-8        3    10/2023-10/2023     61.684
 1312915406-8    CAMPOS PENALOZA CAMILA FERNAND     19189119-8     425   5   012  3644163-1        3    10/2023-10/2023     61.684
 1312915414-9    GALVEZ CONTRERAS KARLA CAROLAI     17557506-5     425   5   012  3835244-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12157
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312915420-3    ANTINAO PALMA GERALDINE ANDREA     19234568-5     425   5   012  3607986-K        3    10/2023-10/2023     61.684
 1312915425-4    BOLBARAN ALARCON ELIZABETH EST     18544747-2     425   5   012  3698237-3        5    10/2023-10/2023    102.340
 1312915430-0    JEREZ LATRILLE THIARE ELIZABET     18765284-7     425   5   012  3825516-9        4    10/2023-10/2023     82.012
 1312915443-2    ROMAN RETAMALES VALERIA ANDREA     17691792-K     425   1   303  4398186-2        3    10/2023-10/2023     60.984
 1312915450-5    SEPULVEDA MORA STEPHANIE ALEJA     18056685-6     425   5   012  4231957-0        3    10/2023-10/2023     61.684
 1312915451-3    VEGA LOPEZ MILDREN KARINA          15841576-3     425   5   012  4326926-7        3    10/2023-10/2023     61.684
 1312915455-6    GUTIERREZ CASTRO MACARENA VIRG     16986010-6     425   5   012  3854263-K        3    10/2023-10/2023     61.684
 1312915491-2    ROJAS CARRILLO DANIELA ANDREA      17278957-9     425   5   012  4163127-9        3    10/2023-10/2023     61.684
 1312915506-4    PARDO MANCILLA CAMILA ANDREA       20313120-8     425   5   012  4083673-K        3    10/2023-10/2023     61.684
 1312915515-3    PACHECO LASTRA CATHERINE GLADY     14191068-K     425   5   012  3674835-4        3    10/2023-10/2023     61.684
 1312915516-1    TRONCOSO ESPINOZA PAMELA ALESS     16042994-1     425   1   303  4398228-1        4    10/2023-10/2023     81.312
 1312915528-5    NAVARRETE URRA MACARENA SOLEDA     16280364-6     425   5   012  4025384-K        3    10/2023-10/2023     61.684
 1312915529-3    CASTILLO YANEZ SOLANGE ANDREA      14194112-7     425   5   012  3651902-9        3    10/2023-10/2023     61.684
 1312915542-0    VIDAL PARDO BETSABE ABIGAIL        16718804-4     425   5   012  4334869-8        3    10/2023-10/2023     61.684
 1312915545-5    OTEIZA LERTORA CYNTHIA KARINA      14199534-0     425   5   012  4041146-1        3    10/2023-10/2023     61.684
 1312915555-2    ERRAZ ESPINOZA MARITZA JOHANNA     15392398-1     425   5   012  3763811-0        3    10/2023-10/2023     61.684
 1312915557-9    ESPINA ORELLANA FERNANDA LORET     15565237-3     425   5   012  3665265-9        4    10/2023-10/2023     82.012
 1312915558-7    HERMOSILLA TOLEDO INGRID ANDRE     12470762-5     425   5   012  3878122-7        3    10/2023-10/2023     61.684
 1312915576-5    RAMIREZ NUNEZ NICOLE ANDREA        17780788-5     425   5   012  4205215-9        3    10/2023-10/2023     61.684
 1312915577-3    PULGAR SAAVEDRA ALEJANDRA ROMA     17283813-8     425   5   012  4102848-3        3    10/2023-10/2023     61.684
 1312915578-1    MACHUCA FLORES ROSA MARIA          15022974-K     425   5   012  3946892-1        3    10/2023-10/2023     61.684
 1312915604-4    GONZALEZ ARIAS TIARE BELEN         18839989-4     425   5   012  3819440-2        3    10/2023-10/2023     61.684
 1312915612-5    AEDO VELIZ ADRIANA DEL CARMEN      16985799-7     425   5   012  3584107-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12158
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312915613-3    RAMOS MATIAS TANNE GUILIANA        21848988-5     425   5   012  4290576-3        4    10/2023-10/2023     82.012
 1312915615-K    GOMEZ FUENTES MARIA CRISTINA       18055805-5     425   5   012  3842032-1        3    10/2023-10/2023     61.684
 1312915626-5    AGUILERA BAEZA NATALIE SOLANGE     17048138-0     425   5   012  3586898-4        3    10/2023-10/2023     61.684
 1312915631-1    VELASCO ARENAS NICOLE CATALINA     16280041-8     425   5   012  4327901-7        3    10/2023-10/2023     61.684
 1312915639-7    GOMEZ QUINCHAVIL FABIOLA MABEL     17488328-9     425   5   012  3842775-K        3    10/2023-10/2023     61.684
 1312915645-1    HENRIQUEZ POBLETE JACQUELINE D     15936250-7     425   5   012  3877418-2        4    10/2023-10/2023     82.012
 1312915648-6    CORTES MARGUIROTT ANGELINA DEL     15543500-3     425   5   012  3758036-8        3    10/2023-10/2023     61.684
 1312915682-6    ESPINOZA PADILLA KAREN DEL ROS     13265149-3     425   5   012  3802181-8        3    10/2023-10/2023     61.684
 1312915699-0    YUPANQUI ARANDA ZOILA SUSANA       22205252-1     425   5   012  3989753-9        4    10/2023-10/2023     82.012
 1312915702-4    SOLIS CABEZAS VIVIANA MERCEDES     17487323-2     425   5   012  4237757-0        3    10/2023-10/2023     61.684
 1312915711-3    MILLA FERNANDEZ DANIELA ESPERA     17690347-3     425   5   012  4017412-5        3    10/2023-10/2023     61.684
 1312915722-9    NAVARRETE MEZA DANIELA ELISABE     19233243-5     425   5   012  3673579-1        5    10/2023-10/2023    102.340
 1312915725-3    LIBIDO GARRIDO LUZ MALEN BEATR     19115392-8     425   5   012  3826075-8        3    10/2023-10/2023     61.684
 1312915728-8    LEIVA YANEZ DIANA DEL CARMEN       17403249-1     425   5   012  3944163-2        4    10/2023-10/2023     61.684
 1312915732-6    GALAZ SEPULVEDA CAMILA FERNAND     18442287-5     425   5   012  3832939-1        3    10/2023-10/2023     61.684
 1312915738-5    ORFALI SALAZAR CLAUDIA ANDREA      14191267-4     425   5   012  4037318-7        3    10/2023-10/2023     61.684
 1312915747-4    FRANCHINI BRAVO VANESSA ANDREA     10051128-2     425   1   303  4398061-0        4    10/2023-10/2023     81.312
 1312915764-4    HERNANDEZ POBLETE CONSTANZA LI     18055962-0     425   5   012  3668361-9        3    10/2023-10/2023     61.684
 1312915765-2    SALAZAR ALMONACID BARBARA GRAC     17689166-1     425   1   303  4398202-8        4    10/2023-10/2023     81.312
 1312915768-7    REYES HENRIQUEZ PAMELA ISABEL      17282551-6     425   5   012  4151715-8        3    10/2023-10/2023     61.684
 1312915780-6    CALDERON LOPEZ JAVIERA NICOLE      16720288-8     425   5   012  3722020-5        3    10/2023-10/2023     61.684
 1312915794-6    CARCAMO ASTORGA PRISCILA           14189199-5     425   5   012  3726963-8        3    10/2023-10/2023     61.684
 1312915795-4    VERA VERA LUZ ANDREA               15544821-0     425   5   012  4331803-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12159
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312915807-1    CRUZ FLORES ELKY ANALY             22286650-2     425   5   012  3662870-7        3    10/2023-10/2023     61.684
 1312915809-8    GONZALEZ RIVERA PAMELA CECILIA     16277504-9     425   5   012  3769481-9        3    10/2023-10/2023     61.684
 1312915842-K    MAUREIRA ORMENO LIDIA EUGENIA      14286751-6     425   5   012  3959030-1        4    10/2023-10/2023     82.012
 1312915843-8    VERGARA VERDUGO DANIELA DE JES     15479326-7     425   5   012  4333699-1        4    10/2023-10/2023     82.012
 1312915847-0    CHACANA PARDO GRACE DAMARIS        18051238-1     425   1   303  4398037-8        3    10/2023-10/2023     60.984
 1312915849-7    SEPULVEDA URBINA CAROLINA ANDR     19003018-0     425   5   012  4233107-4        6    10/2023-10/2023    122.668
 1312915850-0    ARANDA RAMIREZ SANDY DE LAS ME     17665022-2     425   5   012  3610609-3        3    10/2023-10/2023     61.684
 1312915852-7    SAN MARTIN LOPEZ VALESKA CECIL     13710605-1     425   5   012  4221000-5        3    10/2023-10/2023     61.684
 1312915856-K    JALFFIN CARIZ SOLANGE BEATRIZ      13255780-2     425   5   012  3916514-7        3    10/2023-10/2023     61.684
 1312915874-8    SEPULVEDA JORQUERA CONSTANZA J     19054397-8     425   5   012  4231646-6        4    10/2023-10/2023     82.012
 1312915875-6    CARRENO ARAVENA CAMILA NICOLE      18442340-5     425   5   012  3731701-2        3    10/2023-10/2023     61.684
 1312915884-5    GUTIERREZ MEDINA CAROLINA WEND     17665901-7     425   5   012  3855078-0        3    10/2023-10/2023     61.684
 1312915886-1    SOTO ROMERO NAYADETH CECILIA       16644304-0     425   5   012  3988817-3        3    10/2023-10/2023     61.684
 1312915905-1    ANCAIN PARADA YANARA VALESKA M     18341381-3     425   5   012  3604714-3        3    10/2023-10/2023     61.684
 1312915912-4    BECERRA VEGA MARINA FRANCESCA      19232293-6     425   5   012  3695038-2        3    10/2023-10/2023     61.684
 1312915924-8    JORY ESPINOZA FRANCIS PAULINE      15453247-1     425   5   012  3917837-0        3    10/2023-10/2023     61.684
 1312915930-2    URBINA ELGUETA LUISA NATALIA       14136005-1     425   1   303  4398213-3        3    10/2023-10/2023     60.984
 1312915931-0    TORMO DIAZ MACARENA BELEN          16920641-4     425   5   012  4274187-6        4    10/2023-10/2023     82.012
 1312915932-9    QUINTANA PIZARRO CATALINA DEL      17181251-8     425   5   012  4105344-5        3    10/2023-10/2023     61.684
 1312915937-K    MOLINA ORTIZ JOHANNA MARGARITA     15542605-5     425   5   012  3827208-K        5    10/2023-10/2023    102.340
 1312915953-1    VEGA ALFARO DANIELA LIESELOT       17953602-1     425   5   012  4326315-3        3    10/2023-10/2023     61.684
 1312915968-K    CALDERON RIVERA MARGARITA ADEL     16174806-4     425   5   012  3722189-9        3    10/2023-10/2023     61.684
 1312915976-0    PINILLA MANCILLA JOCELYN MARIB     15964230-5     425   5   012  4142168-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12160
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312915989-2    CRUZ BRAVO NATHALIA BELEN          17413616-5     425   5   012  3662842-1        5    10/2023-10/2023     61.684
 1312915992-2    TAPIA DINAMARCA ALONDRA ARACEL     19190574-1     425   5   012  4243433-7        3    10/2023-10/2023     61.684
 1312916006-8    ARIAS LEPICHEO NIDIA VALERIA       18291135-6     425   5   012  3620440-0        4    10/2023-10/2023     82.012
 1312916013-0    GIL MORALES CAMILA FERNANDA        19188196-6     425   5   012  3818435-0        3    10/2023-10/2023     61.684
 1312916016-5    MUNOZ GODOY JESSICA CARMEN         16063276-3     425   5   012  3903621-5        3    10/2023-10/2023     61.684
 1312916021-1    SALAZAR HUERTA LORETO FRANCISC     19842544-3     425   5   012  3938949-5        3    10/2023-10/2023     61.684
 1312916029-7    HERNANDEZ CAMPOS PATRICIA DEL      12526335-6     425   5   012  3878507-9        3    10/2023-10/2023     61.684
 1312916032-7    LETELIER CANTILLANA ALEXANDRA      18050889-9     425   5   012  3924779-8        3    10/2023-10/2023     61.684
 1312916042-4    LECAROS ARAYA SILVIA AIDE          18279032-K     425   5   012  3825869-9        4    10/2023-10/2023     82.012
 1312916045-9    ALONSO OYARCE ROSA DE LAS MERC     15327879-2     425   5   012  3597776-7        3    10/2023-10/2023     61.684
 1312916050-5    MARTINEZ GUZMAN FERNANDA DE LO     18940679-7     425   5   012  3955997-8        3    10/2023-10/2023     61.684
 1312916058-0    ROSALES COFFRE PATRICIA ANDREA     17280393-8     425   5   012  4168061-K        4    10/2023-10/2023     82.012
 1312916077-7    POBLETE VILCHES SUSANA FABIOLA     16040665-8     425   5   012  4100315-4        4    10/2023-10/2023     82.012
 1312916083-1    CANALES CANALES MARTA ELIZABET     13086796-0     425   5   012  3724854-1        3    10/2023-10/2023     61.684
 1312916086-6    BARRAZA ORELLANA CAROLINA ANDR     16932134-5     425   5   012  3632244-6        3    10/2023-10/2023     61.684
 1312916087-4    FUENZALIDA AMPUERO ALEJANDRA E     18940684-3     425   5   012  3667090-8        4    10/2023-10/2023     82.012
 1312916094-7    MENDOZA MUNOZ KARLA AYLIN          19219248-K     425   5   012  3827014-1        3    10/2023-10/2023     61.684
 1312916117-K    SANCHEZ TELLO MARIA KARLA          23460355-8     425   5   012  4223721-3        3    10/2023-10/2023     61.684
 1312916133-1    ALLENDE SANDOVAL KATHERINE ALE     16045110-6     425   5   012  3596489-4        4    10/2023-10/2023     82.012
 1312916150-1    CHUQUIRUNA LEIVA SONIA YUVANY      21839274-1     425   5   012  3706004-6        3    10/2023-10/2023     61.684
 1312916175-7    SOTO ROJAS CAROLINA ALEJANDRA      17953034-1     425   5   012  4312035-2        3    10/2023-10/2023     61.684
 1312916184-6    RIVERA VALENZUELA STEFANIE LYS     19237050-7     425   5   012  4158141-7        4    10/2023-10/2023     82.012
 1312916185-4    LIZAMA HERNANDEZ PAMELA ANDREA     17950927-K     425   5   012  4181001-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12161
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312916191-9    VERDEJO REYES ANDREA SOLANGE       13938180-7     425   5   012  4332023-8        4    10/2023-10/2023     82.012
 1312916192-7    MONTENEGRO MONTECINO JOHANNA A     13420649-7     425   5   012  3972743-9        3    10/2023-10/2023     61.684
 1312916208-7    MUNOZ MARIN JAVIERA ANDREA         16370102-2     425   5   012  4200070-1        3    10/2023-10/2023     61.684
 1312916217-6    FLORES VILLARROEL TALINAY TIAR     18764384-8     425   5   012  4116930-3        3    10/2023-10/2023     61.684
 1312916223-0    CID MUNOZ KARLA KATHERINE          16546998-4     425   5   012  3657295-7        3    10/2023-10/2023     61.684
 1312916234-6    VALENCIA REBOLLEDO MASSIEL YAR     19557981-4     425   5   012  4046363-1        4    10/2023-10/2023     82.012
 1312916252-4    ARIAS FARIAS MONICA ALICIA         13076883-0     425   5   012  3620234-3        3    10/2023-10/2023     61.684
 1312916253-2    SANTIBANEZ DURAN ELENA TRINIDA     23327072-5     425   5   012  4227912-9        3    10/2023-10/2023     61.684
 1312916301-6    HUAMAN CARRENO TEREZA MERCEDES     23907710-2     425   5   012  3884289-7        3    10/2023-10/2023     61.684
 1312916319-9    ORTIZ PEREDO MARIA ISABEL          18761828-2     425   5   012  3905028-5        3    10/2023-10/2023     61.684
 1312916327-K    ARAVENA ARAYA YESENIA ISAMAR       18762706-0     425   5   012  3612374-5        3    10/2023-10/2023     61.684
 1312916330-K    VASQUEZ GONZALEZ MARGARITA NIC     19233825-5     425   5   012  4324659-3        3    10/2023-10/2023     61.684
 1312916331-8    ARANEDA GUTIERREZ JOSEFA ANGEL     15878799-7     425   5   012  3611016-3        3    10/2023-10/2023     61.684
 1312916334-2    CONTRERAS CORTES ELIZABETH AND     13296634-6     425   5   012  3659969-3        3    10/2023-10/2023     61.684
 1312916337-7    GUERRERO HERNANDEZ NICOLE ESTE     18187687-5     425   1   303  4398077-7        7    10/2023-10/2023     81.312
 1312916341-5    CHAVEZ MUNOZ NATALIA ALEJANDRA     19417831-K     425   5   012  3744976-8        3    10/2023-10/2023     61.684
 1312916346-6    MORA ARANCIBIA ROMINA STEFANIA     18696155-2     425   5   012  3903107-8        4    10/2023-10/2023     82.012
 1312916375-K    LETELIER GOMEZ CARLA MARINA        16040668-2     425   5   012  3862168-8        4    10/2023-10/2023     82.012
 1312916380-6    MEJIA MUNOZ CARLA GIANNINA         22913776-K     425   5   012  3960727-1        3    10/2023-10/2023     61.684
 1312916391-1    JANA NANCULEO ELSA BELEN           16748660-6     425   5   012  3791030-9        3    10/2023-10/2023     61.684
 1312916397-0    FERNANDEZ GARRIDO CINDY ALEJAN     17047751-0     425   5   729  3805981-5        5    10/2023-10/2023    102.340
 1312916398-9    PAVEZ HERNANDEZ VALERIA YAZMIN     18117878-7     425   5   012  3986914-4        3    10/2023-10/2023     61.684
 1312916410-1    ESPINOZA PADILLA MARIA JOSE        16076730-8     425   5   012  3802182-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12162
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312916413-6    VILLARROEL DINAMARCA BELEN NOE     19187965-1     425   5   012  3989622-2        3    10/2023-10/2023     61.684
 1312916415-2    CISTERNA MOYA MARIA JOSE           17951999-2     425   5   012  3657877-7        3    10/2023-10/2023     61.684
 1312916419-5    CARRIL CARTER VIVIAN JENNIFER      16920418-7     425   5   012  3649081-0        3    10/2023-10/2023     61.684
 1312916423-3    REYES BARONA GERALDINE             24957628-K     425   1   303  4398232-K        3    10/2023-10/2023     60.984
 1312916426-8    VALDES SALINAS DAMARIS MICHELL     19417861-1     425   5   012  4284509-4        4    10/2023-10/2023     82.012
 1312916428-4    GOMEZ GEYMER EVELYN MARGOT         15456309-1     425   5   012  4123749-K        3    10/2023-10/2023     61.684
 1312916430-6    COZZANI TEJO DANIELA FRANCISCA     17665653-0     425   5   012  3662703-4        3    10/2023-10/2023     61.684
 1312916442-K    FERNANDEZ GARRIDO NATALY JACQU     15893524-4     425   5   012  3784190-0        3    10/2023-10/2023     61.684
 1312916451-9    VELASQUEZ DE LA VEGA ELIZABETH     10444102-5     425   5   012  4328164-K        3    10/2023-10/2023     61.684
 1312916473-K    GONZALEZ PENA DANIELA FRANCISC     17689812-7     425   5   012  3820861-6        3    10/2023-10/2023     61.684
 1312916479-9    BERRIOS CHAPARRO MITZI BETSABE     16279046-3     425   5   012  3636102-6        3    10/2023-10/2023     61.684
 1312916481-0    FUENTES INOSTROZA YITTED ESTEF     18055578-1     425   5   012  3814473-1        3    10/2023-10/2023     61.684
 1312916506-K    CASTILLO REINOSO TAMARA ANTONE     19236727-1     425   5   012  3736499-1        3    10/2023-10/2023     61.684
 1312916508-6    NEIRA LABARCA JAVIERA PAZ          18166092-9     425   5   012  4074149-6        4    10/2023-10/2023     82.012
 1312916516-7    TORRES RODRIGUEZ KARINA MARLEN     24601974-6     425   5   012  4244052-3        3    10/2023-10/2023     61.684
 1312916526-4    GARRIDO TORO DIANA ALEJANDRA       18443124-6     425   5   012  3818121-1        3    10/2023-10/2023     61.684
 1312916538-8    VASQUEZ PARADA ALEXANDRA MARIE     19375183-0     425   5   012  4285899-4        3    10/2023-10/2023     61.684
 1312916542-6    GALAZ MUNOZ SEFHORA ELIZABETH      18279434-1     425   5   012  3767764-7        3    10/2023-10/2023     61.684
 1312916543-4    FIGUEROA ASTETE CAMILA YANIRA      18153043-K     425   5   012  3784783-6        3    10/2023-10/2023     61.684
 1312916545-0    ROMAN CARRILLO NICOLE LORETO       16750457-4     425   5   012  4210917-7        3    10/2023-10/2023     61.684
 1312916557-4    VILLARROEL ROJAS CAMILA MIYOCS     18512782-6     425   5   012  3687267-5        3    10/2023-10/2023     61.684
 1312916567-1    ROBLES AGUAYO THALIA FRANCESCA     18814589-2     425   5   012  4108187-2        3    10/2023-10/2023     61.684
 1312916577-9    LUNA MARTINEZ CLAUDIA ESTEFANI     17416626-9     425   5   012  3933450-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12163
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312916580-9    PALACIOS SOTO DANITZA ANDREA       19501574-0     425   5   012  3986742-7        3    10/2023-10/2023     61.684
 1312916608-2    GATICA MARGUIROTT TAMARA ANDRE     17691233-2     425   5   012  3839667-6        4    10/2023-10/2023     82.012
 1312916613-9    AREVALO ROSALES ELBA ISABEL        12022767-K     425   5   012  3619581-9        3    10/2023-10/2023     61.684
 1312916616-3    CAYUPI CUBILLOS LISSETTE ANDRE     18050636-5     425   5   012  3740929-4        3    10/2023-10/2023     61.684
 1312916619-8    PALACIOS SOTO TERESA DE JESUS      19232373-8     425   5   012  3986743-5        3    10/2023-10/2023     61.684
 1312916630-9    GOMEZ CONTRERAS CINDY STEPHANI     17052453-5     425   1   303  4398047-5        3    10/2023-10/2023     60.984
 1312916633-3    PINO ESPINOZA MARIA GABRIELA       17061189-6     425   5   012  4142257-2        3    10/2023-10/2023     61.684
 1312916638-4    JORDAN GARRIDO YETSABEL DEL CA     19233652-K     425   5   012  3716699-5        3    10/2023-10/2023     61.684
 1312916640-6    ARAYA VEGA MACARENA DEL CARMEN     13690930-4     425   5   012  3617134-0        3    10/2023-10/2023     61.684
 1312916646-5    PEREIRA DONAIRE EMELINA DEL CA     13033859-3     425   5   012  4140679-8        3    10/2023-10/2023     61.684
 1312916647-3    PEREZ NORAMBUENA NICOLE ANDREA     17666086-4     425   5   012  3987028-2        5    10/2023-10/2023    102.340
 1312916663-5    SANTANA ACUNA GHISLAINE SALOME     16547790-1     425   1   303  4398240-0        3    10/2023-10/2023     60.984
 1312916665-1    ALMUNA QUEZADA TAMARA ISABEL       18051978-5     425   1   303  4398112-9        3    10/2023-10/2023     60.984
 1312916687-2    VASQUEZ ARRIAGADA GABRIELA NIC     18763658-2     425   5   012  4324083-8        4    10/2023-10/2023     82.012
 1312916688-0    GODOY ARAYA CAROLINA ANDREA DE     14900521-8     425   5   012  4123018-5        3    10/2023-10/2023     61.684
 1312916691-0    CORONADO CORREA LUVITZA DEL CA     15689464-8     425   5   012  4064371-0        4    10/2023-10/2023     82.012
 1312916695-3    GARCIA CASTILLO SARA BELEN         18076846-7     425   5   012  4121343-4        3    10/2023-10/2023     61.684
 1312916711-9    JILBERT HUAIQUIN KELINA MARGAR     13044869-0     425   5   012  3895094-0        3    10/2023-10/2023     61.684
 1312916720-8    SANDOVAL GUTIERREZ PATRICIA AN     18693768-6     425   5   012  4224652-2        3    10/2023-10/2023     61.684
 1312916730-5    AGUILA CARRASCO ARIELA CAROLIN     18765258-8     425   5   012  3585195-K        3    10/2023-10/2023     61.684
 1312916746-1    PINO ROZAS SYNTTIA YANOVA          17688869-5     425   5   012  4261252-9        3    10/2023-10/2023     61.684
 1312916764-K    LUENGO MUNOZ CARLA CRISTI          18053851-8     425   5   012  3933194-2        3    10/2023-10/2023     61.684
 1312916772-0    TEJO ROMERO MASIEL CAROLINA        16716603-2     425   5   012  3682341-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12164
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312916780-1    SALAMANCA TAPIA AMANDINA CARME     12557108-5     425   5   012  3829515-2        3    10/2023-10/2023     61.684
 1312916784-4    ACEVEDO VILLAMAN CASANDRA EVEL     17052185-4     425   5   012  3581574-0        4    10/2023-10/2023     82.012
 1312916789-5    CONTRERAS ROJAS CARLA VALESKA      15891181-7     425   5   012  4063324-3        3    10/2023-10/2023     61.684
 1312916795-K    OVALLE GONZALEZ CARLA INES         18938411-4     425   5   012  3864742-3        3    10/2023-10/2023     61.684
 1312916797-6    MENESES PUEBLA KATHERINE PRISC     19844760-9     425   5   012  3964347-2        4    10/2023-10/2023     82.012
 1312916802-6    MURGA FUENTES ROSA ELIZET          14715429-1     425   5   012  3827702-2        3    10/2023-10/2023     61.684
 1312916806-9    ORTIZ GALLEGOS ELIZABETH ETELV     13285115-8     425   5   012  4252940-0        3    10/2023-10/2023     61.684
 1312916809-3    VILLAGRA MORAGA ADRIANA MARILY     13607197-1     425   5   012  4336508-8        3    10/2023-10/2023     61.684
 1312916815-8    ROJAS CAROCA JESSICA MAGDALENA     16042647-0     425   5   012  4108475-8        3    10/2023-10/2023     61.684
 1312916819-0    PALMA JIMENEZ ALICIA TAMARA        18560493-4     425   5   012  3905464-7        4    10/2023-10/2023     82.012
 1312916823-9    FLORES BUSTAMANTE GERALDYNE YA     20191144-3     425   5   012  4115973-1        3    10/2023-10/2023     61.684
 1312916824-7    VALENZUELA SAN MARTIN FRANCISC     19856198-3     425   5   012  4319651-0        3    10/2023-10/2023     61.684
 1312916835-2    PARDO QUEZADA AILEEN LEONORA       17665320-5     425   5   012  3905594-5        3    10/2023-10/2023     61.684
 1312916843-3    GATICA GUTIERREZ BARBARA MICHE     18694213-2     425   5   012  4122575-0        3    10/2023-10/2023     61.684
 1312916846-8    CRIADO DINARES EVELYN ROXANA       13893300-8     425   5   012  3662714-K        3    10/2023-10/2023     61.684
 1312916848-4    YEBENES BETANCOURT KARIN LISSE     14187167-6     425   5   012  4363699-5        3    10/2023-10/2023     61.684
 1312916861-1    ESCOBAR LEDESMA PAOLA ANDREA       25212153-6     425   5   012  3799255-0        5    10/2023-10/2023    102.340
 1312916865-4    PAREDES FIGUEROA ISABEL AMERIC     11491848-2     425   5   012  4202815-0        3    10/2023-10/2023     61.684
 1312916869-7    RAMIREZ VEGA TANIA ANDREA          18697665-7     425   5   012  4147954-K        4    10/2023-10/2023     61.684
 1312916871-9    GARCES VERGARA ROMINA ELENA        13941961-8     425   5   012  3768259-4        3    10/2023-10/2023     61.684
 1312916877-8    SERRANO PENA JULIA ISABEL          10890074-1     425   5   012  4233727-7        3    10/2023-10/2023     61.684
 1312916889-1    SAAVEDRA GODOY JOCELYN ANDREA      16546597-0     425   5   012  4300619-3        3    10/2023-10/2023     61.684
 1312916897-2    BASCOUR CORTES ANA DORCAS          19417883-2     425   5   012  3633884-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12165
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312916904-9    CANCINO QUEZADA JENNIFER DE LA     14193150-4     425   5   012  3645076-2        3    10/2023-10/2023     61.684
 1312916911-1    PEREZ PEREZ SONIA BELEN            18671991-3     425   5   012  3865582-5        4    10/2023-10/2023     61.684
 1312916916-2    PALMA ALEGRIA PAOLA ANDREA         13695679-5     425   5   012  4255514-2        3    10/2023-10/2023     61.684
 1312916920-0    ESPINOZA CARDENAS LISSETTE AND     17047965-3     425   5   012  3665377-9        3    10/2023-10/2023     61.684
 1312916921-9    DUQUE PALMA LIDISE MARYOLEN        15546453-4     425   5   012  4070906-1        3    10/2023-10/2023     61.684
 1312916932-4    SEREY MORAN CAROLINA DE LAS ME     15726528-8     425   5   012  4308532-8        3    10/2023-10/2023     61.684
 1312916939-1    VALDES VILCHES VALESKA ISABEL      16718935-0     425   5   012  4173124-9        3    10/2023-10/2023     61.684
 1312916995-2    LABARCA VILLAGRAN CAROLINA MAC     17278710-K     425   5   012  3918041-3        3    10/2023-10/2023     61.684
 1312916999-5    URZUA LAGOS PRISCILLA ANDREA       17778178-9     425   5   012  4349171-7        3    10/2023-10/2023     61.684
 1312917004-7    MORALES MARTINEZ YENNESI STEFA     18515215-4     425   1   303  4398120-K        3    10/2023-10/2023     60.984
 1312917017-9    PENA PENA JACQUELINE VANESSA       18054326-0     425   5   012  4088741-5        3    10/2023-10/2023     61.684
 1312917024-1    BANDA GARRIDO ANITA MARIA          18957589-0     425   5   012  4005356-5        3    10/2023-10/2023     61.684
 1312917031-4    BARRETO FERNANDEZ ANGELITA LIL     22614090-5     425   5   012  4006289-0        3    10/2023-10/2023     61.684
 1312917041-1    VALENZUELA LOPEZ LORENA ANDREA     13663770-3     425   5   012  4351177-7        4    10/2023-10/2023     82.012
 1312917042-K    ARAVENA ASTUDILLO CAMILA MOIRA     19499886-4     425   5   012  3612401-6        4    10/2023-10/2023     82.012
 1312917045-4    SANTISTEBAN HUAMANCHUMO FIOREL     24552064-6     425   5   012  4228343-6        3    10/2023-10/2023     61.684
 1312917047-0    BECERRA VEGA JAVIERA CONSTANZA     20147499-K     425   1   303  4398023-8        3    10/2023-10/2023     60.984
 1312917062-4    AHUMADA LEIVA JOCELYN DEL CARM     16278154-5     425   5   012  3993107-9        3    10/2023-10/2023     61.684
 1312917065-9    ROJAS FUENZALIDA DANIELA CONST     18074666-8     425   5   012  4297177-4        3    10/2023-10/2023     61.684
 1312917070-5    CHAMORRO MIQUELES VALESKA TAMA     15545888-7     425   5   012  3743822-7        4    10/2023-10/2023     82.012
 1312917072-1    SILVA RODRIGUEZ YASNA CAMILA       18764493-3     425   5   012  4045611-2        5    10/2023-10/2023     61.684
 1312917088-8    RIVERA GAJARDO DANIELA ANGELA      15941641-0     425   5   012  4208123-K        4    10/2023-10/2023     82.012
 1312917105-1    CATRILEO BUSTAMANTE FRANCISCA      19779652-9     425   5   012  3740155-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12166
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312917117-5    LIRA GUTIERREZ CAROLINA EUGENI     17841439-9     425   5   012  3926713-6        4    10/2023-10/2023     82.012
 1312917135-3    REYES PENA ANTONIA DE LOURDES      13947640-9     425   5   012  4292220-K        3    10/2023-10/2023     61.684
 1312917139-6    MUNOZ CARVAJAL CAMILA STEFANIE     18691069-9     425   5   012  4199178-K        3    10/2023-10/2023     61.684
 1312917147-7    SALAZAR CISTERNAS LAURA EDITH      13488166-6     425   5   012  4216506-9        3    10/2023-10/2023     61.684
 1312917148-5    PAINEN ABURTO ROCIO BELEN          20575634-5     425   5   012  4081096-K        4    10/2023-10/2023     82.012
 1312917153-1    CARRERA VENEGAS MELISSA CATHER     19846745-6     425   5   012  3732152-4        3    10/2023-10/2023     61.684
 1312917170-1    CRUZADO RIOS YANET EMILIA          25468386-8     425   5   012  3760316-3        3    10/2023-10/2023     61.684
 1312917171-K    RAMOS HESSE LESLIE PAOLA           17952550-K     425   5   012  4205528-K        3    10/2023-10/2023     61.684
 1312917173-6    GONZALEZ MONTOYA LORENA ALEJAN     18276305-5     425   1   303  4398175-7        3    10/2023-10/2023     60.984
 1312917175-2    AGUILAR PEREZ HELEN TAMARA         17051604-4     425   5   012  3586322-2        3    10/2023-10/2023     61.684
 1312917182-5    ARMIJO CABRERA CASANDRA LISETT     18515177-8     425   5   012  3621229-2        3    10/2023-10/2023     61.684
 1312917203-1    GUZMAN LEMUNIR BARBARA FRANCHE     18440101-0     425   5   012  3856657-1        3    10/2023-10/2023     61.684
 1312917211-2    CONTRERAS CONTRERAS ANGELA LOR     18859284-8     425   5   012  3659891-3        4    10/2023-10/2023     82.012
 1312917216-3    GONZALEZ ARRUE MARILEN CHRISTI     18661912-9     425   5   012  3843989-8        3    10/2023-10/2023     61.684
 1312917221-K    ROJAS LEIVA ELIZABETH KATHERIN     18056650-3     425   5   012  4297405-6        4    10/2023-10/2023     82.012
 1312917222-8    VERA FAUNDEZ GLORIA CRISTINA       07774648-K     425   1   303  4398252-4        3    10/2023-10/2023     60.984
 1312917226-0    ACEVEDO CERVANTES NICOLE ALEJA     16279298-9     425   5   012  3580699-7        3    10/2023-10/2023     61.684
 1312917235-K    ALIAGA ARAYA VANIA ISABEL          18697593-6     425   5   012  3595904-1        5    10/2023-10/2023     61.684
 1312917254-6    LECAROS QUINTAS NATALY AHIDE       19779023-7     425   5   012  3922033-4        4    10/2023-10/2023     82.012
 1312917259-7    NAVARRETE PADILLA PAULA BELEN      17487141-8     425   5   012  4025186-3        4    10/2023-10/2023     82.012
 1312917274-0    MUNOZ SANCHEZ MARIA SOLEDAD        16339848-6     425   1   303  4398109-9        4    10/2023-10/2023     81.312
 1312917285-6    CHAUCON MARTINEZ FABIOLA ANDRE     18050931-3     425   5   012  3744392-1        5    10/2023-10/2023     61.684
 1312917286-4    CAMPOS SEPULVEDA MARIA JOSE        17667908-5     425   5   012  4049899-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12167
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312917297-K    CASTILLO PEREZ ROMINA ESTEFANI     18053995-6     425   5   012  3736410-K        3    10/2023-10/2023     61.684
 1312917298-8    FLORES GOMEZ CAMILA FERNANDA       19846123-7     425   5   012  3785534-0        3    10/2023-10/2023     61.684
 1312917299-6    MORALES CASAS CORDERO ITAMAR J     19671869-9     425   5   012  3975372-3        3    10/2023-10/2023     61.684
 1312917306-2    ROJAS VENEGAS GISSELLE VICTORI     17664545-8     425   5   012  4210743-3        3    10/2023-10/2023     61.684
 1312917308-9    VALENCIA INOSTROZA PIANGELA DE     12861712-4     425   5   012  4317674-9        4    10/2023-10/2023     82.012
 1312917315-1    VALDES VERGARA GISSELLE ANDREA     18443041-K     425   5   012  4316912-2        3    10/2023-10/2023     61.684
 1312917317-8    PUJADO MONTOYA SIOMARA PATRICI     19428566-3     425   5   012  4102716-9        3    10/2023-10/2023     61.684
 1312917326-7    ACEVEDO DIAZ GENESIS ALEXANDRA     17248069-1     425   5   012  3580758-6        3    10/2023-10/2023     61.684
 1312917337-2    PEREZ ARRIAGADA CELESTE ALEJAN     18726055-8     425   5   012  4090837-4        5    10/2023-10/2023    102.340
 1312917341-0    RIVEROS JAQUE ALLISSON ALEJAND     19846831-2     425   5   012  4158531-5        3    10/2023-10/2023     61.684
 1312917351-8    ITURRA PALMA GLADYS MYRIAM         12049420-1     425   5   012  3891077-9        3    10/2023-10/2023     61.684
 1312917354-2    MUNOZ MARTIN MARIA IGNACIA         15481117-6     425   5   012  3982695-K        3    10/2023-10/2023     61.684
 1312917358-5    PAREDES PILLACA CYNTHYA KAREN      22864448-K     425   5   012  4084553-4        3    10/2023-10/2023     61.684
 1312917370-4    FERRADA TOBAR YESLI DENNISSE       18941347-5     425   5   012  3807239-0        3    10/2023-10/2023     61.684
 1312917377-1    RAMIREZ ALVAREZ LUIS BENITO        07576151-1     425   5   012  4146105-5        3    10/2023-10/2023     61.684
 1312917393-3    PINTO VIDAL MARIA CECILIA          14600659-0     425   5   012  4097657-4        3    10/2023-10/2023     61.684
 1312917410-7    REYES PICHIPIL ALEJANDRA ESTER     17022896-0     425   5   012  3829247-1        3    10/2023-10/2023     61.684
 1312917416-6    SUAZO BARRERA PATRICIA ANDREA      17047117-2     425   5   012  4242761-6        3    10/2023-10/2023     61.684
 1312917436-0    DOTTE ORTEGA NICOLE ANDREA         16548178-K     425   5   012  4070610-0        3    10/2023-10/2023     61.684
 1312917437-9    PINTO NORAMBUENA CAROLINA ANDR     15462486-4     425   5   012  4097359-1        4    10/2023-10/2023     82.012
 1312917438-7    VALDES VERA SANDRA DENISSE         16553142-6     425   5   012  4316905-K        3    10/2023-10/2023     61.684
 1312917453-0    HUERTA GODOY ELIZABETH KIARA       18050096-0     425   5   012  3886026-7        4    10/2023-10/2023     82.012
 1312917455-7    MERCADO MOLINA CAROLINA MARICE     18050528-8     425   5   012  4017047-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12168
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312917464-6    CORTEGANA VELASQUEZ ROSA MERY      24461216-4     425   5   012  3757068-0        5    10/2023-10/2023    102.340
 1312917466-2    GOMEZ GOMEZ BARBARA ROBERTA        16744062-2     425   5   012  3818921-2        4    10/2023-10/2023     82.012
 1312917467-0    TOBAR ALFARO JOSELYN ESTRELLA      16799383-4     425   5   012  4272579-K        3    10/2023-10/2023     61.684
 1312917468-9    JARA SANHUEZA DANIELA LIZETTE      16391297-K     425   5   012  3916939-8        4    10/2023-10/2023     82.012
 1312917477-8    ORTEGA REYES KAROL VALENTINA S     17283929-0     425   5   012  4038483-9        3    10/2023-10/2023     61.684
 1312917478-6    CHIHUAICURA ALFARO CAROLINA NI     17052799-2     425   5   012  3745799-K        3    10/2023-10/2023     61.684
 1312917479-4    PLAZA ROMERO CONSTANZA JAVIERA     19932955-3     425   1   303  4398154-4        3    10/2023-10/2023     60.984
 1312917485-9    ZALAZAR AMPUERO KATHERINE JOHA     15453766-K     425   5   012  4364356-8        3    10/2023-10/2023     61.684
 1312917493-K    PADILLA JOFRE ESTRELLA NICOLE      18532280-7     425   5   012  4137990-1        5    10/2023-10/2023    102.340
 1312917505-7    CASTILLO APABLAZA PAULA ANDREA     11662872-4     425   5   012  3734957-7        3    10/2023-10/2023     61.684
 1312917514-6    LEYTON GALIMIDE EMILY YAMILEX      18851227-5     425   5   012  3925387-9        3    10/2023-10/2023     61.684
 1312917531-6    MORALES PINTO MARCIA PAULINA       14196695-2     425   5   012  4197302-1        3    10/2023-10/2023     61.684
 1312917548-0    SALINAS RAMIREZ MARION ESTELA      16043614-K     425   1   303  4398205-2        4    10/2023-10/2023     81.312
 1312917559-6    CARRILLO GARRIDO TANYA FRANCIS     18597549-5     425   5   012  3649240-6        3    10/2023-10/2023     61.684
 1312917563-4    ARAVENA CANCINO FRANCESCA ELIZ     16714462-4     425   5   012  3612554-3        3    10/2023-10/2023     61.684
 1312917564-2    AVENDANO AVENDANO PRISCILA SCA     19420575-9     425   5   012  3627579-0        4    10/2023-10/2023     82.012
 1312917566-9    TRUJILLO SOLARI CINTHYA DEXIDE     22388568-3     425   5   012  4046169-8        3    10/2023-10/2023     61.684
 1312917567-7    SEPULVEDA INOSTROZA NICOLE AND     17385639-3     425   5   012  4231591-5        3    10/2023-10/2023     61.684
 1312917570-7    PEREDA TEJIAS VERONICA BERNARD     15453397-4     425   5   012  3938195-8        4    10/2023-10/2023     82.012
 1312917572-3    MANCILLA NAVARRO JOHANNA ANDRE     16043539-9     425   5   012  3862700-7        3    10/2023-10/2023     61.684
 1312917573-1    SOTO LEIVA KATHERINE EDITH         15479500-6     425   5   012  4240011-4        4    10/2023-10/2023     82.012
 1312917585-5    AVILES SAAVEDRA MILIXAN ALEJAN     20144884-0     425   1   303  4398005-K        3    10/2023-10/2023     60.984
 1312917587-1    TORRES ARANCIBIA ANDREA ISABEL     13938502-0     425   5   012  4046041-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12169
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312917597-9    NAHUELPAN ELGUETA SCARLETH CON     19705597-9     425   5   012  3903893-5        3    10/2023-10/2023     61.684
 1312917600-2    GUAJARDO CABRERA MABEL NICOLE      16524901-1     425   5   012  3851381-8        4    10/2023-10/2023     82.012
 1312917603-7    GUERUT ONATE CLAUDIA ANDREA        10048347-5     425   5   012  3769743-5        3    10/2023-10/2023     61.684
 1312917605-3    VILUNIR CIFUENTES TANIA CINTIA     19190994-1     425   5   012  4361292-1        3    10/2023-10/2023     61.684
 1312917610-K    FUENTES YEVENES ROMINA ALEJAND     18305546-1     425   5   012  3787213-K        3    10/2023-10/2023     61.684
 1312917611-8    ORELLANA CASTILLO KARLA ALEJAN     15344310-6     425   5   012  4076838-6        3    10/2023-10/2023     61.684
 1312917623-1    SILVA VENEGAS ANDREA DANIELA       16043305-1     425   5   012  4236905-5        3    10/2023-10/2023     61.684
 1312917626-6    VALLEJOS FREDES SARA LIDIA         17278007-5     425   5   012  4320621-4        4    10/2023-10/2023     82.012
 1312917638-K    DIAZ QUILODRAN MARISELA IBEC       17208233-5     425   5   012  3779436-8        3    10/2023-10/2023     61.684
 1312917646-0    GAJARDO SALAZAR LISSETTE ANGIE     16725214-1     425   5   012  3832541-8        3    10/2023-10/2023     61.684
 1312917660-6    VARELA ARAYA RODDE SARAY           18697296-1     425   5   012  4321456-K        3    10/2023-10/2023     61.684
 1312917668-1    HERNANDEZ REYES CHERIE FERNAND     18560440-3     425   5   012  3858241-0        3    10/2023-10/2023     61.684
 1312917670-3    CARRASCO RIQUELME MABEL CONSTA     19190778-7     425   5   012  3648513-2        4    10/2023-10/2023     82.012
 1312917674-6    LABRANA MATURANA YULIANA CATAL     20576292-2     425   5   012  3918301-3        3    10/2023-10/2023     61.684
 1312917684-3    GUTIERREZ RETAMALES YARITZA AL     19189371-9     425   5   012  3855529-4        3    10/2023-10/2023     61.684
 1312917690-8    CORDERO ARAYA JULIA ALEJANDRA      12680901-8     425   5   012  3660960-5        3    10/2023-10/2023     61.684
 1312917693-2    MARTINEZ MEJIAS PRISCILLA PATR     17291635-K     425   5   012  4015113-3        4    10/2023-10/2023     82.012
 1312917697-5    MARGUIROTT CONTRERAS CHANTAL D     17690107-1     425   5   012  4014285-1        3    10/2023-10/2023     61.684
 1312917705-K    CAMPOS FLANDEZ MICHELLE ALEJAN     18054410-0     425   5   012  3723711-6        3    10/2023-10/2023     61.684
 1312917730-0    SOTO QUIDEL JOCELYN ELIZABETH      16547204-7     425   5   012  4240809-3        3    10/2023-10/2023     61.684
 1312917738-6    RODRIGUEZ FUENTES CAROL NICOL      18865125-9     425   5   012  4160817-K        3    10/2023-10/2023     61.684
 1312917740-8    CASTILLO BARRA VALENTINA ANTON     19844130-9     425   5   012  3735068-0        3    10/2023-10/2023     61.684
 1312917741-6    GARRIDO MARTINEZ TERESA DEL CA     17280772-0     425   5   012  4122199-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12170
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312917750-5    ASTUDILLO MONTES DE OCA KRISHN     19779663-4     425   5   012  4003433-1        3    10/2023-10/2023     61.684
 1312917755-6    CHAVEZ CALDERON ELSA MERCEDES      22927395-7     425   5   012  3656217-K        3    10/2023-10/2023     61.684
 1312917758-0    ZUNIGA FERREIRA CAROL ANDREA       20575262-5     425   5   012  4341887-4        3    10/2023-10/2023     61.684
 1312917759-9    SANCHEZ SOTO PAMELA VERONICA       15454952-8     425   5   012  4223693-4        3    10/2023-10/2023     61.684
 1312917766-1    GONZALEZ VARGAS SCARLETTE DE L     20148082-5     425   5   012  3850354-5        3    10/2023-10/2023     61.684
 1312917794-7    MORENO RUMAY AMAIRANI ROSA BET     25049335-5     425   5   012  3978347-9        3    10/2023-10/2023     61.684
 1312917804-8    PAZ RIOJA SONIA SOLEDAD            25831465-4     425   5   012  4139992-9        3    10/2023-10/2023     61.684
 1312917805-6    CISTERNA ASENCIO WHIRLIAN DANI     17153986-2     425   5   012  3657802-5        9    10/2023-10/2023    102.340
 1312917810-2    LIZAMA HIDALGO JOCELYN DE LOUR     16718716-1     425   5   012  3944991-9        3    10/2023-10/2023     61.684
 1312917815-3    MOLINA PEREZ CLARA DEL CARMEN      08041834-5     425   5   012  4018426-0        3    10/2023-10/2023     61.684
 1312917822-6    ALCAYAGA ROSALES KATHERINNE LI     15538735-1     425   5   012  3594125-8        3    10/2023-10/2023     61.684
 1312917827-7    DIAZ CERON MITZI SOLANGE           16748249-K     425   5   012  3777197-K        3    10/2023-10/2023     61.684
 1312917828-5    LECAROS SANDOVAL MONTSERRAT DE     17048748-6     425   5   012  3922046-6        3    10/2023-10/2023     61.684
 1312917832-3    ROJAS LEON POLETTE NILSE           20192685-8     425   5   012  4164276-9        3    10/2023-10/2023     61.684
 1312917844-7    GUTIERREZ OLGUIN ELIZABETH LOR     16519092-0     425   5   012  3822992-3        3    10/2023-10/2023     61.684
 1312917845-5    YANEZ GARAY YENNIFER ESTEFANIA     18514528-K     425   5   012  4362620-5        3    10/2023-10/2023     61.684
 1312917847-1    ORDONEZ RIOS GIANI FIORELLA        21931902-9     425   5   012  4035941-9        3    10/2023-10/2023     61.684
 1312917848-K    LECAROS HORMAZABAL SILVANA LOR     15636782-6     425   5   012  3943853-4        3    10/2023-10/2023     61.684
 1312917850-1    FERIA PRIETO BELEN DEL SOCORRO     23447038-8     425   5   012  3805346-9        3    10/2023-10/2023     61.684
 1312917864-1    VEGA OVALLE VANNESSA ANGELICA      16697804-1     425   5   012  4327147-4        3    10/2023-10/2023     61.684
 1312917873-0    VERGARA VELIZ AMBAR VICTORIA       19234509-K     425   5   012  4358279-8        3    10/2023-10/2023     61.684
 1312917882-K    SOLIZ REINOSO DAMARIS PAZ          19227376-5     425   5   012  4238226-4        3    10/2023-10/2023     61.684
 1312917886-2    SALAZAR SALDIVIA YOLETT YASMIN     10799514-5     425   5   012  4217420-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12171
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312917890-0    ALARCON MONTECINOS CONNY ESTRE     18938704-0     425   5   012  3591684-9        3    10/2023-10/2023     61.684
 1312917892-7    CAVIEDES ZUNIGA ELIZABETH BELE     16720123-7     425   5   012  3740432-2        3    10/2023-10/2023     61.684
 1312917898-6    ESCOBAR GALLARDO NICOLE ALEXAN     16955553-2     425   5   012  3799158-9        3    10/2023-10/2023     61.684
 1312917908-7    LARA PARDO SILVIA PAOLA            14469556-9     425   5   012  3943439-3        3    10/2023-10/2023     61.684
 1312917915-K    REYES GONZALEZ JOCELYN ROMINA      16046135-7     425   5   012  4206431-9        4    10/2023-10/2023     82.012
 1312917920-6    ALVAREZ CORTEZ CAMILA ANDREA       18831303-5     425   5   012  3600676-5        3    10/2023-10/2023     61.684
 1312917921-4    CAMPOS VELOZO FANNY EDITH          15157026-7     425   5   012  3724496-1        3    10/2023-10/2023     61.684
 1312917931-1    GONZALEZ GONZALEZ TANYA VALESK     17181353-0     425   5   012  3846372-1        3    10/2023-10/2023     61.684
 1312917937-0    MANAYAY MANAYAY CARMEN JULIA       25188192-8     425   5   012  3949585-6        3    10/2023-10/2023     61.684
 1312917942-7    CIFUENTES SALAZAR MONICA ANDRE     15534505-5     425   5   012  4060445-6        4    10/2023-10/2023     82.012
 1312917968-0    ROSALES CONTRERAS PAULA ALEJAN     18055827-6     425   5   012  4168064-4        5    10/2023-10/2023     61.684
 1312917980-K    MENESES MENESES MARIA CECILIA      16713297-9     425   5   012  3964290-5        4    10/2023-10/2023     82.012
 1312917982-6    SEGURA ARRIAZA ANGIE CHARLOTTE     16748949-4     425   5   012  4230058-6        3    10/2023-10/2023     61.684
 1312917985-0    GARRIDO GARRIDO TAMARA OLIVIA      16986731-3     425   5   012  3817929-2        4    10/2023-10/2023     82.012
 1312917990-7    PEREDA TEJIAS LUISA EDITH          15542906-2     425   5   012  4089952-9        3    10/2023-10/2023     61.684
 1312918005-0    LEIVA PIZARRO CAMILA ANTONELLA     18514814-9     425   5   012  4179450-K        4    10/2023-10/2023     82.012
 1312918028-K    OLAVE RIVEROS ROMY CONSTANZA       16724152-2     425   5   012  3772356-8        4    10/2023-10/2023     82.012
 1312918033-6    AGUIRRE BARTUREN ALEXANDRA VAN     22636455-2     425   5   012  3588657-5        3    10/2023-10/2023     61.684
 1312918034-4    ESPINOZA LOPEZ MARCELA ANDREA      17048580-7     425   5   012  3801809-4        6    10/2023-10/2023    122.668
 1312918037-9    MENDEZ FUENTEALBA MACARENA DEL     17389119-9     425   5   012  4016710-2        3    10/2023-10/2023     61.684
 1312918043-3    TEJIAS SANTIBANEZ TIHARE ANDRE     18955213-0     425   5   012  4344146-9        3    10/2023-10/2023     61.684
 1312918048-4    RIQUELME BINIMELIS CONSTANZA       17731741-1     425   5   012  4207274-5        3    10/2023-10/2023     61.684
 1312918065-4    YANEZ REYES HAILYN                 16279773-5     425   5   012  4363199-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12172
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312918067-0    LOPEZ RODRIGUEZ MARIA INES         17339150-1     425   5   012  3946142-0        3    10/2023-10/2023     61.684
 1312918068-9    CONTRERAS GALVEZ VALENTINA ROS     21184673-9     425   5   012  3752700-9        3    10/2023-10/2023     61.684
 1312918079-4    PAVEZ HORMAZABAL JAVIERA FERNA     20139134-2     425   5   012  4139894-9        3    10/2023-10/2023     61.684
 1312918093-K    LAGOS FUENTES MARBELLA DE LAS      10523742-1     425   5   012  3918814-7        2    10/2023-10/2023     61.684
 1312918095-6    NUNEZ ALFARO DANIELLA ALEXANDR     16277806-4     425   5   012  4074633-1        3    10/2023-10/2023     61.684
 1312918096-4    BASCUR ARZOLA NICOLE STEPHANIE     18277900-8     425   5   012  3693664-9        3    10/2023-10/2023     61.684
 1312918097-2    CASTRO POBLETE NIDIA BELEN         19464425-6     425   5   012  3652782-K        3    10/2023-10/2023     61.684
 1312918106-5    GARCES NAVARRO LORENA DEL CARM     13641031-8     425   5   012  3836539-8        3    10/2023-10/2023     82.012
 1312918108-1    TRONCOSO MARTINEZ ROMINA ANDRE     16280046-9     425   5   012  4279635-2        3    10/2023-10/2023     61.684
 1312918118-9    DIAZ HUIRCAN ANA MARIA             17671799-8     425   5   012  3710308-K        3    10/2023-10/2023     61.684
 1312918120-0    CANALES QUICO AMPARO GLENY         24518410-7     425   5   012  3725124-0        4    10/2023-10/2023     82.012
 1312918125-1    BAGYINKA GARCIA SILIKE             17411964-3     425   5   012  3631010-3        4    10/2023-10/2023     82.012
 1312918128-6    BUDINI RIQUELME TATIANA ANGELI     18337251-3     425   5   012  3701436-2        3    10/2023-10/2023     61.684
 1312918132-4    GONZALEZ MORENO CAROLINA DEL C     18050453-2     425   5   012  3769375-8        3    10/2023-10/2023     61.684
 1312918157-K    NAVARRO CERDA TABITA ALEJANDRA     17923053-4     425   5   012  4025700-4        3    10/2023-10/2023     61.684
 1312918173-1    PRADENAS BAEZ MAITHE CONSTANZA     20048674-9     425   5   012  4101794-5        3    10/2023-10/2023     61.684
 1312918178-2    ROMAN ABARCA NATHALY LISSETTE      17278287-6     425   5   012  4210896-0        3    10/2023-10/2023     61.684
 1312918195-2    INOSTROZA SAN MARTIN DARLYN AL     14583432-5     425   5   012  3889947-3        3    10/2023-10/2023     61.684
 1312918199-5    TEJO LARA GENESIS BELEN            20420177-3     425   5   012  3682340-2        3    10/2023-10/2023     61.684
 1312918200-2    WIESE PAREDES PIERINA LUISA        26440717-6     425   5   012  4361922-5        3    10/2023-10/2023     61.684
 1312918204-5    TOMATEO VELASQUEZ ISABEL           26211934-3     425   5   012  4274116-7        3    10/2023-10/2023     61.684
 1312918214-2    ESCOBAR GALLARDO CAMILA IGNACI     16385225-K     425   5   012  3799154-6        3    10/2023-10/2023     61.684
 1312918218-5    LAGOS FREDES DANNAE SYLVIA AND     17775125-1     425   5   012  3918806-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12173
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312918220-7    OSORIO ORTEGA FABIOLA DEL CARM     11879260-2     425   5   012  4078389-K        3    10/2023-10/2023     61.684
 1312918230-4    VILLANUEVA DONOSO MARGARITA DE     17665743-K     425   5   012  4337739-6        3    10/2023-10/2023     61.684
 1312918246-0    GOMEZ VERGARA DANIELA VALENTIN     19703356-8     425   5   012  3843170-6        3    10/2023-10/2023     61.684
 1312918253-3    ARIAS VILLALOBOS CAROLINE BETZ     19844265-8     425   5   012  3620960-7        3    10/2023-10/2023     61.684
 1312918266-5    VARGAS ROJAS NELSY MARLEN          23450459-2     425   5   012  4323309-2        3    10/2023-10/2023     61.684
 1312918269-K    MORALES ATENAS PATRICIA DE LOU     17690054-7     425   5   012  3975149-6        3    10/2023-10/2023     61.684
 1312918271-1    MORALES CASTILLO YESENIA JACQU     18052135-6     425   5   012  3975378-2        3    10/2023-10/2023     61.684
 1312918284-3    TAMAYO VALENCIA ESTEFANIA          26343212-6     425   5   012  4269059-7        3    10/2023-10/2023     61.684
 1312918313-0    JAUREGUI  SOLEDAD ELISABET         25170039-7     425   5   012  3917123-6        4    10/2023-10/2023     82.012
 1312918320-3    ARMIJO CORTES ALEXANDRA BETZAB     18513193-9     425   5   012  3621247-0        3    10/2023-10/2023     61.684
 1312918325-4    CAMPOS COLINES MARJORIE CARMEN     17526146-K     425   5   012  3643796-0        4    10/2023-10/2023     82.012
 1312918328-9    CERDA ARCOS ROCIO AMOR             16473496-K     425   5   012  3654842-8        4    10/2023-10/2023     82.012
 1312918329-7    BENAVENTE SAN MARTIN SANDRA DE     15164710-3     425   5   012  3635457-7        3    10/2023-10/2023     61.684
 1312918355-6    LATIN ESCOBAR ANAMARIA             17025576-3     425   5   012  4178379-6        4    10/2023-10/2023     82.012
 1312918362-9    GODOY ORTIZ ROSARIO ANDREA         19419471-4     425   5   012  3841117-9        3    10/2023-10/2023     61.684
 1312918366-1    CASTILLO GARAY MARJORIE DE LOU     16257412-4     425   5   012  3735698-0        5    10/2023-10/2023    102.340
 1312918371-8    SANCHEZ LIZAMA NICOL VALESKA       19879237-3     425   5   012  4222730-7        3    10/2023-10/2023     61.684
 1312918400-5    DONOSO JARA KAREN SUSANA           15564008-1     425   5   012  3711400-6        3    10/2023-10/2023     61.684
 1312918408-0    REYES MILLAR CAROLINA ALEJANDR     15459618-6     425   5   012  4206526-9        3    10/2023-10/2023     61.684
 1312918414-5    VIDELA NECULQUEO SOLEDAD DEL C     16715757-2     425   5   012  4359045-6        3    10/2023-10/2023     61.684
 1312918416-1    MORAN VASQUEZ VANESSA BERNARDE     25215246-6     425   5   012  4020514-4        3    10/2023-10/2023     61.684
 1312918425-0    URRIOLA JIMENEZ KATHERINE DENI     17027429-6     425   5   012  4348873-2        3    10/2023-10/2023     61.684
 1312918452-8    JANA MARTINEZ ABIGAIL GENESIS      20433066-2     425   5   012  3916536-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12174
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312918461-7    PARDO ESCOBAR LISSETTE ANDREA      17692523-K     425   1   303  4398217-6        3    10/2023-10/2023     60.984
 1312918468-4    ROMERO ROMERO MARIA INES           13936590-9     425   5   012  4211293-3        3    10/2023-10/2023     61.684
 1312918469-2    ORREGO RIQUELME PAMELA RAYEN       17278141-1     425   5   012  4077408-4        3    10/2023-10/2023     61.684
 1312918473-0    ARAYA VALLADARES CATALINA DAYA     19779924-2     425   5   012  3617076-K        3    10/2023-10/2023     61.684
 1312918488-9    CASTANEDA MOLINA HELLEN STEFAN     21718998-5     425   5   012  3650537-0        3    10/2023-10/2023     61.684
 1312918489-7    CEBALLOS CALDERON JUDITH DEL C     07014016-0     425   5   012  4057583-9        3    10/2023-10/2023     61.684
 1312918491-9    URRA ARANIS GENESIS ANABEL         18440233-5     425   5   012  4348652-7        3    10/2023-10/2023     61.684
 1312918499-4    MUJICA ORTEGA YARHELA PATRICIA     16713353-3     425   5   012  3979611-2        3    10/2023-10/2023     61.684
 1312918502-8    CACERES REYES YENNY DAYANNE        17050819-K     425   5   012  4048242-3        3    10/2023-10/2023     61.684
 1312918508-7    DIAZ MEDINA GLORIA LILIANA         17380688-4     425   5   012  4069122-7        3    10/2023-10/2023     61.684
 1312918513-3    CASTILLO ESTRADA MARIANA LEONO     24911577-0     425   5   012  3735608-5        3    10/2023-10/2023     61.684
 1312918514-1    FLORES TOLEDO SUJEY CECILIA        18441771-5     425   1   303  4398171-4        4    10/2023-10/2023     81.312
 1312918515-K    VALDES VARGAS LUZ MARIA            17389730-8     425   5   012  4350168-2        3    10/2023-10/2023     61.684
 1312918519-2    QUIJADA CONTRERAS MAKARENA ALE     16257600-3     425   5   012  4204375-3        3    10/2023-10/2023     61.684
 1312918522-2    AMAYA MORALES CLAUDIA CARIR        25996245-5     425   5   012  3603645-1        3    10/2023-10/2023     61.684
 1312918524-9    ODAR RUIZ MARIA DEL SOCORRO        21895998-9     425   5   012  4075298-6        3    10/2023-10/2023     61.684
 1312918541-9    CARVAJAL RAMOS CRISTINA BELEN      16281163-0     425   5   012  3650156-1        3    10/2023-10/2023     61.684
 1312918546-K    GRANADA BAHAMONDE CAROLINA ALE     17629700-K     425   5   012  4127823-4        3    10/2023-10/2023     61.684
 1312918547-8    SALINAS CATALAN PATRICIA EMILI     16359068-9     425   5   012  4219366-6        4    10/2023-10/2023     82.012
 1312918549-4    NUNEZ PENA MONICA ALEJANDRA        17691058-5     425   5   012  4030265-4        3    10/2023-10/2023     61.684
 1312918552-4    CARDENAS CARDENAS ANDREA ELENA     15476404-6     425   5   012  4051337-K        3    10/2023-10/2023     61.684
 1312918555-9    VALENZUELA VERDUGO PIA ELISA       16043684-0     425   5   012  3868450-7        4    10/2023-10/2023     82.012
 1312918571-0    MORALES PLAZA JAVIERA SOLANGE      18127192-2     425   5   012  4197311-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12175
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312918587-7    SOTO ASTORGA TAMARA ELIZABETH      16716324-6     425   5   012  4238781-9        4    10/2023-10/2023     82.012
 1312918596-6    PLAZA OLIVA SANDY DESIREE          15545659-0     425   5   012  4262370-9        3    10/2023-10/2023     61.684
 1312918616-4    GOMEZ HERNANDEZ KATHERINA DEL      15340717-7     425   5   012  3818962-K        3    10/2023-10/2023     61.684
 1312918624-5    PELAEZ DUQUE LORENA                26782895-4     425   5   012  4257803-7        3    10/2023-10/2023     61.684
 1312918636-9    LIZAMA REBECO INGRID IVONNE        11316143-4     425   5   012  4181057-2        3    10/2023-10/2023     61.684
 1312918637-7    AGUILERA CARCAMO VERIOSKA TAMA     17281799-8     425   5   012  3992316-5        3    10/2023-10/2023     61.684
 1312918655-5    RAMIREZ LIMA MARIELA GUISSELLI     14744798-1     425   5   012  4205130-6        4    10/2023-10/2023     82.012
 1312918707-1    SLIER RIOS CARLA ISIDORA           17008211-7     425   5   012  4172397-1        4    10/2023-10/2023     82.012
 1312918708-K    GOMEZ HERNANDEZ BERNARDITA DE      15340716-9     425   5   012  4123817-8        3    10/2023-10/2023     61.684
 1312918723-3    PARRA BRUCE DEBORAH CRISTINA       16715611-8     425   5   012  4256774-4        3    10/2023-10/2023     61.684
 1312918728-4    MIRANDA SAEZ ANGELA ANDREA         15081401-4     425   5   012  3968580-9        4    10/2023-10/2023     82.012
 1312918729-2    GRANADOS COCHACHI ANA NIEVES       24456814-9     425   5   012  3850950-0        3    10/2023-10/2023     61.684
 1312918742-K    NATIVIDAD NAVARRO DAYANNA MARI     22528446-6     425   5   012  4247042-2        3    10/2023-10/2023     61.684
 1312918753-5    PRINCIPE VILLALON CARINA           23662175-8     425   5   012  4263529-4        3    10/2023-10/2023     61.684
 1312918761-6    RODRIGUEZ PEREZ CAROLINA ANDRE     15467358-K     425   5   012  4161613-K        4    10/2023-10/2023     82.012
 1312918781-0    VERA CHOZO ROSMERY ANALY           25210039-3     425   5   012  4356826-4        3    10/2023-10/2023     61.684
 1312918785-3    TAPIA JIMENEZ LUZ ELIANA           18094905-4     425   5   012  4270056-8        4    10/2023-10/2023     82.012
 1312918787-K    AMPUERO RAMIREZ VALESKA DAYANA     18050786-8     425   5   012  3604288-5        3    10/2023-10/2023     61.684
 1312918796-9    CRESPO OLEA THIARE SCARLETTE       18442256-5     425   5   012  4065895-5        3    10/2023-10/2023     61.684
 1312918797-7    SANDOVAL MALDONADO NANCY STEPH     17662918-5     425   5   012  4045160-9        3    10/2023-10/2023     61.684
 1312918809-4    SALCEDO GARCIA SUSANA NICOLE       17280117-K     425   5   012  4217707-5        3    10/2023-10/2023     61.684
 1312918818-3    BETANCOURT SANHUEZA GERALDINE      14190390-K     425   5   012  4008890-3        4    10/2023-10/2023     82.012
 1312918819-1    SALGADO ORTIZ IVONNE FERNANDA      17321845-1     425   5   012  4218899-9        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12176
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312918823-K    OLIVERA SOLIS KATHERINE DEL CA     14159560-1     425   5   012  4034505-1        3    10/2023-10/2023     61.684
 1312918835-3    ALCANTARA CANTILLANA FRANCESCA     16720249-7     425   5   012  3994234-8        3    10/2023-10/2023     61.684
 1312918839-6    CARRILLO CARRILLO PATRICIA ELI     11961039-7     425   5   012  3732385-3        3    10/2023-10/2023     61.684
 1312918841-8    AMPUERO MORENO ANA MARIA           18050447-8     425   5   012  3604244-3        3    10/2023-10/2023     61.684
 1312918843-4    PACHECO HURTADO KARINA ANDREA      15395374-0     425   5   012  4079444-1        3    10/2023-10/2023     61.684
 1312918850-7    URBINA FUENTES MARCELA ANDREA      12686223-7     425   5   012  4348195-9        3    10/2023-10/2023     61.684
 1312918856-6    BRAVO SANTANA PALOMA ANDREA        15344155-3     425   5   012  4010146-2        3    10/2023-10/2023     61.684
 1312918873-6    SANHUEZA VERGARA PAMELA ALEJAN     15970532-3     425   5   012  4226826-7        3    10/2023-10/2023     61.684
 1312918895-7    ROBLES OPORTO JAVIERA CONSTANZ     19232917-5     425   5   012  4159478-0        3    10/2023-10/2023     61.684
 1312918909-0    LECAROS QUINTAS LUISA ALEJANDR     20614776-8     425   5   012  3922032-6        3    10/2023-10/2023     61.684
 1312918910-4    MORENO SOTO MARILYN JAVIERA        15545696-5     425   5   012  4198027-3        3    10/2023-10/2023     61.684
 1312918912-0    URRA URRA MARIA ELIZABETH          16993017-1     425   5   012  4348787-6        3    10/2023-10/2023     61.684
 1312918928-7    VALDIVIA VALDIVIA FABIOLA ELEN     10734393-8     425   5   012  4350441-K        3    10/2023-10/2023     61.684
 1312918932-5    GARRIDO CASTRO PAZ CATALINA        19500109-K     425   5   012  3838381-7        3    10/2023-10/2023     61.684
 1312918943-0    EROSTEGUI VALENCIA FLAVIA LORE     17375521-K     425   5   012  4110715-4        5    10/2023-10/2023     61.684
 1312918946-5    QUEZADA CORNEJO VALENTINA ORNE     18938529-3     425   5   001  4103528-5        3    10/2023-10/2023     61.684
 1312918947-3    VARAS JIMENEZ DALLARE ANDREA       20420869-7     425   5   012  4352289-2        3    10/2023-10/2023     61.684
 1312918948-1    MENDOZA GALLEGOS AYLEEN STEFAN     20992276-2     425   5   012  3963819-3        3    10/2023-10/2023     61.684
 1312918955-4    VASQUEZ MORI ANA LEIDY             25283292-0     425   5   012  4325093-0        3    10/2023-10/2023     61.684
 1312918957-0    SANHUEZA MARDONES IRIS DE LAS      16785476-1     425   5   012  4226289-7        3    10/2023-10/2023     61.684
 1312918958-9    CANARIO RAMIREZ ANGELY SOLEDAD     18694930-7     425   5   012  4050278-5        3    10/2023-10/2023     61.684
 1312918960-0    CASTRO BAHAMONDES ANDREA ALEJA     14584768-0     425   5   012  3737305-2        3    10/2023-10/2023     61.684
 1312918962-7    RAMIREZ ACUNA JAZMINA RAYEN        20192334-4     425   5   012  4289489-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12177
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312918964-3    ANGELES MENA ROCIO MEDALLYTH       22679747-5     425   5   012  3606536-2        3    10/2023-10/2023     61.684
 1312918972-4    CASTILLA VILLACORTA ERNESTINA      25583901-2     425   5   012  3734846-5        3    10/2023-10/2023     61.684
 1312918978-3    BAEZ LEMUS DOMENICA YIRLEN         15896707-3     425   5   012  4004710-7        3    10/2023-10/2023     61.684
 1312918979-1    NAVARRETE ZELADA PATRICIA ISAB     17047092-3     425   5   012  4025461-7        4    10/2023-10/2023     82.012
 1312918986-4    VILLEGAS PADILLA KARINA PAOLA      13933790-5     425   5   012  4339468-1        3    10/2023-10/2023     61.684
 1312919026-9    MENESES NARVAEZ BELEN ESTEFANI     18446806-9     425   5   012  3964307-3        3    10/2023-10/2023     61.684
 1312919030-7    SOTO RAMIREZ CAROLINA ANDREA       15543943-2     425   5   012  4240836-0        3    10/2023-10/2023     61.684
 1312919042-0    MUNOZ ORTIZ ANDREA JACQUELINE      15941268-7     425   5   012  3983695-5        3    10/2023-10/2023     61.684
 1312919045-5    SOTO FLORES NATALIA MARJORIE       17391587-K     425   5   012  4239534-K        4    10/2023-10/2023     82.012
 1312919053-6    SALINAS HOLZAPFEL JACQUELINE S     17389983-1     425   5   012  4303040-K        5    10/2023-10/2023    102.340
 1312919065-K    SARAVIA MORA VALENTINA ALEJAND     17422203-7     425   5   012  3910408-3        3    10/2023-10/2023     61.684
 1312919075-7    CRISOLOGO FERMIN VANESA ROXANA     25275780-5     425   5   012  3759569-1        3    10/2023-10/2023     61.684
 1312919097-8    BARRAZA GODOY LORENA ANDREA        13492366-0     425   5   012  3690640-5        4    10/2023-10/2023     82.012
 1312919098-6    VALENCIA PEREZ JENNIFER CAROLI     15543706-5     425   5   012  3913319-9        3    10/2023-10/2023     61.684
 1312919109-5    ONOFRE CURO HERLINDA               24062483-4     425   5   012  4035172-8        3    10/2023-10/2023     61.684
 1312919123-0    SAEZ HERMOSILLA ALEJANDRA ELIZ     19236040-4     425   5   012  4214150-K        3    10/2023-10/2023     61.684
 1312919142-7    MONTENEGRO ROA MARCELA CRISTIN     16923231-8     425   5   012  3972796-K        3    10/2023-10/2023     61.684
 1312919144-3    MUNOZ JAQUE STEFFANIE DE LOURD     16722795-3     425   5   012  3903650-9        3    10/2023-10/2023     61.684
 1312919149-4    LUENGO PEREZ ANA MARIA             14394928-1     425   5   012  4183741-1        4    10/2023-10/2023     82.012
 1312919152-4    PAYA MOLINA ALISON ASHLIE          20146526-5     425   5   012  4087553-0        3    10/2023-10/2023     61.684
 1312919155-9    FICA SOTO IVETTE SOLANGE           15371378-2     425   5   012  3874459-3        3    10/2023-10/2023     61.684
 1312919162-1    HOLGUIN AYALA KAREN JOYSE          25575327-4     425   5   012  3883523-8        4    10/2023-10/2023     82.012
 1312919167-2    BETZHOLD MENA DANIELA DE LOS A     16276034-3     425   5   012  3871003-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12178
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312919174-5    TEJO ISAMIT MARIA FRANCISCA        19497471-K     425   5   012  4344155-8        3    10/2023-10/2023     61.684
 1312919204-0    FUENTEALBA ROJAS EVA JAEL          11878825-7     425   5   012  4117636-9        3    10/2023-10/2023     61.684
 1312919220-2    ORELLANA TOBAR OLGA JAZMIN         15459103-6     425   5   012  3904860-4        3    10/2023-10/2023     61.684
 1312919223-7    ARIAS ORELLANA MARIANA ANDREA      20147639-9     425   5   012  3620627-6        3    10/2023-10/2023     61.684
 1312919235-0    MONTALVO LARA MARGARET CRISTIN     22746772-K     425   5   012  3971891-K        3    10/2023-10/2023     61.684
 1312919249-0    TORRES RAMIREZ CRISTHINA JESUS     20641122-8     425   5   012  3682872-2        4    10/2023-10/2023     61.684
 1312919253-9    LEIVA PARRA RACHEL SOFIA           17390881-4     425   5   012  3923204-9        3    10/2023-10/2023     61.684
 1312919280-6    BENIZ GONZALEZ MARIA BARBARA       15446887-0     425   5   012  3696449-9        5    10/2023-10/2023     82.012
 1312919294-6    FLORES HERNANDEZ SINTIALE CLAU     17053869-2     425   5   012  3810544-2        3    10/2023-10/2023     61.684
 1312919312-8    VIDAL DIAZ EVELYN DANIELA          16628939-4     425   5   012  4334427-7        6    10/2023-10/2023    122.668
 1312919323-3    ZAVALA ANDRADE SHIRLEY MISSELY     23209254-8     425   5   012  4366937-0        3    10/2023-10/2023     61.684
 1312919344-6    INDELLICATI ALFARO INGRID LORE     16749501-K     425   5   012  3889094-8        3    10/2023-10/2023     61.684
 1312919347-0    JOFRE CARCAMO RAQUEL EMELINA       18427468-K     425   5   012  3896269-8        3    10/2023-10/2023     61.684
 1312919355-1    HUENUMAN VALENZUELA CECILIA PI     13292403-1     425   5   012  3885705-3        3    10/2023-10/2023     61.684
 1312919359-4    MOLINA PEREYRA KATHERINE MINER     16041487-1     425   5   012  3970009-3        8    10/2023-10/2023    163.324
 1312919361-6    GONZALEZ AGUILA LILIAN DEL CAR     13262116-0     425   5   012  3843473-K        3    10/2023-10/2023     61.684
 1312919376-4    RAMIREZ CAJO ERIKA ARACELIS        24110697-7     425   5   012  4146311-2        3    10/2023-10/2023     61.684
 1312919377-2    TABILO GUTIERREZ ANDREA SOLEDA     17987248-K     425   5   012  4268769-3        4    10/2023-10/2023     82.012
 1312919378-0    TRUJILLO MORALES BENITA ISABEL     15540055-2     425   5   012  4280231-K        6    10/2023-10/2023    122.668
 1312919379-9    GARAY GONZALEZ MARIA JOSE          16331159-3     425   5   012  3836212-7        3    10/2023-10/2023     61.684
 1312919381-0    ORELLANA LEON GABRIELA CLODEET     16604213-5     425   5   012  4036614-8        3    10/2023-10/2023     61.684
 1312919382-9    ZUNIGA PEREZ KATHERINE VALESKA     16114439-8     425   5   012  4369164-3        3    10/2023-10/2023     61.684
 1312919383-7    CUBAS HONORES MIRLA SOFIA          22780105-0     425   5   012  3760459-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12179
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312919388-8    CERNA HERNANDEZ ALEJANDRA GISE     13951586-2     425   5   012  3742806-K        3    10/2023-10/2023     61.684
 1312919393-4    ACEVEDO SOTO PAULA VALERIA         13295752-5     425   5   012  3581454-K        3    10/2023-10/2023     61.684
 1312919399-3    ERIZA GUTIERREZ PAULA ANDREA       17242707-3     425   5   012  3798363-2        4    10/2023-10/2023     82.012
 1312919403-5    BRAVO SILVA PAOLA ANGELICA         20575593-4     425   1   303  4398025-4        3    10/2023-10/2023     60.984
 1312919407-8    CARIUS  FRANTZCIA                  25664321-9     425   5   012  3729100-5        3    10/2023-10/2023     61.684
 1312919418-3    AMPUERO LEON PAOLA ANGELICA        14196073-3     425   5   012  3604228-1        4    10/2023-10/2023     82.012
 1312919421-3    PARDO CID CAROLINA DEL PILAR       14631203-9     425   5   012  4083563-6        3    10/2023-10/2023     61.684
 1312919438-8    AGUILERA LAGOS FABIOLA REBECA      14198530-2     425   1   303  4397991-4        3    10/2023-10/2023     60.984
 1312919442-6    CISTERNAS TOLEDO SOLEDAD MARIA     15775592-7     425   5   012  3748213-7        3    10/2023-10/2023     61.684
 1312919444-2    MORA ZENTENO MARIA ALFONSINA       18058153-7     425   5   012  3974453-8        3    10/2023-10/2023     61.684
 1312919445-0    FREDERIQUE  GLADYS                 26126243-6     425   5   012  3812380-7        5    10/2023-10/2023     61.684
 1312919446-9    VEGA YURISIC CONSTANZA BELEN       18764876-9     425   5   012  4327647-6        3    10/2023-10/2023     61.684
 1312919449-3    PENA CONTRERAS ERIKA ELISA         17308945-7     425   5   012  4088209-K        3    10/2023-10/2023     61.684
 1312919450-7    DIAZ VILLARROEL DANIELA PATRIC     17180914-2     425   5   012  3780477-0        3    10/2023-10/2023     61.684
 1312919451-5    MARTINEZ FERNANDEZ KARINA ESTE     15789307-6     425   5   012  3955765-7        3    10/2023-10/2023     61.684
 1312919454-K    BASTIAS ESPINOZA MARGARITA JES     11887381-5     425   5   012  3693932-K        2    10/2023-10/2023     61.684
 1312919460-4    MANZO LOPEZ PRISCILA FRANCISCA     17666388-K     425   5   012  3951777-9        3    10/2023-10/2023     61.684
 1312919462-0    ROMERO LUCERO MONICA DEL CARME     17153114-4     425   5   012  4167256-0        3    10/2023-10/2023     61.684
 1312919463-9    ORTEGA MOLINA LILIAN MARGARITA     13496883-4     425   5   012  4038299-2        3    10/2023-10/2023     61.684
 1312919464-7    LOPEZ MOYA CAROLINA PATRICIA       14176389-K     425   5   012  3930941-6        3    10/2023-10/2023     61.684
 1312919465-5    QUINTANA ADASME ANA MARIA          15539333-5     425   5   012  4105159-0        3    10/2023-10/2023     61.684
 1312919466-3    FUENTES CONTARDO VALENTINA JAV     18051498-8     425   5   012  3813877-4        3    10/2023-10/2023     61.684
 1312919471-K    LARA URZUA GISSELLE GIOVANNA       14193997-1     425   5   012  3920343-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12180
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312919475-2    REINOSO SANTIS GENESIS BELEN       19742375-7     425   1   303  4398180-3        3    10/2023-10/2023     60.984
 1312919480-9    SANCHEZ FLORES PAOLA ANDREA DE     13058018-1     425   5   012  4222344-1        2    10/2023-10/2023     61.684
 1312919481-7    SILVA GALAZ VERONICA ANDREA        13253589-2     425   5   012  4235126-1        3    10/2023-10/2023     61.684
 1312919485-K    UMANA DIAZ MARIA JOSE              15892461-7     425   1   303  4398229-K        3    10/2023-10/2023     60.984
 1312919486-8    SOTO OPORTO FLORA DEL CARMEN       16424675-2     425   5   012  4240519-1        4    10/2023-10/2023     82.012
 1312919487-6    VERGARA CARRASCO JUANA DE LOS      17837967-4     425   5   012  4332543-4        3    10/2023-10/2023     61.684
 1312919490-6    LATORRE LILLO CYNTHIA CAROLINA     17050985-4     425   5   012  3920779-6        3    10/2023-10/2023     61.684
 1312919491-4    VELOSO HENRIQUEZ MARGORIE LEON     18534319-7     425   5   012  4329380-K        5    10/2023-10/2023    102.340
 1312919492-2    ARELLANO SANCHEZ WILMA MAGDALE     13373187-3     425   5   012  3618508-2        3    10/2023-10/2023     61.684
 1312919493-0    PROANO SALGADO CATHERINE ANDRE     14157633-K     425   5   012  4102192-6        3    10/2023-10/2023     61.684
 1312919494-9    OLEA BECERRA LESLY ALEJANDRA       17333876-7     425   5   012  4032607-3        3    10/2023-10/2023     61.684
 1312919495-7    RUZ ZAMORA TRACY DANIELA           18241977-K     425   5   012  4170716-K        3    10/2023-10/2023     61.684
 1312919508-2    SOTO ARAYA DANIELA ANDREA          16763399-4     425   5   012  4238724-K        3    10/2023-10/2023     61.684
 1312919510-4    SIGUENAS ROQUE SANDRA JUNEHT       25728446-8     425   5   012  4234163-0        4    10/2023-10/2023     82.012
 1312919514-7    VENEGAS VERGARA YASNA BELEN        20147741-7     425   5   012  4330378-3        3    10/2023-10/2023     61.684
 1312919517-1    FIGUEROA RIVERA NATALIA ANDREA     17689856-9     425   5   012  3808976-5        3    10/2023-10/2023     61.684
 1312919519-8    CUBILLOS CUBILLOS ISABEL VICTO     16544784-0     425   5   012  3760513-1        3    10/2023-10/2023     61.684
 1312919521-K    ALMENDRA CARRASCO HERMINDA ERI     15263959-7     425   5   012  3596826-1        3    10/2023-10/2023     61.684
 1312919525-2    MILLAQUEO PICHUN SANDRA EDITH      13963468-3     425   5   012  3966959-5        3    10/2023-10/2023     61.684
 1312919526-0    ARRIAGADA CASTRO ANDREA ESTEFA     16829371-2     425   5   012  3622805-9        7    10/2023-10/2023     82.012
 1312919534-1    CELIAS  JUNA                       27082774-8     425   5   012  3741650-9        3    10/2023-10/2023     61.684
 1312919564-3    AVILES GARRIDO MASSIEL MAUREEN     15536541-2     425   5   012  3629119-2        3    10/2023-10/2023     61.684
 1312919585-6    MARICURA MILLANAO KAREN INES       18851450-2     425   5   012  3953052-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12181
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312919599-6    BAHAMONDES GONZALEZ CAMILA FER     17621414-7     425   5   012  3688943-8        3    10/2023-10/2023     61.684
 1312919601-1    SILVA GODOY JOSELYN CATALINA       19227021-9     425   5   012  4235192-K        3    10/2023-10/2023     61.684
 1312919610-0    BUSTAMANTE SILVA MEHYVELIN MAR     18936046-0     425   5   012  3703174-7        3    10/2023-10/2023     61.684
 1312919611-9    CONTRERAS ALVARADO ANDREA CECI     23403279-8     425   5   012  3751645-7        3    10/2023-10/2023     61.684
 1312919618-6    CARRIZO ZUNIGA ALEJANDRA GLADY     16280990-3     425   5   012  3732888-K        4    10/2023-10/2023     82.012
 1312919620-8    SOTO ALVAREZ ALLYSON FERNANDA      18765578-1     425   5   012  4238646-4        3    10/2023-10/2023     61.684
 1312919624-0    GUZMAN MIRANDA VICTORIA ALEJAN     13297597-3     425   5   012  3856752-7        3    10/2023-10/2023     61.684
 1312919625-9    URIBE SANDOVAL NANCY NOELIA        13094469-8     425   5   012  4282562-K        3    10/2023-10/2023     61.684
 1312919629-1    ESPINOZA ESPINOZA CAMILA SOLAN     18440838-4     425   1   303  4398054-8        4    10/2023-10/2023     81.312
 1312919630-5    ESCOBAR ZUNIGA DANIELA ANGELES     16397030-9     425   5   012  3799762-5        4    10/2023-10/2023     82.012
 1312919636-4    REFUNJOL  DANNIA ALEJANDRA         25734130-5     425   5   012  4149640-1        2    10/2023-10/2023     61.684
 1312919640-2    CAPRISTAN ATOCHE JUANITA AZUCE     25658588-K     425   5   012  3726820-8        3    10/2023-10/2023     61.684
 1312919646-1    OLIVOS CARRION ELSA SIMONETT       13942211-2     425   1   303  4398129-3        3    10/2023-10/2023     60.984
 1312919657-7    CARCAMO GONZALEZ NAREDT AYLIN      21020832-1     425   5   012  3727135-7        5    10/2023-10/2023     61.684
 1312919662-3    CERDA MONTECINO SCHLOMIT BEATR     19845647-0     425   5   012  3742390-4        3    10/2023-10/2023     61.684
 1312919670-4    VALLEJOS COLCHADO ANGELA PAOLA     24748933-9     425   5   012  4320567-6        3    10/2023-10/2023     61.684
 1312919672-0    GONZALEZ PINILLA NATHALY BELEN     18185384-0     425   5   012  3848648-9        3    10/2023-10/2023     61.684
 1312919684-4    ESCARATE RIQUELME CONSTANZA GU     19173610-9     425   5   012  3798770-0        4    10/2023-10/2023     82.012
 1312919686-0    REYES MADRID DIANA ANDREA          17277746-5     425   5   012  4151888-K        3    10/2023-10/2023     61.684
 1312919687-9    ALFARO VARGAS VALESKA ANDREA       13884879-5     425   5   012  3595787-1        3    10/2023-10/2023     61.684
 1312919693-3    ALVARADO CONTADOR CINTHIA ANDR     17535308-9     425   5   012  3598811-4        4    10/2023-10/2023     82.012
 1312919698-4    VALDES MONTECINO PAMELA ROMANE     15451791-K     425   5   012  4316479-1        4    10/2023-10/2023     82.012
 1312919701-8    RUBIO TOLEDO CYNTHIA VANESSA       15106008-0     425   5   012  4169362-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12182
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312919704-2    GUZMAN RIVAL VICTORIA YOSELIN      18652946-4     425   5   012  3856973-2        3    10/2023-10/2023     61.684
 1312919711-5    JARA NAVARRETE EVELYN VIVIANA      14037191-2     425   5   012  3892959-3        3    10/2023-10/2023     61.684
 1312919712-3    BELTRAN BUSTOS LUZ ELIANA          10241501-9     425   5   012  3695662-3        3    10/2023-10/2023     61.684
 1312919713-1    RADAS SOTELO LIZETTE ALESANDRA     22628026-K     425   5   012  4145706-6        3    10/2023-10/2023     61.684
 1312919715-8    AZUA DIAZ INGRID GABRIELA SOLE     13103344-3     425   5   012  3630398-0        3    10/2023-10/2023     61.684
 1312919720-4    FIGUEROA ZAPATA AILEEN AKANE       20147875-8     425   5   012  3809304-5        3    10/2023-10/2023     61.684
 1312919723-9    CARRASCO LEHUEY ANDREA DEL CAR     16346731-3     425   5   012  3730845-5        3    10/2023-10/2023     61.684
 1312919724-7    BAEZ HERMOSILLA JESSICA VICTOR     15204548-4     425   5   012  3688136-4        3    10/2023-10/2023     61.684
 1312919726-3    CONCHA LEIVA MARISELA ANDREA       17716807-6     425   5   012  3750665-6        3    10/2023-10/2023     61.684
 1312919738-7    ABARCA GONZALEZ SCARLETTE JAVI     19777364-2     425   5   012  3578999-5        3    10/2023-10/2023     61.684
 1312919742-5    BUSTOS CARRASCO PAMELA FERNAND     16509421-2     425   5   012  3703468-1        4    10/2023-10/2023     82.012
 1312919751-4    PENA PINO ALICIA MARLEN            14293401-9     425   5   012  4088796-2        3    10/2023-10/2023     61.684
 1312919753-0    ALVARADO REBAZA YESENIA MABEL      24140071-9     425   5   012  3599472-6        3    10/2023-10/2023     61.684
 1312919758-1    ZUNIGA PEREZ NATALY ANDREA         15839010-8     425   5   012  4369166-K        3    10/2023-10/2023     61.684
 1312919759-K    FERNANDEZ AGUILAR DE MONT PAME     24870237-0     425   5   012  3805394-9        3    10/2023-10/2023     61.684
 1312919775-1    LUCERO SOLIS MARIA DANIELA         20901868-3     425   5   012  3932979-4        3    10/2023-10/2023     61.684
 1312919787-5    AGUILERA CABEZAS FRANCHESCA AL     18479802-6     425   5   012  3586972-7        3    10/2023-10/2023     61.684
 1312919793-K    VILLARROEL CASTILLO MARIBEL AN     15575599-7     425   5   012  4338336-1        3    10/2023-10/2023     61.684
 1312919795-6    CHUREO PINOLEO VANESA JOHANNA      15226467-4     425   5   012  3746335-3        3    10/2023-10/2023     61.684
 1312919799-9    BAZALAR SANCHEZ MONICA             25830224-9     425   5   012  3694424-2        4    10/2023-10/2023     82.012
 1312919804-9    GONZALEZ SAEZ MARCELA              13266316-5     425   5   012  3849453-8        3    10/2023-10/2023     61.684
 1312919805-7    VALENZUELA CARVAJAL CAMILA AND     20144945-6     425   5   012  4318274-9        3    10/2023-10/2023     61.684
 1312919811-1    ISAMIT ZUNIGA KRISHNA DANNAE       20147598-8     425   5   012  3890704-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12183
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312919813-8    CASTRO ROMERO LUZ VERONICA         15117193-1     425   5   012  3738743-6        3    10/2023-10/2023     61.684
 1312919815-4    VARGAS VARGAS FRANCISCA ESTEFA     18693891-7     425   5   012  4323630-K        3    10/2023-10/2023     61.684
 1312919820-0    MATUS CARVACHO XIMENA DE LOURD     12645796-0     425   5   012  3958550-2        3    10/2023-10/2023     61.684
 1312919829-4    CABRERA CABRERA VIVIANA SOLEDA     14168452-3     425   5   012  3719467-0        3    10/2023-10/2023     61.684
 1312919833-2    LAGOS TORO MARJORIE NAYADET        17051278-2     425   5   012  3919320-5        3    10/2023-10/2023     61.684
 1312919835-9    AGUILERA JERIA ALEJANDRA DE LO     13716123-0     425   5   012  3587563-8        3    10/2023-10/2023     61.684
 1312919845-6    ROSALES RODRIGUEZ GERALDINE AB     27350931-3     425   5   012  4168212-4        4    10/2023-10/2023     82.012
 1312919847-2    SANCHEZ CABEZAS MADELYN THALIA     26479738-1     425   5   012  4221910-K        3    10/2023-10/2023     61.684
 1312919853-7    CORTES TOBAR KATHERINE MONICA      17663713-7     425   5   012  3758614-5        3    10/2023-10/2023     61.684
 1312919854-5    PINTO NORAMBUENA SANDRA LORETO     15541563-0     425   5   012  4097361-3        4    10/2023-10/2023     82.012
 1312919856-1    VELASQUEZ AGUERO MERY GRACE        14118696-5     425   5   012  4327957-2        4    10/2023-10/2023     82.012
 1312919864-2    CARRENO CONTRERAS NATALY DEL C     16243370-9     425   5   012  3731779-9        3    10/2023-10/2023     61.684
 1312919872-3    CATRILAO MILLAHUINCA MARIA ANG     14004953-0     425   5   012  3740087-4        3    10/2023-10/2023     61.684
 1312919890-1    VALLEJOS NOVOA ROSA ESTER          17686544-K     425   5   012  4320765-2        3    10/2023-10/2023     61.684
 1312919897-9    FUENTEALBA FUENTEALBA BRIGITH      18478418-1     425   1   303  4398062-9        5    10/2023-10/2023    101.640
 1312919911-8    LOZADA SALAZAR YOVANY              22547061-8     425   5   012  3932712-0        4    10/2023-10/2023     82.012
 1312919916-9    PEZO CARDENAS DE VEG MARIELA       14693199-5     425   5   012  4094111-8        3    10/2023-10/2023     61.684
 1312919917-7    PONCE ARANEDA ROMANETT SYLVIA      18456111-5     425   5   012  4100570-K        3    10/2023-10/2023     61.684
 1312919918-5    ARSENDIGA LEMUN FRANCISCA BELE     18340476-8     425   5   012  3624194-2        4    10/2023-10/2023     82.012
 1312919920-7    NAVARRO PARRA BELEN IVONNE         18697438-7     425   5   012  4026270-9        3    10/2023-10/2023     61.684
 1312919929-0    PINTO CORTES KAREN ALEJANDRA       08966267-2     425   5   012  4097075-4        4    10/2023-10/2023     82.012
 1312919931-2    ARAVENA MUNOZ DANIELA NICOLE       17666284-0     425   5   012  3613238-8        3    10/2023-10/2023     61.684
 1312919938-K    SANDOVAL GUTIERREZ CONSTANZA I     20116665-9     425   5   012  3680434-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12184
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312919944-4    OPAZO OCARES GIANNINA LISSETTE     15780862-1     425   5   012  4035390-9        3    10/2023-10/2023     61.684
 1312919948-7    CORONEL SALAZAR DEYSI              27158744-9     425   5   012  3756446-K        3    10/2023-10/2023     61.684
 1312919951-7    SIRPA POMA MIRIAM YOSELIN          24864688-8     425   5   012  3681504-3        3    10/2023-10/2023     61.684
 1312919954-1    CARRASCO POBLETE KENIA ANDREA      13936111-3     425   5   012  3731212-6        3    10/2023-10/2023     61.684
 1312919957-6    LARA MUNOZ LORENA YAMILET          15463493-2     425   5   012  3920138-0        4    10/2023-10/2023     82.012
 1312919959-2    ARAVENA PENALOZA JOCELYN DEL C     17054588-5     425   5   012  3613372-4        4    10/2023-10/2023     82.012
 1312919960-6    ALVAREZ CHAVEZ ALEJANDRA ANDRE     18456133-6     425   5   012  3600571-8        4    10/2023-10/2023     82.012
 1312919962-2    CASTANO MORENO ERIKA JOHANNA       25333018-K     425   5   012  3734788-4        3    10/2023-10/2023     61.684
 1312919965-7    ARAYA GUERRERO ANDREA LORENA       15463824-5     425   5   012  3615461-6        3    10/2023-10/2023     61.684
 1312919973-8    RONCEROS MENDOZA MILAGROS KATH     23188405-K     425   5   012  4167926-3        4    10/2023-10/2023     82.012
 1312919978-9    SEGOVIA ANGULO GERALDINE BRIGG     26317533-6     425   5   012  4229407-1        3    10/2023-10/2023     61.684
 1312919980-0    RIOS MUNOZ VANESSA LIDYA           17047992-0     425   5   012  4154073-7        5    10/2023-10/2023    102.340
 1312919981-9    FUENTES ARAYA YESSENIA KATHERI     17663413-8     425   5   012  3813530-9        3    10/2023-10/2023     61.684
 1312919985-1    CARCAMO MOLINA JUAN ENRIQUE        13492018-1     425   5   012  3727238-8        3    10/2023-10/2023     61.684
 1312919986-K    ROJAS BENAVIDES GERTY JANETH       25080730-9     425   5   012  4162916-9        3    10/2023-10/2023     61.684
 1312919987-8    CABRERA GARCIA KARINA ANDREA       14304188-3     425   5   012  3719592-8        3    10/2023-10/2023     61.684
 1312919988-6    MOLINA CATALDO CAROLAY ALEXAND     18917381-4     425   5   012  3969230-9        5    10/2023-10/2023    102.340
 1312919996-7    ROJAS FARIAS OSVALDO BELARMINO     08777001-K     425   5   012  4163630-0        4    10/2023-10/2023     82.012
 1312920004-3    CLERMONDE  ELDA                    27021286-7     425   5   012  3748423-7        3    10/2023-10/2023     61.684
 1312920008-6    FIGUEROA SANCHEZ DANAIZ JAVIER     20455567-2     425   5   012  3809074-7        5    10/2023-10/2023     61.684
 1312920012-4    JIMENEZ DIAZ MARIA HORTENSIA       11848792-3     425   5   012  3895401-6        3    10/2023-10/2023     61.684
 1312920013-2    NUNEZ CARVAJAL FRANCCESCA PATR     15695962-6     425   5   012  4029448-1        3    10/2023-10/2023     61.684
 1312920017-5    MEDRANO BARRON BENITA              26727340-5     425   5   012  3960659-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12185
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312920024-8    ORTEGA MORALES FERNANDA ANDREE     18513518-7     425   5   012  4038315-8        3    10/2023-10/2023     61.684
 1312920032-9    MAUREIRA GALDAMES CLAUDIA ALEJ     13087633-1     425   5   012  3958946-K        3    10/2023-10/2023     61.684
 1312920034-5    IBANEZ HERMOSILLA NATALIA ESTE     18172415-3     425   5   012  3887573-6        4    10/2023-10/2023     82.012
 1312920037-K    REINOSO ROJAS XIMENA DEL CARME     13713635-K     425   5   012  4149821-8        3    10/2023-10/2023     61.684
 1312920038-8    MIRANDA VALDES MASSIEL CARLA       16421575-K     425   5   012  3968734-8        3    10/2023-10/2023     61.684
 1312920040-K    JERIA SAN MARTIN KRISHNNA LISS     20420855-7     425   5   012  3895008-8        3    10/2023-10/2023     61.684
 1312920049-3    LUNA RIVEROS KARINA EUGENIA        16043122-9     425   5   012  3933514-K        3    10/2023-10/2023     61.684
 1312920054-K    REYES ILLANES JULIA JESSICA        12683682-1     425   1   303  4398181-1        3    10/2023-10/2023     60.984
 1312920058-2    VERGARA GONZALEZ STACCY VANESS     18220557-5     425   1   303  4398254-0        3    10/2023-10/2023     60.984
 1312920062-0    CASAS GARCIA RUTH ELIZABETH        16382938-K     425   5   012  3734536-9        4    10/2023-10/2023     82.012
 1312920068-K    GALLARDO ALVEAR GERALDINE MARI     16037447-0     425   1   303  4398070-K        3    10/2023-10/2023     60.984
 1312920080-9    MUNOZ YON NANCY JAQUELINE          24118666-0     425   5   012  3985670-0        3    10/2023-10/2023     61.684
 1312920081-7    GOMEZ RAMIREZ ROSA MERCEDES        27497763-9     425   5   012  3842802-0        3    10/2023-10/2023     61.684
 1312920088-4    ESPINOSA GONZALEZ ROMMY JOHANN     13493843-9     425   5   012  3800565-0        3    10/2023-10/2023     61.684
 1312920090-6    CERNA CARDENAS EVELIN KARINA       21433114-4     425   5   012  3742776-4        3    10/2023-10/2023     61.684
 1312920093-0    CORTES GUZMAN GABRIELA IGNACIA     19187300-9     425   5   012  3757851-7        3    10/2023-10/2023     61.684
 1312920106-6    FUENTES CARDENAS SANDRA DEL RO     10675809-3     425   5   012  3813741-7        3    10/2023-10/2023     61.684
 1312920123-6    LOYOLA MARDONES MARTA JESSICA      13897974-1     425   5   012  3932566-7        3    10/2023-10/2023     61.684
 1312920130-9    MOYA ANCOAR ALEJANDRA ANDREA       15393009-0     425   5   012  3978918-3        3    10/2023-10/2023     61.684
 1312920133-3    JARA QUIJADA DANIELA PATRICIA      16498370-6     425   1   303  4398083-1        3    10/2023-10/2023     60.984
 1312920134-1    CASTRO FARINA CONSTANZA PATRIC     17050884-K     425   5   012  3737799-6        3    10/2023-10/2023     61.684
 1312920141-4    ZAMORA CAMPOS SCARLETTE VALERI     18598099-5     425   5   012  4364952-3        3    10/2023-10/2023     61.684
 1312920148-1    RAMIREZ RAMIREZ CONSTANZA NOEM     20147258-K     425   5   012  4147459-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12186
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312920149-K    SALAZAR VARGAS SANDRA ODETTE       20574449-5     425   5   012  4217588-9        3    10/2023-10/2023     61.684
 1312920155-4    MATIAS DAVILA MARIA MAGDALENA      21433117-9     425   1   303  4398098-K        3    10/2023-10/2023     60.984
 1312920158-9    COVARRUBIAS LEDEZMA YULEIDYS D     23591191-4     425   5   012  3759419-9        3    10/2023-10/2023     61.684
 1312920160-0    ARIAS JIMENEZ CIRA ESTHER          24191277-9     425   1   303  4398001-7        3    10/2023-10/2023     60.984
 1312920180-5    REINOSO ESCOBAR SOLANGE ANDREA     13833933-5     425   5   012  4107398-5        4    10/2023-10/2023     82.012
 1312920183-K    CAROCA FERNANDEZ JOHANNA ANDRE     14195476-8     425   5   012  3729894-8        4    10/2023-10/2023     82.012
 1312920184-8    PONCE JORQUERA CLAUDIA CECILIA     14195852-6     425   5   012  4100809-1        3    10/2023-10/2023     61.684
 1312920191-0    ILLESCA CONTRERAS DAYANA ELIZA     15602874-6     425   5   012  3888886-2        3    10/2023-10/2023     61.684
 1312920195-3    PEREZ APABLAZA PALOMA MICHELLE     16148213-7     425   5   012  4090753-K        3    10/2023-10/2023     61.684
 1312920197-K    POBLETE POZO CRISTINA VICTORIA     16297601-K     425   5   012  4100084-8        4    10/2023-10/2023     82.012
 1312920198-8    ABOGARADE LILLO DANIELA ANDREA     16381082-4     425   5   012  3579701-7        5    10/2023-10/2023    102.340
 1312920202-K    PINEDA PAREDES ESTER IVIANT        16803750-3     425   5   012  4095478-3        4    10/2023-10/2023     82.012
 1312920212-7    BOISSERANC MANSILLA DAPHNE YAL     18957867-9     425   5   012  3698196-2        3    10/2023-10/2023     61.684
 1312920216-K    NETO ROJAS FERNANDA JESSENIA       19227830-9     425   5   012  4027798-6        3    10/2023-10/2023     61.684
 1312920217-8    FUENZALIDA REYES CECILIA ADELA     19362324-7     425   5   012  3815945-3        4    10/2023-10/2023     61.684
 1312920221-6    CABEZA FUENTES MARIA GABRIELA      20146165-0     425   5   012  3718928-6        3    10/2023-10/2023     61.684
 1312920225-9    TORRES ANCAIN CATALINA PAULETT     21005471-5     425   5   012  4243910-K        3    10/2023-10/2023     61.684
 1312920229-1    CAMPOS RUIZ NELLY   NATALI ETH     23691123-3     425   5   012  3724308-6        3    10/2023-10/2023     61.684
 1312920230-5    TORREZ TOLEDO LUCIANA BELEN        24656260-1     425   5   012  4244119-8        4    10/2023-10/2023     82.012
 1312920231-3    SUBERO NUNEZ YAMILETH DEL VALL     25101017-K     425   5   012  4172746-2        3    10/2023-10/2023     61.684
 1312920232-1    LUQUE RETAMOZO FLOR ELENA          26073717-1     425   1   303  4398092-0        3    10/2023-10/2023     60.984
 1312920233-K    SOTO VIDAL ADELINA NOLA            26277846-0     425   1   303  4398190-0        3    10/2023-10/2023     60.984
 1312920241-0    PEREZ FARIAS MARGARITA DEL CAR     12510228-K     425   5   012  4091572-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12187
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312920246-1    SANZ MORAN CAROLINA DEL PILAR      13257694-7     425   5   012  4228507-2        3    10/2023-10/2023     61.684
 1312920247-K    CALQUIN TOLEDO MARIA ELIANA        13676293-1     425   5   012  3722920-2        3    10/2023-10/2023     61.684
 1312920248-8    LECAROS RAMIREZ MARGARITA PAOL     13942119-1     425   5   012  3922034-2        3    10/2023-10/2023     61.684
 1312920251-8    MUNOZ MUNOZ NADIA ANDREA           14360965-0     425   5   012  3983332-8        3    10/2023-10/2023     61.684
 1312920254-2    MINO MUNOZ LISSETTE EMILIA         16393744-1     425   5   012  3967282-0        3    10/2023-10/2023     61.684
 1312920255-0    MARTINEZ VERGARA BARBARA DEL P     16419481-7     425   5   012  3957540-K        3    10/2023-10/2023     61.684
 1312920256-9    CUEVAS LATORRE CRISTINA MICHEL     16421929-1     425   5   012  3761223-5        3    10/2023-10/2023     61.684
 1312920261-5    MOYLA URBINA SUSAN CAROLINE        16623054-3     425   5   012  3979521-3        4    10/2023-10/2023     82.012
 1312920262-3    RIVAS RAMIREZ JENNIFER LISSETT     16643648-6     425   5   012  4156510-1        3    10/2023-10/2023     61.684
 1312920264-K    ARIAS SEPULVEDA NATALIA ANDREA     16909633-3     425   5   012  3620846-5        4    10/2023-10/2023     82.012
 1312920270-4    SOTO ASTORGA CATALINA YUBITZA      17667496-2     425   5   012  4238777-0        3    10/2023-10/2023     61.684
 1312920272-0    DIAZ ROA BARBARA ANDREA            18050849-K     425   5   012  3779587-9        3    10/2023-10/2023     61.684
 1312920275-5    CASTILLO FUENTES CAMILA IGNACI     18355705-K     425   5   012  3735659-K        3    10/2023-10/2023     61.684
 1312920278-K    AVELLO AGUIRRE CAMILA ANDREA       18697083-7     425   1   303  4398003-3        3    10/2023-10/2023     60.984
 1312920279-8    SOTO POBLETE CATALINA ESTEPHAN     18737088-4     425   5   012  4240773-9        3    10/2023-10/2023     61.684
 1312920283-6    RUBIO MESSINA RUBY DEL CARMEN      19321627-7     425   5   012  4169248-0        3    10/2023-10/2023     61.684
 1312920300-K    VALENZUELA HERNANDEZ IRENE BEA     04906633-3     425   5   012  4318776-7        3    10/2023-10/2023     61.684
 1312920310-7    DIAZ VALENCIA CAROLINA DEL CAR     13977184-2     425   5   012  3780241-7        3    10/2023-10/2023     61.684
 1312920311-5    CHAIMA COLIL ERNA DEL CARMEN       14034780-9     425   5   012  3743580-5        3    10/2023-10/2023     61.684
 1312920316-6    RETAMAL ZUNIGA EMA ROSA            15448157-5     425   5   012  4150587-7        3    10/2023-10/2023     61.684
 1312920318-2    MORA CASTRO YOSELIN CELESTINA      15557080-6     425   5   012  3973764-7        3    10/2023-10/2023     61.684
 1312920321-2    CONTRERAS LOPEZ ALEJANDRA PAOL     16041659-9     425   5   012  3753089-1        3    10/2023-10/2023     61.684
 1312920323-9    SILVA PALMA VALERIA JUDITH         16044812-1     425   5   012  4236046-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12188
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312920325-5    CASTILLO CARPIO LICER NATALYA      16459896-9     425   5   012  3735210-1        3    10/2023-10/2023     61.684
 1312920327-1    CARDENAS FLORES YASNA NINET        16751341-7     425   5   012  3727891-2        3    10/2023-10/2023     61.684
 1312920329-8    FARIAS SILVA YENIFER DEL CARME     16923797-2     425   5   012  3804670-5        3    10/2023-10/2023     61.684
 1312920331-K    JARAMILLO PICHUN DANIA CAROLIN     17456945-2     425   5   012  3893891-6        3    10/2023-10/2023     61.684
 1312920333-6    SAEZ LABRANA CARLA BELEN           17952343-4     425   5   012  4214198-4        4    10/2023-10/2023     82.012
 1312920339-5    HERNANDEZ PEREIRA SCARLETTE AN     18441641-7     425   5   012  3879897-9        3    10/2023-10/2023     61.684
 1312920341-7    CHAVEZ RETAMALES VALESKA ALEJA     18693162-9     425   5   012  3745072-3        3    10/2023-10/2023     61.684
 1312920348-4    BENAVIDES UMANZOR JAZMIN ARACE     19189918-0     425   5   012  3696230-5        3    10/2023-10/2023     61.684
 1312920351-4    PENA OJEDA GERALDINE ANTONELLA     19702014-8     425   5   012  4088646-K        3    10/2023-10/2023     61.684
 1312920353-0    PINO VASQUEZ VANNIA DALLESHKA      19955145-0     425   5   012  4096653-6        3    10/2023-10/2023     61.684
 1312920357-3    ARRIOLA GONZALEZ MIRIAM GUILLE     20682838-2     425   5   012  3623899-2        4    10/2023-10/2023     82.012
 1312920360-3    MONTALVO PAROY EMILE RAXEL         22275684-7     425   5   012  3971894-4        4    10/2023-10/2023     82.012
 1312920361-1    DELGADO LUCERO GRACIELA LAURA      22292433-2     425   5   012  3775681-4        3    10/2023-10/2023     61.684
 1312920363-8    MORAN VASQUEZ YESSENIA DEL CAR     25364573-3     425   5   012  3977534-4        3    10/2023-10/2023     61.684
 1312920376-K    TARUPIL ANDRADE ALEJANDRA ANDR     13480473-4     425   5   012  3682317-8        3    10/2023-10/2023     61.684
 1312920377-8    PEREZ AVILA MARICEL ANGELINA       13494754-3     425   5   012  3675603-9        3    10/2023-10/2023     61.684
 1312920379-4    TORRES CERDA LORENA KATIUSKA       13937715-K     425   5   012  3682718-1        3    10/2023-10/2023     61.684
 1312920382-4    BRAVO ESPINOZA DAISY ANDREA        15463343-K     425   5   012  3699381-2        3    10/2023-10/2023     61.684
 1312920385-9    VALENCIA GONZALEZ DANIELA PAOL     15539996-1     425   5   012  3683915-5        4    10/2023-10/2023     82.012
 1312920388-3    ABARZUA SANTIS ROMINA              15841524-0     425   5   012  3579542-1        4    10/2023-10/2023     82.012
 1312920389-1    JERIA MOLINA BLANCA TERESA         15887760-0     425   5   012  3669411-4        3    10/2023-10/2023     61.684
 1312920394-8    PANTOJA YURISCH KATTERINE SUSA     16712922-6     425   5   012  3675078-2        3    10/2023-10/2023     61.684
 1312920395-6    NUNEZ BUSTAMANTE NICOLE KATHER     17008130-7     425   5   012  3673881-2        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12189
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312920399-9    SANTIBANEZ AREVALO GENESIS MAR     17565183-7     425   5   012  3680705-9        3    10/2023-10/2023     61.684
 1312920400-6    CALDERON LOPEZ STEPHANIE ANDRE     17689154-8     425   5   012  3722026-4        3    10/2023-10/2023     61.684
 1312920402-2    REYES YANEZ NICOLE HERMINIA        18051517-8     425   5   012  3677559-9        5    10/2023-10/2023     61.684
 1312920403-0    SANTANDER MOYA FRANCESCA DEL C     18054307-4     425   5   012  3680677-K        3    10/2023-10/2023     61.684
 1312920405-7    PALACIOS ROZAS CLAUDIA ALONDRA     18674415-2     425   5   012  3674990-3        3    10/2023-10/2023     61.684
 1312920426-K    QUEZADA SILVA ADRIANA CRISTAL      20591842-6     425   5   012  3676519-4        3    10/2023-10/2023     61.684
 1312920435-9    OBANDO OLMEDO ISAURA VANESSA       22679512-K     425   5   012  3673977-0        3    10/2023-10/2023     61.684
 1312920445-6    FUENTES CACERES DELIA DEL CARM     06285057-4     425   5   012  3813698-4        3    10/2023-10/2023     61.684
 1312920453-7    VILLALOBOS GATICA ROLANDO ALFR     11666113-6     425   5   012  3687015-K        3    10/2023-10/2023     61.684
 1312920459-6    PADILLA ROJAS JOHANNA MARIA        13089976-5     425   5   012  4080122-7        4    10/2023-10/2023     82.012
 1312920464-2    ORELLANA OLIVA EVELYN MARLENE      13496359-K     425   5   012  4036791-8        3    10/2023-10/2023     61.684
 1312920472-3    HERRERA ESPINA EVELYN CAROL        15451409-0     425   5   012  3881195-9        3    10/2023-10/2023     61.684
 1312920474-K    AZOCAR CAVIEDES KATHERINE FRAN     15540229-6     425   5   012  3630150-3        3    10/2023-10/2023     61.684
 1312920476-6    VALENZUELA MILLA SUSANA PAZ        15546315-5     425   5   012  3684136-2        3    10/2023-10/2023     61.684
 1312920479-0    MARTINEZ PENA MARCELA ANDREA       15941410-8     425   5   012  3956814-4        4    10/2023-10/2023     82.012
 1312920481-2    IBARRA IBARRA NATALY DEL PILAR     16148823-2     425   5   012  3888107-8        3    10/2023-10/2023     61.684
 1312920486-3    CUEVAS MORALES HEIDI SOLANGGE      16529926-4     425   5   012  3761304-5        5    10/2023-10/2023    122.668
 1312920488-K    FRITZ RIOS JESSICA DEL CARMEN      16720513-5     425   5   012  3812809-4        4    10/2023-10/2023     82.012
 1312920492-8    MARGUIROTT QUINTANA VANESSA TA     17047574-7     425   5   012  3952960-2        3    10/2023-10/2023     61.684
 1312920497-9    CARCAMO VILLALON ALEJANDRA MAR     17313102-K     425   5   012  3727447-K        3    10/2023-10/2023     61.684
 1312920504-5    HERRERA HUENULAF FRANCISCA OLI     17928813-3     425   5   012  3881483-4        3    10/2023-10/2023     61.684
 1312920505-3    ORELLANA ORTEGA VERONICA ALEJA     17951254-8     425   5   012  4036859-0        3    10/2023-10/2023     61.684
 1312920511-8    FLORES REYES GENESIS MICHAEL       18114747-4     425   5   012  3811290-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12190
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312920514-2    DONOSO BAZAES YULISSA FERNANDA     18251856-5     425   5   012  3781115-7        4    10/2023-10/2023     82.012
 1312920520-7    GUERRA OLGUIN PAULA MACARENA       18669425-2     425   5   012  3852502-6        3    10/2023-10/2023     61.684
 1312920524-K    SOTO PRINA VANESSA KARINA          18834763-0     425   1   303  4398212-5        3    10/2023-10/2023     60.984
 1312920534-7    JARA RAMIREZ JOCELYN ESTER         19232240-5     425   5   012  3893169-5        3    10/2023-10/2023     61.684
 1312920537-1    VALDIVIA CHAMORRO FRANCISCA JA     19418300-3     425   5   012  3683812-4        3    10/2023-10/2023     61.684
 1312920538-K    PONCE FERNANDEZ AYLINE NICOLE      19419477-3     425   1   303  4398156-0        4    10/2023-10/2023     81.312
 1312920546-0    MARABOLI AVENDANO CONSTANZA AN     20042788-2     425   5   012  3951856-2        3    10/2023-10/2023     61.684
 1312920560-6    BRICENO CASTRO JAZMIN MADELEY      21603144-K     425   5   012  3700379-4        3    10/2023-10/2023     61.684
 1312920564-9    PUICAN LUMBRE MARIA ROXANA         22615435-3     425   5   012  4102703-7        3    10/2023-10/2023     61.684
 1312920568-1    YUPANQUI YUPANQUI KELLY JUDITH     24331026-1     425   5   012  4341083-0        5    10/2023-10/2023     61.684
 1312920575-4    VARGAS MARTINEZ MAGALY DEL PIL     13297758-5     425   5   012  4322807-2        3    10/2023-10/2023     61.684
 1312920576-2    OROZCO TEJEDA MARIA ELISA          13493942-7     425   5   012  4037727-1        3    10/2023-10/2023     61.684
 1312920583-5    QUEVEDO LECAROS MARIA JOSE         15460513-4     425   5   012  4103294-4        3    10/2023-10/2023     61.684
 1312920584-3    MENDEZ CASTILLO JOCELYN CARINA     15464734-1     425   5   012  3963097-4        3    10/2023-10/2023     61.684
 1312920585-1    GONZALEZ CASTILLO SABRINA IRIS     15541095-7     425   5   001  3844756-4        3    10/2023-10/2023     61.684
 1312920589-4    GENNARI ALVAREZ MARIA ESTEFANI     16625574-0     425   5   012  3840099-1        4    10/2023-10/2023     82.012
 1312920590-8    CARRILLO SILVA CARINA ALEJANDR     16649742-6     425   5   012  3732674-7        4    10/2023-10/2023     82.012
 1312920592-4    LARA HERNANDEZ MARCELA ALEJAND     16713193-K     425   5   012  3920010-4        3    10/2023-10/2023     61.684
 1312920594-0    FUENTES MARINAO RACHELL ANDREA     17667287-0     425   5   012  3814643-2        7    10/2023-10/2023     82.012
 1312920595-9    MANQUEAN JARA THYAREE RAYEN        17677610-2     425   5   012  3950282-8        3    10/2023-10/2023     61.684
 1312920596-7    VERGARA OLIVERA NICOLE TAMARA      17838507-0     425   5   012  4333213-9        3    10/2023-10/2023     61.684
 1312920598-3    PINTO LEFINAO ESTHEFANNY MARGO     18277445-6     425   5   012  4097244-7        3    10/2023-10/2023     61.684
 1312920599-1    TORRES OCARES BELEN CONSTANZA      18512934-9     425   5   012  4277140-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12191
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312920600-9    PEREZ QUEZADA JESENIA CONSTANZ     18514815-7     425   5   012  4093024-8        3    10/2023-10/2023     61.684
 1312920604-1    ALVAREZ MOLINA KATHERINE ANDRE     19163248-6     425   5   012  3601604-3        3    10/2023-10/2023     61.684
 1312920606-8    CARCAMO JARA CAMILA FERNANDA       19233866-2     425   5   012  3727165-9        3    10/2023-10/2023     61.684
 1312920611-4    BRAVO MUNOZ NINOSKA DANIELA        19500592-3     425   5   012  3699795-8        3    10/2023-10/2023     61.684
 1312920612-2    OLIVARES MONTERO DANIELA VALEN     19744872-5     425   5   012  4033897-7        3    10/2023-10/2023     61.684
 1312920617-3    FUENTES CASTRO CAMILA ELIZABET     20192549-5     425   5   012  3813796-4        4    10/2023-10/2023     82.012
 1312920626-2    IGNACIO DIAZ VANESSA FLOR DE M     23344881-8     425   5   012  3888493-K        4    10/2023-10/2023     82.012
 1312920631-9    ORTIZ GONZALES MANUELA YESENIA     26576058-9     425   1   303  4398132-3        3    10/2023-10/2023     60.984
 1312920640-8    HENRIQUEZ CISTERNAS TANIA JACQ     13299057-3     425   5   012  4130875-3        3    10/2023-10/2023     61.684
 1312920645-9    PIZARRO GUTIERREZ DAISY ANDREA     15537771-2     425   5   012  4203789-3        4    10/2023-10/2023     82.012
 1312920649-1    CASTILLO PENA JOCELIN PAOLA        16720377-9     425   5   012  4055303-7        3    10/2023-10/2023     61.684
 1312920650-5    YEVENES DURAN NATALIA CATALINA     17022835-9     425   5   012  4363876-9        3    10/2023-10/2023     61.684
 1312920652-1    CELPA BRAVO JOHANNA CRISS          17252189-4     425   5   012  4057755-6        3    10/2023-10/2023     61.684
 1312920655-6    PAIVA ARIAS LETICIA JAZMIN         17663842-7     425   5   053  4202634-4        3    10/2023-10/2023     61.684
 1312920656-4    ALTAMIRANO CASTILLO EUGENIA SO     17762292-3     425   5   012  3995422-2        3    10/2023-10/2023     61.684
 1312920660-2    LIZANA GONZALEZ STEPHANIA LORE     18277909-1     425   5   012  4181137-4        3    10/2023-10/2023     61.684
 1312920661-0    BUSTAMANTE ALVIAL SOLANGE NICO     18354810-7     425   5   012  4011215-4        3    10/2023-10/2023     61.684
 1312920682-3    REYES YANEZ SANDRA PAOLA           08451800-K     425   1   303  4398233-8        3    10/2023-10/2023     60.984
 1312920689-0    ESPINA DIAZ PAOLA ANDREA           13089121-7     425   5   012  4111648-K        3    10/2023-10/2023     61.684
 1312920692-0    ORELLANA SEGUEL PILAR DE LAS M     13498367-1     425   5   012  4252129-9        3    10/2023-10/2023     61.684
 1312920694-7    GONZALEZ CACERES PAMELA ANDREA     15329919-6     425   5   012  4124838-6        3    10/2023-10/2023     61.684
 1312920695-5    IBACACHE SALGADO ERYN ROBY         15423444-6     425   5   012  4135325-2        3    10/2023-10/2023     61.684
 1312920697-1    ARAYA CASTRO MACARENA ALEJANDR     15436501-K     425   5   012  4000031-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12192
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312920699-8    OSORIO CABALLERO PATRICIA ANDR     15462501-1     425   5   012  4253354-8        4    10/2023-10/2023     82.012
 1312920701-3    TOLEDO ROMAN ROSA ELENA            15887598-5     425   5   012  4345023-9        3    10/2023-10/2023     61.684
 1312920702-1    SANCHEZ HUME LISSYZ VIATHEL        16040498-1     425   5   012  4304125-8        3    10/2023-10/2023     61.684
 1312920703-K    GONZALEZ CASTRO LISSETTE AILEE     16043270-5     425   5   012  4124995-1        3    10/2023-10/2023     61.684
 1312920704-8    FLORES SILVA CARLA ALEJANDRA       16277051-9     425   5   012  4116784-K        3    10/2023-10/2023     61.684
 1312920705-6    GAJARDO SANTIBANEZ MITZI JESSI     16278973-2     425   5   012  4119353-0        3    10/2023-10/2023     61.684
 1312920706-4    ARAVENA TORRES SOLEDAD PAULINA     16660459-1     425   5   012  3999728-2        4    10/2023-10/2023     82.012
 1312920709-9    IBANEZ CORVALAN INGRID KARINA      16719255-6     425   1   303  4398177-3        3    10/2023-10/2023     60.984
 1312920710-2    SALFATE MENAI KARINA NICOLE        17007689-3     425   5   012  4302644-5        3    10/2023-10/2023     61.684
 1312920715-3    SANZANA SANHUEZA DAISY BELEN       17782489-5     425   5   012  4306492-4        3    10/2023-10/2023     61.684
 1312920720-K    ISAMIT FLORES ROSA ALEJANDRA       18276705-0     425   5   012  4136563-3        5    10/2023-10/2023    102.340
 1312920721-8    ROJAS GONZALEZ NICOLE JAZMIN       18277903-2     425   5   012  4297258-4        3    10/2023-10/2023     61.684
 1312920726-9    DURAN VALDES CONSTANZA DENNISE     19190660-8     425   5   012  4071178-3        3    10/2023-10/2023     61.684
 1312920727-7    CARRASCO MONTECINOS JOSELYN AL     19222746-1     425   1   303  4398143-9        3    10/2023-10/2023     60.984
 1312920733-1    BRAVO IBANEZ CLAUDIA FERNANDA      20394796-8     425   5   012  4009928-K        3    10/2023-10/2023     61.684
 1312920741-2    RUIZ QUEREVALU MIRIAN LOURDES      23065577-4     425   5   012  4300158-2        4    10/2023-10/2023     82.012
 1312920744-7    MEDINA ESCALANTE MAYRA ISABEL      24016739-5     425   5   012  4189809-7        3    10/2023-10/2023     61.684
 1312920750-1    NIETO ORTEGA LISMAR CHIQUINQUI     26320562-6     425   5   012  4248486-5        3    10/2023-10/2023     61.684
 1312920752-8    ISUIZA LUNA BEDITH                 26842374-5     425   5   012  4136639-7        7    10/2023-10/2023     82.012
 1312920753-6    JEAN PHILIPPE  YOUBENDA            26999031-7     425   5   012  4175540-7        3    10/2023-10/2023     61.684
 1312920756-0    OLIVEROS CALVACHE LEIDY PATRIC     27875210-0     425   5   012  4251066-1        3    10/2023-10/2023     61.684
 1312920765-K    TAPIA CORDERO KARINA CAROLINA      15464504-7     425   5   012  4343448-9        3    10/2023-10/2023     61.684
 1312920769-2    MELIAN VILLAGRA ANDREA NANCY       16986105-6     425   5   012  4190365-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12193
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312920771-4    ORTEGA MOLINA SUSAN ELIZABETH      17279262-6     425   5   012  4252614-2        4    10/2023-10/2023     82.012
 1312920772-2    VELASQUEZ CATALAN KATHERINE MI     17690210-8     425   5   012  4355555-3        4    10/2023-10/2023     82.012
 1312920774-9    CONTRERAS ESPINOZA CLAUDIA ALE     17927323-3     425   5   012  4062703-0        3    10/2023-10/2023     61.684
 1312920789-7    FUENZALIDA CABALLERO ZIOMARA D     20419906-K     425   5   012  4118760-3        3    10/2023-10/2023     61.684
 1312920794-3    AYALA CHAVEZ NORMA BEATRIZ         22736407-6     425   5   012  4004293-8        3    10/2023-10/2023     61.684
 1312920807-9    PARDO ALVARADO JULINA DANIELA      11881477-0     425   5   012  4256180-0        3    10/2023-10/2023     61.684
 1312920811-7    GARCIA SANTIS ALEJANDRA MARGAR     13002967-1     425   5   012  4121791-K        3    10/2023-10/2023     61.684
 1312920813-3    VASQUEZ PAREDES ERIKA KATHERIN     13670935-6     425   5   012  4354206-0        3    10/2023-10/2023     61.684
 1312920814-1    ZUNIGA RABELO MARCIA MARGARITA     13711341-4     425   5   012  4369227-5        4    10/2023-10/2023     82.012
 1312920815-K    BRAVO HERRERA MARIA CAROLINA       13713285-0     425   5   012  4009924-7        3    10/2023-10/2023     61.684
 1312920820-6    HERRERA PEREZ NORMA ORFELINA       15054981-7     425   5   012  4133021-K        3    10/2023-10/2023     61.684
 1312920824-9    ORTIZ ROMERO CLAUDIA IVONNE        16057715-0     425   5   012  4253176-6        3    10/2023-10/2023     61.684
 1312920828-1    PALMA RIQUELME CAROLINA IVONNE     16627926-7     425   5   012  4255754-4        3    10/2023-10/2023     61.684
 1312920830-3    VASQUEZ HUENCHUNIR CARLA ABRA      16862126-4     425   5   012  4353971-K        4    10/2023-10/2023     82.012
 1312920832-K    CABEZAS MOREIRA DIANA SOLANGE      17051873-K     425   5   012  4047515-K        3    10/2023-10/2023     61.684
 1312920835-4    SOTO POBLETE PILAR JACQUELINE      18278696-9     425   5   012  4311932-K        3    10/2023-10/2023     61.684
 1312920836-2    SAEZ CANCINO JAVIERA AYMARA        18513021-5     425   5   012  4301008-5        3    10/2023-10/2023     61.684
 1312920856-7    NAPAN VILLANUEVA VANESSA ALBER     22164710-6     425   5   012  4246928-9        3    10/2023-10/2023     61.684
 1312920859-1    LAZARO ARTEAGA ELOISA ARACELI      25454735-2     425   1   303  4398193-5        4    10/2023-10/2023     81.312
 1312920866-4    REYES SPAGNUOLO ANDREA ALEJAND     26528905-3     425   5   012  4292427-K        3    10/2023-10/2023     61.684
 1312920894-K    CONTRERAS MARIN CAROLINA FRANC     16987298-8     425   5   012  4062971-8        3    10/2023-10/2023     61.684
 1312920897-4    CANALES JEREZ DANIELA DE LAS M     17230314-5     425   5   012  4050153-3        3    10/2023-10/2023     61.684
 1312920900-8    CHAMORRO ALVAREZ AYLEEN KARINC     18940425-5     425   5   012  4058706-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12194
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312920908-3    ALLEL TOLEDO MONICA FERNANDA       19844500-2     425   5   012  3994914-8        3    10/2023-10/2023     61.684
 1312920919-9    RUIZ ROMAN GABRIELA ESTEFANIA      21446318-0     425   5   012  4044694-K        3    10/2023-10/2023     61.684
 1312920920-2    RUIZ AVELINO JUANA MARIA           22259254-2     425   5   012  4044667-2        4    10/2023-10/2023     82.012
 1312920927-K    FAIZI  MARYAM       Y YHERALDI     27684833-K     425   5   012  4113189-6        5    10/2023-10/2023    102.340
 1312920930-K    UALTE IRARRAZABAL FABIOLA VERC     08503067-1     425   5   012  4347626-2        3    10/2023-10/2023     61.684
 1312920934-2    CORNEJO MORALES GUIDO HUMBERTO     10388631-7     425   5   012  4064199-8        3    10/2023-10/2023     61.684
 1312920946-6    PENA PARRA GABRIELA AIDA           14175356-8     425   5   012  4258110-0        3    10/2023-10/2023     61.684
 1312920947-4    HUILLIPAN ESPOSITO PATRICIA LI     14176237-0     425   5   012  4135018-0        3    10/2023-10/2023     61.684
 1312920953-9    ZUZUNAGA TOLENTINO INGRID DENY     14687400-2     425   5   012  4369963-6        3    10/2023-10/2023     61.684
 1312920957-1    SOTO LEAL TANIA PATRICIA           15748596-2     425   5   012  4311563-4        3    10/2023-10/2023     61.684
 1312920965-2    MORA CERDA PAOLA ANDREA            16774913-5     425   5   012  4195869-3        3    10/2023-10/2023     61.684
 1312920966-0    ZUNIGA PARRA BLANCA ESTRELLA       16877360-9     425   5   012  4369121-K        5    10/2023-10/2023    102.340
 1312920968-7    HERRERA ROSAS MARCELA ALEJANDR     16987029-2     425   5   012  4133101-1        3    10/2023-10/2023     61.684
 1312920969-5    RODRIGUEZ BERNAL THIARE NICOLE     17004949-7     425   5   012  4295613-9        3    10/2023-10/2023     61.684
 1312920971-7    PACHECO SEPULVEDA MACARENA SUJ     17053684-3     425   5   012  4254685-2        3    10/2023-10/2023     61.684
 1312920977-6    AGUILERA OBANDO VIVIANA GISSEL     17531797-K     425   5   012  3992545-1        3    10/2023-10/2023     61.684
 1312920980-6    ARMIJO VASQUEZ YESENIA CAROLIN     17672353-K     425   5   012  4002027-6        3    10/2023-10/2023     61.684
 1312920983-0    DURAN BETANCUR VERONICA SOLEDA     17862286-2     425   5   012  4070956-8        3    10/2023-10/2023     61.684
 1312920984-9    ULLOA RUBIO TERESA ELENA           17921714-7     425   5   012  4348004-9        3    10/2023-10/2023     61.684
 1312920988-1    CID CID KATHERINE DEL CARMEN       18055169-7     425   5   012  4060001-9        3    10/2023-10/2023     61.684
 1312920993-8    SILVA MELIN LUISA LISBET           18486389-8     425   5   012  4309533-1        4    10/2023-10/2023     82.012
 1312920995-4    HERRERA VALDES DANIELA TRINIDA     18560450-0     425   5   012  4133191-7        3    10/2023-10/2023     61.684
 1312920999-7    HIDALGO VEAS NICOLE ISABEL         19034802-4     425   5   012  4133573-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12195
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312921006-5    SANTANDER TORRES DENISSE ANDRE     19417826-3     425   5   012  4306070-8        3    10/2023-10/2023     61.684
 1312921025-1    FLORES RAMOS JULISSA ASUCENA       24925705-2     425   5   012  4116651-7        5    10/2023-10/2023     61.684
 1312921026-K    QUISPE RAMIREZ GABRIELA ESMERA     25007662-2     425   5   012  4265463-9        3    10/2023-10/2023     61.684
 1312921029-4    SALAZAR LADERA MARIA ISABEL        26528779-4     425   5   012  4302046-3        3    10/2023-10/2023     61.684
 1312921037-5    RAMIREZ LECAROS ELOISA DE LAS      10250676-6     425   1   303  4398230-3        3    10/2023-10/2023     60.984
 1312921043-K    SALVA ROSALES AMALIA DEL CARME     12507284-4     425   5   012  4303277-1        3    10/2023-10/2023     61.684
 1312921045-6    MUNOZ SEPULVEDA LORENA DEL CAR     13200347-5     425   5   012  4200971-7        3    10/2023-10/2023     61.684
 1312921047-2    MARCHANT VALENZUELA CAROLINA A     13927421-0     425   5   012  4186481-8        3    10/2023-10/2023     61.684
 1312921049-9    CORTES ORTEGA CECILIA DEL CARM     13938306-0     425   5   012  4065281-7        3    10/2023-10/2023     61.684
 1312921055-3    GUINEZ RAMIREZ DOMENICA ISABEL     15972550-2     425   5   012  4129113-3        3    10/2023-10/2023     61.684
 1312921056-1    FERNANDEZ FERNANDEZ CAROLINA A     16040556-2     425   5   012  4114108-5        4    10/2023-10/2023     82.012
 1312921057-K    ESPINOZA GONZALEZ DANIELA MAKA     16070182-K     425   1   303  4398165-K        4    10/2023-10/2023     81.312
 1312921058-8    ROMERO BAEZ MARIA JOSE             16249679-4     425   5   012  4298672-0        3    10/2023-10/2023     61.684
 1312921059-6    GUTIERREZ PIZARRO ROMINA CANDE     16517842-4     425   5   012  4129872-3        4    10/2023-10/2023     82.012
 1312921060-K    CHAPARRO HERNANDEZ VERONICA ER     16553113-2     425   5   012  4058933-3        3    10/2023-10/2023     61.684
 1312921064-2    ROSAS ACEVEDO KARLA ANDREA         16911005-0     425   5   012  4299319-0        3    10/2023-10/2023     61.684
 1312921065-0    SOBARZO NEGRETE NATALY ALEJAND     17052296-6     425   5   012  4310301-6        4    10/2023-10/2023     82.012
 1312921066-9    ZAMORANO LANDAETA CLAUDIA ELIZ     17305203-0     425   5   012  4365468-3        4    10/2023-10/2023     82.012
 1312921068-5    DIAZ CORTES LORETO FRANCISCA       17455457-9     425   5   012  4068529-4        4    10/2023-10/2023     82.012
 1312921069-3    ZAVALA JARA YANNINA MAIRA          17545319-9     425   5   012  4367005-0        4    10/2023-10/2023     82.012
 1312921070-7    PAINEN MONCADA STEPHANIE ANDRE     17666120-8     425   5   012  4255232-1        3    10/2023-10/2023     61.684
 1312921072-3    ARANDA ALISTE DENNISE ALEXANDR     18055001-1     425   5   012  3998820-8        3    10/2023-10/2023     61.684
 1312921073-1    ARCAYA CELIS JAVIERA CAROLINA      18058938-4     425   5   012  4000792-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12196
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312921078-2    HERNANDEZ FUENTES ARLYN RUTH       19233222-2     425   5   012  4131765-5        3    10/2023-10/2023     61.684
 1312921081-2    MUNOZ VALERO BELEN MARCIA          19524586-K     425   5   012  4201181-9        3    10/2023-10/2023     61.684
 1312921094-4    RAMIREZ CORTEZ MARISSELA JOHAN     24797498-9     425   5   012  4289687-K        3    10/2023-10/2023     61.684
 1312921105-3    GUZMAN ARELLANO SANDRA PAOLA       10967487-7     425   5   012  4130187-2        3    10/2023-10/2023     61.684
 1312921112-6    SILVA GUZMAN FRANCISCO VICENTE     13294534-9     425   5   012  4309365-7        3    10/2023-10/2023     61.684
 1312921113-4    DELGADO MONTUPIL ELENA DEL CAR     13553433-1     425   5   012  4067833-6        3    10/2023-10/2023     61.684
 1312921118-5    DONOSO SANTANDER CAROLINA DEL      14361418-2     425   5   012  4070473-6        3    10/2023-10/2023     61.684
 1312921120-7    CASTRO LEFIAN BARBARA LISSETT      15006545-3     425   5   012  4056095-5        3    10/2023-10/2023     61.684
 1312921121-5    GODOY PEZO ROMINA PAZ              15450756-6     425   5   012  4123331-1        3    10/2023-10/2023     61.684
 1312921128-2    ALVAREZ VARGAS YASNA ANDREA        16648324-7     425   5   012  3996753-7        3    10/2023-10/2023     61.684
 1312921130-4    RAMIREZ FLORES GLADYS ANDREA D     16719745-0     425   5   012  4289766-3        3    10/2023-10/2023     61.684
 1312921131-2    LATORRE PINTO CARMEN GLORIA        16986816-6     425   5   012  4178417-2        3    10/2023-10/2023     61.684
 1312921135-5    VERA TREJO ROMINA VERONICA         17545222-2     425   5   012  4357296-2        3    10/2023-10/2023     61.684
 1312921136-3    NUNEZ CARVAJAL TAMARA BELEN        17667143-2     425   5   012  4249052-0        6    10/2023-10/2023    163.324
 1312921140-1    GODOY HEVIA VICTORIA MACARENA      17951871-6     425   5   012  4123213-7        4    10/2023-10/2023     82.012
 1312921141-K    ROMO MORA ROMINA ANGELINA          18051550-K     425   5   012  4299132-5        3    10/2023-10/2023     61.684
 1312921142-8    TORO CASTELBLANCO KATHERINE AN     18052182-8     425   5   012  4345269-K        3    10/2023-10/2023     61.684
 1312921143-6    ALVAREZ LABRA IGNACIA VALENTIN     18122003-1     425   5   012  3996362-0        3    10/2023-10/2023     61.684
 1312921144-4    MATURANA BARRAZA VALERIA PILAR     18177815-6     425   5   012  4189072-K        3    10/2023-10/2023     61.684
 1312921148-7    MUNOZ MORALES CARLA ANDREA         18650720-7     425   5   012  4200195-3        3    10/2023-10/2023     61.684
 1312921150-9    TORRES LOPEZ MARIA JOSE            18833739-2     425   5   012  4346123-0        3    10/2023-10/2023     61.684
 1312921160-6    CONTRERAS CHANDIA CAMILA IGNAC     20053211-2     425   5   012  4062552-6        3    10/2023-10/2023     61.684
 1312921168-1    ENRIQUEZ CUEVA BEATRIZ ELIZABE     21693809-7     425   5   012  4110547-K        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12197
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312921169-K    SOTILLA REYES JUANA VICTORIA       24180912-9     425   5   012  4310861-1        3    10/2023-10/2023     61.684
 1312921172-K    CETUS ARISTILDE GERTHA             25233542-0     425   1   303  4398144-7        3    10/2023-10/2023     60.984
 1312921177-0    CHAVEZ ROVIRA FERNANDA ALEXAND     26754983-4     425   1   303  4398145-5        5    10/2023-10/2023     60.984
 1312921178-9    VIVEROS RODRIGUEZ AMANDA           26980708-3     425   1   303  4398263-K        3    10/2023-10/2023     60.984
 1312921180-0    PINTO DA PARE DAYMAR ELIANA        27207544-1     425   1   303  4398221-4        6    10/2023-10/2023     81.312
 1312921191-6    NORAMBUENA PARRA NIDIA KARINA      14171263-2     425   5   012  4248709-0        3    10/2023-10/2023     61.684
 1312921192-4    SILVA MARTINEZ GIORDANA GABRIE     14190839-1     425   5   012  4309511-0        3    10/2023-10/2023     61.684
 1312921198-3    PINTO AVILES NICOLE ANDREA         16280314-K     425   5   012  4261426-2        3    10/2023-10/2023     61.684
 1312921199-1    HIDALGO GALVEZ TERESITA DE JES     16280501-0     425   5   012  4133390-1        4    10/2023-10/2023     82.012
 1312921200-9    ARRIAGADA CANALES EVELYN VALER     16470938-8     425   5   012  4002396-8        3    10/2023-10/2023     61.684
 1312921203-3    REYES HUENUPAN MARISOL PAMELA      17023539-8     425   5   012  4292017-7        3    10/2023-10/2023     61.684
 1312921204-1    CONTRERAS MUNOZ CAROLINA ANDRE     17047860-6     425   5   012  4063076-7        8    10/2023-10/2023    102.340
 1312921208-4    VASQUEZ AGUILAR FABIOLA ALEJAN     17692431-4     425   5   012  4353550-1        3    10/2023-10/2023     61.684
 1312921215-7    VIDAL MORALES CATALINA IGNACIA     19647398-K     425   5   012  4358787-0        3    10/2023-10/2023     61.684
 1312921224-6    BURGA VILLANUEVA KAREN DEL MIL     21284153-6     425   5   012  4010948-K        3    10/2023-10/2023     61.684
 1312921231-9    PELETEIRO SPAGNUOLO ALIMER CEC     26301634-3     425   5   012  4257811-8        3    10/2023-10/2023     61.684
 1312921238-6    HERNANDEZ ROJAS VIVIANA ANDREA     13298227-9     425   5   012  3880123-6        3    10/2023-10/2023     61.684
 1312921239-4    RIOS OTAROLA PATRICIA ANDREA       13606015-5     425   5   012  3907783-3        3    10/2023-10/2023     61.684
 1312921242-4    ZUNIGA ESPINOZA VERONICA MAGDA     14192887-2     425   5   012  3915000-K        3    10/2023-10/2023     61.684
 1312921246-7    MORENO SAAVEDRA PAMELA ANDREA      15195096-5     425   5   012  3903419-0        3    10/2023-10/2023     61.684
 1312921247-5    CERNA VERGARA DANIELA ANDREA       15458362-9     425   5   012  3872567-K        3    10/2023-10/2023     61.684
 1312921251-3    VARGAS TELLO NADEZHA FABIOLA       16277608-8     425   5   012  3913645-7        3    10/2023-10/2023     61.684
 1312921252-1    LEAL MORALES ASTRID WALESKA        16280885-0     425   5   012  3898500-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12198
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312921253-K    PINO ALVAREZ KATHERINE DE LOUR     16376491-1     425   5   012  3906376-K        4    10/2023-10/2023     82.012
 1312921254-8    ARANGUIZ RODRIGUEZ JASKSA NICO     16475707-2     425   5   012  3869921-0        3    10/2023-10/2023     61.684
 1312921260-2    PANTOJA YURISCH TANIA POLET        17676195-4     425   5   012  3905539-2        7    10/2023-10/2023     82.012
 1312921261-0    RODRIGUEZ ORTIZ BELEN TAMARA       17679318-K     425   5   012  3908275-6        3    10/2023-10/2023     61.684
 1312921263-7    MELLA ZAMORA MICHELLE ARLENE       17692581-7     425   5   012  3902075-0        3    10/2023-10/2023     61.684
 1312921265-3    SEPULVEDA NAVARRETE ROMINA AND     18049997-0     425   5   012  3910747-3        3    10/2023-10/2023     61.684
 1312921266-1    POZO POBLETE MIRIAM ANDREA         18110898-3     425   5   012  3906772-2        3    10/2023-10/2023     61.684
 1312921268-8    MOLINA CARRASCO LORENA ANDREA      18251410-1     425   5   012  3902763-1        3    10/2023-10/2023     61.684
 1312921270-K    CORTES YANEZ CASANDRA STEPHANY     18335965-7     425   5   012  3873328-1        3    10/2023-10/2023     61.684
 1312921278-5    LAGOS MARDONES MILLARAY YERAMI     19376461-4     425   5   012  3898007-6        3    10/2023-10/2023     61.684
 1312921279-3    TRONCOSO MUNOZ CAMILA ANDREA       19448071-7     425   5   012  3912728-8        3    10/2023-10/2023     61.684
 1312921290-4    CUTIPA TICONA LUZ MARINA           23897915-3     425   5   012  3873494-6        3    10/2023-10/2023     61.684
 1312921297-1    CASTRO REYES JENNY ALICIA          12165050-9     425   5   012  4056336-9        3    10/2023-10/2023     61.684
 1312921300-5    NORAMBUENA DEVIA VERONICA CATH     13088751-1     425   5   012  4248665-5        3    10/2023-10/2023     61.684
 1312921301-3    CABRERA PEREZ CAROLINA MARGARI     13708318-3     425   5   012  4047823-K        3    10/2023-10/2023     61.684
 1312921303-K    RETAMAL FIERRO ANDREA ELMIRA       15239777-1     425   5   012  4291323-5        3    10/2023-10/2023     61.684
 1312921307-2    PACHECO JARA RONALD FRANCISCO      16020839-2     425   5   012  4254583-K        4    10/2023-10/2023     82.012
 1312921308-0    HENRIQUEZ QUEZADA PATRICIA CAR     16043249-7     425   5   012  4131090-1        3    10/2023-10/2023     61.684
 1312921310-2    CONTRERAS MONTECINOS STEPHANIE     16545754-4     425   5   012  4063045-7        3    10/2023-10/2023     61.684
 1312921311-0    QUITRAL SOTO CAROLINA ANDREA       16717685-2     425   5   012  4265512-0        4    10/2023-10/2023     82.012
 1312921314-5    BASTIAS SOLIS DENNISE PAULINA      17179769-1     425   5   012  4007356-6        3    10/2023-10/2023     61.684
 1312921317-K    MARCHANT FERNANDEZ FRANCISCA I     17421319-4     425   5   012  4186402-8        3    10/2023-10/2023     61.684
 1312921318-8    MEJIAS RETAMALES VERONICA ANDR     17533240-5     425   5   012  4190242-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12199
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312921319-6    SAEZ MORALES SHIRLEY ROMINA        17691592-7     425   5   012  4301165-0        4    10/2023-10/2023     82.012
 1312921324-2    CANCINO ALVAREZ LISSETE KIMBER     18762052-K     425   5   012  4050322-6        5    10/2023-10/2023    102.340
 1312921335-8    MONTOYA OLGUIN STEPHANIE CATAL     20420439-K     425   5   012  4195716-6        1    10/2023-10/2023    156.324
 1312921339-0    CAVIERES NUNEZ CONSTANZA JAVIE     20647257-K     425   5   012  4057185-K        2    10/2023-10/2023    102.340
 1312921341-2    VARGAS ROJAS CONSTANZA MARION      21232578-3     425   5   012  4353259-6        1    10/2023-10/2023    173.152
 1312921342-0    RUBILAR MARTINEZ ALISON CAROLI     21387534-5     425   5   012  4299629-7        2    10/2023-10/2023    122.668
 1313007450-7    CARRASCO RODRIGUEZ JOANA MICAE     22613567-7     425   5   012  4052939-K        3    10/2023-10/2023     61.684
 1313008607-6    MANCILLA MORALES BELEN MARIEL      13714596-0     425   5   012  4013592-8        4    10/2023-10/2023     82.012
 1313009417-6    PACCO SAGUA MIRIAN                 25114288-2     425   5   012  4079161-2        7    10/2023-10/2023     82.012
 1313009582-2    CHACON HUABLOCHO JEZARELA RUTH     25443917-7     425   5   012  3655653-6        4    10/2023-10/2023     61.684
 1313009604-7    CORTES CASTRO ANDREA ISOLINA       15536490-4     425   5   012  3707967-7        3    10/2023-10/2023     61.684
 1313009795-7    OYARCE POLANCO SUSANA IVETTE       17047911-4     425   5   012  4041827-K        3    10/2023-10/2023     61.684
 1313009824-4    GONZALEZ GALVEZ GIANINNA ANDRE     18278342-0     425   5   012  3820005-4        3    10/2023-10/2023     61.684
 1313011180-1    MANIA GONZALEZ JAVIERA ANTONEL     18865824-5     425   5   012  3950172-4        5    10/2023-10/2023     61.684
 1313120281-9    TRONCOSO MORALES CLAUDIA ANDRE     18880565-5     425   5   012  4279676-K        4    10/2023-10/2023     82.012
 1313123683-7    SALDIAS MARCHANT CAMILA MAYOMI     19729754-9     425   5   012  4218040-8        3    10/2023-10/2023     61.684
 1313124294-2    ROJAS MIRANDA THIARE ALEJANDRA     18940821-8     425   1   303  4398238-9        3    10/2023-10/2023     60.984
 1319600053-9    ASTUDILLO GARABITO JUANA IRENE     08762344-0     425   5   012  3626224-9        5    10/2023-10/2023    101.640
 1319600491-7    CONTRERAS MIRANDA JOHANNA KATH     13941124-2     425   5   012  3660345-3        3    10/2023-10/2023     61.684
 1319600939-0    ANDRADES CONTRERAS INES DEL CA     12205540-K     425   1   303  4397997-3        3    10/2023-10/2023     60.984
 1319601016-K    MARTINEZ GARRIDO NANCY DEL CAR     13467912-3     425   5   012  3955880-7        3    10/2023-10/2023     61.684
 1319601020-8    CASTRO CATALAN SILVIA DEL CARM     12288972-6     425   5   012  3737595-0        3    10/2023-10/2023     61.684
 1319601051-8    CASTRO ESPINOZA INGRID AMADA       13092697-5     425   5   012  3652320-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12200
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1319601613-3    CARTES ZUNIGA SOLEDAD JESUS        14601155-1     425   5   012  4053897-6        3    10/2023-10/2023     61.684
 1319601669-9    GUTIERREZ FREDES ANA CYNTHIA       12285554-6     425   5   012  3854549-3        3    10/2023-10/2023     61.684
 1319601716-4    PEREIRA REYES PAOLA LORENA         12906322-K     425   5   012  4090429-8        3    10/2023-10/2023     61.684
 1319602039-4    NUNEZ ESCOBAR MARIA ALEJANDRA      12429000-7     425   5   012  4029632-8        3    10/2023-10/2023     61.684
 1319602061-0    URRA MARINO MARGARITA SUSANA       06591802-1     425   1   303  4398261-3        4    10/2023-10/2023     81.312
 1319603249-K    LAFITAN MOLINA SUSANA DEL CARM     12901242-0     425   5   012  3918482-6        3    10/2023-10/2023     61.684
 1319603632-0    PEREZ MORA CAROLINA MACARENA       13712091-7     425   5   012  4259611-6        3    10/2023-10/2023     61.684
 1319603680-0    REINOSO ROJAS ROSA INES            13713989-8     425   5   012  4149819-6        3    10/2023-10/2023     61.684
 1319603833-1    FRANCO ARELLANO MARIA SOLEDAD      09771516-5     425   5   012  3786128-6        3    10/2023-10/2023     61.684
 1319603984-2    MARIHUAL MENDEZ CECILIA DEL CA     11189985-1     425   5   012  3953087-2        3    10/2023-10/2023     61.684
 1319603989-3    VALLEJOS GUAJARDO JUANA DEL CA     13707261-0     425   5   012  4320655-9        3    10/2023-10/2023     61.684
 1319605057-9    DIAZ MUNOZ ANA MARLENE             13939324-4     425   5   012  3664324-2        3    10/2023-10/2023     61.684
 1319605171-0    MOENA MAZUELOS LORETO MARIANEL     12905740-8     425   5   012  3968914-6        3    10/2023-10/2023     61.684
 1319605221-0    SEPULVEDA ZAMBRANO ANA MARIA       13942561-8     425   5   012  3939415-4        3    10/2023-10/2023     61.684
 1319605469-8    CRANES TORO YENNY ELIZABETH        10894705-5     425   5   012  3662705-0        3    10/2023-10/2023     61.684
 1319605473-6    VELIZ PUGA MARIA ANGELICA          12156286-3     425   5   012  3989364-9        3    10/2023-10/2023     61.684
 1319605475-2    MUNOZ RODRIGUEZ MARCIA ESTER       13494170-7     425   5   012  4200773-0        3    10/2023-10/2023     61.684
 1319605484-1    SEPULVEDA RIVAS SANDRA MAGDALE     15324755-2     425   1   303  4398241-9        3    10/2023-10/2023     60.984
 1319605496-5    PEDRAZA MUNOZ ANDREA AMELIA        13939298-1     425   5   012  3905869-3        3    10/2023-10/2023     61.684
 1319605695-K    OLIVOS GAETE PRISCILLA ELIZABE     13298520-0     425   5   012  3986302-2        3    10/2023-10/2023     61.684
 1319605972-K    LIZAMA NEIRA MARIA ANGELICA        13466941-1     425   5   012  3945009-7        3    10/2023-10/2023     61.684
 1319606018-3    CONTRERAS RAMIREZ MARILUZ DE L     13093217-7     425   5   012  3660592-8        3    10/2023-10/2023     61.684
 1319606201-1    MADRID NOVOA ARIELA ESTER          13911548-1     425   5   012  4013030-6        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12201
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1319606322-0    PAREDES SILVA JUANA DEL CARMEN     14441443-8     425   5   012  4139256-8        3    10/2023-10/2023     61.684
 1319606333-6    ROJAS MEZA JOHANNA DEL CARMEN      14192746-9     425   5   012  4297514-1        3    10/2023-10/2023     61.684
 1319606572-K    HIDALGO OSSES NATALIA ANDREA       17536061-1     425   1   303  4398080-7        3    10/2023-10/2023     60.984
 1319606687-4    DOTES PONCE VIVIANA DEL CARMEN     15430223-9     425   5   012  3781950-6        5    10/2023-10/2023    102.340
 1319606729-3    REYES ARAYA BARBARA ERIKA          13498690-5     425   5   012  3677346-4        3    10/2023-10/2023     61.684
 1319606753-6    MUNOZ RUBIO INGRID DE LOS ANGE     15450594-6     425   5   012  3984566-0        3    10/2023-10/2023     61.684
 1319606794-3    MORALES MANCILLA VICTORIA ANTO     11760681-3     425   5   012  4197032-4        2    10/2023-10/2023     61.684
 1319606796-K    SAN MARTIN PILGRIN JOHANNA LIS     15450258-0     425   5   012  4303617-3        3    10/2023-10/2023     61.684
 1319606940-7    PONCE PONCE MARJORIE MARIA         15543580-1     425   5   012  4100974-8        3    10/2023-10/2023     61.684
 1319606968-7    MENDOZA MARTINEZ LISSETTE ARAC     15538985-0     425   1   303  4398067-K        4    10/2023-10/2023     81.312
 1319607015-4    VILLARROEL ARAOS BABEL PAOLA       13934333-6     425   5   012  4360542-9        3    10/2023-10/2023     61.684
 1319607071-5    ALE URZUA MARGARITA DEL CARMEN     15451102-4     425   5   012  3594504-0        3    10/2023-10/2023     61.684
 1319607073-1    ESCOBAR CORDERO KARINA BERNARD     13296738-5     425   5   012  3665096-6        3    10/2023-10/2023     61.684
 1319607132-0    CAREAGA FUENTES DEISSY ANDREA      16642432-1     425   5   012  3646858-0        4    10/2023-10/2023     82.012
 1319607192-4    ORDENES LEON KARINA ANDREA         13445625-6     425   5   012  3864581-1        3    10/2023-10/2023     61.684
 1319607207-6    AHUMADA ARRIAGADA TERESA GIOVA     15541509-6     425   1   303  4397994-9        3    10/2023-10/2023     60.984
 1319607222-K    MATURANA SOTO FABIOLA INES         15543665-4     425   5   012  3901727-K        4    10/2023-10/2023     82.012
 1319607244-0    INOSTROZA MALUENDA KAREN BEATR     15451500-3     425   5   012  3790936-K        4    10/2023-10/2023     82.012
 1319607284-K    LATRILLE JARA ELIZABETH JUANA      12289384-7     425   5   012  3943573-K        3    10/2023-10/2023     61.684
 1319607335-8    NUNEZ DUHALDE JOCELYN SCARLETT     16043247-0     425   5   012  4029614-K        4    10/2023-10/2023     82.012
 1319607579-2    VILCHES OSORIO GISELA DEL PILA     15455702-4     425   5   012  4335833-2        3    10/2023-10/2023     61.684
 1319607658-6    GALVEZ GALVEZ MARITZA SOLEDAD      13939042-3     425   5   012  3835316-0        3    10/2023-10/2023     61.684
 1319607683-7    RODOUREIRA CARRERA KATHERINE V     15545450-4     425   5   012  4108254-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12202
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1319607689-6    REINOSO ROJAS ARACELLI ESTER       13496895-8     425   5   012  3907417-6        3    10/2023-10/2023     61.684
 1319607770-1    MORALES SALAZAR INDIRA SAMARA      15536729-6     425   5   012  3903328-3        3    10/2023-10/2023     61.684
 1319607852-K    ESCOBAR POBLETE VALESKA VALERI     13494252-5     425   5   012  3665147-4        5    10/2023-10/2023     61.684
 1319607963-1    YANEZ RIVEROS FRANCESCA CAROLI     15991177-2     425   5   012  4340887-9        4    10/2023-10/2023     61.684
 1319608022-2    QUEZADA ALVAREZ TAMARA MARELLA     15545310-9     425   5   012  3906896-6        5    10/2023-10/2023    102.340
 1319608026-5    GUTIERREZ CORTES SARA DEL CARM     15400960-4     425   1   303  4398052-1        3    10/2023-10/2023     60.984
 1319608035-4    IBANEZ ENCINA CAROLINA ANDREA      15451723-5     425   5   012  3887516-7        3    10/2023-10/2023     61.684
 1319608041-9    FUENTES ZAMORA YENNY ANDREA        13497184-3     425   5   012  3787214-8        3    10/2023-10/2023     60.984
 1319608050-8    LOPEZ BARAHONA CLAUDIA LORENA      14195863-1     425   5   012  4182170-1        4    10/2023-10/2023     82.012
 1319608173-3    DIAZ BARRIA JOCELYN MARIA          16545662-9     425   5   012  3776774-3        3    10/2023-10/2023     61.684
 1319608238-1    MENDOZA MARTINEZ YESENIA VICTO     14197053-4     425   5   012  3963894-0        3    10/2023-10/2023     61.684
 1319608239-K    RIOS HERNANDEZ PAULINA DE LAS      14199191-4     425   5   012  4292936-0        3    10/2023-10/2023     61.684
 1319608282-9    VALENZUELA ASTUDILLO JOHANNA A     14179174-5     425   5   012  4350777-K        3    10/2023-10/2023     61.684
 1319608283-7    VENEGAS GUAJARDO ELIZABETH EDI     15170681-9     425   5   012  3989381-9        3    10/2023-10/2023     61.684
 1319608286-1    DIAZ PIZARRO ANA LORENA            15453741-4     425   5   012  3664395-1        3    10/2023-10/2023     61.684
 1319608397-3    ALFARO MOLINA GISSELLA MARISEL     14194386-3     425   5   012  3595521-6        5    10/2023-10/2023    102.340
 1319608398-1    ORTIZ PEREZ SILVANA DEL CARMEN     15456590-6     425   5   012  3986480-0        3    10/2023-10/2023     61.684
 1319608403-1    CERPA MONTECINOS ERNA MABEL        19202276-2     425   5   012  3655414-2        3    10/2023-10/2023     61.684
 1319608420-1    UTRERA AGUILERA YANINA ARACELL     15459920-7     425   5   012  4284085-8        3    10/2023-10/2023     61.684
 1319608472-4    VARGAS VARGAS BRENDA MARIBEL       15538388-7     425   5   012  4323600-8        4    10/2023-10/2023     82.012
 1319608474-0    GONZALEZ CARRASCO KARINA ALEJA     15889301-0     425   5   012  3819629-4        3    10/2023-10/2023     61.684
 1319608534-8    OCAMPO PINO GISELA ELIZABETH       15464627-2     425   1   303  4398127-7        3    10/2023-10/2023     60.984
 1319608580-1    ARIAS AGUILAR MONICA PILAR         16045833-K     425   5   012  3619905-9        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12203
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1319608584-4    GARRIDO GARRIDO CLAUDIA ALEJAN     16716816-7     425   5   012  4122097-K        3    10/2023-10/2023     61.684
 1319608702-2    FUENTES GARRIDO MARIA ALEJANDR     12462461-4     425   5   012  3786796-9        3    10/2023-10/2023     61.684
 1319608703-0    LORCA SILVA MARICEL VERONICA       12904468-3     425   5   012  3862495-4        3    10/2023-10/2023     61.684
 1319608709-K    CESPEDES SEPULVEDA GISSELLE AR     16043831-2     425   5   012  3655547-5        3    10/2023-10/2023     61.684
 1319608721-9    LATORRE MAULEN CAROL SALOME        13494092-1     425   5   012  4178407-5        3    10/2023-10/2023     61.684
 1319608735-9    CASTILLO TRUJILLO CAROL ESTEFA     16715273-2     425   5   012  3651817-0        4    10/2023-10/2023     82.012
 1319608736-7    VALENZUELA VASQUEZ GEORGETTE A     16725045-9     425   5   012  4319937-4        3    10/2023-10/2023     61.684
 1319608739-1    POTENZA POTENZA FERNANDA EDITH     17339453-5     425   5   012  4143842-8        4    10/2023-10/2023     82.012
 1319608757-K    DIAZ MELLA YUVISA CAROLINA         16281216-5     425   5   012  3664294-7        3    10/2023-10/2023     61.684
 1319608768-5    MANRIQUEZ ORELLANA BESSIA CARO     13078417-8     425   5   012  3862753-8        3    10/2023-10/2023     61.684
 1319608775-8    VALDES VERGARA MARCELA DE LAS      16279063-3     425   5   012  4316914-9        3    10/2023-10/2023     61.684
 1319608781-2    BASTIAS ESPINOZA ANA MARIA         14196915-3     425   5   012  3634192-0        4    10/2023-10/2023     82.012
 1319608783-9    OTAIZA FUENTES NATALY JAZMIN       16277918-4     425   5   012  3986540-8        4    10/2023-10/2023     82.012
 1319608808-8    CABEZAS CABEZAS JEANNETTE LORE     15626697-3     425   5   012  3640947-9        4    10/2023-10/2023     61.684
 1319608815-0    GONZALEZ NILO CAROLINA ALEJAND     15463982-9     425   5   012  3769391-K        3    10/2023-10/2023     61.684
 1319608829-0    GATICA MARGUIROTT MARTA CRISTI     15890635-K     425   5   012  4122607-2        3    10/2023-10/2023     61.684
 1319608830-4    DONOSO GONZALEZ ANA MACARENA       16544017-K     425   5   012  3711374-3        3    10/2023-10/2023     61.684
 1319608855-K    ROMAN PINA KARINA ALEJANDRA        15543687-5     425   5   012  3908686-7        3    10/2023-10/2023     61.684
 1319608871-1    OSORIO OSORIO VALENTINA ANDREA     17306810-7     425   1   303  4398135-8        3    10/2023-10/2023     60.984
 1319608919-K    ARENAS DIAZ DENISSE CATHERINE      15535858-0     425   1   303  4398000-9        7    10/2023-10/2023     81.312
 1319608947-5    PAVEZ RAMIREZ NATALIA ALEJANDR     15534772-4     425   5   012  4087411-9        3    10/2023-10/2023     61.684
 1319608950-5    MUNOZ CASTRO SUSANA ANDREA         16719509-1     425   5   012  3980827-7        4    10/2023-10/2023     82.012
 1319608953-K    MORALES VENEGAS ISABOTT VIVIAN     17389859-2     425   1   303  4398068-8        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12204
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1319608970-K    INOSTROZA MOLINA CARMEN GLORIA     15667905-4     425   5   012  3825224-0        3    10/2023-10/2023     61.684
 1319608972-6    VIVANCO BARRAZA ESTER CAROLA       15852862-2     425   5   012  4340075-4        3    10/2023-10/2023     61.684
 1319608975-0    NORAMBUENA LEMUNIR CYNTHIA PAT     16713747-4     425   5   012  3864409-2        3    10/2023-10/2023     61.684
 1319609022-8    LEZANA ORTIZ CLAUDIA GUISELLE      16382524-4     425   5   012  4180432-7        3    10/2023-10/2023     61.684
 1319609044-9    RAMOS PORTILLA NATHALY ALEJAND     16281167-3     425   1   303  4398198-6        5    10/2023-10/2023    101.640
 1319717019-5    BUSTAMANTE GONZALEZ PAMELA ISA     15462521-6     425   5   012  3639628-8        3    10/2023-10/2023     61.684
 1320133038-0    JORQUERA TORRES OLGA DINA DEL      13082490-0     425   1   303  4398191-9        3    10/2023-10/2023     60.984
 1320139441-9    ROJAS ROZAS CAMILA ANDREA          17669265-0     425   5   012  4108609-2        3    10/2023-10/2023     61.684
 1320146636-3    AMESTICA JAIME CYNTHIA PAOLA       17283514-7     425   5   012  3603814-4        3    10/2023-10/2023     61.684
 1320159284-9    FUENTES ARAYA CARLA VALESKA        16278911-2     425   5   012  3813519-8        4    10/2023-10/2023     82.012
 1340124553-1    BRAVO ARAYA ELIZABETH ANDREA       16692036-1     425   5   012  3637217-6        3    10/2023-10/2023     61.684
 1340132351-6    OVALLE CORTES SANDRA PAOLA         12507464-2     425   5   012  3986554-8        3    10/2023-10/2023     61.684
 1340137866-3    CONTRERAS GONZALEZ CAROLINA DE     19430808-6     425   5   012  3660121-3        3    10/2023-10/2023     61.684
 1340138767-0    ESPINOZA BAEZ ISABEL DEL CARME     16296856-4     425   5   012  3800857-9        5    10/2023-10/2023    102.340
 1340141298-5    LLANOS ROJAS JESSICA JESSENIA      20086066-7     425   5   012  3945288-K        3    10/2023-10/2023     61.684
 1340148529-K    QUIJADA LERIS GUADALUPE DE LOS     19801805-8     425   5   012  3795250-8        3    10/2023-10/2023     61.684
 1350110996-1    MELENDEZ RUIZ KATHERINE JEANNE     13459683-K     425   5   012  4190299-K        3    10/2023-10/2023     61.684
 1350111726-3    SILVA VIDELA ROXANA ISABEL         15463399-5     425   5   012  4310134-K        3    10/2023-10/2023     61.684
 1410127130-8    CORTEZ PINO VALENTINA JAVIERA      20134595-2     425   5   012  3662524-4        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   1.698     TOTAL NUMERO DE CAUSANTES :    5.699     TOTAL MONTO :   115.486.056
