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: 13131 SAN RAMON
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0140500839-0    BAU TORRES LEYLA PAZ               18603317-5     425   5   012  3634464-4        4    10/2023-10/2023     82.012
 0210117502-5    PANTIC FLORES ESMERALDA BEATRI     16805436-K     425   5   012  4255986-5        3    10/2023-10/2023     61.684
 0210117712-5    GONZALEZ RUIZ SANDRA KARINA        16680566-K     425   5   012  4127101-9        3    10/2023-10/2023     61.684
 0510706417-8    DIAZ DIAZ ALEJANDRA DEL CARMEN     16131969-4     425   1   303  4398338-5        5    10/2023-10/2023    101.640
 0510709979-6    CUEVAS LOBOS INGRID CATERINA       13089657-K     425   1   303  4398380-6        3    10/2023-10/2023     60.984
 0517100624-6    GUTIERREZ MORENO CAROLINA ALEJ     15451562-3     425   5   012  3715721-K        5    10/2023-10/2023    102.340
 0570603269-1    VELASQUEZ MATUS BEATRIZ CINDY      17278976-5     425   1   303  4398698-8        3    10/2023-10/2023     60.984
 0610121170-1    PEREIRA PARDO MARIA CECILIA        18681110-0     425   5   012  3986991-8        3    10/2023-10/2023     61.684
 0610402369-8    PALMA CERDA JONEISY XIMENA         17137520-7     425   5   012  3905448-5        4    10/2023-10/2023     82.012
 0630308607-0    ORTEGA MEDINA CINTHIA YENNIFFE     18186145-2     425   5   012  4038286-0        3    10/2023-10/2023     61.684
 0710127860-8    ALISTE SAAVEDRA VICKEY EUGENIA     13833797-9     425   5   012  3596271-9        4    10/2023-10/2023     82.012
 0720109650-7    LASTRA OPAZO MARCIA ANDREA         17669977-9     425   5   012  3943547-0        3    10/2023-10/2023     61.684
 0730117515-3    ALVARADO MORAN PAOLA ANDREA        13909436-0     425   5   012  3599260-K        4    10/2023-10/2023     82.012
 0740120759-1    GUERRERO VALENZUELA MARIA FERN     17054513-3     425   5   012  3853418-1        3    10/2023-10/2023     61.684
 0810818560-1    ANCAVIL BARRIOS CLAUDIA ELIZAB     17879976-2     425   5   012  3605148-5        4    10/2023-10/2023     82.012
 0820312174-2    MONJE GONZALEZ JENIFFER MACARE     16268298-9     425   5   012  4194712-8        3    10/2023-10/2023     61.684
 0820607497-4    ORTEGA BUSTAMANTE YAMILLETTE F     18879680-K     425   5   012  4038005-1        4    10/2023-10/2023     82.012
 0830408167-9    PAILLAMANQUE MARIVIL KAREN ELI     16739728-K     425   5   012  4080778-0        5    10/2023-10/2023    102.340
 0841609203-7    CANDIA FUENTES IRIS DEL CARMEN     17499959-7     425   5   012  3645198-K        3    10/2023-10/2023     61.684
 0842103347-2    CANDIA MARIHUEN MARILUZ DEL CA     16201737-3     425   5   012  3645236-6        4    10/2023-10/2023     82.012
 0910124989-9    HUIRIQUEO GALVEZ LISSETTE MERC     15789260-6     425   5   012  4135130-6        4    10/2023-10/2023     82.012
 0910206848-0    VALENZUELA CHAPARRO STEPHANIE      17906081-7     425   5   012  4284827-1        4    10/2023-10/2023     82.012
 0910704027-4    BUSTOS POBLETE GERALDINE DEL C     13286918-9     425   5   012  3640379-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12244
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010804585-5    BUSTAMANTE SILVA FRANCISCA SOL     18164644-6     425   5   012  3639867-1        3    10/2023-10/2023     61.684
 1310112142-3    FAUNDEZ VERGARA EVELYN SOLEDAD     13254557-K     425   5   012  3713004-4        3    10/2023-10/2023     61.684
 1310115436-4    HENRIQUEZ SANHUEZA ALEJANDRA E     15538055-1     425   1   303  4398391-1        4    10/2023-10/2023     81.312
 1310116165-4    VERA OLEA DANIELA EDITH            19022575-5     425   5   012  4046732-7        3    10/2023-10/2023     61.684
 1310118956-7    MORE ESPINOZA BELGICA CRISTINA     22582527-0     425   5   012  3977558-1        3    10/2023-10/2023     61.684
 1310119240-1    PEREZ MORALES MARIA JOSE           18355285-6     425   5   012  4141327-1        4    10/2023-10/2023     82.012
 1310206802-K    SILVA ORELLANA YESENIA NICOLE      17851251-K     425   5   012  3939476-6        4    10/2023-10/2023     82.012
 1310213597-5    RIOS GOMEZ MARIA INES              17167839-0     425   5   012  4292919-0        3    10/2023-10/2023     61.684
 1310326229-6    ORMENO SILVA CYNTHIA REVECA        13837334-7     425   5   012  3828645-5        3    10/2023-10/2023     61.684
 1310334761-5    VILLALOBOS ZAMBRANO BARBARA MA     18326444-3     425   5   012  4360189-K        3    10/2023-10/2023     61.684
 1310517603-6    CASTRO CATALAN KARIN VALERIA       16695507-6     425   5   012  3737594-2        3    10/2023-10/2023     61.684
 1310518518-3    TRONCOSO ALVARADO FRANCHESKA N     16694644-1     425   5   012  3939925-3        3    10/2023-10/2023     61.684
 1310525278-6    CAVIERES BELMAR FABIOLA ANDREA     18880402-0     425   5   012  3653862-7        3    10/2023-10/2023     61.684
 1310525932-2    SALAMANCA CAMPOS MARTA MARIA       16243668-6     425   5   012  4215223-4        3    10/2023-10/2023     61.684
 1310525941-1    GOMEZ GAJARDO TAMARA DEL CARME     19276571-4     425   5   012  3788663-7        3    10/2023-10/2023     61.684
 1310531639-3    ALFARO ARIAS ALISON KARINA         16682273-4     425   5   012  3595132-6        4    10/2023-10/2023     82.012
 1310535853-3    HERRERA ARAYA LORENA PATRICIA      16420878-8     425   5   012  3880797-8        3    10/2023-10/2023     61.684
 1310613419-1    ALARCON VERGARA SILVANA ANGELI     16269215-1     425   5   012  3592499-K        3    10/2023-10/2023     61.684
 1310618122-K    GARAY NAVARRO FANNY BERNARDITA     18879609-5     425   5   012  3768208-K        4    10/2023-10/2023     82.012
 1310711666-9    CANCINO CAVIERES CAMILA FERNAN     18127560-K     425   5   012  3644944-6        3    10/2023-10/2023     61.684
 1310805005-K    ESPINOZA URBANO YANINA DIONICI     22359945-1     425   5   012  3802693-3        4    10/2023-10/2023     82.012
 1310908933-2    SOLIS APABLAZA IRMA GABRIELA       16429942-2     425   5   012  4310481-0        6    10/2023-10/2023    122.668
 1310909079-9    SEPULVEDA SEPULVEDA SILVIA PAO     17379765-6     425   5   012  4308328-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12245
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310909795-5    ALARCON VILLAGRA CATHERINE AND     18528153-1     425   5   012  3592509-0        3    10/2023-10/2023     61.684
 1310910456-0    GODOY MONTECINOS IRIS CAROLINA     15545244-7     425   5   012  3768794-4        4    10/2023-10/2023     82.012
 1310911444-2    RODRIGUEZ ECHEVERRIA PAULINA F     16281644-6     425   5   012  4209071-9        3    10/2023-10/2023     61.684
 1310912283-6    RUIZ GUTIERREZ ATRISIA PATRICI     18937859-9     425   1   303  4398615-5        3    10/2023-10/2023     60.984
 1310913813-9    PEREZ VARGAS FIORELLA DEL ROSA     26238788-7     425   5   012  4093701-3        3    10/2023-10/2023     61.684
 1310913956-9    HENRI  LEONIE                      25472814-4     425   5   012  3876666-K        3    10/2023-10/2023     61.684
 1311021060-9    ROSAS VASQUEZ MIRIAM DEL CARME     17690291-4     425   5   012  4211578-9        6    10/2023-10/2023     82.012
 1311033806-0    LEMUL VARELA NICOLE SOLANGE        16623646-0     425   5   012  3898814-K        3    10/2023-10/2023     61.684
 1311034187-8    BARRERA VASQUEZ YESSICA DEL CA     14031890-6     425   5   012  3691496-3        3    10/2023-10/2023     61.684
 1311036504-1    ZAPATA ZAPATA CATHERINE MARCEL     19219893-3     425   5   012  4341509-3        5    10/2023-10/2023    102.340
 1311045218-1    CANIUPAN COLLONAO LORENA VALEN     18350566-1     425   5   012  3726377-K        3    10/2023-10/2023     61.684
 1311122732-7    SILVA ROJAS PAULINA LISSETTE       15536287-1     425   5   012  4236363-4        3    10/2023-10/2023     61.684
 1311125295-K    VALENCIA VALENZUELA DANIELA LI     16440816-7     425   5   012  4317902-0        5    10/2023-10/2023    102.340
 1311125336-0    MUNOZ TOBAR AMBAR ALEJANDRA        16861942-1     425   5   012  4023031-9        3    10/2023-10/2023     61.684
 1311125385-9    CANTO POBLETE TAMARA ESTEFANI      18675042-K     425   5   012  3645847-K        3    10/2023-10/2023     61.684
 1311126795-7    REYES GARCIA JENIFER ALEXANDRA     18187596-8     425   1   303  4398594-9        3    10/2023-10/2023     60.984
 1311127546-1    MARTINEZ SEGUEL YENIFER DEL CA     16440808-6     425   5   012  3901596-K        6    10/2023-10/2023    122.668
 1311128717-6    YANEZ FIGUEROA ISABEL TAMARA       16506996-K     425   5   012  4340775-9        4    10/2023-10/2023     82.012
 1311129559-4    CASTRO BISCARRA MARIA ANGELICA     15267426-0     425   5   012  3652048-5        3    10/2023-10/2023     61.684
 1311132378-4    BURGOS ROJAS DEBORA ANAIS          20447120-7     425   5   012  3702336-1        3    10/2023-10/2023     61.684
 1311134430-7    SEPULVEDA ARAYA CAROLINA DE LA     15391828-7     425   5   012  3988543-3        3    10/2023-10/2023     61.684
 1311135402-7    MEXIL  ANGELINE                    26162704-3     425   5   012  3965230-7        3    10/2023-10/2023     61.684
 1311136270-4    ULYSSE  GUETTY                     26632627-0     425   5   012  4281568-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12246
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311137132-0    MILLAQUIR MEZA VALENTINA IGNAC     20811637-1     425   5   012  3966996-K        3    10/2023-10/2023     61.684
 1311226073-5    FUENTES CARPIO ALEXANDRA ANTON     18881323-2     425   5   012  3767155-K        4    10/2023-10/2023     82.012
 1311227587-2    NUNEZ JORQUERA NATALY DAISY        17610442-2     425   5   012  3828144-5        3    10/2023-10/2023     61.684
 1311228059-0    SILVA HERRERA GABRIELA ALEJAND     17543943-9     425   5   012  4309387-8        4    10/2023-10/2023     82.012
 1311228319-0    TRONCOSO PASTENES CATALINA DEL     17031488-3     425   5   012  4314118-K        3    10/2023-10/2023     61.684
 1311235417-9    GALLARDO ORTEGA NATALIA SOLEDA     17924379-2     425   5   012  4120076-6        3    10/2023-10/2023     61.684
 1311236128-0    CORTES ALVAREZ CECILIA ESTER       18190074-1     425   5   012  4064793-7        3    10/2023-10/2023     61.684
 1311238275-K    CASTILLO ORTIZ JOSELYN DANITZA     18187107-5     425   1   303  4398273-7        4    10/2023-10/2023     81.312
 1311238345-4    VIOLANTE RIQUELME DANIELA ALEJ     18609141-8     425   5   012  4339931-4        4    10/2023-10/2023     82.012
 1311239548-7    SOTO TORRES CONSTANZA NACAROBA     17544564-1     425   5   012  4312263-0        3    10/2023-10/2023     61.684
 1311240109-6    MARTINEZ PENAILILLO JEANNETTE      14150197-6     425   5   012  3934594-3        3    10/2023-10/2023     61.684
 1311241243-8    LEZCANO RAMIREZ SOLANGE BELEN      20901085-2     425   5   012  3925613-4        3    10/2023-10/2023     61.684
 1311241372-8    PERALTA MADRID DAMARIS SARAI       18608762-3     425   5   012  4043148-9        3    10/2023-10/2023     61.684
 1311242283-2    REYES BERRIOS NICOLE TERESA        18527788-7     425   5   012  4151109-5        3    10/2023-10/2023     61.684
 1311242810-5    OLMEDO TORRES CLAUDIA ALEJANDR     17691346-0     425   5   012  4076356-2        3    10/2023-10/2023     61.684
 1311244576-K    HERNANDEZ MONTERREY CAMILA BEL     17422563-K     425   5   012  3790325-6        3    10/2023-10/2023     61.684
 1311244805-K    DIAZ BRISO ESTRELLA ALEJANDRA      19026939-6     425   5   012  3709810-8        3    10/2023-10/2023     82.012
 1311245015-1    HERDOCIO GARRIDO GLORIA DEL CA     18674021-1     425   1   303  4398437-3        3    10/2023-10/2023     60.984
 1311245225-1    HUENCHUN CANIUPIL RUTH DENISSE     18479684-8     425   5   012  3859960-7        4    10/2023-10/2023     82.012
 1311251495-8    REBOLLEDO ANCAO LISSETTE DEL C     18190928-5     425   5   012  4205717-7        3    10/2023-10/2023     61.684
 1311257997-9    SANDOVAL BORQUEZ DENISSE TATIA     16043565-8     425   5   012  4224222-5        4    10/2023-10/2023     82.012
 1311616330-0    ESPINOZA QUILAMAN SUNNY ISABEL     18053599-3     425   5   012  3765184-2        3    10/2023-10/2023     61.684
 1311619273-4    VARAS ORTIZ CLAUDIA ROSA           17967162-K     425   5   012  4352319-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12247
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311620612-3    ESPINOZA QUILAMAN VANESA ANDRE     19233062-9     425   5   012  3765185-0        3    10/2023-10/2023     61.684
 1311620846-0    FUNES AGUILERA ADELINA CONSUEL     19024187-4     425   5   012  3787361-6        3    10/2023-10/2023     61.684
 1311627729-2    SEPULVEDA HERRERA PATRICIA ALE     16724156-5     425   5   012  4231546-K        4    10/2023-10/2023     82.012
 1311813461-8    GONZALEZ FREDES STEFANIA ROMAN     20202442-4     425   5   012  3819954-4        3    10/2023-10/2023     61.684
 1311926472-8    ARAVENA ARAYA ROXANA ANGELICA      19709480-K     425   5   012  3612370-2        3    10/2023-10/2023     61.684
 1311940844-4    SALAS ALFARO SUSANA ANDREA         15823841-1     425   5   012  4215441-5        3    10/2023-10/2023     61.684
 1311942372-9    JARA CASTRO AILEEN FRANCESCA       18052635-8     425   5   012  4174576-2        3    10/2023-10/2023     61.684
 1312225475-K    CASTILLO CHACANO CONSTANZA MIL     18248405-9     425   5   012  3650931-7        3    10/2023-10/2023     61.684
 1312229224-4    IBACACHE JARA MARTA ALEJANDRA      17413084-1     425   5   012  3887207-9        4    10/2023-10/2023     82.012
 1312236826-7    CERDA BUSTOS MARIA ELIANA          15155694-9     425   5   012  3654864-9        3    10/2023-10/2023     61.684
 1312239278-8    RIQUELME VALENZUELA TAMARA AND     16546564-4     425   5   012  4207663-5        4    10/2023-10/2023     82.012
 1312422461-0    PINCHEIRA HERNANDEZ IRENE CRIS     13296521-8     425   5   012  4095227-6        3    10/2023-10/2023     61.684
 1312432363-5    VARGAS SALAZAR MARCELA MIREYA      16615895-8     425   5   012  3989185-9        4    10/2023-10/2023     82.012
 1312507692-5    DELGADO LOGAN NATALY CASSANDRA     17109686-3     425   5   012  3709452-8        4    10/2023-10/2023     82.012
 1312514366-5    CARO FUENTES RUTH JESSICA          14215160-K     425   5   012  3704628-0        3    10/2023-10/2023     61.684
 1312912486-K    JIMENEZ RENCORET PRISCILA PAZ      17871938-6     425   5   012  3917530-4        3    10/2023-10/2023     61.684
 1312914880-7    SAAVEDRA ORTEGA MARJORIE ANDRE     15545553-5     425   5   012  4213181-4        3    10/2023-10/2023     61.684
 1312916190-0    REYES PICHIPIL LESLY CAROL         17674969-5     425   5   012  3907628-4        3    10/2023-10/2023     61.684
 1312919357-8    TORRES ASTUDILLO MARIA GISELLA     15544058-9     425   5   012  4275588-5        4    10/2023-10/2023     82.012
 1313009300-5    MEZA DIAZ CECILIA LIBERTAD         17008817-4     425   5   012  4017255-6        4    10/2023-10/2023     82.012
 1313009769-8    VARILLAS BAZAN VIVIANA VIANCA      22620632-9     425   5   012  3913669-4        4    10/2023-10/2023     82.012
 1313010488-0    PROUST MIRANDA DANITZA ANDREA      19778416-4     425   5   012  4102246-9        3    10/2023-10/2023     61.684
 1313113979-3    DINAMARCA TOBAR LAURA MELANIE      17181384-0     425   5   012  3763138-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12248
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313113980-7    SEPULVEDA ALVAREZ LORENA DE LA     16699237-0     425   5   012  4045376-8        3    10/2023-10/2023     61.684
 1313113987-4    MARTINEZ CASANOVA ROSA DE LAS      12403313-6     425   5   012  3901399-1        3    10/2023-10/2023     61.684
 1313113990-4    SAAVEDRA RUIZ FRANCESCA MACARE     16862318-6     425   5   012  4108944-K        4    10/2023-10/2023     82.012
 1313113995-5    VASQUEZ AUGER NADIA VALENTINA      17052278-8     425   5   012  4353617-6        3    10/2023-10/2023     61.684
 1313114007-4    SEPULVEDA MEDINA MILLARAY ISAB     17049271-4     425   5   012  4231858-2        3    10/2023-10/2023     61.684
 1313114009-0    LARA ACUNA SCARLET ANDREA          17004420-7     425   5   012  3919780-4        3    10/2023-10/2023     61.684
 1313114022-8    PAVEZ MENDEZ IMILCI SOLANGE        15990628-0     425   5   012  4257563-1        3    10/2023-10/2023     61.684
 1313114025-2    ACEVEDO MARTINEZ LUCIA FRANCIS     17002687-K     425   5   012  3581026-9        3    10/2023-10/2023     61.684
 1313114040-6    MADARIAGA HERRERA LESLIE ALEJA     17381037-7     425   5   012  3933720-7        5    10/2023-10/2023    102.340
 1313114064-3    TOLEDO MENACO JOHANA MARGOT        15202306-5     425   5   012  4313494-9        4    10/2023-10/2023     82.012
 1313114076-7    ARANCIBIA PINO VALENTINA CRIST     17003552-6     425   5   012  3610040-0        3    10/2023-10/2023     61.684
 1313114077-5    PAVEZ AGUIRRE LORENA DEL CARME     11349000-4     425   5   012  3986904-7        3    10/2023-10/2023     61.684
 1313114095-3    NAHUELQUEO MILLACHEO MARCELA D     15846512-4     425   5   012  4023721-6        3    10/2023-10/2023     61.684
 1313114096-1    SOTO ECHEVERRIA CRISTEL MARYOR     16691490-6     425   5   012  4239403-3        3    10/2023-10/2023     61.684
 1313114098-8    GONZALEZ ALARCON EVELYN EDITH      17005258-7     425   5   012  3769040-6        4    10/2023-10/2023     82.012
 1313114107-0    JERIA VILLARROEL PATRICIA DENI     13710807-0     425   5   012  3791179-8        3    10/2023-10/2023     82.012
 1313114116-K    DOMINGUEZ VALDES MACARENA ANDR     16406961-3     425   5   012  3711277-1        4    10/2023-10/2023     82.012
 1313114118-6    ARANCIBIA FIGUEROA YASNA MACAR     16695608-0     425   5   012  3609686-1        3    10/2023-10/2023     61.684
 1313114121-6    OSORIO GONZALEZ NATALY ANDREA      16924155-4     425   5   012  3986507-6        3    10/2023-10/2023     61.684
 1313114122-4    BUSTAMANTE HERNANDEZ SILVIA PA     18050291-2     425   5   012  3639648-2        4    10/2023-10/2023     82.012
 1313114132-1    VERA SEPULVEDA FRANCISCA ANGEL     15452791-5     425   5   012  4357255-5        4    10/2023-10/2023     82.012
 1313114148-8    RAMIREZ HIGUERAS MARICELA ANDR     17052096-3     425   5   012  4146874-2        4    10/2023-10/2023     82.012
 1313114165-8    ROSS FRAU FABIOLA VALESKA          13936553-4     425   5   012  4299412-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12249
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313114166-6    ROMAN CANCINO LORENA PATRICIA      15445573-6     425   5   012  3908672-7        4    10/2023-10/2023     82.012
 1313114175-5    MEJIAS GAETE XIMENA ANDREA         13489234-K     425   5   012  3901941-8        3    10/2023-10/2023     61.684
 1313114176-3    VALVERDE CONTRERAS PAULA CAMIL     17003604-2     425   5   012  4321000-9        3    10/2023-10/2023     61.684
 1313114208-5    REBOLLEDO CID ESTEFANY DEL CAR     17610046-K     425   5   012  4149163-9        3    10/2023-10/2023     61.684
 1313114213-1    ARENAS RODRIGUEZ ROSA ESTER        16548347-2     425   5   012  3619009-4        3    10/2023-10/2023     61.684
 1313114222-0    GARCIA CORREA ROSSANNA DE LAS      12676653-K     425   5   012  3817490-8        3    10/2023-10/2023     61.684
 1313114223-9    ESCARATE TORO TAMARA LORENA        15437284-9     425   5   012  3665065-6        3    10/2023-10/2023     61.684
 1313114249-2    MINO PINA LUISA AUDOLINA           17004042-2     425   5   012  4017790-6        4    10/2023-10/2023     82.012
 1313114268-9    PEREZ BAHAMONDEZ YASNA PATRICI     13487257-8     425   5   012  3986999-3        3    10/2023-10/2023     61.684
 1313114292-1    LLANCANAO REYES MARIA CRISTINA     15440395-7     425   5   012  3927712-3        5    10/2023-10/2023     61.684
 1313114315-4    ASTORGA CANALES ROMINA ALEJAND     16279722-0     425   5   012  4003163-4        3    10/2023-10/2023     61.684
 1313114316-2    VASQUEZ RIQUELME CAROLINA ANDR     16361138-4     425   5   012  3989243-K        3    10/2023-10/2023     61.684
 1313114322-7    SANDOVAL CAMPOS GIOVANNA PILAR     13234608-9     425   5   012  4109104-5        4    10/2023-10/2023     82.012
 1313114323-5    ROJAS ARANDA KAREN VIACRUZ         17001624-6     425   5   012  3908360-4        3    10/2023-10/2023     61.684
 1313114324-3    PEREZ ALEGRIA MABEL ESTRELLA       14190901-0     425   1   303  4398564-7        3    10/2023-10/2023     60.984
 1313114333-2    REYES RIQUELME XIMENA DEL CARM     12286456-1     425   5   012  4152562-2        3    10/2023-10/2023     61.684
 1313114348-0    PENA Y LILLO RODRIGUEZ ANA MAR     13199175-4     425   5   012  4258267-0        4    10/2023-10/2023     82.012
 1313114351-0    AGUILERA HERRERA ROSA IRENE        11524622-4     425   5   012  3587496-8        3    10/2023-10/2023     61.684
 1313114354-5    GONZALEZ CABRERA LESLIE ANDREA     13549081-4     425   5   012  3819556-5        4    10/2023-10/2023     82.012
 1313114368-5    SILVA LARA RENEE ALEXANDRA         16738758-6     425   5   012  4235499-6        3    10/2023-10/2023     61.684
 1313114383-9    ROSALES MARTINEZ YESENIA BEATR     14154991-K     425   5   012  4168136-5        3    10/2023-10/2023     61.684
 1313114392-8    MONTECINOS CAYO MONICA MIREYA      13529852-2     425   5   012  3903021-7        3    10/2023-10/2023     82.012
 1313114425-8    URRUTIA CADIZ NICOLE ANDREA        16415063-1     425   5   012  4283407-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12250
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313114430-4    ANCAIN CARDENAS JESSICA CRISTI     17281378-K     425   5   012  3604710-0        3    10/2023-10/2023     61.684
 1313114436-3    ACEVEDO SAAVEDRA DANIELA ANDRE     17389735-9     425   5   012  3581372-1        4    10/2023-10/2023     82.012
 1313114441-K    BELLO PINILLA FANNY OLGA           13920668-1     425   5   012  3635040-7        3    10/2023-10/2023     60.984
 1313114444-4    ZUNIGA LEIVA MARISOL LUISSETTE     17953911-K     425   5   012  4368760-3        3    10/2023-10/2023     61.684
 1313114447-9    NEUMANN VARGAS FANNY CAROLINA      16072114-6     425   5   012  4027826-5        3    10/2023-10/2023     61.684
 1313114469-K    GONOMES VILLARROEL CLAUDIA MAR     15886519-K     425   5   012  3819253-1        3    10/2023-10/2023     61.684
 1313114470-3    OLIVARES PALACIO PAOLA ANDREA      13495594-5     425   1   303  4398538-8        3    10/2023-10/2023     60.984
 1313114483-5    CISTERNA CASTILLO YESENIA VALE     17007382-7     425   5   012  3747629-3        3    10/2023-10/2023     61.684
 1313114504-1    ULLOA ORELLANA YASNA FRESIA        17064333-K     425   5   012  4314366-2        3    10/2023-10/2023     61.684
 1313114525-4    VASQUEZ CONTRERAS PAOLA ANDREA     11873945-0     425   5   012  3989208-1        3    10/2023-10/2023     61.684
 1313114535-1    GARRIDO ESPINOZA KATHERINE DAY     17281654-1     425   5   012  3838487-2        3    10/2023-10/2023     61.684
 1313114536-K    SALGADO ZAPATA LUISA ELIZABETH     16197283-5     425   5   012  4109039-1        6    10/2023-10/2023    122.668
 1313114546-7    PENA MARCHANT BIANCA STELLA        15392348-5     425   5   012  3986943-8        3    10/2023-10/2023     61.684
 1313114550-5    CAMPOS AVELLO JENNIFFER MARGAR     16264639-7     425   5   012  3643676-K        4    10/2023-10/2023     82.012
 1313114555-6    ARIAS ZAPATA LORENA MAGDALENA      16694018-4     425   5   012  3620983-6        4    10/2023-10/2023     82.012
 1313114561-0    RIOS ESPINOZA BETZABE MARISOL      15449589-4     425   1   303  4398595-7        3    10/2023-10/2023     60.984
 1313114618-8    ROJAS RAMIREZ MARIA PAZ            17006266-3     425   5   012  3908559-3        3    10/2023-10/2023     61.684
 1313114620-K    PAVEZ MOYA BARBARA BELEN           18366150-7     425   1   303  4398514-0        3    10/2023-10/2023     60.984
 1313114622-6    ORELLANO FILLA CATALINA MARGAR     15325632-2     425   5   012  4037307-1        3    10/2023-10/2023     61.684
 1313114628-5    CANIUPAN COLLONAO ELBA CRISTIN     17450153-K     425   5   012  3645641-8        4    10/2023-10/2023     82.012
 1313114629-3    MILLAQUIR PENA ORFELINA DEL CA     12901349-4     425   5   012  3902585-K        3    10/2023-10/2023     61.684
 1313114630-7    VILLEGAS ARAVENA NICOLE ABIGAI     18074769-9     425   5   012  4339135-6        3    10/2023-10/2023     61.684
 1313114645-5    MUNOZ MENDEZ MARISEL ANDREA        12166228-0     425   5   012  3982842-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12251
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313114656-0    MARCHANT GARCIA CAROLINA ANDRE     15621559-7     425   5   012  3952274-8        3    10/2023-10/2023     61.684
 1313114663-3    BARRERA FERNANDEZ JOHANA SUSAN     16044354-5     425   5   012  3632501-1        3    10/2023-10/2023     61.684
 1313114665-K    GODOY LUCERO FLOR FRANCISCA        16695006-6     425   5   012  4123243-9        4    10/2023-10/2023     82.012
 1313114672-2    CARRASCO GUTIERREZ TAMARA ANDR     16695186-0     425   5   012  3648147-1        4    10/2023-10/2023     82.012
 1313114678-1    LAGOS PINOCHET NATALIE SOLANGE     17009102-7     425   5   012  3861897-0        5    10/2023-10/2023    102.340
 1313114692-7    SEGUEL ROJAS VALESKA PRISCILLA     16268784-0     425   5   012  4307077-0        3    10/2023-10/2023     61.684
 1313114716-8    MORALES VIDAL CATALINA ALEJAND     14180935-0     425   5   012  4197572-5        3    10/2023-10/2023     61.684
 1313114727-3    VALLEJOS ACUNA CLAUDIA ANDREA      15439249-1     425   5   012  4244865-6        4    10/2023-10/2023     82.012
 1313114730-3    CARO VALDES KIMBERLY BETZABE       16407086-7     425   5   012  3729826-3        3    10/2023-10/2023     61.684
 1313114734-6    CASTILLO DUARTE WENDOLINE VALE     15787431-4     425   5   012  3651015-3        3    10/2023-10/2023     61.684
 1313114737-0    VALENZUELA MERINO JOSELYN DE L     15441208-5     425   5   012  4319045-8        3    10/2023-10/2023     61.684
 1313114751-6    GONZALEZ REYES KAREN ANDREA        16691100-1     425   5   012  3789489-3        3    10/2023-10/2023     61.684
 1313114767-2    HERMOSILLA ACEVEDO CAROLINE MA     15749325-6     425   5   012  3857644-5        4    10/2023-10/2023     82.012
 1313114773-7    MORALES NEIRA HILDA CELERINA       13487599-2     425   5   012  3903293-7        3    10/2023-10/2023     61.684
 1313114778-8    PEREZ BAHAMONDEZ FABIOLA ANDRE     11755757-K     425   1   303  4398460-8        3    10/2023-10/2023     60.984
 1313114781-8    DURAN OLATE MARISEL DEL CARMEN     15373616-2     425   5   012  3711909-1        6    10/2023-10/2023    122.668
 1313114796-6    SEPULVEDA FIGUEROA PAMELA JACQ     12675991-6     425   5   012  4307610-8        3    10/2023-10/2023     61.684
 1313114809-1    VASQUEZ VASQUEZ MACARENA ANDRE     17004193-3     425   5   012  4325922-9        3    10/2023-10/2023     61.684
 1313114811-3    PEREZ MEDEL CAREN DAYANA           17609024-3     425   5   012  3987022-3        3    10/2023-10/2023     61.684
 1313114814-8    RIVERA QUILALEO NICOLE ANDREA      17852299-K     425   5   012  4208275-9        4    10/2023-10/2023     82.012
 1313114821-0    OYARZUN MENA ANA SOLEDAD           17002323-4     425   5   012  3986616-1        4    10/2023-10/2023     82.012
 1313114823-7    BELMAR RODRIGUEZ JESSICA ERMEL     12154765-1     425   5   012  3635170-5        3    10/2023-10/2023     61.684
 1313114843-1    RECABAL ARRIAGADA KARINA ALEJA     16694326-4     425   5   012  4149508-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12252
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313114851-2    GONZALEZ CONTRERAS BARBARA ISA     15438074-4     425   5   012  3819753-3        3    10/2023-10/2023     61.684
 1313114862-8    CONTRERAS CHAIM DAYSE YAZMIN       15442440-7     425   5   012  3752178-7        3    10/2023-10/2023     61.684
 1313114884-9    AVILEZ ESPINOZA MARCELA ALEJAN     15437550-3     425   5   012  3629296-2        3    10/2023-10/2023     61.684
 1313114895-4    SALGADO SALGADO KATHERINE VALE     17065642-3     425   5   012  4219037-3        3    10/2023-10/2023     61.684
 1313114897-0    HERNANDEZ OSORIO PAULA NICOLE      17001781-1     425   5   012  3770103-3        3    10/2023-10/2023     61.684
 1313114899-7    HERNANDEZ HERDOCIO CATHERIN MI     16692200-3     425   5   012  3770080-0        4    10/2023-10/2023     82.012
 1313114918-7    MUNOZ ZENTENO YESENNIA ROMINIX     18137966-9     425   5   012  3985703-0        3    10/2023-10/2023     61.684
 1313114920-9    BASTIAS HIDALGO TATIANA LILIBE     16267375-0     425   5   012  3693971-0        4    10/2023-10/2023     82.012
 1313114948-9    FUENTES CRUZ CONSTANZA BEATRIZ     15391866-K     425   5   012  3786695-4        3    10/2023-10/2023     61.684
 1313114965-9    CARVAJAL GONZALEZ GISSELLE AND     17151756-7     425   5   012  3650009-3        4    10/2023-10/2023     82.012
 1313114980-2    JARAMILLO GUTIERREZ YESENIA AL     17338246-4     425   1   303  4398446-2        3    10/2023-10/2023     60.984
 1313114989-6    GONZALEZ AVILA BARBARA ELENA       16425054-7     425   5   012  4124653-7        3    10/2023-10/2023     61.684
 1313114993-4    CONTRERAS SANTIS NAYYAN ANDREA     17270040-3     425   5   012  3754154-0        4    10/2023-10/2023     82.012
 1313114994-2    ROSS FRAU JENNIFER SOLANGE         15458618-0     425   5   012  4299413-8        3    10/2023-10/2023     61.684
 1313114996-9    OPAZO GUAJARDO VITALINA DEL RO     16175496-K     425   5   012  3864568-4        4    10/2023-10/2023     82.012
 1313115001-0    CANCINO TORRES BRIGIDA DEL CAR     15766409-3     425   5   012  3645122-K        3    10/2023-10/2023     61.684
 1313115018-5    GAONA SANTIBANEZ JEANNETTE MAR     15446863-3     425   5   012  3836029-9        3    10/2023-10/2023     61.684
 1313115043-6    CONCHA ARANGUIZ TAMARA LIZET       16265790-9     425   5   012  3750414-9        5    10/2023-10/2023    102.340
 1313115061-4    CONTRERAS URQUETA MARIA ANTONI     14186792-K     425   5   012  3754354-3        3    10/2023-10/2023     61.684
 1313115109-2    MORA PEREZ GLORIA JACQUELINE       13706940-7     425   5   012  3903150-7        3    10/2023-10/2023     61.684
 1313115121-1    NUNEZ VILLARROEL GLORIA STEPHA     17662076-5     425   5   012  3986182-8        7    10/2023-10/2023     82.012
 1313115128-9    MATUS SAAVEDRA HELEN PAMELA        18189241-2     425   5   012  3901758-K        5    10/2023-10/2023     61.684
 1313115135-1    TORO MORENO LOPEZ ANA EVELIN       16738741-1     425   5   012  4274710-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12253
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313115145-9    INFANTE OVANDO YOANA LIDIA         12838582-7     425   5   012  3889138-3        3    10/2023-10/2023     61.684
 1313115153-K    ORELLANA ARRIAGADA ANGELICA LE     17003659-K     425   1   303  4398431-4        3    10/2023-10/2023     60.984
 1313115156-4    BAHAMONDES TORO BEATRIZ SUSANA     11669069-1     425   5   012  3631245-9        4    10/2023-10/2023     82.012
 1313115160-2    SALDIAS CUEVAS BARBARA VERONIC     16693908-9     425   5   012  3988225-6        4    10/2023-10/2023     82.012
 1313115166-1    BUSTOS CHEUQUE ANGIE ELENA         16548368-5     425   5   012  3640107-9        3    10/2023-10/2023     61.684
 1313115175-0    RIVERA ARANEDA NADIA EDITH         16028473-0     425   5   012  3907978-K        3    10/2023-10/2023     61.684
 1313115176-9    LOPEZ PIZARRO ESTEFANI MASSIEL     18671957-3     425   5   012  3931261-1        5    10/2023-10/2023    102.340
 1313115199-8    SILVA PLAZA PAMELA ALICIA          15392834-7     425   5   012  4236155-0        3    10/2023-10/2023     61.684
 1313115232-3    MENDOZA MARTINEZ MARJORIE ISAB     17064998-2     425   5   012  4191597-8        3    10/2023-10/2023     61.684
 1313115234-K    OLIVEROS SALINAS YOSELYN PATRI     16384160-6     425   5   012  4034586-8        3    10/2023-10/2023     61.684
 1313115262-5    LEAL GODOY CYNTHIA NICOLE          16987282-1     425   5   012  3921599-3        3    10/2023-10/2023     61.684
 1313115276-5    PINEDO JULCA MILAGRITOS LASTEN     22575719-4     425   5   012  3987068-1        5    10/2023-10/2023     61.684
 1313115291-9    TAPIA ASTORGA MARIA JOSE           16416053-K     425   1   303  4398694-5        3    10/2023-10/2023     60.984
 1313115295-1    ALEGRIA ALEGRIA EVELYN POLET       17545327-K     425   1   303  4398295-8        3    10/2023-10/2023     60.984
 1313115298-6    BASAURE AVILA NAYADE RAQUEL        16861375-K     425   5   012  3633866-0        4    10/2023-10/2023     82.012
 1313115304-4    VERGARA ZAVALA DROSSIANA DE LO     17956113-1     425   5   012  3686466-4        3    10/2023-10/2023     61.684
 1313115320-6    GONZALEZ OYANEDEL VANESSA MARI     17063464-0     425   5   012  3820803-9        4    10/2023-10/2023     82.012
 1313115335-4    VARGAS DIAZ KATHERINE ELIZABET     17063725-9     425   5   012  4322223-6        3    10/2023-10/2023     61.684
 1313115348-6    MARIN TORRES PAULINA ANDREA        16692311-5     425   5   012  3826728-0        3    10/2023-10/2023     61.684
 1313115380-K    AGURTO CONTRERAS MICHELLE ANDR     18607647-8     425   1   303  4398291-5        5    10/2023-10/2023    101.640
 1313115405-9    SAAVEDRA QUINONES CAMILA FERNA     17941350-7     425   5   012  4108941-5        3    10/2023-10/2023     61.684
 1313115416-4    MARDONES OJEDA DEBORA RAYEN        17006903-K     425   5   012  3952789-8        3    10/2023-10/2023     61.684
 1313115423-7    ARAYA ULLOA NATALY SOLEDAD         17230592-K     425   5   012  3617017-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12254
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313115427-K    LATORRE MORALES ELIANA ARMANDI     18794113-K     425   5   012  3920792-3        3    10/2023-10/2023     61.684
 1313115433-4    ARRIAGADA NAMUNCURA KAREN DANI     15784505-5     425   5   012  3623276-5        3    10/2023-10/2023     61.684
 1313115440-7    LUCERO FUENTEALBA SILVIA ROSSA     16681661-0     425   5   012  3932893-3        3    10/2023-10/2023     61.684
 1313115455-5    LEITON LEITON ALEJANDRA DEL CA     17562195-4     425   1   303  4398468-3        3    10/2023-10/2023     81.312
 1313115482-2    OBREQUE VILLARROEL INGRID MARI     16266072-1     425   5   012  4031140-8        5    10/2023-10/2023    102.340
 1313115483-0    ALBORNOZ ALVAREZ LAURA DEL CAR     18673326-6     425   5   012  3592891-K        4    10/2023-10/2023     82.012
 1313115494-6    TOLEDO JARA JAVIERA PAZ            16700072-K     425   5   012  4273346-6        3    10/2023-10/2023     61.684
 1313115536-5    PUGLISEVICH SEREY LOYDA UNICE      13079417-3     425   5   012  4144238-7        3    10/2023-10/2023     61.684
 1313115556-K    INOSTROZA CORNEJO SINDY CARLA      16604636-K     425   5   012  3790922-K        5    10/2023-10/2023    102.340
 1313115558-6    ALVAREZ CASTILLO MARIA ELIZABE     11960336-6     425   5   012  3996123-7        3    10/2023-10/2023     61.684
 1313115564-0    VALLEJOS FERNANDEZ BARBARA EST     18515111-5     425   5   012  4352011-3        3    10/2023-10/2023     61.684
 1313115578-0    SOLIS SILVA LUISA ALEJANDRA        12052092-K     425   5   012  4045668-6        4    10/2023-10/2023     82.012
 1313115583-7    CANALES RODRIGUEZ STEFANI ANDR     16862945-1     425   5   012  3644772-9        3    10/2023-10/2023     61.684
 1313115591-8    SILVA IBACACHE KATTERINA FABIO     11693922-3     425   5   012  4235401-5        3    10/2023-10/2023     61.684
 1313115621-3    AVENDANO HERNANDEZ ELIZABETH D     16405952-9     425   5   012  3627742-4        5    10/2023-10/2023    102.340
 1313115623-K    FUENZALIDA ARAYA DAYANA ANDREA     17025126-1     425   5   012  3815752-3        3    10/2023-10/2023     61.684
 1313115636-1    ALMANZAR VALDIVIESO VIVIANA MA     16413381-8     425   5   012  3596719-2        4    10/2023-10/2023     82.012
 1313115643-4    MENESES NIETO GLORIA DE LOS AN     16420933-4     425   5   012  3902331-8        3    10/2023-10/2023     61.684
 1313115679-5    GONZALEZ MILLA NICOLE FRANCESC     17850495-9     425   5   012  3847568-1        5    10/2023-10/2023    102.340
 1313115690-6    BRUNA FRANCO JOYCE CARRY           16031902-K     425   5   012  3701242-4        3    10/2023-10/2023     61.684
 1313115692-2    VARAS SALAS NATALIA NICOLE         16715733-5     425   5   012  4321358-K        5    10/2023-10/2023    102.340
 1313115700-7    ROJAS CRISTI SANDRA LORENA         16696036-3     425   5   012  3908415-5        3    10/2023-10/2023     61.684
 1313115705-8    LUCERO LOPEZ ANDREA ALEJANDRA      16131267-3     425   5   012  3932914-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12255
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313115715-5    SANTANDER PEREZ DAMARIS BETSAB     16441354-3     425   5   012  3680683-4        3    10/2023-10/2023     61.684
 1313115724-4    PERALTA CASTRO JUDITH ALEJANDR     17384692-4     425   5   012  3905982-7        3    10/2023-10/2023     61.684
 1313115738-4    HERNANDEZ JONES CLAUDIA PAMELA     17421671-1     425   5   012  3790306-K        4    10/2023-10/2023     82.012
 1313115744-9    DIAZ DIAZ MARIA CRISTINA           14180310-7     425   1   303  4398382-2        3    10/2023-10/2023     60.984
 1313115793-7    PIZARRO PIZARRO SOLANGE DE LAS     15537698-8     425   1   303  4398592-2        5    10/2023-10/2023    101.640
 1313115796-1    SANDOVAL VARELA LILY MARLEN        13079562-5     425   5   012  4225655-2        3    10/2023-10/2023     61.684
 1313115816-K    QUIROGA MORALES CRISTINA ALEJA     17070896-2     425   5   012  4106154-5        3    10/2023-10/2023     61.684
 1313115818-6    TAPIA OLGUIN MARCELA VIVIANA       13686262-6     425   5   012  4313200-8        3    10/2023-10/2023     61.684
 1313115831-3    CURILEN QUEZADA XIMENA ANDREA      14182594-1     425   5   012  3761974-4        3    10/2023-10/2023     61.684
 1313115837-2    SAN JUAN CIFUENTES PRISCILLA D     13963280-K     425   5   012  4220524-9        3    10/2023-10/2023     61.684
 1313115841-0    ROSALES GUTIERREZ EVELYN CAROL     15892396-3     425   5   012  4211453-7        4    10/2023-10/2023     82.012
 1313115844-5    MARTINEZ JARA YASNA MARISOL        17047809-6     425   5   012  3771326-0        4    10/2023-10/2023     82.012
 1313115847-K    ALVAREZ SANCHEZ DENNISSE LESLI     17664351-K     425   5   012  3602370-8        3    10/2023-10/2023     61.684
 1313115848-8    CALDERON MATELUNA CAMILA ISABE     17379620-K     425   5   012  3642811-2        4    10/2023-10/2023     82.012
 1313115849-6    PONCE PICHUNLAF CAMILA ANDREA      17244762-7     425   5   012  4143697-2        4    10/2023-10/2023     82.012
 1313115853-4    SALAZAR VARGAS ALEJANDRA MARIC     16915418-K     425   5   012  4217581-1        3    10/2023-10/2023     61.684
 1313115860-7    HUILCAVIL RIVEROS YAMILET ALEJ     16585793-3     425   1   303  4398591-4        3    10/2023-10/2023     60.984
 1313115868-2    VEGA CACERES TAMARA ANDREA         15438214-3     425   5   012  4245123-1        3    10/2023-10/2023     61.684
 1313115875-5    ORELLANA ARIAS VANESA PAOLA        22606280-7     425   5   012  3864589-7        4    10/2023-10/2023     82.012
 1313115878-K    OLIVA ARRIAGADA YENIFFER ALEJA     17928128-7     425   5   012  3674129-5        3    10/2023-10/2023     61.684
 1313115883-6    LOPEZ PEREZ CAMILA FERNANDA        18189294-3     425   5   012  3862464-4        4    10/2023-10/2023     82.012
 1313115906-9    MUNOZ MATTUS CARMEN GLORIA         15199396-6     425   5   012  3982751-4        3    10/2023-10/2023     61.684
 1313115912-3    VELASQUEZ GONZALEZ ANA MARIA       15444024-0     425   5   012  4245202-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12256
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313115915-8    PINTO SANCHEZ NATALY ALEJANDRA     16131347-5     425   5   012  4142702-7        3    10/2023-10/2023     61.684
 1313115929-8    ROJAS VALENZUELA MARICELA ANGE     17611712-5     425   5   012  3678912-3        4    10/2023-10/2023     82.012
 1313115945-K    LAGOS POBLETE MARIA JESUS          17005619-1     425   5   012  4177665-K        4    10/2023-10/2023     82.012
 1313115951-4    LUQUE ORTEGA ANGELICA MARIA        13702143-9     425   5   012  3933622-7        3    10/2023-10/2023     61.684
 1313115975-1    OSSES JARA BLANCA EMILIA           17851026-6     425   5   012  4040839-8        4    10/2023-10/2023     82.012
 1313115976-K    BURGOS PENA FABIOLA MARINA         13296335-5     425   1   303  4398311-3        3    10/2023-10/2023     60.984
 1313116014-8    ARAYA RIVAS YANINA ANALIA          20087070-0     425   5   012  3616571-5        4    10/2023-10/2023     82.012
 1313116031-8    NAVARRO MALDONADO GLORIA ARLET     12495076-7     425   5   012  4247657-9        3    10/2023-10/2023     61.684
 1313116039-3    PALMA OBREQUE FLOR SOLANGE         15701652-0     425   5   012  4255711-0        5    10/2023-10/2023    102.340
 1313116044-K    ABARCA REYES MARIA INES            13469160-3     425   5   012  3579210-4        3    10/2023-10/2023     61.684
 1313116082-2    HIDALGO HELLER URZULA MIRTALA      13492154-4     425   5   012  3859135-5        3    10/2023-10/2023     61.684
 1313116083-0    SERRANO OLIVARES YESARET GLADI     17380623-K     425   5   012  4308654-5        3    10/2023-10/2023     61.684
 1313116098-9    FERNANDEZ GALAZ TERESA MABEL       16699759-3     425   1   303  4398390-3        3    10/2023-10/2023     60.984
 1313116099-7    VERGARA OLMOS GUISSELLA MYRIAM     17380033-9     425   5   012  3989479-3        4    10/2023-10/2023     82.012
 1313116102-0    GANGA ACEVEDO JESSICA DEL PILA     15442896-8     425   5   012  3835941-K        3    10/2023-10/2023     61.684
 1313116114-4    TORO JEREZ DENISSE KARINA          17052517-5     425   5   012  4274588-K        4    10/2023-10/2023     82.012
 1313116122-5    MELILLAN LOBOS FRANCISCA DEISY     17848918-6     425   5   012  3826941-0        3    10/2023-10/2023     61.684
 1313116126-8    VERGARA CRUZ VALESKA ALEJANDRA     13701446-7     425   5   012  4332651-1        3    10/2023-10/2023     61.684
 1313116131-4    ROJAS TRUJILLO JUANA MARIA         21139218-5     425   5   012  4165875-4        3    10/2023-10/2023     61.684
 1313116137-3    SILVA MALDONADO MARGARITA ALEJ     14182841-K     425   5   012  4309479-3        3    10/2023-10/2023     61.684
 1313116174-8    LILLO MUNOZ FERNANDA NICOLE        18186753-1     425   5   012  3926132-4        4    10/2023-10/2023     82.012
 1313116177-2    FERNANDEZ VARGAS CAROLINA FRAN     17383384-9     425   5   012  3806918-7        4    10/2023-10/2023     82.012
 1313116186-1    SAEZ PAREDES PAMELA CAROLINA       15431102-5     425   5   012  4108975-K        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12257
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313116193-4    FLORES FLORES SANDRA MARIA RAQ     11167160-5     425   5   012  3785505-7        3    10/2023-10/2023     61.684
 1313116201-9    BUSTOS TRONCOSO ANGELICA MARIA     14189363-7     425   5   012  3640496-5        3    10/2023-10/2023     61.684
 1313116223-K    MORALES MELLA BETCY DAYANA         13838604-K     425   5   012  3976190-4        4    10/2023-10/2023     82.012
 1313116279-5    CARO MOLINA KATHERINE PAOLA        15725522-3     425   5   012  3729663-5        3    10/2023-10/2023     61.684
 1313116307-4    SEPULVEDA SAN MARTIN ELENA JOC     13084416-2     425   5   012  4045482-9        4    10/2023-10/2023     82.012
 1313116313-9    ACUNA SANTOS PAMELA CAROLINA       17390097-K     425   5   012  3583007-3        5    10/2023-10/2023    102.340
 1313116343-0    PEREZ ZUNIGA MIRTA ELIZABETH       12501532-8     425   5   012  4093917-2        3    10/2023-10/2023     61.684
 1313116360-0    BAEZA AHUMADA MIRTHA JEANNETTE     13496811-7     425   5   012  3688272-7        3    10/2023-10/2023     61.684
 1313116362-7    GUZMAN ESPANA VICTORIA ESPERAN     16170685-K     425   5   012  3856411-0        3    10/2023-10/2023     61.684
 1313116363-5    MARCHANT VILLALOBOS MARIA ISAB     18726065-5     425   5   012  3826688-8        4    10/2023-10/2023     82.012
 1313116376-7    CASAS ROZAS NAYARETH VIVIANA       16698113-1     425   5   012  3650471-4        3    10/2023-10/2023     61.684
 1313116407-0    DIAZ ARAVENA DANITZA GISSELLE      18189020-7     425   5   012  3776606-2        3    10/2023-10/2023     61.684
 1313116447-K    SOTO ALVAREZ JENNIFER ALEJANDR     18441265-9     425   5   012  3939561-4        4    10/2023-10/2023     82.012
 1313116456-9    GOMEZ NAVARRO GIANINA ANDREA       17922998-6     425   5   012  3819068-7        3    10/2023-10/2023     61.684
 1313116457-7    MELO BRAVO YANINA ANDREA           10942208-8     425   5   012  3962346-3        3    10/2023-10/2023     61.684
 1313116459-3    DIAZ HIDALGO CINDY ALEJANDRA       16695296-4     425   5   012  3778262-9        3    10/2023-10/2023     61.684
 1313116461-5    TOLEDO RODRIGUEZ ANA KARINA        15408503-3     425   5   012  4243761-1        5    10/2023-10/2023    102.340
 1313116467-4    ROJAS JOFRE STEFHANIE CAROLINA     18279111-3     425   5   012  4164199-1        3    10/2023-10/2023     61.684
 1313116470-4    CABRERA CID GABRIELA DEL CARME     15852712-K     425   5   012  3641271-2        3    10/2023-10/2023     61.684
 1313116476-3    GUZMAN MORENO JOSEFINA ALEJAND     17391544-6     425   5   012  3856778-0        4    10/2023-10/2023     82.012
 1313116496-8    ENCINA SOTO LAURENTINA DEL CAR     14167685-7     425   5   012  4110522-4        4    10/2023-10/2023     82.012
 1313116508-5    CARRASCO RIVERA KATHERINE FRAN     16032493-7     425   5   012  3648523-K        4    10/2023-10/2023     82.012
 1313116525-5    ARAVENA BANDA INGRID ANDREA        13712428-9     425   5   012  3612419-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12258
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313116531-K    ARAVENA CONTRERAS CARMEN DEL P     15437064-1     425   5   012  3612664-7        3    10/2023-10/2023     61.684
 1313116549-2    SOTO VILLALOBOS BERNARDA DEL C     15447085-9     425   5   012  4312370-K        3    10/2023-10/2023     82.012
 1313116581-6    ZEBALLOS CORNEJO KAREN ABELINA     15535934-K     425   5   012  4245929-1        4    10/2023-10/2023     82.012
 1313116589-1    CONTRERAS CARRANZA EMELY NICOL     17006011-3     425   5   012  3752043-8        3    10/2023-10/2023     61.684
 1313116592-1    DEL CANTO GONZALEZ KAREN ARACE     17611954-3     425   5   012  3709236-3        3    10/2023-10/2023     61.684
 1313116597-2    MARTIN ABARCA CARLA ELIZABETH      17391581-0     425   5   012  3901323-1        4    10/2023-10/2023     82.012
 1313116611-1    MORENO VALDIVIA LISANDRA ADRIA     17383840-9     425   5   012  3903424-7        4    10/2023-10/2023     82.012
 1313116612-K    BALDEBENITO SALDANA JENNIFER V     18250755-5     425   5   012  3631399-4        3    10/2023-10/2023     61.684
 1313116617-0    PINCHEIRA CUEVAS VANIA CAROLIN     18607628-1     425   5   012  4095204-7        3    10/2023-10/2023     61.684
 1313116623-5    LEAL DIAZ MADELAINE CONSTANZA      17050082-2     425   5   012  3921554-3        3    10/2023-10/2023     61.684
 1313116640-5    ALVAREZ FERRADA CATHERINE JASS     17922530-1     425   5   012  3600873-3        3    10/2023-10/2023     61.684
 1313116677-4    GARRIDO LAVADO PALOMA JAZMIN       17051070-4     425   1   303  4398412-8        3    10/2023-10/2023     60.984
 1313116682-0    MONTES CATALAN ISABEL DE LOURD     15453353-2     425   5   012  3973057-K        3    10/2023-10/2023     61.684
 1313116688-K    ALARCON ALARCON SUSANA DEL CAR     10773335-3     425   5   012  3590687-8        3    10/2023-10/2023     61.684
 1313116691-K    MARINAO MARINAO NICOLE JEANNET     17006023-7     425   5   012  4187198-9        3    10/2023-10/2023     61.684
 1313116716-9    ACEVEDO ALVARADO ESTEFANIA TAM     16711369-9     425   5   012  3580524-9        3    10/2023-10/2023     61.684
 1313116718-5    ELGUETA BRAVO NICOLE CONSTANZA     18531925-3     425   5   012  3873956-5        4    10/2023-10/2023     82.012
 1313116720-7    IBANEZ SAAVEDRA EVELYN DEL CAR     15439167-3     425   5   012  3887764-K        3    10/2023-10/2023     61.684
 1313116722-3    CORDOVA NUNEZ MARIA ELIZABETH      16296376-7     425   5   012  3755303-4        4    10/2023-10/2023     82.012
 1313116730-4    SALINAS PARRAGUEZ PAMELA CAROL     15534994-8     425   1   303  4398621-K        3    10/2023-10/2023     60.984
 1313116751-7    NIETO ARANDA AMERICA VICTORIA      21264861-2     425   5   012  3864395-9        5    10/2023-10/2023    102.340
 1313116782-7    MUNOZ VELIZ YASNA VERONICA         17130757-0     425   5   012  3827694-8        4    10/2023-10/2023     82.012
 1313116787-8    SEPULVEDA GONZALEZ JOCELYN ARA     17851566-7     425   5   012  4231427-7        8    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12259
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313116788-6    VALENZUELA REYES MARTA INGRID      17181057-4     425   5   012  3989069-0        3    10/2023-10/2023     61.684
 1313116796-7    ROJAS CIFUENTES MABEL AMALIA       09865229-9     425   5   012  4163280-1        3    10/2023-10/2023     61.684
 1313116800-9    CURIN CHEUQUEL SANDRA ANDREA       13901355-7     425   5   012  3663573-8        3    10/2023-10/2023     61.684
 1313116815-7    ALVAREZ IBANEZ KARLA IVONNE        18074992-6     425   5   012  3601217-K        3    10/2023-10/2023     61.684
 1313116823-8    GONZALEZ MORALES GERALDY VALES     15461766-3     425   5   012  3789345-5        3    10/2023-10/2023     61.684
 1313116854-8    FLORES ERAZO ROSA ELVIRA           16694959-9     425   5   012  3810139-0        3    10/2023-10/2023     61.684
 1313116856-4    AZOCAR ARAYA VALERIE VANESSA       16742834-7     425   5   012  3630099-K        4    10/2023-10/2023     82.012
 1313116880-7    SEPULVEDA LAGOS MARJORIE TERES     16414432-1     425   5   012  4307786-4        3    10/2023-10/2023     61.684
 1313116891-2    DUMAS BASULTO ALEJANDRA ANDREA     12899805-5     425   5   012  4070842-1        3    10/2023-10/2023     61.684
 1313116901-3    JARA RAMIREZ GABRIELA CECILIA      16030033-7     425   5   012  3825436-7        3    10/2023-10/2023     61.684
 1313116907-2    ALVAREZ ALVAREZ MARCELA ANDREA     12114725-4     425   5   012  3599979-5        3    10/2023-10/2023     61.684
 1313116912-9    REYES REYES ELIANA DEL CARMEN      18515064-K     425   5   012  4152472-3        4    10/2023-10/2023     82.012
 1313116916-1    FUENTES TERAN CARMEN GABRIELA      16698751-2     425   5   012  3815460-5        5    10/2023-10/2023    102.340
 1313116930-7    NILO GARCIA YENIFER SOLANGE        16408052-8     425   5   012  4028133-9        3    10/2023-10/2023     61.684
 1313116946-3    BRICENO ALVAREZ PATRICIA LORET     09749091-0     425   5   012  3638069-1        3    10/2023-10/2023     61.684
 1313116949-8    ANARTES CARRASCO ELVIRA DEL CA     11339635-0     425   5   012  3604581-7        3    10/2023-10/2023     61.684
 1313116968-4    PINCHON ORELLANA CAROLINA ALEJ     16697321-K     425   5   012  4095340-K        5    10/2023-10/2023    102.340
 1313116977-3    VASQUEZ MORALES CAMILA ANDREA      19920446-7     425   5   012  4325070-1        4    10/2023-10/2023     82.012
 1313117020-8    ARENAS HUENUPIL VERONICA CORAL     17002858-9     425   5   012  3618807-3        4    10/2023-10/2023     82.012
 1313117025-9    COCQ OLGUIN SILVIA ELIZABETH       15730309-0     425   5   012  3658260-K        4    10/2023-10/2023     82.012
 1313117028-3    QUEVEDO BAEZA CINTIA PRISCILA      15823729-6     425   5   012  3676461-9        3    10/2023-10/2023     61.684
 1313117031-3    LAGOS PINO PATRICIA ANGELICA       15790048-K     425   5   012  3919147-4        3    10/2023-10/2023     61.684
 1313117062-3    MUNOZ NORAMBUENA DANIELA ANDRE     18074380-4     425   5   012  3936612-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12260
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313117063-1    SKAIDA MORALES MARIBEL BERNARD     14277063-6     425   5   012  3681507-8        3    10/2023-10/2023     61.684
 1313117074-7    ALVARADO ZURITA SOLEDAD DEL CA     15619202-3     425   5   012  3599782-2        3    10/2023-10/2023     61.684
 1313117079-8    ARRIAGADA QUINONES PALOMA ANA      17543259-0     425   5   012  3623450-4        3    10/2023-10/2023     61.684
 1313117080-1    TORRES OSORIO JAZMIN NICOLE        16862747-5     425   5   012  4313842-1        4    10/2023-10/2023     82.012
 1313117099-2    AGUILAR VASQUEZ PAULINA ANDREA     16548015-5     425   5   012  3586590-K        4    10/2023-10/2023     82.012
 1313117115-8    HERRERA ESPINOZA IVONNE ANDREA     15465740-1     425   5   012  3858577-0        5    10/2023-10/2023     61.684
 1313117117-4    CASTRO CASTRO STEPHANIE CAROLA     17871429-5     425   5   012  4055826-8        3    10/2023-10/2023     61.684
 1313117139-5    BECERRA BUENO GISSELLE AILEEN      17063985-5     425   5   012  3694609-1        4    10/2023-10/2023     82.012
 1313117143-3    GONZALEZ BASCUR DENISSE ALEJAN     15447763-2     425   5   012  3819497-6        3    10/2023-10/2023     61.684
 1313117146-8    BARRA REYES YASNA DEL CARMEN       10665839-0     425   5   012  3690279-5        3    10/2023-10/2023     61.684
 1313117152-2    PEREZ PEREZ DYANA ELIZABETH        17924894-8     425   5   012  4141426-K        3    10/2023-10/2023     61.684
 1313117168-9    LIZANA CORNEJO CECILIA ALEJAND     17419841-1     425   5   012  3826197-5        3    10/2023-10/2023     61.684
 1313117173-5    ZAMBRANO HERNANDEZ JUANA NICOL     16923879-0     425   5   012  4341162-4        3    10/2023-10/2023     61.684
 1313117231-6    JORQUERA RUIZ HILDA ALBERTINA      17009406-9     425   5   012  4176692-1        3    10/2023-10/2023     61.684
 1313117236-7    FANTOBAL SAN MARTIN JOHANNA OT     15700836-6     425   5   012  3665737-5        6    10/2023-10/2023     82.012
 1313117241-3    CONEJEROS ZORRICUETA PAMELA LU     16646078-6     425   5   012  3706898-5        4    10/2023-10/2023     82.012
 1313117257-K    INOSTROZA ROJAS ELIZABETH ANDR     17379561-0     425   5   012  3889897-3        3    10/2023-10/2023     61.684
 1313117265-0    INOSTROZA IBARBOROU TANIA ANDR     17245088-1     425   5   012  3669100-K        3    10/2023-10/2023     61.684
 1313117271-5    MONARDES QUEUPU KATHERINE CAMI     17690874-2     425   5   012  3902866-2        3    10/2023-10/2023     61.684
 1313117285-5    TORO ACEVEDO MARIA ROXANA          14158992-K     425   5   012  3939822-2        3    10/2023-10/2023     61.684
 1313117290-1    SEPULVEDA BORQUEZ MARIA JOSE       16696695-7     425   5   012  4109188-6        4    10/2023-10/2023     82.012
 1313117312-6    DIAZ FARIAS CATALINA DEL CARME     13700913-7     425   5   012  3762821-2        3    10/2023-10/2023     61.684
 1313117316-9    GONZALEZ GONZALEZ KAREN MAGDAL     16269236-4     425   5   012  3789166-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12261
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313117350-9    ANTILLANCA MERILLAN CELIA NANC     16177441-3     425   5   012  3998081-9        3    10/2023-10/2023     61.684
 1313117361-4    GONZALES ZAVALETA MARIA ISABEL     21572365-8     425   5   012  3843378-4        3    10/2023-10/2023     61.684
 1313117375-4    FUENTES SANCHEZ MARIA ISABEL       11651112-6     425   5   012  3667042-8        4    10/2023-10/2023     82.012
 1313117384-3    CALDERON BRAVO KATHERINE ANDRE     17283368-3     425   5   012  3721786-7        4    10/2023-10/2023     82.012
 1313117387-8    D ALENCON ABARCA GESSELLY ANDR     16569629-8     425   5   012  3762504-3        4    10/2023-10/2023     82.012
 1313117393-2    GORIGOITIA MEDINA CLAUDIA NICO     17852499-2     425   5   012  3850841-5        4    10/2023-10/2023     82.012
 1313117396-7    NAVARRETE NUNEZ YANINA ANDREA      17413412-K     425   5   012  4025155-3        4    10/2023-10/2023     82.012
 1313117414-9    MENESES MONSALVE NICOLE ANDREA     17900393-7     425   5   012  3902330-K        3    10/2023-10/2023     61.684
 1313117422-K    ORELLANA ORELLANA CINTHIA HODR     16739088-9     425   5   012  3986386-3        4    10/2023-10/2023     82.012
 1313117423-8    MUNOZ MEZA CONSTANZA PAZ DEL P     18663923-5     425   5   012  3982872-3        4    10/2023-10/2023     82.012
 1313117427-0    ALVAREZ ESPINOZA IVANNA FRANCE     17279249-9     425   5   012  3600825-3        3    10/2023-10/2023     61.684
 1313117431-9    MENDEZ PEREZ MIRIAN AGUSTINA       16241026-1     425   5   012  3902235-4        3    10/2023-10/2023     61.684
 1313117432-7    ACEVEDO MARTINEZ SOLANGE BERNA     17544142-5     425   5   012  3581030-7        4    10/2023-10/2023     82.012
 1313117442-4    OPAZO MACHUCA JENNIFFER ALEJAN     17054574-5     425   5   012  4076548-4        4    10/2023-10/2023     82.012
 1313117447-5    CARCAMO RIVERAS MARIA ELENA        17668977-3     425   5   012  3646220-5        4    10/2023-10/2023     82.012
 1313117487-4    SUAREZ LEFILL KARINA SOLEDAD       15447512-5     425   5   012  4312704-7        3    10/2023-10/2023     61.684
 1313117498-K    CARRIEL ARCE KATHERINE ROSA        15539128-6     425   5   012  4053403-2        3    10/2023-10/2023     61.684
 1313117500-5    FLORES OYARZUN PAULA ANDREA        15566948-9     425   5   012  3811087-K        4    10/2023-10/2023     82.012
 1313117504-8    ARIAS JARA ANDREA MARIA            14171290-K     425   5   012  3620389-7        3    10/2023-10/2023     61.684
 1313117536-6    CATALAN LIENLAF ALEJANDRA ROSE     13703285-6     425   5   012  3653263-7        3    10/2023-10/2023     61.684
 1313117538-2    OYARCE TORREJON GRICELDA MARIA     15449037-K     425   5   012  3986585-8        4    10/2023-10/2023     82.012
 1313117540-4    ECHEVERRIA MILLAQUIR JUDITH NI     16697354-6     425   1   303  4398340-7        4    10/2023-10/2023     81.312
 1313117566-8    HERRERA CONEJEROS ELIZABETH FE     17662589-9     425   5   012  3824364-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12262
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313117569-2    HERNANDEZ TORRES JULIA DE LAS      14197565-K     425   5   012  3770122-K        4    10/2023-10/2023     82.012
 1313117570-6    FUENZALIDA PEREIRA GUISSELLE A     15899381-3     425   5   012  3767484-2        3    10/2023-10/2023     61.684
 1313117572-2    MOLINA MALDONADO IXIA GOLETH       13499139-9     425   5   012  3969678-9        4    10/2023-10/2023     82.012
 1313117576-5    ACUNA BANDA PAULINA CONSTANZA      17009160-4     425   5   012  3990908-1        3    10/2023-10/2023     61.684
 1313117583-8    MORALES CACERES NATALIA FERNAN     17314860-7     425   5   012  4196577-0        3    10/2023-10/2023     61.684
 1313117602-8    CORREA AGUILERA PAMELA ANDREA      15964157-0     425   5   012  3756514-8        4    10/2023-10/2023     82.012
 1313117619-2    GUAJARDO REYES LUISA MAGNOLIA      16669566-K     425   5   012  3789749-3        5    10/2023-10/2023    102.340
 1313117622-2    ENCINA DUARTE NICOLE ANDREA        17008660-0     425   5   012  3797926-0        3    10/2023-10/2023     61.684
 1313117630-3    MUNOZ MUNOZ BARBARA FRANCISCA      16840824-2     425   5   012  4200237-2        4    10/2023-10/2023     82.012
 1313117641-9    CARES HERNANDEZ MARCELA ALEJAN     16414884-K     425   5   012  3646902-1        3    10/2023-10/2023     61.684
 1313117645-1    MALDONADO NAVARRETE CAROLAINE      17609699-3     425   5   012  4013210-4        3    10/2023-10/2023     61.684
 1313117656-7    SOTO MUNOZ SANDRA DEL CARMEN       16695189-5     425   1   303  4398671-6        3    10/2023-10/2023     60.984
 1313117660-5    MILLALEN LAGOS CLAUDIA ROSA        12237601-K     425   5   012  4192708-9        3    10/2023-10/2023     61.684
 1313117688-5    MEZA CELIS MARIA ANGELINA          18829652-1     425   5   012  3965354-0        3    10/2023-10/2023     61.684
 1313117695-8    CHAPARRO DEL CANTO ELISA GEORG     17053070-5     425   5   012  3656048-7        3    10/2023-10/2023     61.684
 1313117698-2    FARIAS PEZO SANDRA PAMELA          16719199-1     425   1   303  4398388-1        4    10/2023-10/2023     81.312
 1313117701-6    CONTRERAS ARAVENA DAMARI ALEJA     18604287-5     425   5   012  3751704-6        4    10/2023-10/2023     82.012
 1313117725-3    CARVAJAL GONZALEZ JESSICA DAYA     17926020-4     425   5   012  3650010-7        4    10/2023-10/2023     82.012
 1313117744-K    TORRES AROS CATALINA DEL ROSAR     17001958-K     425   5   012  3939860-5        3    10/2023-10/2023     61.684
 1313117749-0    FERNANDEZ JORQUERA LISSETTE MA     18480932-K     425   5   012  3784237-0        3    10/2023-10/2023     61.684
 1313117755-5    MUNOZ DE LA CRUZ TAMARA CRISTA     16695944-6     425   5   012  4021773-8        3    10/2023-10/2023     61.684
 1313117759-8    PONCE VON MARTENS XIMENA DE LO     18065923-4     425   5   012  4143763-4        3    10/2023-10/2023     61.684
 1313117780-6    NEUMANN URCILLOC TANIA STEPHAN     17283829-4     425   5   012  3864391-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12263
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313117789-K    PEREZ FLORES GISELLE DEL CARME     18603583-6     425   5   012  3987014-2        3    10/2023-10/2023     61.684
 1313117791-1    PEREZ AVILA MACARENA ESTEFANY      18192778-K     425   5   729  3675602-0        3    10/2023-10/2023     61.684
 1313117796-2    ACUNA ESPINOZA MACARENA JAZMIN     17689993-K     425   5   012  3990990-1        4    10/2023-10/2023     82.012
 1313117797-0    HERNANDEZ SALGADO SOLANGE PAOL     16246369-1     425   5   012  3880193-7        3    10/2023-10/2023     61.684
 1313117835-7    PINO MUNOZ FRANCISCA PIA           17010076-K     425   5   012  4261157-3        3    10/2023-10/2023     61.684
 1313117846-2    ALVAREZ LILLO JENIFER CAROLINA     15387876-5     425   5   012  3601333-8        3    10/2023-10/2023     61.684
 1313117853-5    ESCOBAR DONOSO MARIELA MAGDALE     11875089-6     425   5   012  3799066-3        3    10/2023-10/2023     61.684
 1313117863-2    RAMIREZ LIEMPI ISABEL DEL CARM     14184285-4     425   5   012  4146978-1        3    10/2023-10/2023     61.684
 1313117866-7    PARRA ACUNA EVELYN VIOLETA         13485121-K     425   5   012  4084922-K        3    10/2023-10/2023     61.684
 1313117884-5    MARIN CONEJERA VANESA LAURA SO     18187262-4     425   1   303  4398525-6        3    10/2023-10/2023     60.984
 1313117886-1    BAEZA MIRANDA NATALIA YARIZA       17242223-3     425   5   012  3630871-0        3    10/2023-10/2023     61.684
 1313117889-6    MILLAQUEO CATRILEO YANINA ANDR     17849973-4     425   5   012  3902576-0        3    10/2023-10/2023     61.684
 1313117917-5    PIUTRIMIL MUNOZ DENISSE XIMENA     18676644-K     425   5   012  4097803-8        3    10/2023-10/2023     61.684
 1313117918-3    SILVA HERNANDEZ MARIA PAZ          18052450-9     425   5   012  3939461-8        3    10/2023-10/2023     61.684
 1313117931-0    MEDINA ORTEGA SOLEDAD ALEJANDR     16476920-8     425   5   012  4016000-0        3    10/2023-10/2023     61.684
 1313117934-5    DURAN PAREDES KAREN PAZ            16647461-2     425   5   012  3783046-1        3    10/2023-10/2023     61.684
 1313117940-K    SOTO SOTO CAROLINA DEL CARMEN      20557984-2     425   5   012  3939640-8        4    10/2023-10/2023     82.012
 1313117946-9    CONTRERAS CARIQUEO SARA ELIANI     13716241-5     425   5   012  3752033-0        3    10/2023-10/2023     61.684
 1313117954-K    ALVARADO CUEVAS ESTEFANI ALEJA     17008906-5     425   5   012  3598837-8        3    10/2023-10/2023     61.684
 1313117964-7    GUTIERREZ LEON SUSANA JOCELYN      16406809-9     425   5   012  3854947-2        3    10/2023-10/2023     61.684
 1313117965-5    GONZALEZ GONZALEZ ESPERANZA DE     17419934-5     425   5   012  3846129-K        5    10/2023-10/2023    102.340
 1313117971-K    PINONES GONZALEZ JOCELYN SOLED     17052309-1     425   5   012  4096816-4        3    10/2023-10/2023     61.684
 1313117978-7    ARAVENA MIRANDA DANIKA SALOME      17385525-7     425   5   012  3999599-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12264
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313117983-3    ROJAS CASTANEDA JESSICA CRISTI     12900367-7     425   5   012  4108478-2        4    10/2023-10/2023     82.012
 1313117989-2    MONARDEZ URRUTIA FANI ALEJANDR     16691882-0     425   5   012  3902870-0        4    10/2023-10/2023     82.012
 1313117994-9    CUEVAS GOMEZ VALERIA DE LOS AN     17050916-1     425   5   012  3761145-K        3    10/2023-10/2023     61.684
 1313117999-K    MEDEL QUILODRAN ERIKA BEATRIZ      16130626-6     425   5   012  4015817-0        3    10/2023-10/2023     61.684
 1313118001-7    ARANGUIZ ARANEDA KARINA DE LAS     19279141-3     425   5   012  3611535-1        7    10/2023-10/2023     82.012
 1313118041-6    COLIL MARTINEZ ALEXANDRA SCARL     17924998-7     425   5   012  3749284-1        3    10/2023-10/2023     61.684
 1313118053-K    TALY CONTRERAS SHYSHANG LY         13443622-0     425   5   012  4268963-7        3    10/2023-10/2023     61.684
 1313118058-0    GUTIERREZ TORRES GLORIA ANDREA     16264345-2     425   5   012  3823210-K        3    10/2023-10/2023     61.684
 1313118059-9    RODRIGUEZ MARTINEZ PILAR DEL C     16264847-0     425   5   012  4108347-6        4    10/2023-10/2023     82.012
 1313118069-6    GONZALEZ MACHUCA VERONICA CECI     15455016-K     425   5   012  3847234-8        3    10/2023-10/2023     61.684
 1313118092-0    TROPA VILCHES JORDANA ANDREA       17925233-3     425   5   012  4244254-2        5    10/2023-10/2023    102.340
 1313118094-7    ALMUNA CORREA CECILIA DEL PILA     15437495-7     425   5   012  3597631-0        3    10/2023-10/2023     61.684
 1313118097-1    MLEKUZ ZAMORA KRUCHESKA ROSE M     16547622-0     425   5   012  4193740-8        3    10/2023-10/2023     61.684
 1313118122-6    LONCONANCO ANTIHUALA ELSA VERO     16064155-K     425   5   012  4182037-3        3    10/2023-10/2023     61.684
 1313118133-1    OLIVARES PALMA CRISTINA MARCEL     11338074-8     425   5   012  4034048-3        3    10/2023-10/2023     61.684
 1313118144-7    RUZ HENRIQUEZ LUCERO DEL PILAR     18672747-9     425   5   012  4170644-9        5    10/2023-10/2023    102.340
 1313118162-5    CANALES LIZAMA MERYANNE ANDREA     16257107-9     425   5   012  4050159-2        3    10/2023-10/2023     61.684
 1313118190-0    ANABALON TORRES CRISTINA TAMAR     17391080-0     425   5   012  3604537-K        3    10/2023-10/2023     61.684
 1313118223-0    ZUNIGA ZUNIGA JOCELYN DIANA        16420698-K     425   1   303  4398645-7        5    10/2023-10/2023    101.640
 1313118225-7    SALINAS MORALES MARIA CONSUELO     16700017-7     425   5   012  4109044-8        4    10/2023-10/2023     82.012
 1313118227-3    VASQUEZ ROJAS ADELA ESTER          17054394-7     425   5   012  4245070-7        3    10/2023-10/2023     61.684
 1313118231-1    SALVO ABARCA RUTH ESTER            15963521-K     425   5   012  4220349-1        3    10/2023-10/2023     61.684
 1313118254-0    MALTINA DIAZ IRMA TABITA           12673171-K     425   5   012  3670764-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12265
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313118271-0    LAGOS SEREY JENIFFER PAMELA        15571477-8     425   5   012  3919283-7        3    10/2023-10/2023     61.684
 1313118292-3    JORQUERA CARQUIN ROMINA ARACEL     18190614-6     425   5   012  3896707-K        3    10/2023-10/2023     61.684
 1313118306-7    SUAREZ PERALTA CINTIA VANINA       21441479-1     425   5   012  4242591-5        3    10/2023-10/2023     61.684
 1313118323-7    PARDO SALINAS PAOLA STEFANIE       18607036-4     425   5   012  3986814-8        3    10/2023-10/2023     61.684
 1313118327-K    CIFUENTES AROS MARIA ESTER         13090502-1     425   5   012  3746953-K        4    10/2023-10/2023     82.012
 1313118333-4    SALDIAS VARGAS NATALIA DAINET      17921456-3     425   5   012  4218149-8        3    10/2023-10/2023     61.684
 1313118336-9    GARCIA GARRIDO ANDREA EDITH        14185551-4     425   5   012  3817546-7        4    10/2023-10/2023     82.012
 1313118339-3    PALACIOS MORALES JOHANNA CELIN     17279284-7     425   5   012  3905419-1        4    10/2023-10/2023     82.012
 1313118362-8    ROJAS DIAZ CARLA DE LOURDES        16922065-4     425   5   012  4163480-4        3    10/2023-10/2023     61.684
 1313118383-0    HORMAZABAL SALAMANCA JENNIFER      15393667-6     425   1   303  4398590-6        3    10/2023-10/2023     60.984
 1313118392-K    AVILA PENALOZA MAGALY ALEJANDR     16179233-0     425   5   012  3628762-4        3    10/2023-10/2023     61.684
 1313118406-3    ORTEGA MEDINA VALERIA CATALINA     16409258-5     425   5   012  4252606-1        3    10/2023-10/2023     61.684
 1313118432-2    SALDANA PAINILLA SUSANA DEL CA     13498356-6     425   5   012  4109019-7        3    10/2023-10/2023     61.684
 1313118436-5    SALAMANCA AROS BETZABETH MARGA     17608401-4     425   5   012  4301493-5        3    10/2023-10/2023     61.684
 1313118455-1    PULGAR QUINTANA GRISELLE BERNA     18479480-2     425   5   012  4144281-6        4    10/2023-10/2023     82.012
 1313118475-6    HERRERA CAMPOS CINTIA KAREN        15824774-7     425   5   012  3880943-1        4    10/2023-10/2023     82.012
 1313118476-4    DIAZ NAVARRETE ANA KAREN PAULE     17282971-6     425   5   012  3762933-2        4    10/2023-10/2023     82.012
 1313118481-0    QUEZADA ROSAS SARA RAQUEL          15441488-6     425   5   012  4264246-0        3    10/2023-10/2023     61.684
 1313118483-7    CORREA ZAMBRANO BARBARA CAROLI     17005874-7     425   5   012  3661834-5        4    10/2023-10/2023     82.012
 1313118502-7    CORNEJO ZAMUDIO JENNIFER EDITH     13941328-8     425   1   303  4398375-K        4    10/2023-10/2023     81.312
 1313118527-2    BRAVO TRONCOSO CAROLINA ANDREA     17925169-8     425   5   012  3700177-5        4    10/2023-10/2023     82.012
 1313118552-3    ANABALON GONZALEZ LISSETTE CAR     17608269-0     425   5   012  3604466-7        3    10/2023-10/2023     61.684
 1313118562-0    URZUA VALENZUELA LESLIE PAOLA      18185674-2     425   5   012  4314929-6        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12266
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313118569-8    NAVARRO CARRASCO MARISA ANGELI     15590127-6     425   5   012  4025663-6        3    10/2023-10/2023     61.684
 1313118586-8    MONTERO MELLADO LIZORETE VIVIA     16131887-6     425   5   012  4019162-3        3    10/2023-10/2023     61.684
 1313118604-K    BECERRA PEREZ ROSA JANET           12960339-9     425   5   012  3634787-2        3    10/2023-10/2023     61.684
 1313118609-0    JEREZ DIAZ NATALIA BELEN           17386338-1     425   5   012  4175680-2        4    10/2023-10/2023     82.012
 1313118610-4    ABARZUA MATUS VICTORIA NICOLE      17283862-6     425   5   012  3579501-4        3    10/2023-10/2023     61.684
 1313118638-4    BALTIERRA HERNANDEZ LESLIE NIC     17064605-3     425   5   012  3631475-3        5    10/2023-10/2023    102.340
 1313118640-6    GONZALEZ PEREZ CAROLINA ANDREA     18186952-6     425   1   303  4398434-9        3    10/2023-10/2023     60.984
 1313118647-3    QUINTANA NECULHUAL NICOLE STEP     17904991-0     425   5   012  4145162-9        4    10/2023-10/2023     82.012
 1313118656-2    GARCIA PEREZ ANA SOLEDAD           19227096-0     425   5   012  3817670-6        4    10/2023-10/2023     82.012
 1313118660-0    PALMA CRUZ LESLIE CAROLINA         16697403-8     425   5   012  4255589-4        3    10/2023-10/2023     61.684
 1313118667-8    HUEICHAQUEO PAINEO EDITH EUGEN     13702384-9     425   5   012  3884800-3        4    10/2023-10/2023     82.012
 1313118670-8    ALVA JULCA KARLA VANESSA           22824020-6     425   1   303  4398298-2        3    10/2023-10/2023     60.984
 1313118672-4    GEYWITZ ROJAS CAROLINA ANDREA      17002360-9     425   5   012  3818420-2        4    10/2023-10/2023     61.684
 1313118675-9    SANHUEZA AYALA JENNIFFER ANDRE     16740079-5     425   1   303  4398626-0        4    10/2023-10/2023     81.312
 1313118677-5    OPAZO MACHUCA EIMY IRENE           18444228-0     425   5   012  4076547-6        3    10/2023-10/2023     61.684
 1313118702-K    MONTERREY GALLARDO YESENIA NIC     17389681-6     425   5   012  3827292-6        3    10/2023-10/2023     61.684
 1313118734-8    CARRASCO VILLAGRA MARICELA BER     17759408-3     425   1   303  4398314-8        3    10/2023-10/2023     60.984
 1313118739-9    NOVOA OVALLE ELIZABETH SUSANA      14589389-5     425   5   012  4029076-1        3    10/2023-10/2023     61.684
 1313118747-K    SOTO SOTO CAMILA CONSTANZA         18444722-3     425   5   012  4241239-2        3    10/2023-10/2023     61.684
 1313118757-7    MELLA DELGADO CAROLINA ANDREA      19189020-5     425   5   012  3961645-9        3    10/2023-10/2023     61.684
 1313118771-2    ARANEDA RAMOS RODE JEZABEL         17054759-4     425   5   012  3611251-4        3    10/2023-10/2023     61.684
 1313118773-9    ALVARADO BARRA ROXANA ALEJANDR     15392689-1     425   5   012  3598621-9        4    10/2023-10/2023     82.012
 1313118783-6    SANDOVAL MORENO CAROL STEPHANI     17283110-9     425   5   012  4224980-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12267
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313118793-3    LEON ARRIAGADA ESMERALDA DANIE     18367432-3     425   1   303  4398469-1        3    10/2023-10/2023     60.984
 1313118801-8    JELDRES MINO PRISCILA MARLEN       15397941-3     425   5   012  3791153-4        3    10/2023-10/2023     61.684
 1313118815-8    HIDALGO CORNEJO YENNIFER ALEXA     18880006-8     425   5   012  3824511-2        4    10/2023-10/2023     82.012
 1313118820-4    RIVAS MURILLO ROXANA HERMINIA      13704594-K     425   5   012  4207858-1        3    10/2023-10/2023     61.684
 1313118821-2    BELTRAN ABARCA JANETTE DEL CAR     18073916-5     425   5   012  3635202-7        3    10/2023-10/2023     61.684
 1313118824-7    CARRASCO HERNANDEZ MARICELA ES     17390941-1     425   5   012  4052666-8        3    10/2023-10/2023     61.684
 1313118827-1    HERRERA MONTENEGRO FLORDELIA D     15450704-3     425   5   012  3824422-1        3    10/2023-10/2023     61.684
 1313118840-9    NUNEZ MELLADO JEIME SILVIA         10397937-4     425   5   012  3864448-3        3    10/2023-10/2023     61.684
 1313118860-3    ZURITA ZURITA ROSA MARIA           13915680-3     425   5   012  4369960-1        3    10/2023-10/2023     61.684
 1313118863-8    HERRERA ULLOA NATALY ANDREA        18671955-7     425   5   012  3882271-3        3    10/2023-10/2023     61.684
 1313118865-4    CAMPOS CUEVAS DANIELA ALEJANDR     17384398-4     425   5   012  3643827-4        7    10/2023-10/2023     82.012
 1313118879-4    MARTIN ABARCA DENISSE PAMELA       17242293-4     425   5   012  3954932-8        4    10/2023-10/2023     82.012
 1313118893-K    ARABALES LEIVA CAROLINA ANDREA     15964914-8     425   5   012  3609086-3        4    10/2023-10/2023     82.012
 1313118916-2    HERNANDEZ HERNANDEZ FRANCHESCA     18118755-7     425   5   012  3879144-3        4    10/2023-10/2023     82.012
 1313118917-0    SALINAS PINOCHET MARTA YOLANDA     15392799-5     425   5   012  4109047-2        4    10/2023-10/2023     82.012
 1313118925-1    SILVA NUNEZ JOCELYN MACARENA       15918290-8     425   5   012  4309651-6        4    10/2023-10/2023     82.012
 1313118939-1    QUINENAO GONZALEZ PATRICIA EST     13337164-8     425   5   012  4145054-1        3    10/2023-10/2023     61.684
 1313118950-2    JIMENEZ FERREIRA JENNIFER ALEJ     17382557-9     425   5   012  4175976-3        5    10/2023-10/2023    102.340
 1313118959-6    LUCERO SALAZAR CAROLAY ANDREA      18184926-6     425   5   012  3900103-9        3    10/2023-10/2023     61.684
 1313118973-1    PETACCI GUTIERREZ NATALI ESTEF     17950413-8     425   5   012  3987049-5        4    10/2023-10/2023     82.012
 1313118995-2    CACERES CARDENAS FRANCISCA ANT     19439615-5     425   5   012  3720160-K        3    10/2023-10/2023     61.684
 1313119001-2    GUERRA MARDONES PAULINA ALEJAN     16411540-2     425   5   012  3789791-4        4    10/2023-10/2023     82.012
 1313119002-0    SALAZAR MORGADO JACQUELINE AND     13083777-8     425   5   012  4217019-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12268
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313119023-3    RETAMALES TAPIA FABIOLA LEONOR     13468677-4     425   5   012  4150682-2        3    10/2023-10/2023     61.684
 1313119047-0    NUNEZ AMAYA PATRICIA ALEJANDRA     17063643-0     425   5   012  3864431-9        3    10/2023-10/2023     61.684
 1313119048-9    ARAYA VASQUEZ KELLY MACARENA       16411421-K     425   5   012  3617106-5        4    10/2023-10/2023     82.012
 1313119051-9    CHAMORRO LILLO LISSETTE PAMELA     18367309-2     425   5   012  3743812-K        3    10/2023-10/2023     61.684
 1313119064-0    SANDOVAL GONZALEZ LORENA DEL P     17245231-0     425   5   012  4224621-2        4    10/2023-10/2023     82.012
 1313119073-K    GARRIDO ESPINOZA YOLANDA STEPH     16546696-9     425   5   012  3768497-K        5    10/2023-10/2023    102.340
 1313119102-7    URIBE CARO YESENIA ALEJANDRA       18189071-1     425   5   012  3683295-9        3    10/2023-10/2023     61.684
 1313119114-0    GUZMAN VERGARA ALEXANDRA KIMBE     18222992-K     425   5   012  3857189-3        3    10/2023-10/2023     61.684
 1313119117-5    HERNANDEZ GONZALEZ MADELEINE S     15661232-4     425   5   012  3857956-8        3    10/2023-10/2023     61.684
 1313119124-8    VERDUGO VITA LAURA CRISTINA        18478399-1     425   5   012  3989457-2        3    10/2023-10/2023     61.684
 1313119138-8    HUERTA PENALOZA JACQUELINE JAN     15788742-4     425   5   012  3824978-9        5    10/2023-10/2023    102.340
 1313119147-7    PINO MOLINA SUSANA ISABEL          18828990-8     425   5   012  3987082-7        3    10/2023-10/2023     61.684
 1313119153-1    DIAZ BAEZA CLAUDIA ANDREA          18604599-8     425   5   012  3776740-9        4    10/2023-10/2023     82.012
 1313119155-8    ORMENO RUBILAR ARIELLA MAUREEN     17850087-2     425   5   012  3904889-2        4    10/2023-10/2023     82.012
 1313119160-4    PINO PAREDES MARCELA ISABEL        17609287-4     425   5   012  4096384-7        3    10/2023-10/2023     61.684
 1313119196-5    MATUS FLORES JEANNETTE ALEJAND     17729939-1     425   1   303  4398487-K        3    10/2023-10/2023     60.984
 1313119202-3    HERNANDEZ HUAIQUIMIL YOCELYN A     17921662-0     425   5   012  3858017-5        3    10/2023-10/2023     61.684
 1313119204-K    TAPIA VILLAVICENCIO CAMILA GRA     17381727-4     425   5   012  4271175-6        3    10/2023-10/2023     61.684
 1313119222-8    MELLA JARAMILLO JOCELYN CECILI     14124436-1     425   5   012  3961733-1        3    10/2023-10/2023     61.684
 1313119235-K    CAROCA SOTO IRIS MARIBEL           11662056-1     425   5   012  3729943-K        3    10/2023-10/2023     61.684
 1313119240-6    SALINAS PERALTA CAMILA VALESKA     16695979-9     425   5   012  4109046-4        4    10/2023-10/2023     61.684
 1313119241-4    MORIS ALVAREZ YASNA PAOLA          17008458-6     425   1   303  4398504-3        3    10/2023-10/2023     60.984
 1313119242-2    CARRASCO CUBATE MARIELA ALEJAN     18531255-0     425   5   012  3730487-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12269
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313119244-9    ESTAY BRAVO DEBORA VANESSA         16413695-7     425   5   012  3783570-6        4    10/2023-10/2023     82.012
 1313119276-7    OSSES VILLARROEL KAREN SOLANGE     16987212-0     425   5   012  3986537-8        5    10/2023-10/2023     61.684
 1313119281-3    MELO MUNOZ ALEJANDRA ISABEL        17910820-8     425   5   012  4016553-3        3    10/2023-10/2023     61.684
 1313119285-6    CAMPOS GUTIERREZ XIMENA ANGELI     16693715-9     425   1   303  4398312-1        3    10/2023-10/2023     60.984
 1313119302-K    ZAMORANO SALAZAR ALEJANDRA YAN     18074299-9     425   5   012  4341332-5        3    10/2023-10/2023     61.684
 1313119306-2    FLORES ARRIAGADA XIMENA DEL PI     13492717-8     425   5   012  3713487-2        3    10/2023-10/2023     61.684
 1313119307-0    FLANDEZ ORTIZ CATHERINE CECILI     17391287-0     425   1   303  4398342-3        4    10/2023-10/2023     81.312
 1313119312-7    ACEVEDO GODOY FRANCESCA MACARE     17782943-9     425   5   012  3580850-7        7    10/2023-10/2023     82.012
 1313119319-4    RETAMALES ORTIZ JOCELYN NICOLE     15442621-3     425   5   012  4150664-4        4    10/2023-10/2023     82.012
 1313119320-8    POVEA HUERTA ALEXANDRA MARGARI     15450208-4     425   5   012  3906756-0        3    10/2023-10/2023     61.684
 1313119336-4    LEIVA MELLADO CELINDA ARACELLI     17609269-6     425   5   012  3923061-5        3    10/2023-10/2023     61.684
 1313119339-9    MANCILLA MUNOZ PAULINA ANDREA      11207648-4     425   5   012  3949917-7        3    10/2023-10/2023     61.684
 1313119385-2    VARGAS BERRIOS KARINA LISSETT      18185484-7     425   5   012  4321920-0        3    10/2023-10/2023     61.684
 1313119393-3    CORNEJO PEREZ ROMINA VALEZKA       18192367-9     425   5   012  4064239-0        3    10/2023-10/2023     61.684
 1313119394-1    ARANGUIZ GUTIERREZ NIEVES ANTO     17922312-0     425   5   012  3611663-3        5    10/2023-10/2023    102.340
 1313119404-2    LIZANA TORO JOCELYN NICOLE         17243461-4     425   5   012  3945095-K        4    10/2023-10/2023     82.012
 1313119420-4    BENITES QUINTERO ANA KAREN         22363736-1     425   5   012  3696299-2        3    10/2023-10/2023     61.684
 1313119445-K    HERRERA RAMOS KATTERINE VANESS     18192705-4     425   5   012  3858854-0        3    10/2023-10/2023     61.684
 1313119448-4    RAMIREZ RAMOS KARIN YANINA         23232847-9     425   5   012  4147540-4        3    10/2023-10/2023     61.684
 1313119451-4    MENDOZA ESPINOZA ANGELICA LILI     17001313-1     425   5   012  4016861-3        3    10/2023-10/2023     61.684
 1313119459-K    GODOY DIAZ MAGDALENA VALESKA       16247786-2     425   5   012  3840721-K        3    10/2023-10/2023     61.684
 1313119468-9    MARQUEZ ASPEE MARIA FERNANDA       17050438-0     425   5   012  3954485-7        4    10/2023-10/2023     82.012
 1313119470-0    ARAYA QUIJADA DANIA ESTEFANIA      16788792-9     425   5   012  3616480-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12270
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313119475-1    TORRES LOYOLA LEVINIA RAQUEL       17689682-5     425   5   012  4313799-9        4    10/2023-10/2023     82.012
 1313119484-0    AVENDANO RICARTE ELINA DESIREE     21103242-1     425   5   012  3627920-6        3    10/2023-10/2023     61.684
 1313119486-7    SOTO PEREIRA STEFANIE MARIA        17928079-5     425   5   012  4311904-4        3    10/2023-10/2023     61.684
 1313119488-3    ZAMORANO NILO MIRIAM CECILIA       15447504-4     425   5   012  4341321-K        3    10/2023-10/2023     61.684
 1313119502-2    ROJAS DIAZ ARACELI DE LOS ANGE     19187819-1     425   5   012  4163477-4        3    10/2023-10/2023     61.684
 1313119516-2    VALDIVIA FERRU YESSENIA VALESK     17665772-3     425   5   012  4317130-5        4    10/2023-10/2023     82.012
 1313119529-4    GUTIERREZ FREDES ADRIANA DEL C     11868769-8     425   5   012  3854548-5        3    10/2023-10/2023     61.684
 1313119548-0    VILLENA VALENZUELA ESMIRNA JUD     18309768-7     425   5   012  4339727-3        3    10/2023-10/2023     61.684
 1313119551-0    FUENTES HIDALGO DANIELA SOLEDA     17003789-8     425   5   012  3786842-6        3    10/2023-10/2023     61.684
 1313119564-2    CEBALLOS QUIROZ SOLANGE MARICE     13943152-9     425   5   012  3741462-K        3    10/2023-10/2023     61.684
 1313119576-6    VERA FIGUEROA LISSETTE ESTER       15391182-7     425   5   012  3989411-4        4    10/2023-10/2023     82.012
 1313119588-K    LABRIN SILVA ELENA JAJAYRA         18478542-0     425   5   012  3918385-4        3    10/2023-10/2023     61.684
 1313119589-8    QUEVEDO BAEZA ANISSA CAROLINE      18481068-9     425   5   012  4144448-7        3    10/2023-10/2023     61.684
 1313119599-5    ALDAY RUPALLAN MARIA DE LOS AN     19200508-6     425   5   012  3594385-4        3    10/2023-10/2023     61.684
 1313119612-6    FLORES OGAZ JACQUELINE BERNY       13911870-7     425   5   012  3785727-0        3    10/2023-10/2023     61.684
 1313119613-4    FARIAS MARTINEZ BLANCA ELENA       16692145-7     425   5   012  3783757-1        3    10/2023-10/2023     61.684
 1313119618-5    HERRERA VELASQUEZ YESENNIA DEL     18602762-0     425   5   012  3824486-8        3    10/2023-10/2023     61.684
 1313119626-6    GONZALEZ VERA KARINA CONSTANZA     16544464-7     425   5   012  3769573-4        3    10/2023-10/2023     61.684
 1313119631-2    MARTINEZ ARZOLA KAREN BELEN        18188864-4     425   5   012  3955231-0        3    10/2023-10/2023     61.684
 1313119639-8    GONZALEZ ESPINOZA JESSICA JETZ     15889472-6     425   5   012  3769198-4        4    10/2023-10/2023     82.012
 1313119644-4    LOPEZ MONTECINOS MARCELA ANDRE     18075901-8     425   5   012  3946009-2        3    10/2023-10/2023     61.684
 1313119648-7    DELGADO VALLEJOS DARLING VANES     18607545-5     425   5   012  3663922-9        3    10/2023-10/2023     61.684
 1313119651-7    SALDIVIA MEDINA JOSELYNE MACAR     18190649-9     425   5   012  4218318-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12271
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313119662-2    FAUNDEZ REYES SOLANGE NOEMI        17542923-9     425   5   012  3805091-5        3    10/2023-10/2023     61.684
 1313119668-1    LINCHEO PARRA MARCELA DE LAS M     17956090-9     425   5   012  3944826-2        5    10/2023-10/2023    102.340
 1313119670-3    SOTO VILLALOBOS FRANCISCA IVET     16925576-8     425   5   012  4241741-6        3    10/2023-10/2023     61.684
 1313119684-3    CARO VALDES TRACY MARITZA          16698924-8     425   5   012  3647614-1        5    10/2023-10/2023    102.340
 1313119694-0    CANCINO BURGOS SANDRA MARICEL      17051516-1     425   5   012  3725400-2        4    10/2023-10/2023     82.012
 1313119696-7    NAVARRO PEREZ NATTALY ALEJANDR     16266957-5     425   5   012  4026287-3        3    10/2023-10/2023     61.684
 1313119699-1    OPORTO OPORTO NORA ANALY           15499927-2     425   5   012  3986335-9        5    10/2023-10/2023    102.340
 1313119700-9    GONZALEZ SOTO VANESSA ESTEFANY     18191621-4     425   5   012  3849888-6        3    10/2023-10/2023     61.684
 1313119701-7    HERRERA NAVARRETE SILVIA MACAR     18189930-1     425   5   012  3770155-6        3    10/2023-10/2023     61.684
 1313119710-6    ESPINA CABEZAS GISSELLE MACARE     18693361-3     425   5   012  3665253-5        3    10/2023-10/2023     61.684
 1313119731-9    BUSTAMANTE BUSTAMANTE ISABEL S     17181614-9     425   5   012  3639509-5        3    10/2023-10/2023     61.684
 1313119732-7    MUNOZ HERNANDEZ BARBARA CATALI     18191452-1     425   5   012  4022070-4        4    10/2023-10/2023     82.012
 1313119736-K    GONZALEZ CIFUENTES CECILIA VER     17379083-K     425   5   012  3844949-4        3    10/2023-10/2023     61.684
 1313119749-1    CASTRO FONTANILLA ANTONIETA ER     18480217-1     425   5   012  3652353-0        3    10/2023-10/2023     61.684
 1313119757-2    BAU TORRES CARLA VANESSA           16030717-K     425   5   012  3634463-6        3    10/2023-10/2023     61.684
 1313119761-0    ARREDONDO HENRIQUEZ ANGELA MAN     18674036-K     425   5   012  3622369-3        4    10/2023-10/2023     82.012
 1313119779-3    DELGADILLO COLIMAN NICOLE DEL      18455020-2     425   5   012  3709323-8        3    10/2023-10/2023     61.684
 1313119781-5    BENAVIDES MORALES ELIZABETH IV     15392649-2     425   5   012  3635556-5        3    10/2023-10/2023     61.684
 1313119792-0    LORCA ECHAVARRIA ORIETTA FABIO     13280649-7     425   5   012  3931999-3        3    10/2023-10/2023     61.684
 1313119814-5    PEREZ PINTO MARIA PAZ              17926711-K     425   5   012  3906209-7        3    10/2023-10/2023     61.684
 1313119816-1    ZUNIGA CONTRERAS ALEXANDRA ISA     13756302-9     425   5   012  4368372-1        3    10/2023-10/2023     61.684
 1313119835-8    JIMENEZ TAPIA SANDRA JEANNETTE     13705559-7     425   5   012  3896033-4        3    10/2023-10/2023     61.684
 1313119838-2    CABRERA TAPIA MIA VERONICA OLG     15728120-8     425   5   012  3641529-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12272
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313119861-7    HENRIQUEZ MAGANA MARIA ANGELIC     16694271-3     425   1   303  4398435-7        5    10/2023-10/2023     60.984
 1313119865-K    DOSSETTO FERNANDEZ JAZMIN GABR     16277212-0     425   5   012  3781921-2        3    10/2023-10/2023     61.684
 1313119872-2    ARACENA ARIAS JOCELYN IVONNE       16267306-8     425   5   012  3609118-5        4    10/2023-10/2023     82.012
 1313119874-9    TAPIA ALBORNOZ CARMEN GLORIA       13914304-3     425   5   012  4313123-0        3    10/2023-10/2023     61.684
 1313119885-4    ARIAS GONZALEZ NICOLE ANDREA       16717913-4     425   5   012  3620331-5        5    10/2023-10/2023    102.340
 1313119928-1    MELLADO REBOLLEDO ANA MARIA        17827124-5     425   5   012  3962239-4        3    10/2023-10/2023     61.684
 1313119929-K    VERGARA VASQUEZ JOHANA FRANCES     19191082-6     425   5   012  4333670-3        3    10/2023-10/2023     61.684
 1313119942-7    ALBORNOZ PARDO ANGELICA NATALI     17546703-3     425   1   303  4398294-K        3    10/2023-10/2023     60.984
 1313119956-7    GUAJARDO FIGUEROA SOLANGE DEVI     17850710-9     425   5   012  3851467-9        3    10/2023-10/2023     61.684
 1313119966-4    PINA VALENZUELA ANGELA DEL CAR     13082791-8     425   5   012  4142006-5        4    10/2023-10/2023     82.012
 1313119973-7    ILLESCA FUENTES ROSSANA AIDA       09879349-6     425   5   012  3888893-5        3    10/2023-10/2023     82.012
 1313119986-9    BECERRA CONTRERAS STEFANY ANDR     18223290-4     425   5   012  3634631-0        4    10/2023-10/2023     82.012
 1313119995-8    CASTRO ARIAS GENESIS PALOMA        18192449-7     425   5   012  3652004-3        3    10/2023-10/2023     61.684
 1313119997-4    SAN MARTIN GARCIA MACARENA ELI     15444860-8     425   5   012  4220877-9        4    10/2023-10/2023     82.012
 1313120004-2    TORRES GERBACIO CANDY KELLY        23147608-3     425   5   012  4276408-6        3    10/2023-10/2023     61.684
 1313120014-K    GALAZ CASTILLO INES JACOBA         16265159-5     425   5   012  3816409-0        3    10/2023-10/2023     61.684
 1313120018-2    POBLETE LEYTON ELIZABETH GIOVA     13279855-9     425   5   012  3906634-3        3    10/2023-10/2023     61.684
 1313120048-4    IBANEZ BANARES ELISABETH FERNA     17384871-4     425   5   012  3790816-9        4    10/2023-10/2023     82.012
 1313120051-4    CASTRO HERNANDEZ VANNIA ESTEFA     18673180-8     425   5   012  3652465-0        3    10/2023-10/2023     61.684
 1313120059-K    RODRIGUEZ YANEZ DANIELA FRANCI     19006177-9     425   5   012  4209547-8        3    10/2023-10/2023     61.684
 1313120062-K    HUALACAN CAULLAN LETICIA DE LO     16279602-K     425   5   012  3884245-5        3    10/2023-10/2023     61.684
 1313120064-6    MARCHANT FAUNDEZ JOCELYN ANDRE     16740081-7     425   5   012  4014107-3        3    10/2023-10/2023     61.684
 1313120071-9    BRAVO MARTINEZ MARICELA SOLANG     17611915-2     425   5   012  3637618-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12273
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313120079-4    ORELLANA FAUNDEZ CAMILA IGNACI     17929236-K     425   5   012  4036378-5        3    10/2023-10/2023     61.684
 1313120088-3    CLAVERO CACERES ERIKA BEATRIZ      13288613-K     425   5   012  3658198-0        3    10/2023-10/2023     61.684
 1313120097-2    SANTOS REYES EVELYN CUNINA         23698599-7     425   5   012  4228460-2        3    10/2023-10/2023     61.684
 1313120109-K    CHACON IBANEZ MARIANA ALEJANDR     18053225-0     425   5   012  3655656-0        3    10/2023-10/2023     61.684
 1313120117-0    CASTRO GAJARDO CAMILA DEL PILA     19220706-1     425   1   303  4398363-6        3    10/2023-10/2023     60.984
 1313120124-3    SILVA HERNANDEZ FRANCISCA ALEJ     18608878-6     425   5   012  4309376-2        4    10/2023-10/2023     82.012
 1313120128-6    SALGADO SALGADO NATHALY ALEXAN     18363900-5     425   5   012  4219042-K        4    10/2023-10/2023     82.012
 1313120142-1    BOBADILLA BAEZA PAULINA ANDREA     18050033-2     425   5   012  3698012-5        3    10/2023-10/2023     61.684
 1313120146-4    NAVARRETE NEIRA ANA PATRICIA       15437718-2     425   5   012  4025148-0        3    10/2023-10/2023     61.684
 1313120157-K    PARRA MOLINA KATHERINE SOLANGE     16735829-2     425   5   012  4139496-K        4    10/2023-10/2023     82.012
 1313120159-6    ABELLO CALDERON JACQUELINE DEL     16412480-0     425   5   012  3579632-0        3    10/2023-10/2023     61.684
 1313120186-3    MILLAL AROS CAMILA BELEN           18610090-5     425   5   012  3966335-K        3    10/2023-10/2023     61.684
 1313120190-1    ARIAS ZAPATA CAROLINA IVONNE       16031050-2     425   5   012  3620981-K        3    10/2023-10/2023     61.684
 1313120193-6    OYARZUN CIFUENTES DENISSE ALEJ     17310947-4     425   5   012  4042337-0        3    10/2023-10/2023     61.684
 1313120198-7    TRONCOSO SANHUEZA MARIA INES       17129825-3     425   5   012  4279895-9        3    10/2023-10/2023     61.684
 1313120211-8    CATRIAN AZOCAR MARIA ELIZABETH     15440865-7     425   5   012  3653495-8        3    10/2023-10/2023     61.684
 1313120213-4    MARILLANCA TRONCOSO CINTHIA ES     17927545-7     425   5   012  3826716-7        3    10/2023-10/2023     61.684
 1313120224-K    REYES SANCHEZ NATHALY NICOLE       16696535-7     425   5   012  3677511-4        4    10/2023-10/2023     82.012
 1313120226-6    DEL RIO ZURITA CAROLINA SCARLE     18076117-9     425   5   012  3775271-1        3    10/2023-10/2023     61.684
 1313120238-K    QUEZADA VILLAGRA MAIRA ISABEL      22456904-1     425   5   012  4104119-6        3    10/2023-10/2023     61.684
 1313120241-K    CERDA VALENZUELA JENNIFFER SOL     18604473-8     425   5   012  3655229-8        3    10/2023-10/2023     61.684
 1313120249-5    MELLA RAMIREZ CONY ESTEFANIA       18076766-5     425   5   012  4016394-8        3    10/2023-10/2023     61.684
 1313120253-3    RUMINO JIMENEZ MONICA ANDREA       19025877-7     425   5   012  3679407-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12274
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313120255-K    GONZALEZ BAUZA SONIA HAYDEE        16096431-6     425   5   012  3844177-9        3    10/2023-10/2023     61.684
 1313120260-6    VENEGAS MUNOZ DENISSE EDITH        19228355-8     425   1   303  4398680-5        3    10/2023-10/2023     60.984
 1313120261-4    FIGUEROA ARANCIBIA JULIA DEL P     16268864-2     425   5   012  3807984-0        4    10/2023-10/2023     82.012
 1313120267-3    SOTO MORGADO ANA MARIA             15730505-0     425   5   012  4311738-6        3    10/2023-10/2023     61.684
 1313120268-1    GARRIDO CASTANEDA CLAUDIA ANDR     15477862-4     425   5   012  3838373-6        4    10/2023-10/2023     82.012
 1313120271-1    VERGARA SEGUEL CINTHIA JUANA       17611335-9     425   5   012  3989493-9        4    10/2023-10/2023     82.012
 1313120273-8    ALMONACID LAZO CYNTHIA ESTRELL     18049782-K     425   5   012  3597258-7        3    10/2023-10/2023     61.684
 1313120284-3    MIRANDA MIRANDA YESSENIA ALEJA     19417982-0     425   5   012  3902689-9        3    10/2023-10/2023     61.684
 1313120285-1    HERRERA KRUGER KATTIA YESENIA      19027111-0     425   5   012  3824405-1        3    10/2023-10/2023     61.684
 1313120289-4    LOPEZ SANHUEZA CYNTHIA VALERIA     18696546-9     425   5   012  3931582-3        3    10/2023-10/2023     61.684
 1313120291-6    PAINE RIQUELME SILVIA JENNIFFE     19441110-3     425   1   303  4398512-4        3    10/2023-10/2023     60.984
 1313120292-4    HUINA MORALES PAULA ANDREA         18707352-9     425   5   012  3860545-3        3    10/2023-10/2023     61.684
 1313120293-2    SILVA SEGUEL PATRICIA FERNANDA     18880187-0     425   5   012  4236518-1        4    10/2023-10/2023     82.012
 1313120294-0    PEREZ DE VALENZ GONZALEZ EVELY     08431260-6     425   5   012  4091429-3        3    10/2023-10/2023     61.684
 1313120306-8    CAMPOS CAMPOS STEPHANIE ALEJAN     18051309-4     425   5   012  3643755-3        3    10/2023-10/2023     61.684
 1313120311-4    ALARCON GUTIERREZ MARIA PAZ        19221932-9     425   5   012  3591361-0        4    10/2023-10/2023     82.012
 1313120314-9    PEREZ CERON JOCELYN ANDREA         16267561-3     425   5   012  4203256-5        3    10/2023-10/2023     60.984
 1313120323-8    ALVEAL QUILALEO CYNTHIA NINOSK     17662098-6     425   5   012  3602988-9        7    10/2023-10/2023     82.012
 1313120327-0    LIZAMA SEPULVEDA MARIA DE LOS      17051764-4     425   5   012  3927104-4        3    10/2023-10/2023     61.684
 1313120332-7    MOREIRA LUNA CECILIA DANIELA       17378995-5     425   5   012  4020537-3        4    10/2023-10/2023     82.012
 1313120333-5    MORALES CASTILLO YARITZA ELIZA     18999898-8     425   5   012  3975377-4        3    10/2023-10/2023     61.684
 1313120343-2    CORDOVA ORELLANA CATHERINE AND     19442627-5     425   5   012  3755319-0        3    10/2023-10/2023     61.684
 1313120365-3    LOYOLA ARAGON MADELAINE GUILLE     16030287-9     425   5   012  3900021-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12275
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313120366-1    SOTO MALDONADO JANETTE ANTONIE     12386688-6     425   5   012  4311612-6        3    10/2023-10/2023     61.684
 1313120371-8    FERNANDEZ ARRIAGADA ALEXANDRA      18076115-2     425   5   012  3784031-9        3    10/2023-10/2023     61.684
 1313120372-6    SCHIAFFINO MADRID CONSUELO DEL     16269040-K     425   5   012  4229210-9        3    10/2023-10/2023     61.684
 1313120374-2    GONZALEZ GARRIDO KATHERINE VER     18605293-5     425   5   012  3845924-4        4    10/2023-10/2023     82.012
 1313120390-4    RETAMAL RAMOS NICOLE DEL CARME     17283062-5     425   5   012  4291426-6        3    10/2023-10/2023     61.684
 1313120405-6    FUENTES RAMIREZ CAMILA ESTEPHA     18075955-7     425   5   012  3667010-K        3    10/2023-10/2023     61.684
 1313120408-0    DE LA FUENTE GONZALEZ CRISTINA     11861562-K     425   5   012  3774740-8        3    10/2023-10/2023     61.684
 1313120423-4    GONZALEZ ACOSTA FRANCISCA NICO     18883260-1     425   5   012  4124391-0        3    10/2023-10/2023     61.684
 1313120444-7    BRAVO CANIUQUEO STEFANIA ALEJA     19385916-K     425   5   012  3637316-4        4    10/2023-10/2023     82.012
 1313120492-7    BECERRA BUENO CYNTHIA YESENIA      17390385-5     425   5   012  3634603-5        3    10/2023-10/2023     61.684
 1313120500-1    BARRIGA TOLEDO CAROLINA NICOLE     16497895-8     425   5   012  3692937-5        3    10/2023-10/2023     61.684
 1313120535-4    MARTINEZ CONTRERAS YANINA SOLA     17009741-6     425   5   012  3955601-4        3    10/2023-10/2023     82.012
 1313120536-2    TOLEDO SEPULVEDA PAULA ALEJAND     17852441-0     425   5   012  3939811-7        3    10/2023-10/2023     61.684
 1313120544-3    PACHECO ALISTE MARICEL FABIOLA     18364669-9     425   5   012  3674818-4        3    10/2023-10/2023     61.684
 1313120545-1    CARVAJAL GONZALEZ CLAUDIA ANDR     16246683-6     425   5   012  3650008-5        3    10/2023-10/2023     61.684
 1313120546-K    LARA CANALES FRANCESCA AYLIN       15449260-7     425   5   012  3861940-3        4    10/2023-10/2023     82.012
 1313120550-8    DONOSO DOTTE PATRICIA FRANCISC     18541605-4     425   5   012  4070293-8        3    10/2023-10/2023     61.684
 1313120566-4    ALLENDES MUNOZ MONICA ESTELA       11742469-3     425   5   012  3596632-3        3    10/2023-10/2023     61.684
 1313120580-K    URIBE FERRADA NICOLE ELIZABETH     16695712-5     425   5   012  4348400-1        3    10/2023-10/2023     61.684
 1313120581-8    TEJO POLO NICOLE DENISSE CELES     17608207-0     425   5   012  4313307-1        4    10/2023-10/2023     82.012
 1313120583-4    CALIFORNIA CALIFORNIA JOHANA       17446714-5     425   5   012  3722607-6        4    10/2023-10/2023     82.012
 1313120589-3    PENA CARDENAS CLAUDIA ALEJANDR     17382955-8     425   5   012  4088141-7        3    10/2023-10/2023     61.684
 1313120596-6    HIDALGO CHAVEZ CELIA TATIANA       17004109-7     425   1   303  4398404-7        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12276
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313120612-1    PLACENCIA BELTRAN DEYANIRA TAM     18365788-7     425   5   012  4143093-1        3    10/2023-10/2023     61.684
 1313120620-2    MUNIZAGA OLIVARES CAROLINA AND     14181787-6     425   5   012  3979788-7        3    10/2023-10/2023     61.684
 1313120631-8    CONCHA FUENTES CAROLINE YARINE     18514519-0     425   5   012  3750590-0        3    10/2023-10/2023     61.684
 1313120634-2    CAMPOS MELENDEZ AMBAR DESSIRE      19441263-0     425   5   012  3644060-0        4    10/2023-10/2023     82.012
 1313120636-9    CAVIERES CAVIERES TERESA DEL C     18883845-6     425   5   012  3653866-K        3    10/2023-10/2023     61.684
 1313120658-K    MORA MEZA ISABEL PRISCILLA         18479981-2     425   5   012  3863875-0        3    10/2023-10/2023     61.684
 1313120666-0    LILLO SALAS SARA DEL CARMEN        17281206-6     425   5   012  3944799-1        3    10/2023-10/2023     61.684
 1313120709-8    GONZALEZ PUEBLA MARIA EUGENIA      13497675-6     425   5   012  3848785-K        3    10/2023-10/2023     61.684
 1313120731-4    URRIOLA GATICA KAREN YESSENIA      18696434-9     425   5   012  3940049-9        3    10/2023-10/2023     61.684
 1313120748-9    ROJAS JOFRE CAROLEY ALEXANDRA      19419524-9     425   5   037  4108538-K        3    10/2023-10/2023     61.684
 1313120750-0    OSES PENA NICOLE ALEJANDRA         19002790-2     425   5   012  4039940-2        3    10/2023-10/2023     61.684
 1313120755-1    ALLAUCA INOCENTE LIBERATA ALEJ     23929068-K     425   5   012  3596307-3        3    10/2023-10/2023     61.684
 1313120776-4    SAN MARTIN FERNANDEZ KATHERINE     19001968-3     425   5   012  3988294-9        3    10/2023-10/2023     61.684
 1313120779-9    FIGUEROA JARA ROMINA DEL ROSAR     16411598-4     425   1   303  4398341-5        4    10/2023-10/2023     81.312
 1313120781-0    MEZA RAMOS NATALIA PAZ             19111680-1     425   5   012  4017317-K        3    10/2023-10/2023     61.684
 1313120787-K    BAZA CARES IDA ELENA               15171916-3     425   5   012  3634494-6        3    10/2023-10/2023     61.684
 1313120790-K    CONCHA SALDANA VERONICA ALEJAN     17386305-5     425   5   012  3659328-8        3    10/2023-10/2023     61.684
 1313120798-5    MORALES CACERES CERIN SHAKTY       18190262-0     425   5   012  4196575-4        3    10/2023-10/2023     61.684
 1313120811-6    NAVARRO SALINAS DANIELA ANDREA     17382558-7     425   5   012  4073825-8        4    10/2023-10/2023     82.012
 1313120836-1    PALMA DIAZ GISSELLE LIXSSI         18883897-9     425   5   012  3986756-7        4    10/2023-10/2023     82.012
 1313120842-6    VELASQUEZ VELASQUEZ MARJORIE T     18190435-6     425   5   012  3989356-8        3    10/2023-10/2023     61.684
 1313120851-5    QUINTANA QUINONES LISSETTE FAB     18076652-9     425   5   001  4145176-9        3    10/2023-10/2023     61.684
 1313120858-2    PEREZ LONCOMIL YORKA KOLESCA       17813667-4     425   5   012  4092127-3        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12277
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313120869-8    CAYULAO BORDA JIMENA LUISA         16767617-0     425   5   012  3654003-6        4    10/2023-10/2023     82.012
 1313120893-0    MEDEL MEZA ROMINA MACARENA         18184426-4     425   5   012  3826903-8        3    10/2023-10/2023     61.684
 1313120897-3    BUSTAMANTE CANIBILO ERIKA CAMI     18053528-4     425   5   012  3702662-K        3    10/2023-10/2023     61.684
 1313120901-5    GONZALEZ VALENZUELA FABIOLA SO     16694783-9     425   5   012  3769551-3        3    10/2023-10/2023     61.684
 1313120908-2    LOPEZ BECERRA YANDOLA MARGARIT     19023514-9     425   5   012  3826362-5        3    10/2023-10/2023     61.684
 1313120914-7    LOPEZ ROJAS YENIFER ELISABET       17001224-0     425   5   012  3862467-9        4    10/2023-10/2023     82.012
 1313120917-1    ISLA GASPAR LIS OLIVIA             23641309-8     425   5   012  3890780-8        3    10/2023-10/2023     61.684
 1313120938-4    GOMEZ TOBAR MARIA ESTRELLA         15703942-3     425   5   012  3819197-7        4    10/2023-10/2023     82.012
 1313120939-2    GARAY MELLADO PATRICIA ANDREA      18188905-5     425   5   012  3836242-9        3    10/2023-10/2023     61.684
 1313120952-K    VALLADARES DIAZ JULIA SOLEDAD      13833476-7     425   5   012  4320224-3        3    10/2023-10/2023     61.684
 1313120970-8    DIAZ HULY MASSIEL VERONICA         19569813-9     425   5   012  4068940-0        3    10/2023-10/2023     61.684
 1313120973-2    ACEVEDO MORALES FRESIA SOLEDAD     13706615-7     425   5   012  3581090-0        3    10/2023-10/2023     61.684
 1313120984-8    ROMERO PRADINES JOSELYN ORIETA     15896671-9     425   5   012  3908758-8        4    10/2023-10/2023     82.012
 1313120986-4    ARANDA CORNEJO ANGELA ALEJANDR     18186182-7     425   5   012  3610429-5        3    10/2023-10/2023     61.684
 1313120995-3    SILES LETELIER JULIETTE SALOME     18074996-9     425   5   012  4172227-4        4    10/2023-10/2023     82.012
 1313121005-6    ALVAREZ ESPINOZA YESSMY MARIA      19229099-6     425   5   012  3600837-7        3    10/2023-10/2023     61.684
 1313121011-0    VEGA LORCA JENNIFER OLFA           16421774-4     425   5   012  4326928-3        3    10/2023-10/2023     61.684
 1313121020-K    FUENZALIDA MOLINA ALLISON CRIS     19229854-7     425   5   012  3815885-6        3    10/2023-10/2023     61.684
 1313121026-9    MIRANDA VARGAS NICOLE ANDREA       15703792-7     425   5   012  3827158-K        4    10/2023-10/2023     82.012
 1313121030-7    AGUILAR RODRIGUEZ PAOLA ANDREA     17951134-7     425   1   303  4398289-3        4    10/2023-10/2023     81.312
 1313121034-K    MELLADO GARCES FERNANDA ELIZAB     17591599-0     425   1   303  4398407-1        3    10/2023-10/2023     60.984
 1313121040-4    ARENAS GONZALEZ SCARLETT BELEN     18608775-5     425   5   012  3618775-1        3    10/2023-10/2023     61.684
 1313121073-0    ANCAMIL SUAZO MYRIAM CRISTINA      13070853-6     425   5   012  3604866-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12278
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313121088-9    ARANCIBIA RAMIREZ KARINA YASMI     18076198-5     425   5   012  3610082-6        3    10/2023-10/2023     61.684
 1313121099-4    BAEZ BAEZ PAOLA ANDREA             18192143-9     425   1   303  4398310-5        5    10/2023-10/2023    101.640
 1313121101-K    CARRENO CANDIA PAULINA VALESCA     16269025-6     425   5   012  3731751-9        3    10/2023-10/2023     61.684
 1313121117-6    SEGURA FUENZALIDA JOCELYN BRUN     16278508-7     425   5   012  4230123-K        3    10/2023-10/2023     61.684
 1313121120-6    ORTIZ ORTIZ ANDREA DEL CARMEN      18187378-7     425   1   303  4398543-4        3    10/2023-10/2023     60.984
 1313121124-9    CRUZ RAMIREZ NATALIA ALEJANDRA     15440256-K     425   5   012  4066209-K        3    10/2023-10/2023     61.684
 1313121138-9    GONZALEZ ROSALES CAMILA MICHEL     18879645-1     425   5   012  3821102-1        3    10/2023-10/2023     61.684
 1313121146-K    JOFRE GOMEZ VICTORIA ANDREA        17031195-7     425   5   012  3861755-9        4    10/2023-10/2023     82.012
 1313121148-6    TOBAR FARIAS ALEJANDRA DEL CAR     11742135-K     425   5   012  4272661-3        3    10/2023-10/2023     61.684
 1313121149-4    ALVARADO LOPEZ TAMARA YANIRA       18193221-K     425   1   303  4398432-2        5    10/2023-10/2023    101.640
 1313121158-3    ARIAS VERGARA MARIA DE LOS ANG     16698353-3     425   5   012  3620950-K        3    10/2023-10/2023     61.684
 1313121168-0    ROBLES DONOSO JOAN SCARLET         17544880-2     425   5   012  4295201-K        4    10/2023-10/2023     82.012
 1313121171-0    MOLINA MALDONADO DAYANA YARINA     18191227-8     425   5   012  3827203-9        3    10/2023-10/2023     61.684
 1313121173-7    ZAVALA ALGUERNO CAROL ANGELICA     17003141-5     425   5   012  4341579-4        3    10/2023-10/2023     61.684
 1313121180-K    BARRERA SUAREZ PAULA ANDREA        12280508-5     425   5   012  3632723-5        3    10/2023-10/2023     61.684
 1313121185-0    PARRA LEYTON MABEL GISELA          16740368-9     425   5   012  4256933-K        3    10/2023-10/2023     61.684
 1313121191-5    COLIMILLA ARMIJO FERNANDA ARAC     17852460-7     425   5   012  3749375-9        3    10/2023-10/2023     61.684
 1313121198-2    GUZMAN TAPIA MITSY CATALINA        16739309-8     425   5   012  3857101-K        3    10/2023-10/2023     61.684
 1313121204-0    VIVANCO GOMEZ YANIRA CAZANDRA      17923419-K     425   5   012  4245731-0        3    10/2023-10/2023     61.684
 1313121208-3    FLORES ALFARO ISAMAR DEL CARME     18186884-8     425   5   012  3809562-5        3    10/2023-10/2023     61.684
 1313121216-4    URRUTIA PEREZ VALESKA ELENA        17227968-6     425   5   012  4314859-1        3    10/2023-10/2023     61.684
 1313121221-0    QUEVEDO RODRIGUEZ KARINA SOLED     18277350-6     425   5   012  4103333-9        4    10/2023-10/2023     82.012
 1313121222-9    LEPIN CARRASCO MARCELA ELIZABE     15087301-0     425   5   012  3669993-0        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12279
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313121234-2    DEL CANTO DEL CANTO YENNY ANDR     16693688-8     425   5   012  3709233-9        4    10/2023-10/2023     82.012
 1313121245-8    CERDA ACUNA ANGELA ANDREA          15392794-4     425   5   012  3741996-6        3    10/2023-10/2023     61.684
 1313121249-0    ALEGRIA MEDEL DANIELA BELEN        17610491-0     425   5   012  3594765-5        3    10/2023-10/2023     61.684
 1313121256-3    VERA VERA NICOLE FERNANDA DE L     18188003-1     425   5   012  4331817-9        3    10/2023-10/2023     61.684
 1313121304-7    SALGADO KUHNOW ALEXANDRA ANDRE     18605863-1     425   5   012  4218776-3        3    10/2023-10/2023     61.684
 1313121309-8    ACOSTA ZUNIGA PAMELA DEL CARME     15442433-4     425   5   012  3581906-1        3    10/2023-10/2023     61.684
 1313121332-2    ALCAMAN ALCAMAN NATALIA JASMIN     17384068-3     425   5   012  3994226-7        3    10/2023-10/2023     61.684
 1313121334-9    MAULEN GALLARDO ANA MARIA          18880991-K     425   5   012  4189315-K        3    10/2023-10/2023     61.684
 1313121336-5    TORO GONZALEZ DAYANA ANDREA        19703619-2     425   5   012  4274506-5        3    10/2023-10/2023     61.684
 1313121338-1    JORQUERA MUNOZ JENNIFER OLAYA      17675336-6     425   5   012  4176639-5        3    10/2023-10/2023     61.684
 1313121339-K    PRADO MUNOZ BEATRIZ ANTONIETA      12646704-4     425   5   012  4263420-4        4    10/2023-10/2023     82.012
 1313121346-2    POBLETE BARRERA PILAR ALEJANDR     15387813-7     425   5   012  4143253-5        3    10/2023-10/2023     61.684
 1313121364-0    SERRANO VALENCIA AIDA DEL CARM     15442482-2     425   5   012  4172207-K        4    10/2023-10/2023     82.012
 1313121370-5    SALINAS SCHEFFER MONICA CECILI     18499505-0     425   5   012  4303211-9        3    10/2023-10/2023     61.684
 1313121371-3    MINO MARTINEZ JENNIFER ALEJAND     18602487-7     425   5   012  3967277-4        3    10/2023-10/2023     61.684
 1313121381-0    TORRES ALEGRIA MAYRA SCARLETT      19022428-7     425   5   012  4313681-K        4    10/2023-10/2023     82.012
 1313121385-3    GOMEZ CACERES MAURA GYSSELLE       18192665-1     425   5   012  3841730-4        3    10/2023-10/2023     61.684
 1313121387-K    DELGADO CAMPOS CAMILA ANDREA       19385012-K     425   5   012  3775473-0        3    10/2023-10/2023     61.684
 1313121391-8    FUENTEALBA FUENTEALBA BERNARDI     13088125-4     425   5   012  3813059-5        3    10/2023-10/2023     61.684
 1313121403-5    MATURANA GODOY DALIA SOLEDAD       18602873-2     425   5   012  4015527-9        3    10/2023-10/2023     61.684
 1313121404-3    MORA CARRASCO CINTHIA TAMARA       19221269-3     425   5   012  4019374-K        4    10/2023-10/2023     82.012
 1313121407-8    BECERRA MATAMALA BARBARA ANDRE     19481287-6     425   5   012  3634726-0        4    10/2023-10/2023     82.012
 1313121418-3    ALARCON MARQUEZ MARIA HORTENSI     16409501-0     425   5   012  3591601-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12280
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313121437-K    LARA LAGOS NATALIA SARAI           20186340-6     425   5   012  3861948-9        3    10/2023-10/2023     61.684
 1313121439-6    ACEVEDO DIAZ LISSETT CAROLINA      16406424-7     425   1   303  4398284-2        3    10/2023-10/2023     60.984
 1313121443-4    SEPULVEDA PALMA ELIZABETH DAMA     18442726-5     425   5   012  4232239-3        4    10/2023-10/2023     82.012
 1313121444-2    DINAMARCA SALAZAR NATALIA ANGE     16739375-6     425   5   012  3711193-7        5    10/2023-10/2023    102.340
 1313121449-3    SEPULVEDA CARRERA TAMARA ANDRE     19061906-0     425   1   303  4398630-9        3    10/2023-10/2023     60.984
 1313121459-0    ALARCON ARAYA VERONICA ANDREA      12286094-9     425   5   012  3993369-1        4    10/2023-10/2023     82.012
 1313121460-4    LEAL NAVARRETE TATIANA REINERI     16861258-3     425   5   012  3862024-K        3    10/2023-10/2023     61.684
 1313121469-8    TORO GONZALEZ TIARE SCARLETT       19026633-8     425   5   012  4274516-2        3    10/2023-10/2023     61.684
 1313121479-5    ESPINOZA SEQUEIDA MARIELA ANDR     12502198-0     425   5   012  3712746-9        4    10/2023-10/2023     82.012
 1313121485-K    MEDINA GUAJARDO YEIMIE LARESKA     17002468-0     425   5   012  3960030-7        4    10/2023-10/2023     82.012
 1313121496-5    SUAREZ LUENGO MARIA CRISTINA       12979190-K     425   5   012  4242523-0        3    10/2023-10/2023     61.684
 1313121500-7    CARVAJAL MORENO NICOLE ANDREA      19633871-3     425   5   012  3650087-5        3    10/2023-10/2023     61.684
 1313121518-K    PINO FUENTES JOCELYN ALEJANDRA     17243625-0     425   5   012  3906395-6        3    10/2023-10/2023     61.684
 1313121539-2    ESCARATE HERRERA MEIBY CAMILA      18610251-7     425   1   303  4398395-4        3    10/2023-10/2023     60.984
 1313121540-6    MUNOZ MUNOZ GERALDINE CAMILA       19226532-0     425   5   012  4022439-4        3    10/2023-10/2023     61.684
 1313121569-4    AVILA LARRAIN FRANCISCA VICTOR     17384276-7     425   1   303  4398521-3        3    10/2023-10/2023     60.984
 1313121588-0    HENRIQUEZ GARRIDO YAMILET TERE     19443098-1     425   5   012  3857394-2        4    10/2023-10/2023     82.012
 1313121607-0    VILLAVICENCIO MATURANA CINTHIA     18364862-4     425   1   303  4398692-9        3    10/2023-10/2023     60.984
 1313121609-7    VALDES PAVEZ LISSETTE ELIZABET     13938295-1     425   5   012  4350041-4        3    10/2023-10/2023     61.684
 1313121610-0    CONTRERAS VERA XIMENA MARGARIT     17612910-7     425   5   012  3754496-5        3    10/2023-10/2023     61.684
 1313121614-3    CACERES NUNEZ KATHERINE JOHANN     18610259-2     425   5   012  3720649-0        3    10/2023-10/2023     61.684
 1313121619-4    PARRA VALENZUELA KARENA KEREN      13701237-5     425   5   012  3986877-6        3    10/2023-10/2023     61.684
 1313121640-2    ARNECHINO CARVAJAL BELEN CINDY     19655420-3     425   5   012  3621449-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12281
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313121648-8    YANEZ BUSSENIUS ROMINA VALESKA     18191085-2     425   5   012  4340730-9        3    10/2023-10/2023     61.684
 1313121649-6    ORELLANA YANEZ LISA MARLENE        18607725-3     425   5   012  4037286-5        2    10/2023-10/2023     61.684
 1313121658-5    RIOS CANCINO GABRIELA DE LOURD     16153415-3     425   5   012  4292859-3        3    10/2023-10/2023     61.684
 1313121663-1    APABLAZA MARILEO PABLA ALEJAND     19570118-0     425   5   012  3608614-9        3    10/2023-10/2023     61.684
 1313121669-0    GAMBOA REALES CYNTHIA ISABEL       17852338-4     425   5   012  4120846-5        3    10/2023-10/2023     61.684
 1313121678-K    CERDA CANIUPAN XIMENA ANDREA       17002387-0     425   5   012  3654878-9        4    10/2023-10/2023     82.012
 1313121680-1    CHACON PONCE RUTH DE LAS MERCE     11843214-2     425   5   012  3872604-8        3    10/2023-10/2023     61.684
 1313121681-K    RAMIREZ VELIZ KATHERINE JESSIC     17283924-K     425   5   012  4147963-9        4    10/2023-10/2023     82.012
 1313121716-6    CARMONA VIDAL KATHERINNE PATRI     17390997-7     425   5   012  3647356-8        7    10/2023-10/2023     82.012
 1313121717-4    HERNANDEZ SORUCO STEPHANY SOLA     17256002-4     425   5   012  3824269-5        5    10/2023-10/2023     82.012
 1313121733-6    ACOSTA QUILODRAN DANIELA ALEJA     17244346-K     425   1   303  4398286-9        3    10/2023-10/2023     60.984
 1313121735-2    PONCE PONCE LUCIA ANDREA           19006174-4     425   5   012  4143702-2        3    10/2023-10/2023     61.684
 1313121741-7    AGURTO CONTRERAS VERONICA JUDI     17928736-6     425   5   012  3589256-7        3    10/2023-10/2023     61.684
 1313121757-3    PIZARRO PIZARRO CAROLINA ANDRE     16870362-7     425   5   012  4143013-3        3    10/2023-10/2023     61.684
 1313121770-0    VALENZUELA PAREDES GENESIS FER     19730562-2     425   5   012  4319318-K        4    10/2023-10/2023     82.012
 1313121775-1    AVILA LARRAIN CARLA ANDREA         16414259-0     425   5   012  4004033-1        3    10/2023-10/2023     61.684
 1313121777-8    PILQUIL HUENULEO BARBARA ALEJA     19917354-5     425   5   012  4094853-8        3    10/2023-10/2023     61.684
 1313121778-6    FIGUEROA HERNANDEZ JIMENA ISAB     16697590-5     425   5   012  3808515-8        3    10/2023-10/2023     61.684
 1313121784-0    VIDAL ROJAS NICOLE ALEJANDRA       18277961-K     425   5   012  4334981-3        4    10/2023-10/2023     82.012
 1313121785-9    LUCO VALENZUELA ELIZABETH VALE     14184436-9     425   1   303  4398477-2        3    10/2023-10/2023     60.984
 1313121791-3    MUNOZ CONTRERAS TIARE ALEXANDR     19309535-6     425   5   012  3981049-2        3    10/2023-10/2023     61.684
 1313121812-K    JELVEZ GAMBOA ANDREA DE LOURDE     16699576-0     425   5   012  3894609-9        3    10/2023-10/2023     61.684
 1313121827-8    ORTIZ PARRA GIANINA KIMBERLY       18958452-0     425   5   012  4039487-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12282
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313121831-6    LOYOLA SATTLER JENNIFFER ANDRE     15620731-4     425   5   012  3900059-8        3    10/2023-10/2023     61.684
 1313121832-4    CALVO CHAURA MARISOL ELENA         18186662-4     425   5   012  3643420-1        3    10/2023-10/2023     61.684
 1313121840-5    CRESPO MELO MARGARITA DEL CARM     13199243-2     425   5   012  3759532-2        3    10/2023-10/2023     61.684
 1313121848-0    ESPARZA ARAYA LEYLA LISBET         18604190-9     425   5   672  3764346-7        3    10/2023-10/2023     61.684
 1313121849-9    CHAVEZ DIONICIO ROSA ISABEL        22765959-9     425   5   012  3656283-8        3    10/2023-10/2023     61.684
 1313121852-9    TAPIA OSORIO MARIA NATALIE         15867499-8     425   5   012  4313206-7        4    10/2023-10/2023     82.012
 1313121873-1    RIQUELME ALBORNOZ YASNA ANDREA     17281180-9     425   5   012  4154449-K        3    10/2023-10/2023     61.684
 1313121882-0    MENDOZA MELIVILU DANIELA ANDRE     16413993-K     425   1   303  4398490-K        3    10/2023-10/2023     60.984
 1313121888-K    VERGARA GODOY NINOSKA ALEJANDR     17924354-7     425   1   303  4398686-4        3    10/2023-10/2023     60.984
 1313121889-8    SANCHEZ IBANEZ KATHERYN VANESS     19221473-4     425   5   012  4109084-7        3    10/2023-10/2023     61.684
 1313121898-7    NOVA SANCHEZ PATRICIA MAGDALEN     14183005-8     425   1   303  4398532-9        3    10/2023-10/2023     60.984
 1313121903-7    VERA JEREZ LESLIE JANE             18367543-5     425   5   012  4331074-7        3    10/2023-10/2023     61.684
 1313121906-1    CARVAJAL REYES DAYANA INES         18603975-0     425   5   012  3650161-8        3    10/2023-10/2023     61.684
 1313121941-K    SOTO LOPEZ LAURA STEPHANIE         18938940-K     425   5   012  4311593-6        4    10/2023-10/2023     82.012
 1313121943-6    JARA SALAS JOCELYN ESTEFANIA       16384368-4     425   5   012  4175050-2        3    10/2023-10/2023     61.684
 1313121957-6    CARRION CARRION FRANCIA ALEJAN     16544016-1     425   5   012  3649459-K        3    10/2023-10/2023     61.684
 1313121972-K    MANCILLA MENDOZA NICOL ANDREA      16488439-2     425   5   012  3949879-0        3    10/2023-10/2023     61.684
 1313121986-K    PEREZ ZAPATA CAROLINA SOLANGE      13546193-8     425   1   303  4398515-9        4    10/2023-10/2023     81.312
 1313121990-8    BRAVO CARRASCO PATRICIA LUZ        15445967-7     425   5   012  3699253-0        3    10/2023-10/2023     61.684
 1313121992-4    REYES LIZANA CONSTANZA MILLARA     18883653-4     425   5   012  3987420-2        3    10/2023-10/2023     61.684
 1313121998-3    CURIGUAL PENA LADY DANIELA         15791340-9     425   5   012  3761874-8        3    10/2023-10/2023     61.684
 1313122027-2    RIQUELME RIVERA ALYSSON PRICIL     19508514-5     425   5   012  4155578-5        3    10/2023-10/2023     61.684
 1313122028-0    POBLETE VILLARROEL BIANCA ANDR     19571850-4     425   5   012  4143525-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12283
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313122031-0    DIAZ PINILLA MARIA ISABEL          16824507-6     425   5   012  3710687-9        3    10/2023-10/2023     61.684
 1313122046-9    INOSTROZA CARRASCO YAJAIRA ALE     19229352-9     425   5   012  3889366-1        3    10/2023-10/2023     61.684
 1313122059-0    SOTO ARTEAGA LUCIA NAIR            19658973-2     425   5   012  4238766-5        3    10/2023-10/2023     61.684
 1313122062-0    TORO DIAZ DANIELA SOLEDAD          15788115-9     425   5   012  4274422-0        3    10/2023-10/2023     61.684
 1313122064-7    FLORES MATURANA GENESIS BELEN      17391790-2     425   5   012  3713607-7        3    10/2023-10/2023     61.684
 1313122075-2    MORAN TORRES VALESKA ALEJANDRA     15785744-4     425   5   012  4197638-1        3    10/2023-10/2023     61.684
 1313122077-9    CASTRO FONTANILLA MONICA SUSAN     19229757-5     425   5   012  3652355-7        3    10/2023-10/2023     61.684
 1313122089-2    ROSALES CASTRO NATALY IVONNE       16031791-4     425   5   012  4168054-7        3    10/2023-10/2023     61.684
 1313122129-5    BARAHONA ESPINA YUBITZA NATALY     19025197-7     425   5   012  3689700-7        3    10/2023-10/2023     61.684
 1313122133-3    GUTIERREZ CONTRERAS CAMILA STE     18604779-6     425   5   012  3854349-0        3    10/2023-10/2023     61.684
 1313122143-0    PALMA SOBARZO MICHELLE LISELOT     19221899-3     425   5   012  4082505-3        4    10/2023-10/2023     82.012
 1313122156-2    COFRE GUTIERREZ SHARON MAITE       19705947-8     425   5   012  3748829-1        3    10/2023-10/2023     61.684
 1313122165-1    SEPULVEDA ROMERO DAPHNE MILLAR     19189402-2     425   5   051  4308196-9        3    10/2023-10/2023     61.684
 1313122168-6    LEIVA RUIZ MILENI MACARENA         15455219-7     425   5   012  3862110-6        4    10/2023-10/2023     82.012
 1313122172-4    VILLEGAS FLORES NICOLE DEL CAR     19003684-7     425   5   012  3989658-3        4    10/2023-10/2023     82.012
 1313122174-0    LARA SARABIA ROSA ELENA            14188944-3     425   5   012  3825774-9        3    10/2023-10/2023     61.684
 1313122180-5    PEREZ CONTRERAS MARIA JESSICA      16535348-K     425   5   012  3987009-6        3    10/2023-10/2023     61.684
 1313122190-2    FUENTES ARANGUE ANA DANIELA        19022990-4     425   5   012  3813509-0        3    10/2023-10/2023     61.684
 1313122199-6    COFRE ZUNIGA JANIS ANGELICA        18993068-2     425   1   303  4398320-2        5    10/2023-10/2023     60.984
 1313122206-2    CISTERNAS BRAVO JACQUELINE DEN     17008645-7     425   5   012  3747891-1        4    10/2023-10/2023     82.012
 1313122210-0    BASUALTO CRISOSTOMO YISSENIA E     17611052-K     425   5   012  3694225-8        3    10/2023-10/2023     61.684
 1313122222-4    ORTIZ SANCHEZ DARLING ARACELY      19557062-0     425   5   012  4039646-2        4    10/2023-10/2023     82.012
 1313122224-0    SOTO MARTINEZ MARIELA ALEJANDR     19227844-9     425   1   303  4398636-8        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12284
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313122232-1    RUZ TAPIA PALOMA FERNANDA          19001765-6     425   5   012  4300428-K        3    10/2023-10/2023     61.684
 1313122237-2    VARGAS PENA Y LILLO FRANCESCA      15724190-7     425   5   012  4323099-9        3    10/2023-10/2023     61.684
 1313122241-0    SEPULVEDA MEZA KARINNE ANDREA      19730328-K     425   5   012  4231895-7        3    10/2023-10/2023     61.684
 1313122244-5    ALARCON VEGA YESENIA TERESA        18496295-0     425   5   012  3592469-8        3    10/2023-10/2023     61.684
 1313122247-K    MUNOZ DA SILVA JESSICA             18304257-2     425   5   012  3981166-9        3    10/2023-10/2023     61.684
 1313122261-5    GALLARDO QUEZADA KATHERIN NICO     19225720-4     425   5   012  4120109-6        3    10/2023-10/2023     61.684
 1313122265-8    ALARCON CANALES CAROLINA DAISY     18609113-2     425   5   012  3590906-0        3    10/2023-10/2023     61.684
 1313122268-2    HUERTA GALVEZ ELISA DEL CARMEN     18693819-4     425   5   012  3790763-4        3    10/2023-10/2023     61.684
 1313122277-1    VALENZUELA MIRANDA MARGARITA J     17099485-K     425   5   012  4319052-0        3    10/2023-10/2023     61.684
 1313122294-1    ULLOA RIVERA ROSA MARIA            19229901-2     425   5   012  3939995-4        4    10/2023-10/2023     82.012
 1313122300-K    PEREZ PEREZ MARIA JOSE             18077691-5     425   5   012  4092868-5        3    10/2023-10/2023     61.684
 1313122307-7    HERNANDEZ GONZALEZ VALERIA BEA     17047080-K     425   1   303  4398427-6        3    10/2023-10/2023     60.984
 1313122311-5    TORREALBA URRUTIA VALERIA NICO     18185702-1     425   5   012  4275203-7        3    10/2023-10/2023     61.684
 1313122318-2    QUEUPU ROJAS GLENDA DEL CARMEN     12499517-5     425   5   012  4103218-9        3    10/2023-10/2023     61.684
 1313122336-0    RODRIGUEZ DELGADO VIOLETA DEL      13833014-1     425   5   012  4160667-3        3    10/2023-10/2023     61.684
 1313122435-9    NANCUIR LINCOPI VIVIANA DEL CA     15788558-8     425   5   012  4073120-2        3    10/2023-10/2023     61.684
 1313122436-7    FERNANDEZ CUBILLOS ALEJANDRA V     15786695-8     425   5   012  3805765-0        4    10/2023-10/2023     82.012
 1313122437-5    DIAZ SANCHEZ MONICA ROMINA         13711320-1     425   5   012  3664450-8        3    10/2023-10/2023     61.684
 1313122438-3    TORRES HERNANDEZ MARIA ELIZABE     14183326-K     425   5   012  4276575-9        3    10/2023-10/2023     61.684
 1313122441-3    BELTRAN VASQUEZ YESENIA ANDREA     14189174-K     425   5   012  3635415-1        4    10/2023-10/2023     82.012
 1313122451-0    HORMAZABAL TAPIA CAROL BIANCA      15636418-5     425   5   012  3883847-4        3    10/2023-10/2023     61.684
 1313122452-9    RAMOS GAETE JENNIFER ALEJANDRA     17306595-7     425   5   012  4205509-3        4    10/2023-10/2023     82.012
 1313122454-5    GONZALEZ ACEVEDO JOCELYN BEATR     18605632-9     425   5   012  3843432-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12285
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313122460-K    GONZALEZ MIRANDA SOLEDAD ANGEL     16070562-0     425   5   012  3789325-0        3    10/2023-10/2023     61.684
 1313122465-0    BARRIOS VASQUEZ ANA MARIA          12152252-7     425   5   012  3633702-8        2    10/2023-10/2023     61.684
 1313122468-5    DACEUS  ANIA                       24264414-K     425   5   012  3709013-1        3    10/2023-10/2023     61.684
 1313122471-5    TOLEDO RODRIGUEZ PAZ STEPHANY      17379682-K     425   5   012  4273642-2        3    10/2023-10/2023     61.684
 1313122484-7    ADASME SILVA CAMILA PAZ            17689721-K     425   5   012  3583506-7        5    10/2023-10/2023     61.684
 1313122487-1    ANASCO GALLARDO MARIA JOSE         19227715-9     425   1   303  4398271-0        3    10/2023-10/2023     60.984
 1313122492-8    MALDONADO SALGADO SOLEDAD SILV     19442808-1     425   5   012  3826579-2        6    10/2023-10/2023     82.012
 1313122493-6    MORENO CORVALAN MARIA SOLEDAD      17850416-9     425   5   012  3827428-7        5    10/2023-10/2023    102.340
 1313122506-1    CARRASCO DIAZ YESSENIA ESTEFAN     18608821-2     425   5   037  3648017-3        3    10/2023-10/2023     61.684
 1313122509-6    LUNA MENDEZ ZENINA EUGENIA         22820836-1     425   5   012  3826532-6        4    10/2023-10/2023     82.012
 1313122522-3    GONZALEZ VALDEBENITO CAROLINA      18675197-3     425   5   012  4127463-8        3    10/2023-10/2023     61.684
 1313122544-4    MARIN MARTINEZ GRACIELA ANDREA     16861229-K     425   5   012  4014506-0        4    10/2023-10/2023     82.012
 1313122553-3    ZENTENO PARRAGUEZ PERLA INGRID     15701326-2     425   5   012  4341688-K        3    10/2023-10/2023     61.684
 1313122573-8    CONA CURIVIL RAMONA ISABEL         16178247-5     425   5   012  3659078-5        4    10/2023-10/2023     82.012
 1313122585-1    POBLETE VERA JOHANNA NINOSKA       18603126-1     425   5   012  4143517-8        3    10/2023-10/2023     61.684
 1313122588-6    SALAZAR MONTERO JOCELYN DEL CA     15537482-9     425   5   012  4216990-0        3    10/2023-10/2023     61.684
 1313122589-4    QUILALEO BARRIA SUSAN VALESKA      16411102-4     425   5   012  4104515-9        3    10/2023-10/2023     61.684
 1313122597-5    VELASCO PAEZ CAROLINE ANDREA       19114842-8     425   5   012  4327930-0        4    10/2023-10/2023     82.012
 1313122614-9    DONAIRE CARRASCO ANGELINA DE L     19219528-4     425   5   012  3711287-9        3    10/2023-10/2023     61.684
 1313122621-1    MADRID JAQUE GEORGINA DEL CARM     16042266-1     425   5   012  4013018-7        3    10/2023-10/2023     61.684
 1313122624-6    CERDA SANDOVAL ISABEL ANDREA       17004970-5     425   5   012  3742572-9        4    10/2023-10/2023     82.012
 1313122633-5    TORO SAEZ MARJORIE ANDREA          15456553-1     425   5   012  4274927-3        3    10/2023-10/2023     61.684
 1313122637-8    MALDONADO SALGADO MARIA DE LAS     14149550-K     425   5   012  3948589-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12286
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313122654-8    SANDOVAL MUNOZ KIMBERLINE FABI     18610068-9     425   5   012  4224998-K        3    10/2023-10/2023     61.684
 1313122655-6    VIDELA ALMAZAVAL MARISEL ESTEF     18190737-1     425   5   012  4335231-8        3    10/2023-10/2023     61.684
 1313122657-2    ARANEDA ARANEDA NELLY HORTENSI     13809318-2     425   5   012  3610778-2        3    10/2023-10/2023     61.684
 1313122662-9    CANDIA ALEGRIA FANNY ANDREA        17923480-7     425   5   012  3725738-9        3    10/2023-10/2023     61.684
 1313122678-5    SALGADO SOZA GISSELLE PAOLA        17852835-1     425   5   012  4219094-2        4    10/2023-10/2023     82.012
 1313122683-1    SILVA AREVALO NICOLE TERESA        19001809-1     425   5   001  4308976-5        3    10/2023-10/2023     61.684
 1313122685-8    PEREZ FAGUAS NOELIA VICTORIA       18364347-9     425   5   012  3987012-6        3    10/2023-10/2023     61.684
 1313122690-4    SEGUEL FREIRE LORETO DENICE        19092092-5     425   5   012  4229808-5        3    10/2023-10/2023     61.684
 1313122696-3    GONZALEZ VALENZUELA SCARLET AN     19682200-3     425   1   303  4398420-9        3    10/2023-10/2023     60.984
 1313122721-8    CORNEJO VILLARROEL NICOLE FERN     18883745-K     425   5   012  3756155-K        3    10/2023-10/2023     61.684
 1313122724-2    SANDOVAL BARRERA JEANNETTE ELI     15901278-6     425   5   012  4224182-2        5    10/2023-10/2023    102.340
 1313122734-K    SEPULVEDA CONTRERAS YASNA ESTE     16265252-4     425   5   012  3680966-3        4    10/2023-10/2023     82.012
 1313122740-4    PEREZ VASQUEZ PAULA MACARENA       15511194-1     425   5   012  3987046-0        3    10/2023-10/2023     61.684
 1313122745-5    OYARZUN PINTO MARIA ELIZABETH      17278150-0     425   5   012  3864773-3        3    10/2023-10/2023     61.684
 1313122748-K    ESPINOZA GAETE RAQUEL DEL CARM     16451599-0     425   5   012  3783499-8        3    10/2023-10/2023     61.684
 1313122756-0    TAPIA TORRES ZULEMA DE LAS NIE     12392639-0     425   5   012  4271009-1        3    10/2023-10/2023     61.684
 1313122757-9    ALVAREZ ESPINA MADELEINE CAMIL     18674109-9     425   5   012  3600808-3        3    10/2023-10/2023     61.684
 1313122763-3    ZAMORANO MONTOYA DANNIELA GERA     19023397-9     425   5   012  4365510-8        3    10/2023-10/2023     61.684
 1313122777-3    ORDENES LILLO DANIELA VIRGINIA     13833107-5     425   5   012  3864582-K        3    10/2023-10/2023     61.684
 1313122788-9    DIAZ CONTRERAS ALEXANDRA CAROL     16162861-1     425   5   012  4068500-6        4    10/2023-10/2023     82.012
 1313122796-K    LEON VALENZUELA CAMILA FERNAND     18880180-3     425   5   012  3924420-9        3    10/2023-10/2023     61.684
 1313122810-9    AGUILAR ECHEVERRIA CAROLINA MA     18355210-4     425   5   012  3585844-K        4    10/2023-10/2023     82.012
 1313122819-2    ALLENDES SAEZ JENNIFER ANDREA      15457597-9     425   5   012  3596658-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12287
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313122830-3    VERA FIGUEROA FLOR SOLANGE         15391183-5     425   5   012  4330910-2        4    10/2023-10/2023     82.012
 1313122832-K    AHUMADA RECABAL ORFILIA ELIANA     19005546-9     425   5   012  3590023-3        3    10/2023-10/2023     61.684
 1313122863-K    MUNOZ MEZA NICOLE ARACELY          20379744-3     425   5   012  4200137-6        1    10/2023-10/2023    173.152
 1313122881-8    ARANEDA FLANDEZ CAMILA DEL CAR     19003884-K     425   5   012  3610967-K        3    10/2023-10/2023     61.684
 1313122890-7    SEPULVEDA RODRIGUEZ ALEJANDRA      16786055-9     425   1   303  4398409-8        4    10/2023-10/2023     81.312
 1313122894-K    JULIO ATENAS ERIKA DANIELA         14189041-7     425   5   012  3897453-K        3    10/2023-10/2023     61.684
 1313122902-4    VALDIVIA BERRIOS JOCELYN DEL C     16862977-K     425   5   012  3989006-2        5    10/2023-10/2023    102.340
 1313122915-6    MORALES MORALES MARLEN ESTEFAN     18075586-1     425   1   303  4398457-8        3    10/2023-10/2023     60.984
 1313122917-2    FUENTES CLAURES EILEEN VALENTI     19002203-K     425   5   012  3786669-5        3    10/2023-10/2023     61.684
 1313122939-3    VIDAL SALAS GENESIS PALOMA         18860118-9     425   5   012  4335002-1        3    10/2023-10/2023     61.684
 1313122957-1    CORTES RODRIGUEZ NATALIA DENIS     16029555-4     425   5   012  3662315-2        3    10/2023-10/2023     61.684
 1313122968-7    VERGARA MALEBRAN FRANCISCA DAN     18822399-0     425   5   012  4333014-4        3    10/2023-10/2023     61.684
 1313122998-9    NAVARRETE ALVARADO ROSA TABITA     19345250-7     425   5   012  3864294-4        3    10/2023-10/2023     61.684
 1313123000-6    LILLO RUBIO ESTEFANI CAROLIN       16246843-K     425   5   012  3926202-9        3    10/2023-10/2023     61.684
 1313123002-2    QUEZADA VASQUEZ NICOLE MARGARI     18220636-9     425   5   012  4204344-3        3    10/2023-10/2023     82.012
 1313123003-0    ARENAS GUZMAN KAREN SUSIELIN       12865668-5     425   5   012  3618788-3        3    10/2023-10/2023     61.684
 1313123020-0    AGUILERA BRAVO SCARLETTE NICOL     18940926-5     425   1   303  4398290-7        5    10/2023-10/2023    101.640
 1313123037-5    MARABOLI ANTIPIL CAMILA CONSTA     18540201-0     425   5   012  3900899-8        3    10/2023-10/2023     61.684
 1313123057-K    CARDENAS RODRIGUEZ CARLA ANDRE     17383317-2     425   1   303  4398313-K        4    10/2023-10/2023     81.312
 1313123063-4    ZAPATA LEON JOHANNA BARBARA        18495994-1     425   5   012  4366191-4        4    10/2023-10/2023     82.012
 1313123070-7    SEPULVEDA ARRIAGADA NATALIA DE     13915521-1     425   5   012  3939316-6        4    10/2023-10/2023     82.012
 1313123072-3    ESCALONA BOBADILLA ELIZABETH C     18694577-8     425   5   012  3783346-0        3    10/2023-10/2023     61.684
 1313123075-8    VASQUEZ MARTINEZ BARBARA DE LO     18879978-7     425   5   012  4324942-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12288
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313123087-1    ROJAS VEGA LILIANA BERENICE        16419883-9     425   5   012  4166048-1        3    10/2023-10/2023     61.684
 1313123088-K    PARDO MILLANIR ANNY KARINA         18927987-6     425   5   012  4083692-6        3    10/2023-10/2023     61.684
 1313123089-8    CASTRO ORTEGA TABITA VERONICA      19026144-1     425   5   012  4056256-7        3    10/2023-10/2023     61.684
 1313123100-2    MORENO NORAMBUENA ALEXANDRA AN     19025581-6     425   5   012  3827441-4        3    10/2023-10/2023     61.684
 1313123116-9    REREQUEO DE LA GUARDA MARIA JO     15792997-6     425   5   012  3907434-6        3    10/2023-10/2023     61.684
 1313123119-3    BRAVO MUNOZ JOHANA MASSIEL         20380579-9     425   5   012  3699783-4        3    10/2023-10/2023     61.684
 1313123121-5    ROJAS VEGA ELIZABETH ANDREA        16861241-9     425   5   012  3908638-7        3    10/2023-10/2023     61.684
 1313123130-4    MANIBET BRAVO YOHANA CATALINA      19382371-8     425   5   012  3950174-0        3    10/2023-10/2023     61.684
 1313123133-9    BARRERA VELOSO NATHALY DANIELA     17384369-0     425   5   012  3632746-4        3    10/2023-10/2023     61.684
 1313123142-8    SAAVEDRA LOPEZ VINKA KARIM         18057784-K     425   5   012  4212990-9        4    10/2023-10/2023     82.012
 1313123156-8    MONTOYA DIAZ CAROLIN VALERIA       16716023-9     425   5   012  3863853-K        3    10/2023-10/2023     61.684
 1313123166-5    FREIRE GUERRA JAVIERA ALEJANDR     18480397-6     425   5   012  3786231-2        4    10/2023-10/2023     82.012
 1313123167-3    BRICENO LUQUE SOLANGE ANDREA       16132127-3     425   5   012  3638125-6        3    10/2023-10/2023     61.684
 1313123174-6    MOLINA GUTIERREZ JAVIERA CAMIL     17852996-K     425   5   012  3827193-8        4    10/2023-10/2023     82.012
 1313123175-4    OLMEDO ZUNIGA CAROLINA ALEJAND     15786637-0     425   5   012  4034849-2        3    10/2023-10/2023     61.684
 1313123184-3    DIAZ TORRES CONSTANZA CECILIA      18609097-7     425   5   012  3780116-K        3    10/2023-10/2023     61.684
 1313123193-2    BURGOS NUNEZ MARILYN PATRICIA      17666773-7     425   5   053  3639255-K        3    10/2023-10/2023     61.684
 1313123208-4    SANTOS MEDINA YENY ANGELA          22219946-8     425   5   012  3680761-K        3    10/2023-10/2023     61.684
 1313123217-3    GONZALEZ BASCUR MARCELA ANDREA     15901290-5     425   5   012  3844166-3        3    10/2023-10/2023     61.684
 1313123231-9    MEZA BAZAY NICOLE ANDREA           19219463-6     425   5   012  3902413-6        3    10/2023-10/2023     61.684
 1313123245-9    URZUA CERDA KATERINE DE LOS AN     20188920-0     425   5   012  4046273-2        3    10/2023-10/2023     61.684
 1313123253-K    VALENZUELA VALENZUELA NICOLE E     18763848-8     425   5   012  4319898-K        3    10/2023-10/2023     61.684
 1313123260-2    VERGARA CORDOVA NAOMY ANDREA       20047027-3     425   1   303  4398685-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12289
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313123264-5    VERDUGO VALENZUELA DAYANA STEF     17281803-K     425   5   012  3989456-4        3    10/2023-10/2023     61.684
 1313123268-8    SOTO MUNOZ ANA NICOLE              17280291-5     425   5   012  4240359-8        3    10/2023-10/2023     61.684
 1313123283-1    SANTIBANEZ SOLIS CAMILA FERNAN     18603860-6     425   5   012  4228158-1        3    10/2023-10/2023     61.684
 1313123286-6    ALARCON NAVIA DENISSE PAULINA      19571220-4     425   5   012  3591802-7        3    10/2023-10/2023     61.684
 1313123289-0    PEREZ MOYA GABRIELA XIMENA         13079097-6     425   5   012  4092469-8        3    10/2023-10/2023     61.684
 1313123290-4    MANRIQUEZ LILLO CONSTANZA ANDR     19442895-2     425   5   012  3950804-4        4    10/2023-10/2023     82.012
 1313123294-7    ROJAS HENRIQUEZ CAMILA STEFFAN     17469465-6     425   5   012  3908470-8        3    10/2023-10/2023     61.684
 1313123303-K    HERRERA FLORES ROSA ANDREA         18607651-6     425   5   012  3858594-0        4    10/2023-10/2023     82.012
 1313123304-8    HUECHE CAMPOS KAREN ALEJANDRA      16697025-3     425   5   012  3824715-8        3    10/2023-10/2023     61.684
 1313123309-9    NUNEZ ARANCIBIA JAEL TAMARA        19441235-5     425   5   012  4029247-0        3    10/2023-10/2023     61.684
 1313123327-7    ALBA HUERTAS CYNTHIA VANESSA       24513793-1     425   5   012  3592634-8        3    10/2023-10/2023     61.684
 1313123332-3    FERNANDEZ BUSTAMANTE DAMARIS B     18442457-6     425   5   012  3805591-7        3    10/2023-10/2023     61.684
 1313123345-5    FUENTES BECERRA GISSELLE NATAL     17308709-8     425   5   012  3786587-7        3    10/2023-10/2023     61.684
 1313123348-K    VEGA VEGA VIVIANA PAZ ISABEL       15703665-3     425   5   012  4286303-3        4    10/2023-10/2023     82.012
 1313123351-K    ALCAFUZ AMAYA MICHELLE HUGGETT     18609124-8     425   5   012  3593627-0        4    10/2023-10/2023     82.012
 1313123352-8    BOYER MARQUINA YESENIA MANU        22594102-5     425   5   012  3698842-8        3    10/2023-10/2023     61.684
 1313123367-6    JARA CELIS NAYARET FERNANDA        18187604-2     425   5   012  3892158-4        3    10/2023-10/2023     61.684
 1313123405-2    JARA PEREZ MARIA JOSE              17922352-K     425   5   012  3791096-1        4    10/2023-10/2023     82.012
 1313123406-0    QUINCHA CATRILEO DANIELA PAULI     17546257-0     425   5   012  4104837-9        5    10/2023-10/2023    102.340
 1313123414-1    DE LA CUADRA HERNANDEZ JOCELYN     15448445-0     425   5   012  3709138-3        3    10/2023-10/2023     61.684
 1313123421-4    MUNOZ RIQUELME KAREN EDITH         15446338-0     425   5   012  3827657-3        3    10/2023-10/2023     61.684
 1313123422-2    LOPEZ ESCOBAR JESSICA ANDREA       13838142-0     425   1   303  4398406-3        3    10/2023-10/2023     60.984
 1313123423-0    LOPEZ ACEVEDO NAYARETH PRISCIL     18047057-3     425   5   012  4182082-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12290
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313123425-7    HERNANDEZ GUERRA MARCELA FRANC     09402311-4     425   5   012  3879041-2        3    10/2023-10/2023     61.684
 1313123430-3    PAREDES FARIAS LESLIE ANDREA       18739986-6     425   5   012  3986826-1        4    10/2023-10/2023     82.012
 1313123439-7    SANTIBANEZ POBLETE MARJORIE AN     15789776-4     425   5   012  4228075-5        3    10/2023-10/2023     61.684
 1313123460-5    GUERRERO GARRIDO DAYANA ARACEL     17690893-9     425   5   012  3769708-7        3    10/2023-10/2023     61.684
 1313123476-1    ACOSTA CARRASCO CLAUDIA ANDREA     13706449-9     425   5   012  3990787-9        3    10/2023-10/2023     61.684
 1313123483-4    ALVA VENEGAS MARIA DEL PILAR       23737192-5     425   5   012  3598384-8        3    10/2023-10/2023     61.684
 1313123484-2    ORTEGA PINTO SUSANA BERNARDA       15824080-7     425   5   012  3864661-3        3    10/2023-10/2023     61.684
 1313123486-9    CARRASCO MORENO DANIELA NOEMI      18192126-9     425   5   012  3731002-6        3    10/2023-10/2023     61.684
 1313123499-0    OVALLE MOYA DANIELA STEPHANY       17522254-5     425   5   012  4078691-0        3    10/2023-10/2023     61.684
 1313123502-4    MAC KENNA JAQUE BERTA DEL CARM     19427327-4     425   5   012  3946698-8        3    10/2023-10/2023     61.684
 1313123513-K    MARTIN LEFNO PAMELA ALEJANDRA      17006164-0     425   5   012  3826758-2        3    10/2023-10/2023     61.684
 1313123516-4    ESTAY MARTINEZ VALENTINA DE LO     19879656-5     425   5   012  3783575-7        3    10/2023-10/2023     61.684
 1313123520-2    ALBURQUENQUE MORENO JAVIERA ES     19385882-1     425   1   303  4398270-2        5    10/2023-10/2023     60.984
 1313123537-7    CANALES TRUJILLO KARINA ALEJAN     19917771-0     425   5   012  3644820-2        3    10/2023-10/2023     61.684
 1313123554-7    VALENZUELA LAWRENCE GISSELLE A     15824414-4     425   1   303  4398324-5        3    10/2023-10/2023     60.984
 1313123557-1    LATORRE VICUNA KESTINN ROXANA      19732210-1     425   5   012  3943572-1        3    10/2023-10/2023     61.684
 1313123567-9    FIGUEROA TAPIA MARIA JOSE          15790384-5     425   5   012  3785126-4        3    10/2023-10/2023     61.684
 1313123569-5    LILLO CARRASCO ADRIANA LUZ         15824688-0     425   5   012  3826115-0        3    10/2023-10/2023     61.684
 1313123575-K    ARIAS GONZALEZ VALENTINA ANDRE     19190273-4     425   5   012  3620333-1        3    10/2023-10/2023     61.684
 1313123583-0    GARATE SOLAR CONSTANZA NICOLE      17004138-0     425   5   012  3768189-K        3    10/2023-10/2023     61.684
 1313123597-0    LEPIN ROJAS GENESIS BELEN          19571089-9     425   5   012  3826007-3        4    10/2023-10/2023     82.012
 1313123606-3    HERRERA PINTO TANIA ESTEFANIA      17181922-9     425   5   012  4133029-5        3    10/2023-10/2023     61.684
 1313123609-8    CORTES VALDES CONSTANZA BELEN      19026062-3     425   5   012  3662400-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12291
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313123623-3    SANCHEZ HERRERA ANNA KARINNA       17103110-9     425   5   012  4109082-0        3    10/2023-10/2023     61.684
 1313123628-4    ESPINOZA RAMIREZ MARCELA ALEXA     19024137-8     425   5   012  3765193-1        3    10/2023-10/2023     61.684
 1313123629-2    VILLEGAS ARAVENA ERIKA MARIA       19705708-4     425   5   012  4339131-3        3    10/2023-10/2023     61.684
 1313123641-1    MUNOZ MALDONADO NATALIA ERCILI     16643666-4     425   5   012  4200033-7        3    10/2023-10/2023     61.684
 1313123644-6    MARQUEZ CARTES JAVIERA VALENTI     19592379-5     425   5   012  3826744-2        3    10/2023-10/2023     61.684
 1313123646-2    MUNOZ MAULEN ANDREA ISABEL         14186641-9     425   5   012  3827607-7        3    10/2023-10/2023     61.684
 1313123665-9    SOTO SOLIS MARIA JOSE              16644544-2     425   5   012  4312153-7        4    10/2023-10/2023     82.012
 1313123679-9    MATAMORO SANHUEZA CATALINA BEL     19731679-9     425   5   012  3958000-4        3    10/2023-10/2023     61.684
 1313123686-1    SANZANA MORALES MARIA TERESA       17006739-8     425   5   012  3939260-7        3    10/2023-10/2023     61.684
 1313123697-7    MARTINEZ FLORES MARCELA ESTER      16415672-9     425   5   012  3826782-5        4    10/2023-10/2023     82.012
 1313123703-5    SALDIAS RAMIREZ ALEJANDRA MARG     18605272-2     425   5   012  3829560-8        3    10/2023-10/2023     61.684
 1313123721-3    AMPUERO ULLOA ANDREA ALEJANDRA     13706646-7     425   1   303  4398299-0        3    10/2023-10/2023     60.984
 1313123722-1    MARTINEZ URZUA ADRIANA DEL CAR     13085277-7     425   5   012  4188682-K        3    10/2023-10/2023     61.684
 1313123730-2    CUEVA ROJAS ARACELI SHARON         22784796-4     425   5   012  3760853-K        3    10/2023-10/2023     61.684
 1313123733-7    VASQUEZ HERDOCIO JESSICA DEL C     13493073-K     425   5   012  3989219-7        3    10/2023-10/2023     61.684
 1313123739-6    PIZARRO RECONDO SINTHIA ALEJAN     19731315-3     425   5   012  4262149-8        3    10/2023-10/2023     61.684
 1313123741-8    NUNEZ CORDOVA NATALY ALEJANDRA     16246943-6     425   5   012  4029540-2        3    10/2023-10/2023     61.684
 1313123751-5    INOSTROZA YANEZ MARIA CAROLINA     17308990-2     425   5   012  3890100-1        4    10/2023-10/2023     82.012
 1313123756-6    GONZALEZ GAMBOA AMADA LILIANA      11475557-5     425   5   012  3845860-4        3    10/2023-10/2023     61.684
 1313123764-7    VARGAS SALAZAR IVONNE ALEJANDR     17575560-8     425   5   012  4323356-4        3    10/2023-10/2023     61.684
 1313123767-1    CASTELLON DIAZ ITALIA GENOVA       17926746-2     425   5   012  3872139-9        3    10/2023-10/2023     61.684
 1313123773-6    GONZALEZ BELTRAN GERALDINE ELI     18205081-4     425   5   012  3819505-0        3    10/2023-10/2023     61.684
 1313123777-9    LOYOLA GALLEGOS JAZMIN ALEJAND     17851314-1     425   5   012  3717063-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12292
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313123784-1    VILLEGAS ARAVENA MARIA JOSE        17921615-9     425   5   012  3989654-0        3    10/2023-10/2023     61.684
 1313123798-1    MONDACA PAREDES MACARENA YASMI     18991275-7     425   5   012  4018671-9        3    10/2023-10/2023     61.684
 1313123802-3    SANCHEZ YANEZ BELEN SARAI          20669224-3     425   5   012  4223944-5        3    10/2023-10/2023     61.684
 1313123809-0    MADARIAGA MIRANDA DANITZA FRAN     19877348-4     425   1   303  4398452-7        3    10/2023-10/2023     60.984
 1313123810-4    VILLANERA CHILET MONICA KRISTE     23817266-7     425   5   012  4337654-3        3    10/2023-10/2023     61.684
 1313123816-3    GONZALEZ GONZALEZ CAMILA MAKAR     19219630-2     425   5   012  3789147-9        3    10/2023-10/2023     61.684
 1313123817-1    CATALDO HERNANDEZ KATHERINE VA     17003930-0     425   5   012  3739822-5        3    10/2023-10/2023     61.684
 1313123827-9    CATALDO GUTIERREZ CAMILA DANIE     17026095-3     425   5   012  3739820-9        3    10/2023-10/2023     61.684
 1313123840-6    GARRIDO VILLARROEL NAYARETH PA     18883213-K     425   5   012  4122444-4        6    10/2023-10/2023    142.996
 1313123843-0    FICA COSTANZO ANDREA CAROLINA      15730412-7     425   5   012  4114928-0        3    10/2023-10/2023     61.684
 1313123868-6    SANCHEZ  JESICA NOELIA             23005711-7     425   1   303  4398623-6        4    10/2023-10/2023     81.312
 1313123874-0    DURAN MONGE MAGDALENA SOLEDAD      15735327-6     425   5   012  3782969-2        4    10/2023-10/2023     82.012
 1313123878-3    BURGOS HERRERA GENESIS CATHERI     20186339-2     425   5   012  4011038-0        3    10/2023-10/2023     61.684
 1313123879-1    ECHAVARRIA FERRUFINO NICOLE AL     18186209-2     425   5   012  3763396-8        3    10/2023-10/2023     61.684
 1313123884-8    MENDEZ PEREZ PRISCILLA DEL CAR     15240678-9     425   5   012  3827003-6        5    10/2023-10/2023    102.340
 1313123893-7    AEDO ARREDONDO MARLY CAROLINA      17925706-8     425   5   012  3583752-3        3    10/2023-10/2023     61.684
 1313123894-5    DORIAS SEPULVEDA STEFANIA ANDR     19878139-8     425   5   012  3711526-6        3    10/2023-10/2023     61.684
 1313123900-3    SALAS GACITUA PAZ ANGELICA         18901857-6     425   5   012  4215675-2        3    10/2023-10/2023     61.684
 1313123901-1    YANEZ MARTINEZ TANIA MARCELA       17484013-K     425   5   012  4340823-2        3    10/2023-10/2023     61.684
 1313123904-6    POPAYAN CUBILLAS JACQUELINNE C     14944206-5     425   5   012  3987131-9        3    10/2023-10/2023     61.684
 1313123946-1    OSSANDON OSSANDON ANGELICA DAN     16279985-1     425   5   012  3828875-K        3    10/2023-10/2023     61.684
 1313123967-4    ARANCIBIA AVELLO MARIA JOSE        17925941-9     425   5   012  3609478-8        3    10/2023-10/2023     61.684
 1313123969-0    SANDOVAL CARES KARINA ANDREA       19342806-1     425   5   012  4224289-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12293
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313123970-4    MORENO COFRE MARIA ALEJANDRA       14195754-6     425   5   012  3977865-3        4    10/2023-10/2023     82.012
 1313123974-7    LUNA D AGOSTINO CATALINA VIVIA     19779784-3     425   5   012  4183807-8        3    10/2023-10/2023     61.684
 1313123976-3    CATALAN SILVA YASMINA ALEJANDR     12513070-4     425   5   012  3739676-1        4    10/2023-10/2023     82.012
 1313123980-1    DELGADO PULIDO YESSENIA YVON       24389066-7     425   5   012  4067884-0        3    10/2023-10/2023     61.684
 1313123989-5    RODRIGUEZ BENAVIDES EDITH LEON     19877615-7     425   5   012  4108276-3        3    10/2023-10/2023     61.684
 1313123997-6    MOYANO TORO MELANIE ESCARLETT      20135373-4     425   5   012  4021161-6        3    10/2023-10/2023     61.684
 1313124001-K    GALLARDO PINTO CAMILA DEL PILA     20095877-2     425   5   012  3816761-8        3    10/2023-10/2023     61.684
 1313124003-6    MUNOZ BONILLA ORFILIA SOLEDAD      15789016-6     425   5   012  4021513-1        3    10/2023-10/2023     61.684
 1313124016-8    OLIVA ARRIAGADA INGRID VALENTI     18478516-1     425   5   012  4075797-K        3    10/2023-10/2023     61.684
 1313124018-4    SAAVEDRA GARCIA NATALY ALEJAND     18940066-7     425   5   012  4212797-3        3    10/2023-10/2023     61.684
 1313124021-4    ORTEGA PAREDES YASMINE CAROLIN     12114133-7     425   1   303  4398511-6        3    10/2023-10/2023     60.984
 1313124023-0    AEDO PEREZ YAMILET DEL CARMEN      17064977-K     425   1   303  4398269-9        3    10/2023-10/2023     60.984
 1313124030-3    GONZALEZ VALDES GLORIA ALEJAND     17008267-2     425   5   012  4127472-7        3    10/2023-10/2023     61.684
 1313124034-6    ZAPATA ROJAS JESSICA FRANCISCA     17001378-6     425   5   012  3914839-0        3    10/2023-10/2023     61.684
 1313124035-4    MOYA PIZARRO JOSSELYN DEL PILA     16440512-5     425   5   012  4198471-6        3    10/2023-10/2023     61.684
 1313124041-9    MEDEL MALDONADO NICOLE BARBARA     16691018-8     425   5   012  4189641-8        3    10/2023-10/2023     61.684
 1313124043-5    INDO HURTADO PAULINA FERNANDA      17304484-4     425   5   012  3889097-2        4    10/2023-10/2023     82.012
 1313124050-8    MUNOZ DIAZ GABRIELA VALESKA        15541606-8     425   5   012  4199375-8        3    10/2023-10/2023     61.684
 1313124064-8    HURTADO YAPUR ANA ALICIA           12669612-4     425   5   012  3860719-7        3    10/2023-10/2023     61.684
 1313124070-2    POZO CORTEZ ROSARIO DE LOS ANG     14092980-8     425   5   012  4101644-2        4    10/2023-10/2023     82.012
 1313124085-0    NAVARRETE RODAS DELIA ALBINA       21985267-3     425   5   012  4025266-5        3    10/2023-10/2023     61.684
 1313124088-5    MEDEL QUILODRAN TAMARA JESUS       19190878-3     425   5   012  4189667-1        2    10/2023-10/2023     61.684
 1313124091-5    CERDA HERNANDEZ YANARA JAVIERA     20446465-0     425   5   012  3655008-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12294
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313124095-8    PALACIOS CASTRO THIARE FERNAND     19114417-1     425   5   012  4081438-8        3    10/2023-10/2023     61.684
 1313124104-0    RIQUELME GARCIA SIGRID MARGARI     19971819-3     425   5   012  4107842-1        4    10/2023-10/2023     82.012
 1313124107-5    VARGAS LUENGO CARMEN LUZ           17317158-7     425   5   012  4322727-0        4    10/2023-10/2023     82.012
 1313124118-0    NEHRING RIVERA VANNIA VICTORIA     19003229-9     425   5   012  4027151-1        3    10/2023-10/2023     61.684
 1313124132-6    GONZALEZ CISTERNAS MARCELA EST     18187508-9     425   5   012  4125078-K        3    10/2023-10/2023     61.684
 1313124149-0    HONORIO CASTILLO EMMA FIORELLA     24233245-8     425   5   012  3883591-2        4    10/2023-10/2023     82.012
 1313124152-0    VALDES MENDEZ MARIA JOSE           16274723-1     425   5   012  4349971-8        3    10/2023-10/2023     61.684
 1313124154-7    MORENO MARIN LINDA YESENIA         17924744-5     425   5   012  3827434-1        5    10/2023-10/2023     61.684
 1313124156-3    SALAS ALFARO MARIA ISABEL          18185609-2     425   5   012  4044834-9        3    10/2023-10/2023     61.684
 1313124158-K    FALDIN APONTE ISABEL               25200495-5     425   5   012  3712859-7        3    10/2023-10/2023     61.684
 1313124164-4    ABARZA MIRANDA MARLYN ELIZABET     17689394-K     425   5   012  3579389-5        3    10/2023-10/2023     61.684
 1313124167-9    SILVA CRUZ MARIBEL NOEMI           21443865-8     425   5   012  4309187-5        3    10/2023-10/2023     61.684
 1313124177-6    ABARCA PRADENAS NATALY VALENTI     17666952-7     425   5   012  3579189-2        3    10/2023-10/2023     61.684
 1313124189-K    URRUTIA ALVARADO JAVIERA IGNAC     19919549-2     425   5   012  4283361-4        3    10/2023-10/2023     61.684
 1313124196-2    JARA AGUILERA CAMILA JAVIERA       19730288-7     425   5   012  3825329-8        3    10/2023-10/2023     61.684
 1313124207-1    SANGAMA PINCHI DILMA               25353104-5     425   5   012  3910127-0        3    10/2023-10/2023     61.684
 1313124216-0    PACHECO CERON YOSELIN ANGELICA     16406389-5     425   5   012  4079320-8        3    10/2023-10/2023     61.684
 1313124226-8    PAYA DURAN ANA LUISA               13489339-7     425   5   012  4257641-7        3    10/2023-10/2023     61.684
 1313124228-4    LECAROS GAETE VICTORIA DANAE       19226205-4     425   1   303  4398467-5        4    10/2023-10/2023     81.312
 1313124233-0    HUENTECURA MARTIN MARCELA ALEJ     16700089-4     425   5   012  4134505-5        3    10/2023-10/2023     61.684
 1313124246-2    CONTRERAS FLORES NATHALY JOCEL     16247528-2     425   5   012  3752621-5        3    10/2023-10/2023     61.684
 1313124252-7    ORTEGA SUAZO CATALINA ALEJANDR     18882155-3     425   5   012  3986451-7        3    10/2023-10/2023     61.684
 1313124255-1    CAMUS ALVAREZ SCARLETT ALLISON     20188408-K     425   1   303  4398346-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12295
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313124259-4    SOTELO FABRES DAYANA DEL CARME     18187337-K     425   5   012  4310840-9        3    10/2023-10/2023     61.684
 1313124261-6    CASTRO BISCARRA VIVIANA SOLEDA     15599807-5     425   5   012  3737342-7        3    10/2023-10/2023     61.684
 1313124267-5    DAZAROLA PARADA CAROLINA ALEJA     19233263-K     425   5   012  4067325-3        3    10/2023-10/2023     61.684
 1313124278-0    ESPINOZA CUBATE MARIA BELEN        19442757-3     425   5   012  4112026-6        3    10/2023-10/2023     61.684
 1313124285-3    GENERAL DIAZ KATHERINA ALEJAND     17243512-2     425   5   012  3768720-0        3    10/2023-10/2023     61.684
 1313124289-6    MORALES HUILIPAN CLAUDIA DE LO     17242036-2     425   5   012  3975959-4        3    10/2023-10/2023     61.684
 1313124309-4    MORIS PENAILILLO NINOSKA ANDRE     20380545-4     425   5   012  4020859-3        3    10/2023-10/2023     61.684
 1313124316-7    GONZALEZ DUARTE NICOLE FRANCIS     18186869-4     425   5   012  3845392-0        3    10/2023-10/2023     61.684
 1313124328-0    OSSES VERGARA MARGARITA SOLEDA     17359338-4     425   5   012  4040996-3        3    10/2023-10/2023     61.684
 1313124331-0    VELASCO FERNANDEZ FRANCISCA BE     21340079-7     425   5   012  4327911-4        3    10/2023-10/2023     61.684
 1313124340-K    VARGAS MEZA MARGARITA VIRGINIA     16044297-2     425   5   012  3913603-1        4    10/2023-10/2023     82.012
 1313124348-5    MENDEZ MUNOZ ROSA ESTER            12265863-5     425   5   012  4191341-K        3    10/2023-10/2023     61.684
 1313124351-5    SCHWOB RAMIREZ STEPHANY DEL CA     17544689-3     425   5   012  4306840-7        3    10/2023-10/2023     61.684
 1313124376-0    MORAGUEZ CASTRO MARIA ISABEL       17249134-0     425   5   012  4196419-7        4    10/2023-10/2023     82.012
 1313124383-3    MORALES LOPEZ ANA KARINA           16015761-5     425   5   012  3976082-7        4    10/2023-10/2023     82.012
 1313124384-1    DURAN BADILLA LINDA ELIZABETH      16738796-9     425   5   012  4070944-4        3    10/2023-10/2023     61.684
 1313124401-5    RODRIGUEZ ORO CAMILA FERNANDA      20277991-3     425   5   012  4161503-6        3    10/2023-10/2023     61.684
 1313124425-2    MARIN ORTEGA GERALDINE ANDREA      15888268-K     425   5   012  4014524-9        3    10/2023-10/2023     61.684
 1313124437-6    VALENZUELA VEGA DAYANA YAMILET     19377375-3     425   1   303  4398696-1        3    10/2023-10/2023     60.984
 1313124438-4    DE LA CUADRA GONZALEZ DENISSE      16030873-7     425   5   012  3774700-9        3    10/2023-10/2023     61.684
 1313124439-2    ARRIAGADA MORALES LINDA STEISS     18074116-K     425   5   012  3623252-8        4    10/2023-10/2023     82.012
 1313124448-1    PALACIOS SOLIS PAULINA ALEJAND     19383120-6     425   5   012  4081622-4        4    10/2023-10/2023     82.012
 1313124455-4    REYES CELIS CLAUDIA JAZMIN         17003571-2     425   5   012  4151298-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12296
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313124462-7    HERNANDEZ MONTERREY NATALIA AN     16174723-8     425   5   012  3879584-8        3    10/2023-10/2023     61.684
 1313124470-8    RIQUELME LEIVA CAMILA ALEJANDR     19880114-3     425   5   012  4155123-2        4    10/2023-10/2023     61.684
 1313124492-9    DIAZ MONTERO MARIA ANA KAREN       18528866-8     425   5   012  3778842-2        3    10/2023-10/2023     61.684
 1313124501-1    MARQUEZ BENITEZ NICOLE ALEJAND     17002004-9     425   5   012  4014677-6        3    10/2023-10/2023     61.684
 1313124502-K    CHANDIA FAJARDO YOBANA KATERYN     12969726-1     425   5   012  3655936-5        3    10/2023-10/2023     61.684
 1313124510-0    ARIAS SANHUEZA URZULA ESTELA       17929160-6     425   5   012  3620823-6        3    10/2023-10/2023     61.684
 1313124527-5    VENEGAS CARRILLO CAMILA FERNAN     20047845-2     425   5   012  4356317-3        3    10/2023-10/2023     61.684
 1313124530-5    UTRERAS ALARCON TABITA ANDREA      17852722-3     425   5   012  4314939-3        3    10/2023-10/2023     61.684
 1313124532-1    ROSS GARCIA ALISON KARINA          19026430-0     425   5   012  4211593-2        3    10/2023-10/2023     61.684
 1313124538-0    OYANEDEL FUENTES MARIELA ALEJA     18189124-6     425   5   012  4041598-K        3    10/2023-10/2023     61.684
 1313124539-9    ALEGRIA OLIVARES DANIELA ANDRE     17926539-7     425   5   012  3594804-K        3    10/2023-10/2023     61.684
 1313124544-5    TORRES MIRANDA HILDA ALEJANDRA     19775948-8     425   5   012  4276946-0        3    10/2023-10/2023     61.684
 1313124556-9    LOPEZ TORRES MITZI PAOLA           12688960-7     425   5   012  3931731-1        3    10/2023-10/2023     61.684
 1313124561-5    FUENTEALBA MUNOZ MARIA JOSE        18598949-6     425   5   012  3786443-9        3    10/2023-10/2023     61.684
 1313124563-1    PARRA PINILLA JENNIFFER PATRIC     16698580-3     425   5   012  4257042-7        3    10/2023-10/2023     61.684
 1313124570-4    CANALES TORRES YOCELYN DEL CAR     18191005-4     425   5   012  4050253-K        3    10/2023-10/2023     61.684
 1313124574-7    CHIPA CCOCHACHI JESSICA            21352066-0     425   5   012  3656935-2        3    10/2023-10/2023     61.684
 1313124583-6    QUISPE LUQUE ELBA MARITZA          14679265-0     425   5   012  4106826-4        3    10/2023-10/2023     61.684
 1313124597-6    GUEVARA CASTILLO DARLYN YAQUEL     24716406-5     425   5   012  3853536-6        3    10/2023-10/2023     61.684
 1313124601-8    HERRERA CORTES GREDY NICOLE        17924237-0     425   5   012  3858547-9        3    10/2023-10/2023     61.684
 1313124606-9    BOLARINI CASTILLO ELIZABETH DE     15391376-5     425   5   012  3698236-5        3    10/2023-10/2023     61.684
 1313124614-K    REINOSO ENCINA ANAIS ESTEFANIA     19226407-3     425   5   012  4205901-3        3    10/2023-10/2023     61.684
 1313124617-4    LOUIS  EBLINE                      25020157-5     425   5   012  3932215-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12297
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313124619-0    RIVERA MORALES MARJORIE ANDREA     19539063-0     425   5   012  4208220-1        3    10/2023-10/2023     61.684
 1313124620-4    CARRANZA MONDACA IVONNE JUDITH     15355286-K     425   5   012  3730028-4        3    10/2023-10/2023     61.684
 1313124633-6    HARO SEGURA KATERINE ALEJANDRA     18606519-0     425   5   012  3876550-7        3    10/2023-10/2023     61.684
 1313124635-2    ARENAS REYES YESENIA FERNANDA      18075849-6     425   5   012  3618993-2        4    10/2023-10/2023     82.012
 1313124636-0    PARRAGUEZ ARMIJO ALEJANDRA BEA     12675233-4     425   5   012  4139665-2        3    10/2023-10/2023     61.684
 1313124639-5    POBLETE DURAN YESICA GERALDINE     17990992-8     425   5   012  4099674-5        3    10/2023-10/2023     61.684
 1313124640-9    MALDONADO CASTRO VANESSA IVONN     12905000-4     425   5   012  3947979-6        3    10/2023-10/2023     61.684
 1313124644-1    MACHUCA HUME MARISOL DEL CARME     19781523-K     425   5   012  3946912-K        3    10/2023-10/2023     61.684
 1313124647-6    INOSTROZA RIOS ANDREA DEL CARM     16739809-K     425   5   012  3889865-5        3    10/2023-10/2023     61.684
 1313124650-6    GALLARDO GONZALEZ SILVIA DEL C     18571255-9     425   5   012  3816676-K        3    10/2023-10/2023     61.684
 1313124658-1    RIOS HERNANDEZ CHERYL ANDREA       16410819-8     425   5   012  4153930-5        4    10/2023-10/2023     82.012
 1313124679-4    LEAL SEPULVEDA MAKARENA ALICIA     17384362-3     425   5   012  3921857-7        4    10/2023-10/2023     82.012
 1313124689-1    PINA ALFARO CLAUDIA ANDREA         18190829-7     425   5   012  4094971-2        3    10/2023-10/2023     61.684
 1313124693-K    LEYTON MOLINA LADY JUDITH          13771467-1     425   5   012  3944644-8        3    10/2023-10/2023     61.684
 1313124705-7    ALFARO DEVIA ABIGAIL ESTER         17921654-K     425   5   012  3595294-2        3    10/2023-10/2023     61.684
 1313124707-3    FERNANDEZ REBOLLEDO NATHALY BE     18076038-5     425   5   012  4114474-2        3    10/2023-10/2023     61.684
 1313124721-9    GARCES SEPULVEDA SANDY DEBORAH     18075752-K     425   5   012  3667362-1        3    10/2023-10/2023     61.684
 1313124724-3    URRA HIDALGO DANITSA ANDREA        19703195-6     425   5   012  3868347-0        3    10/2023-10/2023     61.684
 1313124725-1    LEYTON GONZALEZ INGRID PATRICI     14185865-3     425   5   012  3925394-1        4    10/2023-10/2023     82.012
 1313124742-1    GONZALEZ ORTIZ JEANNETTE JOSAB     17849406-6     425   5   012  3667783-K        3    10/2023-10/2023     61.684
 1313124751-0    BASTIAS TAPIA YENNIFER CATALIN     18513591-8     425   5   012  3634335-4        3    10/2023-10/2023     61.684
 1313124758-8    ACERO MATIENZO SANDRA JUDITH       23725271-3     425   5   012  3580434-K        3    10/2023-10/2023     61.684
 1313124759-6    SANCHEZ NORAMBUENA GENESIS MAR     16911338-6     425   5   012  4223030-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12298
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313124772-3    MADARIAGA SILVA EVELYN SILVANA     14195228-5     425   5   012  3771101-2        9    10/2023-10/2023    102.340
 1313124774-K    VALDES PARRA GISELLA IRENE         19406729-1     425   5   012  4244665-3        4    10/2023-10/2023     82.012
 1313124784-7    TORRES LEON MOIRA MIRANA           16979605-K     425   5   012  4276739-5        3    10/2023-10/2023     61.684
 1313124808-8    SANHUEZA SEGUEL RUTH ESTER         17001115-5     425   5   012  4226695-7        3    10/2023-10/2023     61.684
 1313124830-4    POBLETE CARRASCO KARINA ELIZAB     15438804-4     425   5   012  4099587-0        3    10/2023-10/2023     61.684
 1313124837-1    MUNOZ SALDANA KATHERINE JOAN       17836450-2     425   5   012  3984670-5        4    10/2023-10/2023     82.012
 1313124839-8    ALARCON BRAVO ARACELI LILIAN       16411380-9     425   5   012  3590849-8        3    10/2023-10/2023     61.684
 1313124844-4    RAMIREZ OPAZO GRACIELA DEL CAR     16406665-7     425   5   012  4147289-8        3    10/2023-10/2023     61.684
 1313124848-7    QUEZADA ARAVENA AMERICA FERNAN     16029901-0     425   5   012  4103394-0        3    10/2023-10/2023     61.684
 1313124860-6    RAMIREZ BELMAR MABEL JANINA        15441675-7     425   5   012  4204906-9        3    10/2023-10/2023     61.684
 1313124863-0    AVILA SALAS NIXAN MACARENA         16858306-0     425   5   012  3628864-7        3    10/2023-10/2023     61.684
 1313124866-5    GACITUA CONTRERAS JAVIERA AILI     20812580-K     425   5   012  3831589-7        4    10/2023-10/2023     82.012
 1313124872-K    MARILEO SILVA GISSELLE DEL CAR     17951246-7     425   5   012  3953307-3        3    10/2023-10/2023     61.684
 1313124873-8    PETIT CONSTENLA DEYANIRA MAKAR     17386439-6     425   5   012  4141737-4        4    10/2023-10/2023     82.012
 1313124874-6    DIAZ LASTRA SCARLETTE DEYANIRA     19846108-3     425   5   012  3778419-2        3    10/2023-10/2023     61.684
 1313124890-8    LOPEZ ROMERO INDIRA ARANTZA        18603021-4     425   5   012  3931476-2        4    10/2023-10/2023     82.012
 1313124903-3    LEON SALDIVIA JAVIERA PAZ          19881831-3     425   1   303  4398471-3        3    10/2023-10/2023     60.984
 1313124912-2    ARAYA RODRIGUEZ YOSELYN MACARE     19877036-1     425   5   012  3616635-5        3    10/2023-10/2023     61.684
 1313124921-1    TOLEDO MUNOZ NATALY ROMINA         16898838-9     425   5   012  4344954-0        3    10/2023-10/2023     61.684
 1313124928-9    CEPEDA ROJAS CAMILA VALERIA        19204218-6     425   5   012  3741954-0        4    10/2023-10/2023     82.012
 1313124933-5    ARCE DROGUETT DANIELA VALENTIN     18609255-4     425   5   012  3617492-7        3    10/2023-10/2023     61.684
 1313124939-4    PARRA PARRA MARTA OTILIA           14021151-6     425   1   303  4398558-2        3    10/2023-10/2023     60.984
 1313124970-K    QUEZADA YANQUIS MARIA JOSE         18693369-9     425   5   012  3938601-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12299
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313124976-9    TOLIS GUTIERREZ GABRIELA MAKAR     16408076-5     425   5   012  4243791-3        3    10/2023-10/2023     61.684
 1313125000-7    GONZALEZ GONZALEZ LORENA GIOVA     15451899-1     425   5   012  3846213-K        3    10/2023-10/2023     61.684
 1313125012-0    ARACENA MOLINA JENNIFER KIMBER     19507362-7     425   5   012  3609196-7        3    10/2023-10/2023     61.684
 1313125032-5    FRIGERI  JESICA BEATRIZ            25823696-3     425   5   012  3786284-3        3    10/2023-10/2023     61.684
 1313125033-3    FLORES CALDERON CARINA PAZ         15427658-0     425   5   012  3809832-2        3    10/2023-10/2023     61.684
 1313125034-1    MILLAN GARRIDO MARIA PIA           17087895-7     425   5   012  3966537-9        3    10/2023-10/2023     82.012
 1313125054-6    CATALAN MORALES MARIA BELEN        18496203-9     425   5   012  3739514-5        3    10/2023-10/2023     61.684
 1313125058-9    RIOS SEPULVEDA ALEJANDRA VIVIA     18187465-1     425   5   012  4207174-9        3    10/2023-10/2023     61.684
 1313125065-1    FIGUEROA ALBORNOZ DENISSE IVON     16862427-1     425   5   012  3784758-5        3    10/2023-10/2023     61.684
 1313125067-8    MENA MINO THAMARA ANDREA           17929244-0     425   5   012  3962682-9        3    10/2023-10/2023     61.684
 1313125081-3    BATALLER ARIAS PAMELA DEL PILA     19848152-1     425   5   012  3634454-7        3    10/2023-10/2023     61.684
 1313125084-8    VALLADARES DIAZ GIANNINA TERES     18480272-4     425   5   012  4320223-5        3    10/2023-10/2023     61.684
 1313125120-8    ULLOA ORELLANA JOHN NELSON         12287623-3     425   5   012  4281271-4        3    10/2023-10/2023     61.684
 1313125121-6    SANCHEZ NUNEZ DENISSE PAULA        16022507-6     425   5   012  4223033-2        3    10/2023-10/2023     61.684
 1313125130-5    PINEIDA AVILEZ ROSA CLAUDIA        12681138-1     425   5   012  4095545-3        3    10/2023-10/2023     61.684
 1313125139-9    ALFARO GRANDON BRENDA DEL PILA     18363929-3     425   5   012  3595404-K        3    10/2023-10/2023     61.684
 1313125157-7    SALDIVAR RODRIGUEZ JAVIERA DEN     19879555-0     425   5   012  4218203-6        3    10/2023-10/2023     61.684
 1313125162-3    CORREA CACERES PAULINA ALEJAND     16440478-1     425   5   012  3661662-8        3    10/2023-10/2023     61.684
 1313125164-K    HERRERA SALERNO YANINA ABIGAIL     22455184-3     425   5   012  3882126-1        3    10/2023-10/2023     61.684
 1313125166-6    GUTIERREZ JIMENEZ KATHERINE MA     15787449-7     425   5   012  3822868-4        3    10/2023-10/2023     61.684
 1313125167-4    ARREDONDO SAAVEDRA SCARLET KAS     19730761-7     425   5   012  3622468-1        3    10/2023-10/2023     61.684
 1313125174-7    REBOLLEDO MUNOZ NATALIA CONSTA     19914554-1     425   5   012  4149316-K        3    10/2023-10/2023     61.684
 1313125211-5    ROJAS SAN MARTIN CLAUDIA PAMEL     15730143-8     425   5   012  4165601-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12300
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313125218-2    JARA CABELLO KATHERINE ANDREA      15797348-7     425   5   012  3892054-5        4    10/2023-10/2023     82.012
 1313125227-1    ORTIZ GALLARDO FRANCISCA IGNAC     20188069-6     425   5   012  4039113-4        3    10/2023-10/2023     61.684
 1313125228-K    TOLEDO PATINO DENISSE SIBIL        15838394-2     425   5   012  4273559-0        3    10/2023-10/2023     61.684
 1313125248-4    CONEJEROS RAMOS GISELLA DEL CA     19213122-7     425   5   012  3659489-6        3    10/2023-10/2023     61.684
 1313125250-6    ZAVALA TORRES TIARE ESPERANZA      19881160-2     425   5   012  4367079-4        3    10/2023-10/2023     61.684
 1313125299-9    FEQUIERE  MYRRIAME                 26001589-3     425   5   012  3805329-9        3    10/2023-10/2023     61.684
 1313125308-1    MATAMALA LAGOS ESCARLETH ISABE     20189508-1     425   5   012  3957857-3        4    10/2023-10/2023     82.012
 1313125309-K    LAGOS ACEVEDO IRIS ISABEL          12100170-5     425   5   012  3943021-5        3    10/2023-10/2023     61.684
 1313125314-6    MARILEO NAHUELPAN LORETO DEL C     17006490-9     425   1   303  4398524-8        3    10/2023-10/2023     60.984
 1313125328-6    OSORIO SALAS DEXSI CAROLINA        16269182-1     425   5   012  4078420-9        3    10/2023-10/2023     61.684
 1313125331-6    MONTECINO FARIAS FABIOLA ESTEF     17927543-0     425   1   303  4398528-0        3    10/2023-10/2023     60.984
 1313125332-4    FARIAS PAREDES KRISHNA DEL CAR     20178021-7     425   5   012  3783784-9        3    10/2023-10/2023     61.684
 1313125338-3    CARTER MARTINEZ ANGELA DENISSE     16987541-3     425   1   303  4398315-6        3    10/2023-10/2023     60.984
 1313125340-5    LEAL LEAL REINERIA CATALINA        17279229-4     425   1   303  4398466-7        4    10/2023-10/2023     81.312
 1313125344-8    ARBAYZA MORENO ANGELA ELIZABET     24729425-2     425   5   012  3617305-K        5    10/2023-10/2023    102.340
 1313125346-4    SOTO OBANDO SARA DEL CARMEN        12506828-6     425   1   303  4398637-6        3    10/2023-10/2023     60.984
 1313125352-9    SEREY AGUILA VALENTINA LEONOR      18190578-6     425   5   012  4308518-2        3    10/2023-10/2023     61.684
 1313125360-K    TRUJILLO RODRIGUEZ SHEILA BRIG     22725419-K     425   5   012  4280277-8        3    10/2023-10/2023     61.684
 1313125372-3    REYES PONCE FERNANDA ALEJANDRA     19856142-8     425   5   012  4152367-0        3    10/2023-10/2023     61.684
 1313125373-1    ROBLES MORALES VANESSA ESTEFAN     16916210-7     425   5   012  4208726-2        3    10/2023-10/2023     61.684
 1313125376-6    PEREZ SOTO SUSAN MABEL             13278526-0     425   5   012  4093495-2        3    10/2023-10/2023     61.684
 1313125395-2    GARCIA BASTIAS MARCIA ELIZABET     13285746-6     425   5   012  3817442-8        3    10/2023-10/2023     61.684
 1313125397-9    ORTEGA AZOCAR LISSETE ANGELA       13554406-K     425   5   012  4037965-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12301
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313125406-1    PEREZ BASCUNAN PAMELA ANDREA       14184327-3     425   5   012  4140885-5        3    10/2023-10/2023     61.684
 1313125412-6    HERNANDEZ ALBORNOZ TAMARA ANDR     17282637-7     425   5   012  3878233-9        3    10/2023-10/2023     61.684
 1313125415-0    ALVARADO VILLAGRAN MAGDALENA I     17052313-K     425   5   012  3599753-9        4    10/2023-10/2023     82.012
 1313125422-3    VALENZUELA PILCO AYLIN ALMENDR     25889936-9     425   5   012  4319385-6        3    10/2023-10/2023     61.684
 1313125424-K    CID BARAHONA GUISELLA ESTEFANI     19704621-K     425   5   012  3746399-K        4    10/2023-10/2023     82.012
 1313125445-2    SOLANO SEPULVEDA ALEJANDRA DEL     19730542-8     425   5   012  4237505-5        3    10/2023-10/2023     61.684
 1313125446-0    SOTO FABRES YOCELIN LADY HELEN     16693061-8     425   5   012  4239460-2        3    10/2023-10/2023     61.684
 1313125449-5    COLLAO SALAZAR JAVIERA HERMOSI     19438900-0     425   1   303  4398371-7        3    10/2023-10/2023     60.984
 1313125453-3    JAIME URQUIETA ADELA DE LOS AN     19419207-K     425   5   012  3916510-4        4    10/2023-10/2023     61.684
 1313125490-8    LUNA VALDES KAREN DE LOURDES       15436041-7     425   5   012  3933558-1        3    10/2023-10/2023     61.684
 1313125493-2    PULGAR ESPINOZA VALENTINA BETZ     20446515-0     425   5   012  4102770-3        3    10/2023-10/2023     61.684
 1313125516-5    GOMEZ CADENA ANGELA VIVIANA        24941976-1     425   5   012  3818820-8        3    10/2023-10/2023     61.684
 1313125530-0    ARENAS BARRERA BEATRIZ VALERIA     17848507-5     425   5   012  3618625-9        3    10/2023-10/2023     61.684
 1313125532-7    PALMA OBREQUE EVELYN DEL CARME     15435825-0     425   5   012  4082287-9        4    10/2023-10/2023     82.012
 1313125535-1    TOLOZA FLORES VALENTINA ANDREA     19116400-8     425   5   012  4273982-0        5    10/2023-10/2023     61.684
 1313125538-6    PRADA PEREZ ANAYANCY ANDREA        26095176-9     425   5   012  4263351-8        3    10/2023-10/2023     61.684
 1313125539-4    LOPEZ ALVAREZ CARLA JEANNETTE      19732905-K     425   5   012  3929513-K        3    10/2023-10/2023     61.684
 1313125542-4    LOYOLA DONAIRE YAZMIN KATHERIN     14137025-1     425   5   012  3946380-6        3    10/2023-10/2023     61.684
 1313125545-9    RAMOS VALDEBENITO JOCELYN DEL      15448365-9     425   5   012  4148755-0        3    10/2023-10/2023     61.684
 1313125547-5    COLLIPAL CALFUQUEO STEPHANIE L     19808851-K     425   5   012  3658938-8        3    10/2023-10/2023     61.684
 1313125548-3    QUEZADA VERDUGO ALEJANDRA ANDR     16984367-8     425   5   012  4144746-K        4    10/2023-10/2023     82.012
 1313125553-K    URRUTIA SEPULVEDA GEANNINA PAO     19222560-4     425   5   012  4283742-3        3    10/2023-10/2023     61.684
 1313125554-8    SOLIS MATUS PAOLA ANA              12676865-6     425   5   012  4237971-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12302
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313125555-6    GUINEZ ASTUDILLO CAMILA FERNAN     19229805-9     425   5   012  3822459-K        4    10/2023-10/2023     82.012
 1313125560-2    MOYA URRA FABIOLA DE LAS NIEVE     14184338-9     425   1   303  4398529-9        3    10/2023-10/2023     60.984
 1313125562-9    URRUTIA PEREZ DEBORAH LISSETTE     17954064-9     425   5   012  4283671-0        3    10/2023-10/2023     61.684
 1313125565-3    ARANCIBIA SANDOVAL ALEXANDRA A     20188114-5     425   1   303  4398301-6        3    10/2023-10/2023     60.984
 1313125567-K    SALAZAR SERRANO CAROLINA DARLI     18078947-2     425   5   012  4217463-7        3    10/2023-10/2023     61.684
 1313125568-8    CORREA AYALA YANINA ADONAI YAH     20188527-2     425   5   012  3661654-7        3    10/2023-10/2023     61.684
 1313125573-4    NUNEZ ARANCIBIA KRISHNA PAZ        20380140-8     425   5   012  4074640-4        3    10/2023-10/2023     61.684
 1313125578-5    BECERRA ORDONEZ MARIA MAGDALEN     19831013-1     425   5   012  3634764-3        3    10/2023-10/2023     61.684
 1313125589-0    CAROCA GONZALEZ PAULINA ANDREA     12891481-1     425   5   012  3729898-0        3    10/2023-10/2023     61.684
 1313125590-4    SANZ ACEVEDO VALERIA FLORENTIN     15789660-1     425   5   012  4228502-1        4    10/2023-10/2023     82.012
 1313125598-K    VARGAS SERON TANIA BELEN           20046448-6     425   5   012  4323416-1        3    10/2023-10/2023     61.684
 1313125599-8    DIAZ SALAS JENNIFER ALEJANDRA      16477151-2     425   5   012  3779774-K        3    10/2023-10/2023     61.684
 1313125600-5    SARAVIA VERA PAULINA VALESKA       17668342-2     425   1   303  4398628-7        3    10/2023-10/2023     60.984
 1313125612-9    RIOS LEIVA PRISCILA NICOLE         17390008-2     425   5   012  3795507-8        3    10/2023-10/2023     61.684
 1313125614-5    MOLINA TAPIA NATALI GIANINA CA     17421344-5     425   5   012  3771696-0        3    10/2023-10/2023     61.684
 1313125620-K    MUNOZ CASTILLO CAROLINA ANDREA     15472285-8     425   5   012  3771970-6        3    10/2023-10/2023     61.684
 1313125621-8    DURAN VALENZUELA SANDY VALESCA     16413943-3     425   5   012  3664853-8        4    10/2023-10/2023     82.012
 1313125623-4    CONTRERAS CARCAMO DAMARIS MAGD     20048200-K     425   5   012  3752024-1        3    10/2023-10/2023     61.684
 1313125632-3    ARAYA SILVA PRISCILLA DEL PILA     13714341-0     425   5   012  3616876-5        3    10/2023-10/2023     61.684
 1313125637-4    LOPEZ GALLEGOS TAMARA STHEFANY     17927733-6     425   5   012  3930256-K        7    10/2023-10/2023     82.012
 1313125645-5    RUIZ RODRIGUEZ JAVIERA BELEN       18829312-3     425   5   012  3795875-1        3    10/2023-10/2023     61.684
 1313125650-1    REYNOSO  REYNA ESTHER              24006038-8     425   5   012  3677565-3        3    10/2023-10/2023     61.684
 1313125654-4    AEDO PEREZ JACQUELIN ANDREA        16691337-3     425   5   012  3583993-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12303
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313125669-2    LINCOPAN MUNOZ KATHISCA ALEXAN     20380970-0     425   5   012  3716928-5        3    10/2023-10/2023     61.684
 1313125672-2    OLIVARES DELGADO BARBARA JUDIT     18193265-1     425   5   012  3772387-8        3    10/2023-10/2023     61.684
 1313125680-3    SANCHEZ LLATAS ROSA AMPARO         24881198-6     425   5   012  4222742-0        3    10/2023-10/2023     61.684
 1313125688-9    CATALDO GUTIERREZ CAROL NICOLE     17026094-5     425   5   012  3653442-7        3    10/2023-10/2023     61.684
 1313125704-4    LOPEZ RIQUELME NOELIA YESENIA      13619841-6     425   5   012  3931392-8        3    10/2023-10/2023     61.684
 1313125705-2    APABLAZA DURAN CYNTHIA LESLIE      17053317-8     425   5   012  3608559-2        4    10/2023-10/2023     82.012
 1313125711-7    GONZALEZ MANRIQUEZ CLAUDIA AND     16693556-3     425   5   012  3847297-6        3    10/2023-10/2023     61.684
 1313125718-4    DUPONT  ISLOVE                     26031375-4     425   5   012  3782523-9        3    10/2023-10/2023     61.684
 1313125719-2    PUELLES SAPUNAR FERNANDA LOREN     18609002-0     425   5   012  4102481-K        3    10/2023-10/2023     61.684
 1313125738-9    LINDOR FLEURIMOND MIMA             26155536-0     425   5   012  3926559-1        5    10/2023-10/2023    102.340
 1313125740-0    ROMERO LAZO NATHALY BETZABE        16411101-6     425   5   012  4167219-6        3    10/2023-10/2023     61.684
 1313125745-1    CAVIERES CUBILLOS JAZMIN ANDRE     15587534-8     425   5   012  3653869-4        3    10/2023-10/2023     61.684
 1313125761-3    PETIT HOMME  YSSINORD              25444158-9     425   5   012  4141740-4        4    10/2023-10/2023     82.012
 1313125764-8    CRUZ GUARDA BERTINA ANGELICA       16409521-5     425   5   012  3662883-9        6    10/2023-10/2023    122.668
 1313125765-6    MALDONADO NORAMBUENA KATHERINE     17929190-8     425   5   012  4013211-2        3    10/2023-10/2023     61.684
 1313125775-3    ACUNA UNDA ELIZABETH DEL CARME     20187934-5     425   5   012  3583103-7        3    10/2023-10/2023     61.684
 1313125785-0    SEPULVEDA MARTINEZ SOFIA MISTR     19671525-8     425   5   012  4172076-K        3    10/2023-10/2023     61.684
 1313125787-7    ROJAS BELLO GENESIS ROMANE         20333653-5     425   5   012  4162909-6        3    10/2023-10/2023     61.684
 1313125804-0    PAINE LEPE BELEN JEANNETTE         19706574-5     425   5   012  4080969-4        4    10/2023-10/2023     82.012
 1313125807-5    ROJAS TRONCOSO ARTEMISA PAMELA     18212419-2     425   5   012  4165863-0        3    10/2023-10/2023     61.684
 1313125810-5    CHAVEZ FERNANDEZ BETZABE DAISY     15823075-5     425   5   012  3656292-7        4    10/2023-10/2023     82.012
 1313125815-6    FIGUEROA CABEZAS BRENDA NATHAL     17385333-5     425   5   012  3713340-K        3    10/2023-10/2023     61.684
 1313125816-4    CARO MUNOZ SOLANGE CAROLINA        16696515-2     425   5   012  3647515-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12304
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313125819-9    HENRY  ANNE MARIE LENETTE          25034051-6     425   5   012  3877765-3        3    10/2023-10/2023     61.684
 1313125832-6    RODRIGUEZ VASQUEZ LAURA ELIZAB     18363978-1     425   5   053  4162294-6        3    10/2023-10/2023     61.684
 1313125833-4    PARRA CANCINO DEYANIRA CONSTAN     19220204-3     425   1   303  4398478-0        3    10/2023-10/2023     60.984
 1313125834-2    BRAVO GONZALEZ MIXY STEPHANIA      18186340-4     425   5   053  3699514-9        4    10/2023-10/2023     82.012
 1313125848-2    MUNOZ ROJAS DANITZA STEFFANY       18187485-6     425   5   012  3864216-2        3    10/2023-10/2023     61.684
 1313125864-4    PINTO ITURRIETA MARIELA ANTONI     14340674-1     425   5   012  4097228-5        3    10/2023-10/2023     61.684
 1313125879-2    FARIAS MORAN BARBARA PATRICIA      15442603-5     425   5   012  3712927-5        3    10/2023-10/2023     61.684
 1313125881-4    ARIAS MELO CLAUDIA ALISS           17008746-1     425   5   012  3620525-3        3    10/2023-10/2023     61.684
 1313125887-3    DINAMARCA OPAZO MARIELA CAROLI     19877419-7     425   5   012  3664562-8        5    10/2023-10/2023     61.684
 1313125892-K    MUNOZ MUNOZ DENISS MARIA           18185744-7     425   5   012  4022426-2        3    10/2023-10/2023     61.684
 1313125896-2    MARTINEZ FREIRE CRISTINA DEL C     19602481-6     425   5   012  3955806-8        3    10/2023-10/2023     61.684
 1313125897-0    AGUILERA GAJARDO CONSTANZA BEL     20404037-0     425   5   012  3587328-7        3    10/2023-10/2023     61.684
 1313125900-4    PALMA DIAZ CECILIA ELENA           18190204-3     425   5   012  4138570-7        2    10/2023-10/2023     61.684
 1313125917-9    RUIZ REYES CYNTHIA ALEJANDRA       15450738-8     425   5   012  4212185-1        3    10/2023-10/2023     61.684
 1313125921-7    DELGADO URRUTIA VICTORIA CONST     17929195-9     425   5   012  3709540-0        3    10/2023-10/2023     61.684
 1313125931-4    ZUNIGA CERDA CONSTANZA CAMILA      20448389-2     425   5   012  4368334-9        3    10/2023-10/2023     61.684
 1313125936-5    MELLA CATALAN YESSENIA ANDREA      18676173-1     425   5   012  4016326-3        3    10/2023-10/2023     61.684
 1313125937-3    ACOSTA CARRASCO CAROLINA STEPH     17380754-6     425   5   012  3581705-0        4    10/2023-10/2023     82.012
 1313125940-3    VALENZUELA PAREDES CONSTANZA B     20189587-1     425   5   012  4319315-5        3    10/2023-10/2023     61.684
 1313125941-1    OBREQUE FIGUEROA CATHERINE SOL     17116085-5     425   5   012  4075205-6        3    10/2023-10/2023     61.684
 1313125949-7    MORALES DINAMARCA BIANCA MARCE     17007706-7     425   5   012  4019916-0        4    10/2023-10/2023     82.012
 1313125953-5    CAVIERES RIQUELME ESTEFANY MAC     18881235-K     425   5   012  3740518-3        3    10/2023-10/2023     61.684
 1313125962-4    GONZALEZ MATAMALA JESSICA DEL      13298033-0     425   5   012  3820511-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12305
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313125979-9    VERA ROJAS CONSTANZA BELEN         20238840-K     425   5   012  4331529-3        3    10/2023-10/2023     61.684
 1313125993-4    RUBILAR MARCHANT CAROLINA ANDR     16268139-7     425   5   012  4211752-8        3    10/2023-10/2023     61.684
 1313125994-2    LOPEZ LOPEZ VANIA ALMENDRA         20450619-1     425   5   012  3945971-K        3    10/2023-10/2023     61.684
 1313126013-4    PENALOZA MALLEA FRANCHESCA AND     20667982-4     425   5   012  4089360-1        3    10/2023-10/2023     61.684
 1313126015-0    ARAVENA MARTINEZ SOLANGE ANDRE     15444605-2     425   5   012  3613130-6        3    10/2023-10/2023     61.684
 1313126022-3    RODRIGUEZ CRUZ BLANCA PAULINA      23648253-7     425   5   012  4295760-7        3    10/2023-10/2023     61.684
 1313126040-1    HURTADO PEREZ DENISSE DEL CARM     15435425-5     425   5   012  3887011-4        3    10/2023-10/2023     61.684
 1313126041-K    BASTIAS ROJAS TERESA SORAYA        15358196-7     425   5   012  3634319-2        3    10/2023-10/2023     61.684
 1313126043-6    GARCIA  MERCEDES SEGUNDA           22150479-8     425   5   012  3836668-8        3    10/2023-10/2023     61.684
 1313126046-0    COCQ OLGUIN VICTORIA VALENTINA     19878355-2     425   1   303  4398319-9        3    10/2023-10/2023     60.984
 1313126061-4    SURIHUAYLLA OSCCO FLOR DE MARI     26455135-8     425   5   012  4172764-0        3    10/2023-10/2023     61.684
 1313126088-6    SAEZ LEYTON ANGELY ISABEL          15535976-5     425   5   012  4214228-K        4    10/2023-10/2023     82.012
 1313126095-9    TORREZ MARIN JUANA                 24677922-8     425   5   012  4244116-3        3    10/2023-10/2023     61.684
 1313126103-3    ALVARADO VILLARROEL BETTY DEL      13903685-9     425   5   012  3599756-3        4    10/2023-10/2023     82.012
 1313126110-6    CARRENO ALMONACID PALOMA CONST     20815699-3     425   5   012  3731693-8        3    10/2023-10/2023     61.684
 1313126120-3    RUIZ PAINILLA ANA MARIA            18366715-7     425   5   012  4300132-9        3    10/2023-10/2023     61.684
 1313126121-1    MOYA MALDONADO ANA VICTORIA        15538741-6     425   5   012  4021027-K        3    10/2023-10/2023     61.684
 1313126124-6    ROMERO DELGADO LUCERO GERALDIN     26096595-6     425   5   012  4211097-3        3    10/2023-10/2023     61.684
 1313126128-9    LATOUCHE  SONISE                   25313287-6     425   5   012  3920836-9        3    10/2023-10/2023     61.684
 1313126139-4    GARCIA RUBIO JOSSELIN KATIUSCA     23578208-1     425   5   012  3837799-K        3    10/2023-10/2023     61.684
 1313126153-K    SALDIVIA SANCHEZ INGRID LORENA     16082993-1     425   1   303  4398619-8        3    10/2023-10/2023     60.984
 1313126163-7    GUTIERREZ LAGOS JESSICA DEL CA     15667718-3     425   5   012  4129639-9        3    10/2023-10/2023     61.684
 1313126183-1    OSSES ORTIZ DEISY SCARLETTE        15207948-6     425   5   012  4040902-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12306
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313126185-8    VALDIVIA ROMO CAMILA FERNANDA      20536846-9     425   5   012  3683866-3        3    10/2023-10/2023     61.684
 1313126193-9    ROJAS CRISTI YESENIA ANDREA        18606788-6     425   5   012  4163440-5        5    10/2023-10/2023     61.684
 1313126209-9    ANINIR CURALLANCA CINTHYA CARO     16280823-0     425   5   012  3606889-2        4    10/2023-10/2023     82.012
 1313126214-5    CARVAJAL PALMA JOCELYN TAMARA      19226176-7     425   5   012  3650119-7        3    10/2023-10/2023     61.684
 1313126222-6    POLAR LOLI PALOMA DEL ROCIO        22679521-9     425   5   012  4143568-2        3    10/2023-10/2023     61.684
 1313126224-2    ROMERO QUEZADA CLAUDIA VANESSA     17921832-1     425   5   012  4167514-4        4    10/2023-10/2023     82.012
 1313126227-7    GUZMAN PEREZ BARBARA PAZ           19233300-8     425   5   012  3823567-2        3    10/2023-10/2023     61.684
 1313126233-1    ZUNIGA PONCE YOCELYN MARLENE       18603807-K     425   5   012  4369205-4        3    10/2023-10/2023     61.684
 1313126243-9    PEREIRA SUAZO SACHA MANUELA        20046410-9     425   5   012  4090518-9        3    10/2023-10/2023     61.684
 1313126261-7    FUENTES CORREA SCARLETH ANDREA     17280208-7     425   5   012  3786693-8        4    10/2023-10/2023     82.012
 1313126267-6    CABELLO MUNOZ NATALIE ANDREA       15964226-7     425   5   012  4047336-K        4    10/2023-10/2023     82.012
 1313126272-2    ROCA ROJAS JAVIERA MILLARAY        20450530-6     425   5   012  4159663-5        3    10/2023-10/2023     61.684
 1313126288-9    QUEZADA SANTANDER MARIA JOSE       19222565-5     425   5   012  4104011-4        3    10/2023-10/2023     61.684
 1313126300-1    ROMAN INOSTROZA PAULA ANDREA       18083143-6     425   5   012  4166548-3        3    10/2023-10/2023     61.684
 1313126313-3    CAYUMAN ACEVEDO MARIA DEL CARM     18607440-8     425   5   012  3654039-7        4    10/2023-10/2023     82.012
 1313126315-K    CIFUENTES FELIU INGEBOG TAMARA     14185679-0     425   5   012  3747128-3        3    10/2023-10/2023     61.684
 1313126320-6    FARIAS ORTEGA EVELYN POLETTE       19223876-5     425   5   012  3783775-K        3    10/2023-10/2023     61.684
 1313126321-4    DIAZ OLGUIN JASSIEL KARINA         17545368-7     425   5   012  3710588-0        4    10/2023-10/2023     82.012
 1313126337-0    ALMUNA CORREA MARIA CRISTINA       14183154-2     425   5   012  3597632-9        3    10/2023-10/2023     61.684
 1313126339-7    MAYA ELIZALDE PAOLA ANDREA         13253645-7     425   5   012  4189494-6        3    10/2023-10/2023     61.684
 1313126341-9    ILLANES CORTEZ KARLA IVONNE        17929237-8     425   5   012  3888791-2        3    10/2023-10/2023     61.684
 1313126344-3    DIAZ BARRIOS MARIA KARINA          16546161-4     425   5   012  3776789-1        3    10/2023-10/2023     61.684
 1313126372-9    RIVERA AGUERO ANA MARIA            13702788-7     425   5   012  4207966-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12307
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313126381-8    OLIVARES ALBORNOZ DANIELA ANDR     16696939-5     425   5   012  4075870-4        3    10/2023-10/2023     61.684
 1313126390-7    MONTECINOS PEREZ DE VALENZ MAR     19406597-3     425   5   012  3972482-0        3    10/2023-10/2023     61.684
 1313126396-6    PAEZ PAEZ CAROLINA ANDREA          15745686-5     425   5   012  4080294-0        4    10/2023-10/2023     82.012
 1313126400-8    CHATE SULCA LILIAN                 23142949-2     425   5   012  3744376-K        3    10/2023-10/2023     61.684
 1313126401-6    PENA Y LILLO DIAZ GEMITA MARIA     18185715-3     425   5   012  4258265-4        3    10/2023-10/2023     61.684
 1313126407-5    GONZALEZ RAMIREZ CAMILA ANDREA     18439880-K     425   5   012  4126835-2        4    10/2023-10/2023     82.012
 1313126409-1    BERGEN LOYOLA SUSANA ANDREA        14179827-8     425   5   012  4008438-K        3    10/2023-10/2023     61.684
 1313126416-4    DUENA ALARCON KATTY ALEJANDRA      17956024-0     425   5   012  3711714-5        3    10/2023-10/2023     61.684
 1313126417-2    CEA MUNOZ ESTRELLA DEL CARMEN      18364920-5     425   5   012  3654422-8        3    10/2023-10/2023     61.684
 1313126422-9    TOBAR LECAROS CAROLINA DEL CAR     13713844-1     425   5   012  4272729-6        3    10/2023-10/2023     61.684
 1313126428-8    IBARRA DEL RIO OLIVIA MARCELA      15898298-6     425   5   012  3887982-0        4    10/2023-10/2023     82.012
 1313126438-5    CASANOVA GOMEZ ROMINA ALEXANDR     17956129-8     425   5   012  3734401-K        3    10/2023-10/2023     61.684
 1313126446-6    SANHUEZA MARAMBIO TAMARA ANDRE     17048835-0     425   5   012  4226287-0        4    10/2023-10/2023     82.012
 1313126449-0    VASQUEZ ZUNIGA DANIELA ANDREA      20157076-K     425   5   012  4326104-5        3    10/2023-10/2023     61.684
 1313126455-5    ROJAS VACA ADELA                   24753875-5     425   5   012  4165913-0        3    10/2023-10/2023     61.684
 1313126459-8    CORTES ZAPATA BARINNA ANABELLA     13770272-K     425   1   303  4398274-5        3    10/2023-10/2023     60.984
 1313126466-0    FIGUEROA ARAVENA FRANCISCA JAV     19878362-5     425   5   012  3666171-2        3    10/2023-10/2023     61.684
 1313126471-7    SANTANDER CONCHA FRANCISCA IGN     20325194-7     425   5   001  3829767-8        3    10/2023-10/2023     61.684
 1313126474-1    ANTIPIL HERRERA KAREN SOLEDAD      17906100-7     425   5   012  3608199-6        4    10/2023-10/2023     82.012
 1313126475-K    JULIEN  ANDRISE                    26583209-1     425   5   012  4176884-3        3    10/2023-10/2023     61.684
 1313126489-K    PRADO SOTO FRANCHESCA NICOL        18610166-9     425   5   012  4102003-2        3    10/2023-10/2023     61.684
 1313126491-1    MONTANO GUERRERO ANA LEYDI         26028375-8     425   5   012  3771733-9        4    10/2023-10/2023     82.012
 1313126500-4    VILLAGRA CERNA MARIA ALEJANDRA     17064270-8     425   5   012  4359670-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12308
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313126506-3    SILVA LEYTON CATALINA FERNANDA     16745204-3     425   5   012  4235539-9        3    10/2023-10/2023     61.684
 1313126510-1    DAMEFILS  JUDETTE                  26463642-6     425   5   012  3709027-1        3    10/2023-10/2023     61.684
 1313126519-5    GONZALEZ VERGARA KATHERINE LOR     16697877-7     425   5   012  3821473-K        4    10/2023-10/2023     82.012
 1313126531-4    FRANCOIS PIERRE CLERROMENE         25361577-K     425   5   012  3786157-K        4    10/2023-10/2023     82.012
 1313126533-0    CARES CACERES ROXELLA NAZARET      18723747-5     425   5   012  3646874-2        3    10/2023-10/2023     61.684
 1313126539-K    YANEZ GAJARDO FRANCISCA CATALI     19221309-6     425   5   012  4362606-K        3    10/2023-10/2023     61.684
 1313126542-K    BRITO CARRASCO MARIA FERNANDA      14186121-2     425   5   012  3638457-3        3    10/2023-10/2023     61.684
 1313126543-8    BELFORT  CATHIA                    25661981-4     425   5   012  3634956-5        3    10/2023-10/2023     61.684
 1313126584-5    VARGAS CARVAJAL ALLYSON VANIA      18440510-5     425   5   012  4322045-4        5    10/2023-10/2023    102.340
 1313126587-K    BORGELLA JOSEPH MINOUCHE           26866806-3     425   5   012  3636900-0        3    10/2023-10/2023     61.684
 1313126589-6    SAEZ CALABRANO ANGELICA MARIA      18486320-0     425   5   012  4213870-3        3    10/2023-10/2023     61.684
 1313126592-6    SEPULVEDA CUEVAS DAISY STEPHAN     16413869-0     425   5   012  4307545-4        3    10/2023-10/2023     61.684
 1313126598-5    PAVEZ SANDOVAL CAMILA ELIZABET     20147351-9     425   5   012  4257619-0        3    10/2023-10/2023     61.684
 1313126605-1    CID JANA VALERIA ANDREA            17282977-5     425   5   012  3657253-1        3    10/2023-10/2023     61.684
 1313126611-6    MUNOZ PINTO JOCELYN MACKARENA      16413430-K     425   5   012  4022704-0        5    10/2023-10/2023     61.684
 1313126620-5    GONZALEZ QUINTANA VICTORIA DAM     16901522-8     425   5   012  3820954-K        4    10/2023-10/2023     82.012
 1313126627-2    ARAYA RODRIGUEZ EVELYN MASSIEL     18184683-6     425   5   012  4000581-1        4    10/2023-10/2023     82.012
 1313126632-9    CARRASCO LOBOS YENNIFER LISETT     16908582-K     425   5   012  4052717-6        3    10/2023-10/2023     61.684
 1313126633-7    COLLAO GONZALEZ SCARLETT NINOS     17921322-2     425   5   012  3749710-K        3    10/2023-10/2023     61.684
 1313126637-K    GALAZ ROJAS LORETO ALEJANDRA       13416612-6     425   5   012  4119534-7        3    10/2023-10/2023     61.684
 1313126641-8    ROMERO ORTEGA MARIA RAQUEL         20188895-6     425   5   012  4298935-5        3    10/2023-10/2023     61.684
 1313126646-9    ARAVENA ESCOBAR MARIA JOSE         19238526-1     425   5   012  3999467-4        3    10/2023-10/2023     61.684
 1313126655-8    DINAMARCA OPAZO VICTORIA DE LA     18478457-2     425   5   012  3780710-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12309
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313126659-0    HUERTA PULIDO DANIELA JASMIN       19189351-4     425   5   012  4134852-6        3    10/2023-10/2023     61.684
 1313126661-2    ALARCON ECHEVERRIA JANY DALIN      15723986-4     425   5   012  3591122-7        7    10/2023-10/2023    142.996
 1313126668-K    ALZATE GARCES EFIGENIA             26415091-4     425   1   303  4398519-1        3    10/2023-10/2023     60.984
 1313126671-K    GUTIERREZ SEGURA SILVIA CECILI     16268695-K     425   5   012  4129997-5        5    10/2023-10/2023     61.684
 1313126675-2    ARANGUIZ ARANEDA NATALIA DEL C     17295944-K     425   5   012  3611536-K        3    10/2023-10/2023     61.684
 1313126686-8    NUNEZ NAIPIL CLAUDIA IVONNE        16380331-3     425   5   012  4249339-2        3    10/2023-10/2023     61.684
 1313126688-4    ROJAS PIZARRO TERESA RAQUEL        15839390-5     425   5   012  4165055-9        4    10/2023-10/2023     82.012
 1313126696-5    PEREZ RIVAS ELIZABETH EDITH        20087074-3     425   5   012  4093135-K        3    10/2023-10/2023     61.684
 1313126700-7    SANTANDER PAVEZ MILENA SOLANGE     17153136-5     425   5   012  4306026-0        3    10/2023-10/2023     61.684
 1313126706-6    ALVAREZ GALLEGOS SANDRA PAULIN     16408605-4     425   5   012  3600970-5        4    10/2023-10/2023     82.012
 1313126713-9    CELIS OSSES MAIRA FERNANDA         20446672-6     425   5   012  4057736-K        3    10/2023-10/2023     61.684
 1313126720-1    ORTEGA PALOMINO AURY VIVIANA       25823295-K     425   5   012  4252670-3        3    10/2023-10/2023     61.684
 1313126729-5    CANCINO VIDAL MICHELLE CONSTAN     19383549-K     425   5   012  4050463-K        3    10/2023-10/2023     61.684
 1313126733-3    ZUMARAN ROMAN NATALIA ALEJANDR     16539940-4     425   5   012  4341771-1        3    10/2023-10/2023     61.684
 1313126739-2    PINTO ALVAREZ PAULINA ANDREA       17563368-5     425   5   012  4261410-6        3    10/2023-10/2023     61.684
 1313126747-3    ONATE CEBALLOS DANITZA ALEXAND     20186828-9     425   5   012  4035013-6        3    10/2023-10/2023     61.684
 1313126786-4    CABRERA FAUNDEZ SIGRID KAREN       13081646-0     425   5   012  3719562-6        3    10/2023-10/2023     61.684
 1313126791-0    MARTINEZ PENA FERNANDA NOELIA      17007225-1     425   5   012  4188391-K        3    10/2023-10/2023     61.684
 1313126793-7    MUNOZ ALVAREZ RUBY ESTRELLA        19703111-5     425   5   012  3980034-9        3    10/2023-10/2023     61.684
 1313126800-3    MADARIAGA CAVIERES LIDIA PAMEL     15540265-2     425   5   012  4184173-7        4    10/2023-10/2023     82.012
 1313126814-3    HERNANDEZ SILVA ANA MARIA          13042740-5     425   5   012  4132312-4        3    10/2023-10/2023     61.684
 1313126820-8    MARTINEZ MOLINA VALENTINA DANI     16699639-2     425   5   012  4188237-9        3    10/2023-10/2023     61.684
 1313126825-9    LAGOS CAMPOS JUDITH AURORA         15392471-6     425   5   012  4177416-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12310
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313126826-7    INOSTROZA SEPULVEDA DIANA DEL      15791386-7     425   5   012  3889980-5        3    10/2023-10/2023     61.684
 1313126837-2    SOTO GUTIERREZ LUCIA JAVIERA       20187969-8     425   5   012  4239791-1        3    10/2023-10/2023     61.684
 1313126838-0    LEAL DIAZ MELISSA CONSUELO DE      17662071-4     425   5   012  3921555-1        3    10/2023-10/2023     61.684
 1313126844-5    HERNANDEZ CATALDO MARIA ANGELI     16693017-0     425   5   012  4131616-0        3    10/2023-10/2023     61.684
 1313126897-6    CARROZA CORVALAN TAMARA DEL CA     16406240-6     425   5   012  4053697-3        3    10/2023-10/2023     61.684
 1313126907-7    BRIONES PERALTA LORENA ESTER       12260197-8     425   5   012  3700786-2        3    10/2023-10/2023     61.684
 1313126920-4    ULL PEREZ EMELY MARIAN             13553239-8     425   5   012  4347751-K        3    10/2023-10/2023     61.684
 1313126949-2    GIRON JUSTO TERESA DEL ROSARIO     26494343-4     425   5   012  4122959-4        3    10/2023-10/2023     61.684
 1313126953-0    ZORRICUETA SOTO ROSA FRANCHESC     17612065-7     425   5   012  4367830-2        3    10/2023-10/2023     61.684
 1313126958-1    MONSALVE REYES MARCELA LORETO      13032858-K     425   5   012  4194915-5        3    10/2023-10/2023     61.684
 1313126968-9    FLORES NAHUELHUEN JAZMIN ANDRE     17181138-4     425   5   012  3810962-6        3    10/2023-10/2023     61.684
 1313126985-9    NAVARRETE GUZMAN SUSANA GABRIE     16406432-8     425   5   012  4024927-3        3    10/2023-10/2023     61.684
 1313126993-K    HIDALGO DIAZ DANIELA ALEJANDRA     18048508-2     425   5   012  4133360-K        3    10/2023-10/2023     61.684
 1313127002-4    SOTO NUNEZ ALEJANDRA ANDREA        16699473-K     425   5   012  4311802-1        3    10/2023-10/2023     61.684
 1313127003-2    GUZMAN GUZMAN BELEN JASMIN         17207314-K     425   5   012  3856534-6        3    10/2023-10/2023     61.684
 1313127005-9    CASTILLO PARDO KATHERINE GRICE     17385981-3     425   5   012  3736354-5        4    10/2023-10/2023     82.012
 1313127010-5    AGUILAR SOLANO FANNY SHIANET       27016243-6     425   5   012  3586502-0        3    10/2023-10/2023     61.684
 1313127013-K    VERTUS  ALICIA                     26322317-9     425   5   012  4333840-4        3    10/2023-10/2023     61.684
 1313127015-6    NUNEZ SALAZAR JACQUELINE KARIN     14186331-2     425   5   012  4249482-8        3    10/2023-10/2023     61.684
 1313127018-0    BARRERA VALDES PAULA VERONICA      17424397-2     425   1   303  4398330-K        4    10/2023-10/2023     81.312
 1313127024-5    LOPEZ NUNEZ TERESITA ANDREA        18938297-9     425   5   012  3931044-9        3    10/2023-10/2023     61.684
 1313127033-4    LANDEROS TREJO BELEN SOLEDAD       20103831-6     425   5   012  3919705-7        4    10/2023-10/2023     82.012
 1313127035-0    ARMIJO RIVEROS BARBARA DENISSE     18666365-9     425   5   012  4002016-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12311
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313127038-5    RUBILAR SANDOVAL YARITZA YOLAN     19023794-K     425   5   012  4169028-3        3    10/2023-10/2023     61.684
 1313127044-K    MALDONADO CASTRO MITZI MERLE       15892903-1     425   5   012  3947978-8        4    10/2023-10/2023     82.012
 1313127056-3    ZUCCO LOPEZ FANNY LESLIE           17063839-5     425   5   012  4367868-K        4    10/2023-10/2023     82.012
 1313127057-1    LARA NORAMBUENA KING ANDREA        18228582-K     425   5   012  3920150-K        4    10/2023-10/2023     82.012
 1313127059-8    MACAYA URTUBIA ALEXANDRA DENIS     17245131-4     425   5   012  3946780-1        4    10/2023-10/2023     82.012
 1313127061-K    HERNANDEZ TAPIA MABEL EDILIA       15703375-1     425   5   012  3880339-5        3    10/2023-10/2023     61.684
 1313127065-2    RIOS REYES MARIA JOSE              16699760-7     425   5   012  4293022-9        3    10/2023-10/2023     61.684
 1313127069-5    LOPEZ VERGARAY ROSA JULIANA        27131192-3     425   5   012  4183168-5        3    10/2023-10/2023     61.684
 1313127075-K    OLIVARES OLAVE BARBARA SOFIA       18049878-8     425   5   012  3904634-2        5    10/2023-10/2023     61.684
 1313127089-K    MORA MEZA PRISCILLA DEL CARMEN     15892040-9     425   5   012  3974041-9        3    10/2023-10/2023     61.684
 1313127090-3    CRUZ RISSETTI DANIELA ALEJANDR     16198610-0     425   5   012  4066216-2        4    10/2023-10/2023     82.012
 1313127093-8    OLGUIN BELMAR DANIELA DEL PILA     17610048-6     425   5   012  4032751-7        5    10/2023-10/2023    102.340
 1313127128-4    GAVILAN NAVARRO MARIBEL MONSER     19116831-3     425   5   012  3839946-2        4    10/2023-10/2023     82.012
 1313127130-6    BARRIA LAGOS JOHANA CARLA          16246399-3     425   5   012  3691916-7        3    10/2023-10/2023     61.684
 1313127131-4    RIVAS ZAPATA ZUNILDA REBECA        13288697-0     425   1   303  4398597-3        4    10/2023-10/2023     60.984
 1313127140-3    JOFRE CEBALLOS DANIELA FRANCIS     18192461-6     425   5   012  3896288-4        4    10/2023-10/2023     82.012
 1313127141-1    CORNEJO GALLEGUILLOS CECILIA S     17121588-9     425   5   012  3873180-7        3    10/2023-10/2023     61.684
 1313127145-4    RIFFO GALVEZ LISI MILLARAY         17054794-2     425   5   012  3907731-0        3    10/2023-10/2023     61.684
 1313127148-9    CORREA MEDINA ELISA JANETH         22364160-1     425   5   012  3756802-3        3    10/2023-10/2023     61.684
 1313127149-7    TAPIA SILVA GISELLE TAMARA         18221235-0     425   5   012  4270821-6        4    10/2023-10/2023     61.684
 1313127151-9    GONZALEZ ZUNIGA YAEL YEMIL         16423978-0     425   5   012  3875945-0        3    10/2023-10/2023     61.684
 1313127165-9    HUITRAQUEO MARIANGEL SOLANGE M     15445535-3     425   5   012  3886801-2        3    10/2023-10/2023     61.684
 1313127180-2    FLORES ESPINOZA CINTYA MARGARE     16692863-K     425   5   012  4116165-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12312
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313127187-K    SOTO ARCE NICOLE PATRICIA          17848302-1     425   5   012  4310960-K        3    10/2023-10/2023     61.684
 1313127190-K    VERA CID MARITZA YAMILET           18008130-5     425   5   012  4330780-0        3    10/2023-10/2023     61.684
 1313127199-3    CONCHA PARRAGUEZ LISSETT FERNA     15880556-1     425   5   012  4061979-8        3    10/2023-10/2023     61.684
 1313127200-0    DIAZ GUTIERREZ JORGE ENRIQUE       08545714-4     425   5   012  3778170-3        3    10/2023-10/2023     61.684
 1313127201-9    CARCAMO GUZMAN SARA NOEMI          19420902-9     425   5   012  4051123-7        2    10/2023-10/2023     82.012
 1313127212-4    RIVAS CLAVERO SOLEDAD FABIOLA      17228870-7     425   5   012  4293833-5        3    10/2023-10/2023     61.684
 1313127215-9    PALMA MORENO ROSA SOLANGE          14457217-3     425   5   012  4255701-3        3    10/2023-10/2023     61.684
 1313127216-7    PEREZ PENAYLILLO MARCIA ALEJAN     18879630-3     425   5   012  3906197-K        3    10/2023-10/2023     61.684
 1313127221-3    RODRIGUEZ VILLANUEVA DIANA VAL     15437313-6     425   5   012  4162366-7        4    10/2023-10/2023     82.012
 1313127230-2    LEIVA CANALES GABRIELA ANDREA      16406606-1     425   5   012  4179198-5        3    10/2023-10/2023     61.684
 1313127261-2    GONZALEZ PAVEZ ISABEL ALEJANDR     16693934-8     425   5   012  3848478-8        3    10/2023-10/2023     61.684
 1313127263-9    MENDOZA GUTIERREZ CATHERINE AL     19828896-9     425   5   012  3671879-K        3    10/2023-10/2023     61.684
 1313127273-6    SIMON  KETNA                       25972992-0     425   5   012  3681498-5        3    10/2023-10/2023     61.684
 1313127277-9    LIZANA ARANEDA FRANCISCA ARLET     19025664-2     425   5   012  3927167-2        3    10/2023-10/2023     61.684
 1313127286-8    GODOY GONZALEZ ALISON VALENTIN     18435602-3     425   5   012  3840858-5        4    10/2023-10/2023     61.684
 1313127337-6    PEZO PROBOSTE GENOVEVA ESTER       15191549-3     425   5   012  4094147-9        3    10/2023-10/2023     61.684
 1313127338-4    NAVARRETE BASCUNAN MARCELA ANG     17279488-2     425   5   012  4024693-2        3    10/2023-10/2023     61.684
 1313127346-5    GONZALEZ CORTES NAYARET DEL RO     18610873-6     425   5   012  3845165-0        3    10/2023-10/2023     61.684
 1313127348-1    ALFARO RETUERTO LUCERO VIVIANA     24024301-6     425   5   012  3595644-1        4    10/2023-10/2023     82.012
 1313127362-7    MARTINEZ CORREA ROMINA STEFANY     17245662-6     425   5   012  3955621-9        5    10/2023-10/2023    102.340
 1313127363-5    SALINAS PERALTA BELEN MONTSERR     18620481-6     425   5   012  4219841-2        3    10/2023-10/2023     61.684
 1313127364-3    VEGA RODRIGUEZ BERNABITA           22613318-6     425   5   012  4327302-7        3    10/2023-10/2023     60.984
 1313127365-1    URRUTIA HENRIQUEZ LEISY DEL PI     13794544-4     425   5   012  4283547-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12313
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313127366-K    PAREDES TOBAR FRANCISCA AYLINE     18479000-9     425   5   012  4084726-K        3    10/2023-10/2023     61.684
 1313127369-4    BUSTOS VALDIVIA GIOMARA NINOSK     18778418-2     425   5   051  3704127-0        4    10/2023-10/2023     82.012
 1313127375-9    BUSTAMANTE GONZALEZ SILVANA VA     13938028-2     425   5   012  3702826-6        3    10/2023-10/2023     61.684
 1313127384-8    CORREA RAMOS BERNARDITA AUDOLI     15434915-4     425   5   012  3756899-6        3    10/2023-10/2023     61.684
 1313127386-4    FERNANDEZ VARGAS TATIANA PAOLA     17731126-K     425   5   012  3806927-6        3    10/2023-10/2023     61.684
 1313127388-0    LOUIS VALMY LOVENA                 26204738-5     425   5   012  3932319-2        3    10/2023-10/2023     61.684
 1313127389-9    FUENTES VALENCIA MARCIA CAROLA     13886427-8     425   5   012  3815539-3        3    10/2023-10/2023     61.684
 1313127397-K    ROMERO FIGUEROA BARBARA CONSTA     18770970-9     425   5   012  4167051-7        3    10/2023-10/2023     61.684
 1313127400-3    PARRAGUEZ FARIAS CYNTHIA ELIZA     17007568-4     425   5   012  4086212-9        3    10/2023-10/2023     61.684
 1313127406-2    QUEIPUL VELOSO JESSICA KATHERI     17006700-2     425   5   012  4103094-1        3    10/2023-10/2023     61.684
 1313127407-0    CID CURIN KATHERINNE VANESSA       17200485-7     425   5   012  3746502-K        4    10/2023-10/2023     82.012
 1313127408-9    PENA MORALES FANNY BERNARDA        13095207-0     425   5   012  4088593-5        3    10/2023-10/2023     61.684
 1313127417-8    DAMAS EVARISTE ANGELENE            25901897-8     425   5   012  3774285-6        3    10/2023-10/2023     61.684
 1313127418-6    BERRIOS CRUZ ALLISON BEATRIZ       15446160-4     425   5   012  3697094-4        4    10/2023-10/2023     82.012
 1313127425-9    FRANCO FONSECA GLADYS PATRICIA     19583473-3     425   5   012  3812231-2        3    10/2023-10/2023     61.684
 1313127443-7    ISEA DE CASANOVA JHOANA GERALD     26611312-9     425   5   012  3890709-3        3    10/2023-10/2023     61.684
 1313127446-1    VASQUEZ CORNEJO MARISOL DEL CA     12655978-K     425   5   012  4245036-7        3    10/2023-10/2023     61.684
 1313127452-6    TORO FUENZALIDA FRANCISCA THAL     18512499-1     425   5   012  4243836-7        3    10/2023-10/2023     61.684
 1313127454-2    BURGOS CASTILLO CATALINA ARLET     20814551-7     425   5   012  3701994-1        3    10/2023-10/2023     61.684
 1313127462-3    RIQUELME ULLOA MARIA FRANCISCA     17341320-3     425   5   012  4155802-4        3    10/2023-10/2023     61.684
 1313127466-6    GODOY MARTINEZ LINDA FERNANDA      18048935-5     425   5   012  3841009-1        3    10/2023-10/2023     61.684
 1313127468-2    MONTOYA PANGUINAO PAOLA ANDREA     18078247-8     425   5   012  3973453-2        3    10/2023-10/2023     61.684
 1313127478-K    GALLEGOS VALDEBENITO GINA DEL      12676911-3     425   5   012  3834812-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12314
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313127483-6    LIZAMA PEREZ DIEGO MANUEL          17082464-4     425   5   012  3927053-6        3    10/2023-10/2023     61.684
 1313127493-3    RETAMALES GODOY CONSTANZA CAMI     19742841-4     425   5   012  4150627-K        3    10/2023-10/2023     61.684
 1313127494-1    BUSTOS SEPULVEDA MARTA ANDREA      12763172-7     425   5   012  3704064-9        3    10/2023-10/2023     61.684
 1313127495-K    SANTIBANEZ MARIN CAMILA ANDREA     18608605-8     425   5   012  4228008-9        3    10/2023-10/2023     61.684
 1313127497-6    CONTRERAS DIAZ DEBORA LETICIA      14180836-2     425   5   012  3752467-0        3    10/2023-10/2023     61.684
 1313127502-6    BARAHONA ANTINAO GEMMA DEL PIL     18543952-6     425   5   012  3689646-9        3    10/2023-10/2023     61.684
 1313127507-7    GARRIDO ESPINOZA VIRGINIA DOMI     16043381-7     425   5   012  3838490-2        6    10/2023-10/2023    122.668
 1313127509-3    PIERRE LOUIS PIERRE SULMENE        25759786-5     425   5   012  4094765-5        3    10/2023-10/2023     61.684
 1313127513-1    VARGAS GODOY JOCELYN MACARENA      16943259-7     425   1   303  4398675-9        3    10/2023-10/2023     60.984
 1313127514-K    NECULMAN RAMIREZ IVONNE JOCELY     17006833-5     425   5   012  4026900-2        4    10/2023-10/2023     82.012
 1313127526-3    LOYOLA MALDONADO CAROLINA ANDR     16592967-5     425   5   012  3932563-2        4    10/2023-10/2023     82.012
 1313127529-8    DONACIEN  ELIETTE   FLORA DE L     27078257-4     425   5   012  3781007-K        3    10/2023-10/2023     61.684
 1313127534-4    GARRIDO PEREZ MADELEINE SOLANG     17049960-3     425   5   012  3839002-3        3    10/2023-10/2023     61.684
 1313127541-7    REYES MARQUINA EDITH LILI          25746787-2     425   5   012  4151927-4        3    10/2023-10/2023     61.684
 1313127545-K    CALFIN RODRIGUEZ JOCELYN SOLED     16268431-0     425   5   012  3722359-K        3    10/2023-10/2023     61.684
 1313127548-4    BENAVIDES QUEZADA NICOLE MACAR     19221499-8     425   5   012  3696190-2        3    10/2023-10/2023     61.684
 1313127549-2    VILLAMAN QUINTANA GABY FERNAND     18854708-7     425   5   012  4337629-2        3    10/2023-10/2023     61.684
 1313127553-0    CUEVAS MORIS YESSICA MARCELA       19223047-0     425   5   012  3761310-K        3    10/2023-10/2023     61.684
 1313127555-7    JARA SAN MARTIN JOHANNA DEL RO     14171653-0     425   5   012  3893304-3        5    10/2023-10/2023    102.340
 1313127561-1    GALLEGOS BANDA MARIA JOSE          17544287-1     425   5   012  3834543-5        3    10/2023-10/2023     61.684
 1313127564-6    ITURRA DIAZ PAOLA FABIOLA          12640571-5     425   5   012  3890970-3        4    10/2023-10/2023     82.012
 1313127580-8    VASQUEZ LEON DEYSI ELIZABETH       26563576-8     425   5   012  4324844-8        4    10/2023-10/2023     82.012
 1313127583-2    RIVAS ALCANTARA JOCELYN ALEJAN     16044484-3     425   5   012  4156030-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12315
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313127587-5    CAMBEL  ESTEFANI MARINA            24868409-7     425   5   012  3723096-0        3    10/2023-10/2023     61.684
 1313127590-5    MONTERO AGUILAR ROSA AMELIA AN     23432948-0     425   5   012  3972850-8        3    10/2023-10/2023     61.684
 1313127594-8    PINILLA DIAZ BERTA DEL CARMEN      12064520-K     425   1   303  4398567-1        3    10/2023-10/2023     60.984
 1313127604-9    VERA VALENZUELA MICHELLE ESTEF     19778066-5     425   5   012  4331730-K        3    10/2023-10/2023     61.684
 1313127610-3    CASTILLO LOPEZ CAROLINA DEL RO     15935768-6     425   5   012  3735999-8        3    10/2023-10/2023     61.684
 1313127612-K    CANTO ZARATE NICOL FABIOLA         17928073-6     425   5   012  3726725-2        4    10/2023-10/2023     82.012
 1313127615-4    SILVA CISTERNA GABRIELA DEL RO     15759730-2     425   5   012  4234837-6        3    10/2023-10/2023     61.684
 1313127620-0    CONSTANCIO OLIVEROS STEPHANIE      16385095-8     425   5   012  3751381-4        3    10/2023-10/2023     61.684
 1313127624-3    CALFUNAO BASCUR PAULA ANDREA       18512395-2     425   5   012  3722542-8        3    10/2023-10/2023     61.684
 1313127627-8    RODRIGUEZ FERNANDEZ NADIEZHDA      18605073-8     425   5   012  4160771-8        4    10/2023-10/2023     82.012
 1313127634-0    CERDA VILLALON BEATRIZ SCHLOMI     17851937-9     425   5   012  3742670-9        3    10/2023-10/2023     61.684
 1313127638-3    GONZALEZ VERGARA VANESSA DENNI     18443093-2     425   5   012  3850545-9        3    10/2023-10/2023     61.684
 1313127642-1    MEZA BASTIAS YENIFER ALEJANDRA     19098115-0     425   5   012  3965298-6        3    10/2023-10/2023     61.684
 1313127643-K    LEON CORONADO JURI JANETTE         22668584-7     425   5   012  3923934-5        4    10/2023-10/2023     82.012
 1313127648-0    MENDEZ TRONCOSO CAMILA EUGENIA     19385918-6     425   5   012  3963560-7        3    10/2023-10/2023     61.684
 1313127651-0    ZUNIGA ZAPATA FLAVIA DEL CARME     12512179-9     425   1   303  4398704-6        3    10/2023-10/2023     60.984
 1313127657-K    ORTIZ SOTO NICOL ANDREA            17001756-0     425   5   012  4039707-8        3    10/2023-10/2023     61.684
 1313127660-K    HERRERA CHAUCONO IVONNE CATHER     16861864-6     425   5   012  3881034-0        4    10/2023-10/2023     82.012
 1313127665-0    MARTINEZ CASTILLO GENESIS CAMI     18439935-0     425   5   012  3955467-4        3    10/2023-10/2023     61.684
 1313127668-5    ESCOBAR AGUILERA MARJORIE YESE     18498336-2     425   5   012  3798826-K        3    10/2023-10/2023     61.684
 1313127671-5    FUENZALIDA GALEAS CAMILA FERNA     21245598-9     425   5   012  3815828-7        3    10/2023-10/2023     61.684
 1313127678-2    BECERRA ORDONEZ TATIANA ELIZAB     18602528-8     425   5   012  3694872-8        3    10/2023-10/2023     61.684
 1313127688-K    DONOSO QUEZADA MARIA ELENA         13703652-5     425   5   012  3781536-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12316
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313127689-8    PACHECO COLLIN SONIA MIRELLA       17551816-9     425   5   012  4079333-K        3    10/2023-10/2023     61.684
 1313127691-K    SILVA SILVA IRMA ANTONINA DEL      15390955-5     425   5   012  4236583-1        3    10/2023-10/2023     61.684
 1313127696-0    SANTANDER LEON CYNTHIA CAROLIN     15701491-9     425   5   012  4227508-5        3    10/2023-10/2023     61.684
 1313127700-2    HENRIQUEZ AGUILERA LINDA GREYS     16247042-6     425   5   012  3876681-3        3    10/2023-10/2023     61.684
 1313127713-4    MARTINEZ ROBE TATIANA DEL CARM     17054718-7     425   5   012  3957049-1        3    10/2023-10/2023     61.684
 1313127714-2    REYES BRUNO GABRIELA MEDALID       23335761-8     425   5   012  4151137-0        3    10/2023-10/2023     61.684
 1313127717-7    IBARRA MALDONADO NICOLE ANDREA     17691461-0     425   5   012  3888139-6        3    10/2023-10/2023     61.684
 1313127729-0    BRICENO ORDONEZ MILAIDYS COROM     27359327-6     425   5   012  3700450-2        3    10/2023-10/2023     61.684
 1313127733-9    ACEVEDO ACEVEDO CAMILA FRANCIS     18921309-3     425   5   012  3580459-5        3    10/2023-10/2023     61.684
 1313127743-6    CERON ARAVENA FERNANDA STEPHAN     17463932-9     425   5   012  3742857-4        3    10/2023-10/2023     61.684
 1313127751-7    RIQUELME RIVAS FABIOLA DEL PIL     16693472-9     425   5   012  4155570-K        3    10/2023-10/2023     61.684
 1313127756-8    ALVARADO ARISTA BERTHILIA YESE     21175873-2     425   5   012  3598588-3        4    10/2023-10/2023     82.012
 1313127758-4    GONZALEZ BELTRAN BELEN ALEJAND     20198899-3     425   5   012  3844205-8        3    10/2023-10/2023     61.684
 1313127765-7    JAIME SERVA CARMEN ROSA            27228583-7     425   5   012  3891486-3        3    10/2023-10/2023     61.684
 1313127769-K    PIZARRO PUENTES BERNARDA NATAL     17389386-8     425   5   012  4098669-3        5    10/2023-10/2023    102.340
 1313127772-K    CABEDO URRUTIA JEANNETTE ALEJA     16028598-2     425   5   012  3718681-3        3    10/2023-10/2023     61.684
 1313127795-9    MORALES GUAJARDO MARIA JOSE        17280451-9     425   5   012  3975868-7        3    10/2023-10/2023     61.684
 1313127800-9    TORRES ACUNA YENIREE DEL CARME     27371635-1     425   5   012  4275379-3        3    10/2023-10/2023     61.684
 1313127802-5    BALLESTEROS MONTECINOS DENISSE     19500381-5     425   5   012  3689399-0        3    10/2023-10/2023     61.684
 1313127804-1    MANCILLA LAMADRID NADIA FERNAN     17692572-8     425   5   012  3949810-3        3    10/2023-10/2023     61.684
 1313127816-5    ARAYA CORTES ELIANA KATHERINE      16739413-2     425   5   012  3614962-0        3    10/2023-10/2023     61.684
 1313127819-K    BENAVIDES SANTIBANEZ SOLEDAD D     17004388-K     425   5   012  3696217-8        3    10/2023-10/2023     61.684
 1313127821-1    MATAMALA LUNA MARIA CAROLINA       10993579-4     425   5   012  3957869-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12317
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      75
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1313127824-6    ABARCA GONZALEZ DENISSE SOLANG     17104368-9     425   1   303  4398280-K        3    10/2023-10/2023     60.984
 1313127826-2    LARENAS MARDONES FRANCISCA JAV     19222204-4     425   5   012  3920473-8        3    10/2023-10/2023     61.684
 1313127829-7    ULLOA ESCOBAR ANGELA AURORA        15326770-7     425   5   012  4281019-3        3    10/2023-10/2023     61.684
 1313127835-1    JARA GUZMAN BARBARA ESTRELLA       18762668-4     425   1   303  4398445-4        4    10/2023-10/2023     81.312
 1313127837-8    NEIRA ESCOBAR ERIKA IVONNE         18545456-8     425   5   012  4027344-1        4    10/2023-10/2023     82.012
 1313127840-8    QUEVEDO CRUZ CAROLINA DAFNE        16908925-6     425   5   012  4103272-3        3    10/2023-10/2023     61.684
 1313127843-2    MORAGA SEGURA JOCELYN DANIELA      17028525-5     425   5   012  3974865-7        3    10/2023-10/2023     61.684
 1313127852-1    OLAVE CHACON TATIANA ALEJANDRA     11167714-K     425   5   012  4032409-7        3    10/2023-10/2023     61.684
 1313127859-9    PRESENDIEU JEUNE MARIE GUILEIN     25914894-4     425   5   012  4102051-2        3    10/2023-10/2023     61.684
 1313127860-2    MEZA FLORES TAMARA PATRICIA        18193092-6     425   5   012  3965421-0        3    10/2023-10/2023     61.684
 1313127866-1    RIVEROS CARRENO LUCY ESTELA        06243392-2     425   5   012  4158421-1        4    10/2023-10/2023     82.012
 1313127892-0    URZUA SEPULVEDA DANIELA ALEJAN     13838198-6     425   5   012  4284036-K        4    10/2023-10/2023     82.012
 1313127893-9    MUNOZ ORMENO EUGENIA MACARENA      18278288-2     425   5   012  3983669-6        4    10/2023-10/2023     82.012
 1313127897-1    GUTIERREZ VILCHEZ FRANCISCA PE     23761484-4     425   5   012  3855995-8        4    10/2023-10/2023     82.012
 1313127904-8    VILLAVICENCIO CHIRINOS VANESSA     25944513-2     425   5   012  4338988-2        3    10/2023-10/2023     61.684
 1313127930-7    GARCIA LEYTON JASNA GISSELLE       18880390-3     425   5   012  3837367-6        3    10/2023-10/2023     61.684
 1313127932-3    OLIVARES FAUNES NATALIA VALESK     16265244-3     425   5   012  4033652-4        3    10/2023-10/2023     61.684
 1313127934-K    CIFUENTES ROMAN ROSA GIOVANNA      12676898-2     425   5   012  3747417-7        3    10/2023-10/2023     61.684
 1313127939-0    MERAME  MILIENNE                   26223074-0     425   5   012  3964496-7        3    10/2023-10/2023     61.684
 1313127940-4    ZUNIGA RETAMAL ROMINA ANDREA       18544266-7     425   5   012  4369250-K        3    10/2023-10/2023     61.684
 1313127945-5    CANCINO WALTEMATH DOMINIQUE KA     16912275-K     425   5   012  3725721-4        3    10/2023-10/2023     61.684
 1313127958-7    GUZMAN LEYTON MANUELA JOVITA       18171615-0     425   5   012  3856663-6        5    10/2023-10/2023    102.340
 1313127962-5    ACUNA VIDAL DANIELA VANESSA        19881065-7     425   5   012  3583192-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12318
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      76
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1313127970-6    VASQUEZ LOPEZ VANESSA ALEJANDR     15351561-1     425   5   012  4324892-8        3    10/2023-10/2023     61.684
 1313127971-4    HERNANDEZ NORAMBUENA DAYSI ALE     17244655-8     425   5   012  3879708-5        3    10/2023-10/2023     61.684
 1313127974-9    ANABALON CASTILLO ANA MARIA        18075077-0     425   5   012  3604428-4        3    10/2023-10/2023     61.684
 1313127981-1    LARA GUAJARDO CAROLINA ANDREA      13709087-2     425   1   303  4398465-9        3    10/2023-10/2023     60.984
 1313127984-6    JARA CANIU MILDRED FABIOLA         13689897-3     425   5   012  3892080-4        3    10/2023-10/2023     61.684
 1313127988-9    GONZALEZ CALDERON MARJORIE BEA     15435734-3     425   5   012  3844455-7        3    10/2023-10/2023     61.684
 1313127992-7    JULIO RIVERAS ELSA MARISOL         10939909-4     425   5   012  3897480-7        3    10/2023-10/2023     61.684
 1313127998-6    ALARCON CABRERA GABRIELA SUSAN     16694939-4     425   5   012  3590889-7        3    10/2023-10/2023     61.684
 1313128002-K    PEREZ LOPEZ NATALIA BERNARDA       15964459-6     425   5   012  4092158-3        4    10/2023-10/2023     82.012
 1313128004-6    ABELLO SILVA NAYARET ESCARLET      18609596-0     425   5   012  3579689-4        3    10/2023-10/2023     61.684
 1313128008-9    SEQUERA  MARIA DE LOS ANGELES      26311318-7     425   5   012  4233393-K        3    10/2023-10/2023     61.684
 1313128024-0    BRAVO CANIUQUEO NATALIA CONSTA     19220316-3     425   5   012  3699239-5        3    10/2023-10/2023     61.684
 1313128030-5    TORO BRAVO KATHERINE ANGELICA      16406334-8     425   5   012  4274305-4        3    10/2023-10/2023     61.684
 1313128036-4    FERMITUS CESAR CHERLEE             26898809-2     425   5   012  3805358-2        3    10/2023-10/2023     61.684
 1313128040-2    ARMINGOL SEPULVEDA SCARLETTE G     17383361-K     425   5   012  3621425-2        3    10/2023-10/2023     61.684
 1313128043-7    JIMENEZ CORRALES MARIA ACENETH     27507174-9     425   5   012  3895373-7        4    10/2023-10/2023     82.012
 1313128047-K    CANALES SANCHEZ ADRIANA FABIOL     22954075-0     425   5   012  3725164-K        4    10/2023-10/2023     82.012
 1313128049-6    FLORES SEPULVEDA MARCELINA IRE     15192128-0     425   5   012  3811541-3        3    10/2023-10/2023     61.684
 1313128055-0    MORCY  DORLINE      A MAGDALEN     25918974-8     425   5   012  3977557-3        3    10/2023-10/2023     61.684
 1313128056-9    NAHUELPI LEITON YOSSELYN VICTO     19703810-1     425   5   012  4023692-9        3    10/2023-10/2023     61.684
 1313128065-8    RIOS REYES ANA VALENTINA           17925177-9     425   5   012  4154173-3        4    10/2023-10/2023     82.012
 1313128072-0    REQUENA FARIAS ANA ISABEL          16428895-1     425   5   012  4150012-3        3    10/2023-10/2023     61.684
 1313128074-7    POBLETE FLORES MARIELA PAZ         17904437-4     425   5   012  4099709-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12319
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      77
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1313128076-3    BENAVIDES BENAVIDES JULY           22594880-1     425   5   012  3696050-7        3    10/2023-10/2023     61.684
 1313128080-1    ALLENDE NAVARRO LINDSAY ROMINA     15455866-7     425   5   012  3596447-9        4    10/2023-10/2023     82.012
 1313128092-5    LABRIN SILVA NICOLE ANDREA         19026684-2     425   5   012  3918386-2        4    10/2023-10/2023     82.012
 1313128099-2    MARTIN ABARCA ERIKA ESTEFANIA      18188427-4     425   5   012  3954933-6        3    10/2023-10/2023     61.684
 1313128100-K    MAUNA ACOSTA ANDREINA              25492903-4     425   5   012  3958866-8        3    10/2023-10/2023     61.684
 1313128103-4    NACIUS  MIELNA                     26204716-4     425   5   012  4023307-5        3    10/2023-10/2023     61.684
 1313128112-3    GODOY VILLARREAL CAMILA ANTONE     19228874-6     425   5   012  3841420-8        3    10/2023-10/2023     61.684
 1313128115-8    CARRASCO PEREZ LETICIA SOLEDAD     16394358-1     425   5   012  3731175-8        3    10/2023-10/2023     61.684
 1313128118-2    NEIRA CONCHA KARINA ELVIRA         16015214-1     425   5   012  4027314-K        3    10/2023-10/2023     61.684
 1313128122-0    ROJAS ACEVEDO SILVANA ALEJANDR     19008654-2     425   5   012  3678512-8        3    10/2023-10/2023     61.684
 1313128124-7    GUTIERREZ FIGUEROA CLAUDIA AND     13835192-0     425   5   012  3854523-K        3    10/2023-10/2023     61.684
 1313128128-K    ABDALA OLIVA KARENT ANDREA         16440307-6     425   5   012  3579596-0        5    10/2023-10/2023     61.684
 1313128133-6    LEIVA LARA PATRICIA DEL CARMEN     13188462-1     425   5   012  3922949-8        3    10/2023-10/2023     61.684
 1313128137-9    MATELUNA CUTINO ANA ELIZABETH      13296595-1     425   5   012  3958031-4        3    10/2023-10/2023     61.684
 1313128139-5    FUENTES FUENTES RUTH CAMILA        19438967-1     425   5   012  3814188-0        3    10/2023-10/2023     61.684
 1313128143-3    SUAZO LAGOS HERMINDA DEL PILAR     16220506-4     425   5   012  3682032-2        4    10/2023-10/2023     82.012
 1313128145-K    ARACENA MELLA CASSANDRA VAITIA     19221972-8     425   1   303  4398300-8        3    10/2023-10/2023     60.984
 1313128146-8    VERGARA SILVA JOCELYN KARINA       18278926-7     425   5   012  3686411-7        3    10/2023-10/2023     61.684
 1313128148-4    GONZALEZ LOPEZ BARBARA NICOLE      18186375-7     425   5   012  3847157-0        3    10/2023-10/2023     61.684
 1313128150-6    CHOQUECHAMBI SALLAMA YESENIA L     22718503-1     425   5   012  3746187-3        3    10/2023-10/2023     61.684
 1313128151-4    CIFUENTES VELOZ NATALIA PATRIC     19992429-K     425   5   012  3747528-9        3    10/2023-10/2023     61.684
 1313128152-2    DIAZ VALDES OLGA DE LOS ANGELE     15465454-2     425   5   012  3780227-1        3    10/2023-10/2023     61.684
 1313128153-0    GONZALEZ MONDACA KATHERINE MAR     18072700-0     425   5   012  3847662-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12320
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      78
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1313128157-3    JARA GARRIDO JOCELYN CATALINA      16067085-1     425   5   012  3892440-0        3    10/2023-10/2023     61.684
 1313128166-2    AYMA RAMIREZ VICTORIA              25638028-5     425   5   012  3630019-1        3    10/2023-10/2023     61.684
 1313128168-9    GUZMAN VELASQUEZ LEISLA LIZEL      15971587-6     425   5   012  3857179-6        3    10/2023-10/2023     61.684
 1313128174-3    PROBOSTE MEJIAS PAULINA ANDREA     15819370-1     425   5   012  4102208-6        4    10/2023-10/2023     82.012
 1313128187-5    RODRIGUEZ RODRIGUEZ CLAUDIA MA     12129186-K     425   5   012  4161832-9        3    10/2023-10/2023     61.684
 1313128207-3    CONTRERAS CORTES MARIA JOSE        17182203-3     425   5   012  3752409-3        4    10/2023-10/2023     82.012
 1313128211-1    SEPULVEDA ROA TANIA ISABEL         15463349-9     425   5   012  4232562-7        3    10/2023-10/2023     61.684
 1313128216-2    LEAL ROJAS KAREN JACQUELINE        15621936-3     425   5   012  3921821-6        3    10/2023-10/2023     61.684
 1313128221-9    ZALDO ALDAMA INDIRA LAZARA         26947237-5     425   5   037  4364374-6        3    10/2023-10/2023     61.684
 1313128225-1    BOBADILLA VALDES NADIA ALEJAND     17665124-5     425   5   012  3698101-6        3    10/2023-10/2023     61.684
 1313128228-6    MORENO GODOY CLAUDIA MELISSA       18055733-4     425   1   303  4398503-5        3    10/2023-10/2023     60.984
 1313128234-0    DROGUETT DROGUETT NICOLE LEAND     16571273-0     425   5   012  3782022-9        3    10/2023-10/2023     61.684
 1313128237-5    CASTRO CONTRERAS PATRICIA LORE     12769607-1     425   5   012  3737669-8        3    10/2023-10/2023     61.684
 1313128241-3    GONZALEZ HERNANDEZ YESSENIA DE     18222406-5     425   5   012  3846630-5        3    10/2023-10/2023     61.684
 1313128243-K    GUTIERREZ NUNEZ LUZ MERY           20187340-1     425   5   012  3855256-2        3    10/2023-10/2023     61.684
 1313128244-8    PEREZ MARCHANT EVELYN BEATRIZ      18074497-5     425   5   012  4092242-3        3    10/2023-10/2023     61.684
 1313128245-6    NANCUPIL MOSQUERA PATRICIA MER     15701770-5     425   1   303  4398531-0        3    10/2023-10/2023     60.984
 1313128247-2    RODRIGUEZ REVELO ESTHER ANGELI     27377044-5     425   5   012  4161737-3        3    10/2023-10/2023     61.684
 1313128259-6    OYARCE VEJAR CAMILA PAZ            16700200-5     425   5   012  4041876-8        3    10/2023-10/2023     61.684
 1313128263-4    GUZMAN BIANCO BENILDE THALIA       26940114-1     425   5   012  3856177-4        4    10/2023-10/2023     82.012
 1313128268-5    ROJAS VILLEGAS YASMIN ELIZABET     16249519-4     425   1   303  4398602-3        5    10/2023-10/2023    101.640
 1313128281-2    HIDALGO ARIAS LILIANA MARLENE      16408572-4     425   5   012  3882556-9        3    10/2023-10/2023     61.684
 1313128285-5    VEGA GONZALEZ MAIRA KASSANDRA      19439290-7     425   1   303  4398677-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12321
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      79
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1313128287-1    FIGUEROA PEREZ ALEJANDRA ANDRE     19881377-K     425   1   303  4398400-4        3    10/2023-10/2023     60.984
 1313128289-8    VALENCIA CANABE ANA BEATRIZ        19004847-0     425   5   012  4317553-K        3    10/2023-10/2023     61.684
 1313128292-8    MENESES OYARCE YESSENIA SCARLE     18058793-4     425   5   012  3964323-5        3    10/2023-10/2023     61.684
 1313128298-7    SAN MARTIN MEZA BARBARA ELENA      19005493-4     425   5   012  4221057-9        3    10/2023-10/2023     61.684
 1313128302-9    MIRANDA MARTINEZ SCARLETT SOLA     20448187-3     425   5   012  3968096-3        3    10/2023-10/2023     61.684
 1313128309-6    ARCE BALTIERREZ MARCIA JACQUEL     16246449-3     425   5   012  3617403-K        3    10/2023-10/2023     61.684
 1313128311-8    CERDA ALVAREZ MASIEL LESLIE        18763593-4     425   5   012  3742026-3        3    10/2023-10/2023     61.684
 1313128314-2    ROJAS ARAYA CAROLA DENISSE         15790678-K     425   5   012  4162710-7        3    10/2023-10/2023     61.684
 1313128316-9    VILLANUEVA CABRERA CHARITO ELI     27409498-2     425   5   012  4337695-0        3    10/2023-10/2023     61.684
 1313128324-K    FUENZALIDA GONZALEZ ISABEL EUG     12668256-5     425   5   012  3815840-6        3    10/2023-10/2023     61.684
 1313128330-4    ALLENDE VASQUEZ YEISY ESTER        14192466-4     425   1   303  4398297-4        3    10/2023-10/2023     60.984
 1313128334-7    VARGAS CACERES AILEEN SOLEDAD      15667274-2     425   5   012  4321971-5        3    10/2023-10/2023     61.684
 1313128337-1    MORENO ARCOS KATHERIN ALEJANDR     16411713-8     425   5   012  3977743-6        3    10/2023-10/2023     61.684
 1313128344-4    GARCIA FUENTES NICOLE MACARENA     17391465-2     425   5   012  3837138-K        3    10/2023-10/2023     61.684
 1313128346-0    SEGUEL ALON ROMINA ALEJANDRA       17511550-1     425   5   012  4229711-9        4    10/2023-10/2023     82.012
 1313128347-9    ALARCON MARTINEZ ANA KAREN         17517613-6     425   5   012  3591604-0        3    10/2023-10/2023     61.684
 1313128350-9    GOMEZ BARRERA CAROLINE LISETTE     17908312-4     425   5   012  3841646-4        3    10/2023-10/2023     61.684
 1313128351-7    ROJAS CANDIA KATHERINE LISSET      17924378-4     425   5   012  4163073-6        3    10/2023-10/2023     61.684
 1313128353-3    ARIAS GONZALEZ BARBARA PAOLA       18055072-0     425   5   012  3620318-8        3    10/2023-10/2023     61.684
 1313128357-6    OPAZO ABARZUA ARLETTE DANIELA      18881840-4     425   5   012  4035179-5        3    10/2023-10/2023     61.684
 1313128360-6    DELGADO VALLEJOS DANIXA ETIS       19023214-K     425   5   012  3775942-2        3    10/2023-10/2023     61.684
 1313128364-9    SILVA MALLEA LAURA CATALINA        19497394-2     425   5   012  4235604-2        3    10/2023-10/2023     61.684
 1313128378-9    CABEL GARCIA NATHALY GIOVANNA      24745226-5     425   5   012  3718682-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12322
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      80
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1313128381-9    AUGUSTIN  ELUCIE                   25600826-2     425   5   012  3626974-K        3    10/2023-10/2023     61.684
 1313128394-0    TAPIA RODRIGUEZ PAOLA JACQUELI     12974959-8     425   5   012  4243520-1        3    10/2023-10/2023     61.684
 1313128396-7    VIDAL CASTRO ALICIA DEL CARMEN     13320486-5     425   5   012  4287318-7        4    10/2023-10/2023     82.012
 1313128397-5    VIDAL RAMIREZ CAROLINA EUGENIA     13553160-K     425   5   012  4287396-9        3    10/2023-10/2023     61.684
 1313128398-3    SAEZ CANCINO JESSICA FABIOLA       15190168-9     425   5   012  4170841-7        3    10/2023-10/2023     61.684
 1313128399-1    ALVAREZ OYARZUN YESSICA ALEJAN     15688104-K     425   5   012  3601888-7        3    10/2023-10/2023     61.684
 1313128403-3    LAFFERTI ESPINOZA SAMARIA ANDR     17001108-2     425   1   303  4398463-2        3    10/2023-10/2023     60.984
 1313128404-1    MUNOZ CASTILLO JOCELYN CASANDR     17003925-4     425   5   012  3980773-4        3    10/2023-10/2023     61.684
 1313128405-K    BARRIGA BARAHONA PATRICIA ANDR     17007266-9     425   5   012  3692817-4        3    10/2023-10/2023     61.684
 1313128407-6    RETAMALES PIZARRO CLAUDIA ANDR     17271176-6     425   5   012  4107484-1        6    10/2023-10/2023    122.668
 1313128413-0    ORELLANA OTAROLA PRISILA CATAL     19023180-1     425   5   012  4036866-3        3    10/2023-10/2023     61.684
 1313128416-5    LAGOS CARO SHIRLEY ANDREA          19501068-4     425   5   012  3918657-8        3    10/2023-10/2023     61.684
 1313128417-3    MELO BAHAMONDES CECILIA ANDREA     19572505-5     425   5   012  3962339-0        3    10/2023-10/2023     61.684
 1313128426-2    REBOLLEDO CID VALERIA ALEJANDR     20670007-6     425   5   012  4107329-2        3    10/2023-10/2023     61.684
 1313128432-7    ROJAS MENDEZ NAYIWER GEORGINA      21230430-1     425   5   012  4108554-1        3    10/2023-10/2023     61.684
 1313128440-8    CAMPOS RAMOS ANGELICA NATALIA      25520146-8     425   5   012  3724235-7        3    10/2023-10/2023     61.684
 1313128444-0    ALZA VILLARREAL NATALI             26509769-3     425   5   012  3603402-5        3    10/2023-10/2023     61.684
 1313128453-K    ROJAS GILLIBRAND ARACELY DEL C     13236596-2     425   5   012  4163849-4        3    10/2023-10/2023     61.684
 1313128457-2    CACERES ORELLANA DANIELA TAMAR     14197038-0     425   1   303  4398344-K        6    10/2023-10/2023    121.968
 1313128458-0    IGOR FOURCADE ELIZABETH NATACH     15270656-1     425   5   012  3888554-5        3    10/2023-10/2023     61.684
 1313128459-9    GONZALEZ MIRANDA VIVIANA ANTON     15394047-9     425   5   012  3847618-1        3    10/2023-10/2023     61.684
 1313128460-2    ZUNIGA GONZALEZ INGRID PAOLA       15446640-1     425   5   012  4368611-9        3    10/2023-10/2023     61.684
 1313128463-7    RUIZ SEPULVEDA SANDRA VALENTIN     16029327-6     425   5   012  4170311-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12323
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      81
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1313128465-3    GAMBOA CALDERON VANIA ROSE         16031955-0     425   5   012  3835645-3        5    10/2023-10/2023    102.340
 1313128467-K    BORQUEZ RODRIGUEZ ANA DEL CARM     16130500-6     425   5   012  3698709-K        3    10/2023-10/2023     61.684
 1313128474-2    DIAZ HERNANDEZ JOHANA PAULINA      17004752-4     425   5   012  3778220-3        3    10/2023-10/2023     61.684
 1313128478-5    CARRILLO ARAYA BETSABE AMALY       17181291-7     425   5   012  3732330-6        3    10/2023-10/2023     61.684
 1313128481-5    CIFRAS JORQUERA KARINA NINOSKA     17303025-8     425   5   012  3746887-8        3    10/2023-10/2023     61.684
 1313128483-1    AVILA CARVAJAL KRAMINNA JAZLY      17379227-1     425   5   012  3628254-1        4    10/2023-10/2023     82.012
 1313128487-4    PEREIRA GATICA GIANINA ANDREA      18062132-6     425   5   012  4090190-6        3    10/2023-10/2023     61.684
 1313128497-1    LUCERO SALAZAR ALISON DEL CARM     19383297-0     425   5   012  3932971-9        4    10/2023-10/2023     82.012
 1313128500-5    WAGENKNECHT SOMS CONSTANZA JAV     19567878-2     425   5   012  4361695-1        3    10/2023-10/2023     61.684
 1313128515-3    JARA ALARCON JAVIERA FRANCISCA     20635704-5     425   5   012  3891865-6        3    10/2023-10/2023     61.684
 1313128516-1    ROJAS URRA JIULIANA VICTORIA       20667871-2     425   5   012  4165902-5        3    10/2023-10/2023     61.684
 1313128530-7    HERNANDEZ FERNANDEZ DENISSE KA     15730159-4     425   5   012  3878839-6        3    10/2023-10/2023     61.684
 1313128532-3    ESPINOZA CARCAMO FRANCISCA PAM     15898400-8     425   5   012  3801000-K        4    10/2023-10/2023     82.012
 1313128533-1    DIAZ QUEZADA DANITZA DAYANA        16267658-K     425   5   012  3779427-9        3    10/2023-10/2023     61.684
 1313128536-6    ARREDONDO SOTO CATALINA ELIZAB     18310498-5     425   5   012  3622481-9        3    10/2023-10/2023     61.684
 1313128541-2    SANTIS CABEZAS DAMARIS JAZMIN      19068233-1     425   5   012  4228256-1        3    10/2023-10/2023     61.684
 1313128554-4    FUENTES ZUNIGA MARIA JOSE DE L     20362812-9     425   5   012  3815726-4        5    10/2023-10/2023     61.684
 1313128576-5    GUTIERREZ VERGARA MARIA ELIZAB     12513767-9     425   5   012  3855981-8        3    10/2023-10/2023     61.684
 1313128591-9    MANRIQUEZ TORREALBA BETZABEL A     15544706-0     425   5   012  3670924-3        3    10/2023-10/2023     61.684
 1313128592-7    PARRA LAGOS YEYMY SOMER            15678217-3     425   5   012  3675245-9        3    10/2023-10/2023     61.684
 1313128595-1    BECERRA CONTRERAS MELISA ROXAN     15787017-3     425   5   012  3694651-2        4    10/2023-10/2023     82.012
 1313128598-6    GONZALEZ GONZALEZ CAROLINA AND     16246967-3     425   5   012  3846069-2        3    10/2023-10/2023     61.684
 1313128600-1    PAINEVIL OSORIO VANESSA MARGAR     17004344-8     425   5   012  3674961-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12324
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      82
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1313128601-K    CANIUPAN GONZALEZ ALEJANDRA MA     17278250-7     425   5   012  3726379-6        4    10/2023-10/2023     82.012
 1313128602-8    GUTIERREZ HENRIQUEZ JOCELYN AN     17386570-8     425   5   012  3854802-6        3    10/2023-10/2023     61.684
 1313128604-4    REBOLLEDO BARRA SILVIA EMELINA     17927870-7     425   5   012  3677146-1        3    10/2023-10/2023     61.684
 1313128605-2    CANDIA MARTINEZ CYNTHIA PILAR      17928234-8     425   5   012  3725852-0        3    10/2023-10/2023     61.684
 1313128609-5    ARAYA FLORES CAMILA ALEJANDRA      18189247-1     425   5   012  3615216-8        3    10/2023-10/2023     61.684
 1313128612-5    REBAZA VERA CAROLINE CAMILA        18193107-8     425   5   012  3677139-9        3    10/2023-10/2023     61.684
 1313128623-0    PARRA BRAVO JUDITH CAROLINA        19228719-7     425   5   012  3675220-3        3    10/2023-10/2023     61.684
 1313128625-7    RIQUELME CASTRO ARACELLY SOLED     19571386-3     425   5   012  3677730-3        3    10/2023-10/2023     61.684
 1313128626-5    MILLAR PEREZ YESENIA JACQUELIN     19653867-4     425   5   012  3672128-6        4    10/2023-10/2023     82.012
 1313128638-9    RAMIREZ FUENTES PAMELA ANDREA      20189622-3     425   5   012  3676882-7        4    10/2023-10/2023     82.012
 1313128648-6    SALAMANCA FERNANDEZ DELIA VALE     21162735-2     425   5   012  3679666-9        3    10/2023-10/2023     61.684
 1313128657-5    AGUILAR QUISPE ROSMERY NOEMI       26752820-9     425   5   012  3586370-2        3    10/2023-10/2023     61.684
 1313128663-K    ECHEVERRIA SILVA ROSA AMELIA       11884389-4     425   5   012  3797324-6        3    10/2023-10/2023     61.684
 1313128669-9    QUIROZ GONZALEZ LORENA ALEJAND     13942066-7     425   5   012  4106399-8        3    10/2023-10/2023     61.684
 1313128673-7    ORELLANA SEPULVEDA NATALIA ELE     14486245-7     425   5   012  4037112-5        4    10/2023-10/2023     82.012
 1313128679-6    MARIL HUENTECONA VIVIANA ALEJA     15978589-0     425   5   012  3953142-9        3    10/2023-10/2023     61.684
 1313128680-K    MARAMBIO GONZALEZ MARIANELA CE     16131237-1     425   5   012  3951991-7        3    10/2023-10/2023     61.684
 1313128681-8    FIGUEROA GUINEZ ANGELICA PATRI     16235234-2     425   5   012  3808491-7        3    10/2023-10/2023     61.684
 1313128682-6    LEON MARTINEZ GREICI EUFEMIA       16247267-4     425   5   012  3924134-K        3    10/2023-10/2023     61.684
 1313128684-2    CRUZ IRARRAZABAL NATHALY ANDRE     16409099-K     425   5   012  3760063-6        3    10/2023-10/2023     61.684
 1313128687-7    PINELA QUEZADA ELISABETH GISEL     16545886-9     425   5   012  4095597-6        3    10/2023-10/2023     61.684
 1313128688-5    SANCHEZ ESPINOZA ELIZABETH DEL     16603891-K     425   5   012  4222290-9        3    10/2023-10/2023     61.684
 1313128693-1    MORAGA ARIAS KARINA DEL CARMEN     17064472-7     425   5   012  3974511-9        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12325
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      83
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1313128694-K    LEIVA MENDEZ JAZMIN CAROLINA       17180991-6     425   5   012  3923063-1        3    10/2023-10/2023     61.684
 1313128696-6    MATURANA CACERES MICHELLE JUDI     17386294-6     425   5   012  3958254-6        3    10/2023-10/2023     61.684
 1313128698-2    OLIVARES TAPIA PIERA CONSTANZA     17761011-9     425   5   012  4034257-5        3    10/2023-10/2023     61.684
 1313128699-0    ASIN GONZALEZ MARGARITA SALOME     17792353-2     425   5   012  3625045-3        3    10/2023-10/2023     61.684
 1313128700-8    JARA BAEZA CECILIA ESTEFANI        17810580-9     425   5   012  3891984-9        3    10/2023-10/2023     61.684
 1313128701-6    DIAZ MUNOZ GLORIA ABIGAIL          17950905-9     425   5   012  3778936-4        4    10/2023-10/2023     82.012
 1313128709-1    JORQUERA FIERRO TRACEY NICOLE      18675094-2     425   5   012  3896768-1        3    10/2023-10/2023     61.684
 1313128713-K    LILLO SERRANO GABRIELA ANDREA      19170730-3     425   5   012  3926216-9        3    10/2023-10/2023     61.684
 1313128746-6    ALAYO LUJAN LILA CONSUELO          24417724-7     425   5   012  3592619-4        3    10/2023-10/2023     61.684
 1313128750-4    FERNANDES COLMENARES FATIMA JO     26062670-1     425   5   012  3805359-0        3    10/2023-10/2023     61.684
 1313128757-1    LOZANO MACIAS SANDRA YUBELY        27167612-3     425   5   012  3932740-6        5    10/2023-10/2023    102.340
 1313128766-0    CASTILLO ORTIZ PATRICIA ROSE M     13700178-0     425   5   012  3736326-K        3    10/2023-10/2023     61.684
 1313128768-7    REVECO GALAZ GLADYS CRISTINA D     13834378-2     425   5   012  4150773-K        3    10/2023-10/2023     61.684
 1313128769-5    REYES ORTEGA CATHERINE LISSET      13838073-4     425   5   012  4152191-0        4    10/2023-10/2023     82.012
 1313128771-7    VASQUEZ HERDOCIO MARGARITA AND     14381827-6     425   5   012  4324724-7        3    10/2023-10/2023     61.684
 1313128775-K    BECERRA SALINAS MARIA ESTER DE     15332843-9     425   5   012  3694975-9        3    10/2023-10/2023     61.684
 1313128777-6    VILLAGRA CANCINO JENIFER ALEJA     15788977-K     425   1   303  4398688-0        4    10/2023-10/2023     81.312
 1313128778-4    CALDERON JARA MARTA PAULINA        15917772-6     425   5   012  3721993-2        3    10/2023-10/2023     61.684
 1313128779-2    CARDENAS OJEDA DAKOMORI NATALY     16176246-6     425   5   012  3728181-6        4    10/2023-10/2023     82.012
 1313128784-9    OYARZUN LOBO TANIA ALEXIS          16603764-6     425   5   012  4042409-1        3    10/2023-10/2023     61.684
 1313128785-7    SIERRA GUZMAN JENNIFFER KAREN      16868405-3     425   5   012  4234046-4        3    10/2023-10/2023     61.684
 1313128788-1    FUENTES VILLAVICENCIO MATILDE      17609027-8     425   5   012  3815682-9       10    10/2023-10/2023    122.668
 1313128789-K    SEPULVEDA MEJIAS SOLANGE ALEJA     17690643-K     425   5   012  4231862-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12326
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      84
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1313128790-3    CUEVAS JORQUERA DANITZA AURORA     17730315-1     425   5   012  3761217-0        4    10/2023-10/2023     82.012
 1313128797-0    ADONES SALINAS PAULA KATTERIN      19025816-5     425   5   012  3583593-8        3    10/2023-10/2023     61.684
 1313128801-2    SAZO REVECO MELANIE LISSETH        19570996-3     425   5   012  4229141-2        4    10/2023-10/2023     82.012
 1313128823-3    CHAVEZ VILLEGAS ALEXANDRA MURI     21054839-4     425   5   012  3745231-9        3    10/2023-10/2023     61.684
 1313128827-6    ESPINOSA ERAZO MONICA              25945774-2     425   5   012  3800533-2        3    10/2023-10/2023     61.684
 1313128836-5    BENAVIDES ROJAS MONICA ELISA       13833808-8     425   5   012  4008288-3        3    10/2023-10/2023     61.684
 1313128838-1    DOMINGUEZ SAZO JOISY FABIOLA       15121854-7     425   5   012  4070159-1        2    10/2023-10/2023     60.984
 1313128841-1    PARADA VERGARA ESTEPHANIE TAMA     15447830-2     425   5   012  4202763-4        3    10/2023-10/2023     61.684
 1313128842-K    SEPULVEDA RODRIGUEZ GINA ANDRE     15823574-9     425   1   303  4398669-4        3    10/2023-10/2023     60.984
 1313128843-8    CRUZAT ROMERO SOLANGE ELENA        16144835-4     425   5   012  4066294-4        4    10/2023-10/2023     82.012
 1313128845-4    MUNOZ DERADO CAROLINA DEL ROSA     17002192-4     425   5   012  4199366-9        3    10/2023-10/2023     61.684
 1313128846-2    OYARZUN CONTRERAS MARGARITA PA     17030806-9     425   5   012  4202460-0        3    10/2023-10/2023     61.684
 1313128847-0    CEA ESPINOZA DENISSE GISSELLE      17250784-0     425   5   012  4057465-4        3    10/2023-10/2023     61.684
 1313128852-7    LAZCANO HERDOCIO PRISCILA ESTE     18602890-2     425   5   012  4178590-K        3    10/2023-10/2023     61.684
 1313128858-6    ASTORGA CISTERNAS JOSELIN MACA     19337504-9     425   5   012  4003174-K        3    10/2023-10/2023     61.684
 1313128859-4    PALMA VERA SAVCKA NOHEMY           19378871-8     425   5   012  4202709-K        3    10/2023-10/2023     61.684
 1313128875-6    NONCENT  MICKEL ANGE               26265247-5     425   5   012  4201750-7        5    10/2023-10/2023     61.684
 1313128888-8    ZUNIGA MORALES ANA ANDREA          12292553-6     425   5   012  4368954-1        4    10/2023-10/2023     82.012
 1313128894-2    AHUMADA SANDOVAL ANDREA CECILI     13942669-K     425   5   012  3993183-4        3    10/2023-10/2023     61.684
 1313128895-0    ARCE RIQUELME SILVIA ALEJANDRA     14198483-7     425   5   012  4000905-1        4    10/2023-10/2023     82.012
 1313128896-9    MARIMAN HUAIQUINIR SUSANA ALEX     15228728-3     425   5   012  4186863-5        3    10/2023-10/2023     61.684
 1313128898-5    GUZMAN RIVERA JUANA ROSA           16149617-0     425   5   012  4130542-8        3    10/2023-10/2023     61.684
 1313128900-0    MASIAS FLORES ANGIE MARION         17278768-1     425   5   012  4188808-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12327
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      85
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1313128903-5    ARAYA KAID TAMARA MACARENA         18220684-9     425   5   012  4000315-0        3    10/2023-10/2023     61.684
 1313128904-3    SCHWARZENBERG MOYA CRISTINA VA     18485514-3     425   5   012  4306832-6        4    10/2023-10/2023     82.012
 1313128906-K    LOPEZ ZUNIGA DANIELA CAMILA FE     18693950-6     425   5   012  4183207-K        3    10/2023-10/2023     61.684
 1313128908-6    PINILLA NAVARRO ALEXANDRA BEAT     19006426-3     425   5   012  4260908-0        3    10/2023-10/2023     61.684
 1313128934-5    CALIZAYA CORI LUCIA AURORA         23134720-8     425   5   012  4049140-6        3    10/2023-10/2023     61.684
 1313128935-3    VELEZ CUSTODIO JESSICA IVIS        26484193-3     425   5   012  4355926-5        3    10/2023-10/2023     61.684
 1313128939-6    COLLAZOS PEREA GINA PAOLA          27703817-K     425   5   012  4061547-4        4    10/2023-10/2023     82.012
 1313128948-5    MONSALVE CARRASCO ALEJANDRA VA     13056328-7     425   5   012  4194822-1        3    10/2023-10/2023     61.684
 1313128951-5    JARA GUZMAN ANA MARIA              13697044-5     425   5   012  4174727-7        3    10/2023-10/2023     61.684
 1313128953-1    QUEZADA SAAVEDRA VICTORIA DE L     15393233-6     425   5   012  4264248-7        3    10/2023-10/2023     61.684
 1313128955-8    AGUILERA ORREGO MARIA JOSE         15539864-7     425   5   012  3992554-0        4    10/2023-10/2023     82.012
 1313128957-4    MORALES SANTIS MARGARITA DEICY     16028352-1     425   5   012  4197447-8        3    10/2023-10/2023     61.684
 1313128960-4    VIDAL NAVARRO CAROLINA DE LOUR     16265107-2     425   5   012  4358802-8        3    10/2023-10/2023     61.684
 1313128961-2    FERRADA SILVA BERNARDITA ANARI     16268779-4     425   5   012  4114769-5        4    10/2023-10/2023     82.012
 1313128963-9    FLANDEZ NAVARRETE ALEJANDRA MA     16691932-0     425   5   012  4115787-9        4    10/2023-10/2023     82.012
 1313128975-2    ZUNIGA FRIZ PAULETTE FRANCHESC     19635336-4     425   5   012  4368531-7        3    10/2023-10/2023     61.684
 1313128993-0    QUEZADA MANCILLA IRINA DE LOUR     10926833-K     425   5   012  4264144-8        3    10/2023-10/2023     61.684
 1313129007-6    RUZ CALDERON MARIA DEL PILAR       14126414-1     425   5   012  4300370-4        3    10/2023-10/2023     61.684
 1313129009-2    SOTO BOBADILLA DANIELA LILIAN      15397189-7     425   5   012  4311024-1        3    10/2023-10/2023     61.684
 1313129010-6    MUENA ARREDONDO DENISSE ALEJAN     16031785-K     425   5   012  4198602-6        3    10/2023-10/2023     61.684
 1313129011-4    CABRERA LOPEZ SUSANA PAULINA       16066929-2     425   5   012  4047764-0        3    10/2023-10/2023     61.684
 1313129014-9    ARRIAGADA ENCINA JACQUELINE DE     16379617-1     425   5   012  4002422-0        3    10/2023-10/2023     61.684
 1313129017-3    NEIRA FRIZ KATHERINE ANDREA        18366511-1     425   5   012  4248210-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12328
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      86
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1313129050-5    MUNOZ LUCIANO CORINA YSELI         25302964-1     425   5   012  4200012-4        3    10/2023-10/2023     61.684
 1313129053-K    MARSEILLE BEAUVOIS SIDIEUNA        26203299-K     425   5   012  4187518-6        4    10/2023-10/2023     82.012
 1313129055-6    FEREIRA RODRIGUEZ MARIA ISABEL     26524337-1     425   5   012  4113874-2        3    10/2023-10/2023     61.684
 1313129068-8    RODRIGUEZ REVECO SANDRA DEL CA     14449100-9     425   5   012  4044313-4        3    10/2023-10/2023     61.684
 1313129070-K    ELGUETA RIFFO PAULINA ANDREA       15445166-8     425   5   012  4110408-2        3    10/2023-10/2023     61.684
 1313129072-6    ROJAS DIAZ GLENDA ESTEPHANIA       16440459-5     425   5   012  4044391-6        5    10/2023-10/2023    102.340
 1313129076-9    SALAZAR PAINECURA DANIELA PAZ      17293123-5     425   5   012  4044892-6        3    10/2023-10/2023     61.684
 1313129078-5    GUERRERO FAGUAS CAMILA FERNAND     18249151-9     425   5   012  4128704-7        3    10/2023-10/2023     61.684
 1313129081-5    ROSALES MONTALVA CAMILA VICTOR     18467771-7     425   1   303  4398545-0        3    10/2023-10/2023     60.984
 1313129082-3    FARIAS PINOLEF TAMARA DE LOS A     18664788-2     425   5   012  4113525-5        3    10/2023-10/2023     61.684
 1313129094-7    MARTINEZ GONZALEZ YAZMIN ESTEP     20145271-6     425   5   672  4188018-K        3    10/2023-10/2023     61.684
 1313129112-9    REVECO PEREZ MARGARITA ELISABE     10461058-7     425   5   012  4291583-1        3    10/2023-10/2023     61.684
 1313129120-K    ARACENA GONZALEZ PAOLA ANDREA      13084702-1     425   5   012  3998487-3        3    10/2023-10/2023     61.684
 1313129122-6    GUTIERREZ MELGAREJO LORENA CAR     13106638-4     425   5   012  4129714-K        3    10/2023-10/2023     61.684
 1313129124-2    ACOSTA UBILLA ROSA ELVIRA          13892175-1     425   5   012  3990854-9        3    10/2023-10/2023     61.684
 1313129128-5    ORTEGA MARDONES CAROL LILIBETH     15433988-4     425   1   303  4398649-K        3    10/2023-10/2023     60.984
 1313129130-7    VALDIVIA VILLEGAS ALEJANDRA MA     15663322-4     425   1   303  4398695-3        4    10/2023-10/2023     81.312
 1313129131-5    CASTILLO MUNOZ MABEL ESPERANZA     15666110-4     425   5   012  4055208-1        3    10/2023-10/2023     61.684
 1313129132-3    BARRALES AGUAYO CRISTINA ALEJA     16194175-1     425   5   012  4005734-K        3    10/2023-10/2023     61.684
 1313129139-0    SOTO LUBI STEPHANIE LEONOR         17003524-0     425   5   012  4311600-2        3    10/2023-10/2023     61.684
 1313129140-4    SOBARZO CONTRERAS JOAN MADELAI     17245477-1     425   5   012  4310274-5        3    10/2023-10/2023     61.684
 1313129141-2    TELLO TELLO GENESIS ALEJANDRA      17254424-K     425   5   012  4344268-6        3    10/2023-10/2023     61.684
 1313129142-0    SILVA MARILEO KATHERINE ALEJAN     17282541-9     425   5   012  4309502-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12329
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      87
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1313129143-9    PUEBLA GARRIDO NATALIA ABIGAIL     17390726-5     425   5   012  4263608-8        3    10/2023-10/2023     61.684
 1313129144-7    ANDRADE SILVA DANIELA STEPHANY     17690668-5     425   5   012  3997617-K        3    10/2023-10/2023     61.684
 1313129148-K    GONZALEZ ARANCIBIA ESTRELLA ES     17928882-6     425   5   012  4124554-9        4    10/2023-10/2023     82.012
 1313129152-8    MALDONADO ESCOBAR FRANCIA NICO     18063701-K     425   5   012  4184553-8        3    10/2023-10/2023     61.684
 1313129161-7    ALARCON CUEVAS TANIA SARAI         19014813-0     425   1   303  4398516-7        3    10/2023-10/2023     60.984
 1313129163-3    DIAZ RIVERA SILVIA JAVIERA         19227110-K     425   5   012  4069524-9        3    10/2023-10/2023     61.684
 1313129164-1    GOMEZ HUILCAPAN BARBARA ANDREA     19278405-0     425   5   012  4123837-2        3    10/2023-10/2023     61.684
 1313129167-6    RODRIGUEZ SALAZAR ANA MARIA        19502026-4     425   5   012  4296372-0        3    10/2023-10/2023     61.684
 1313129171-4    TORRES FIGUEROA BARBARA JACQUE     19994267-0     425   5   012  4345945-7        3    10/2023-10/2023     61.684
 1313129195-1    MUNOZ GARCES ADRIANA ADELINA       25185925-6     425   5   012  4199599-8        3    10/2023-10/2023     61.684
 1313129202-8    GUZMAN IGLESIAS PAULA LISBET       27923536-3     425   5   012  4130365-4        4    10/2023-10/2023     82.012
 1313129207-9    CATALDO CONTRERAS EDITH            12458787-5     425   5   012  4056910-3        3    10/2023-10/2023     61.684
 1313129210-9    RODRIGUEZ HUERTA ALEJANDRA AND     12689576-3     425   5   012  4295962-6        3    10/2023-10/2023     61.684
 1313129211-7    PINO CAMPOS BERNARDITA DE LOUR     12902034-2     425   5   012  4261004-6        3    10/2023-10/2023     61.684
 1313129217-6    BARRIA GONZALEZ YESENIA JOHANN     13709414-2     425   5   012  4006415-K        3    10/2023-10/2023     61.684
 1313129226-5    CONTRERAS HERNANDEZ ALEJANDRA      16406450-6     425   5   012  4062845-2        3    10/2023-10/2023     61.684
 1313129229-K    MOREIRA MENDEZ DENISSE ESTEFAN     16624652-0     425   5   012  4197689-6        3    10/2023-10/2023     61.684
 1313129232-K    CABEZAS ROLDAN MARIA FRANCISCA     16802630-7     425   5   012  4047552-4        3    10/2023-10/2023     61.684
 1313129235-4    ORTIZ GUERRERO JESSICA ANDREA      17663620-3     425   5   012  4252967-2        3    10/2023-10/2023     61.684
 1313129239-7    MONSALVEZ PAISIL ANA MARIA         17924329-6     425   1   303  4398608-2        3    10/2023-10/2023     60.984
 1313129242-7    CARMONA REINOSO CONSTANZA DANI     18193189-2     425   5   012  4052014-7        3    10/2023-10/2023     61.684
 1313129245-1    ROJAS ARANCIBIA VICTORIA ALEJA     18697451-4     425   5   012  4296677-0        3    10/2023-10/2023     61.684
 1313129246-K    MONASTERIO PANTOJA FERNANDA MI     18738847-3     425   5   012  4194484-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12330
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      88
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1313129250-8    GALLARDO LUCERO RAQUEL ALEJAND     19314112-9     425   5   012  4119987-3        3    10/2023-10/2023     61.684
 1313129252-4    LEMUS GONZALEZ PALOMA JAVIERA      19525788-4     425   5   012  4179637-5        3    10/2023-10/2023     61.684
 1313129275-3    GOYZUETA CHAVEZ PATRICIA LILIA     26584340-9     425   5   012  4127807-2        3    10/2023-10/2023     61.684
 1313129280-K    AGUILAR SOLANO GHEIDI EDITH        28005824-6     425   5   012  3992166-9        4    10/2023-10/2023     82.012
 1313129291-5    CORTES GUZMAN PILAR DE LAS MER     15168572-2     425   5   012  4065113-6        5    10/2023-10/2023    102.340
 1313129293-1    CARDENAS CORREA CRISTINA DEL C     15455468-8     425   5   012  4051391-4        5    10/2023-10/2023     61.684
 1313129294-K    RUBIO SEPULVEDA VICTORIA DE LO     15662536-1     425   5   012  4299826-5        4    10/2023-10/2023     82.012
 1313129295-8    ROGEL AHUMADA JENNIFFER ANDREA     15788668-1     425   5   012  4296553-7        4    10/2023-10/2023     82.012
 1313129297-4    SILVA ZURITA KATHERINE DEL PIL     15965063-4     425   5   012  4310172-2        3    10/2023-10/2023     61.684
 1313129300-8    PINO MUNOZ ELIZABETH LUCIA         16407075-1     425   5   012  4261156-5        3    10/2023-10/2023     61.684
 1313129301-6    RAMIREZ MUNOZ DANIELA BETZABE      16410102-9     425   5   012  4290029-K        3    10/2023-10/2023     61.684
 1313129307-5    ITURRA LOVERA MACARENA ALEJAND     18128929-5     425   5   012  4136697-4        3    10/2023-10/2023     61.684
 1313129308-3    VASQUEZ VALDIVIA JESSICA DEL C     18222187-2     425   5   012  4354469-1        3    10/2023-10/2023     61.684
 1313129311-3    MUNOZ GONZALEZ BLANCA ANDREA       18480261-9     425   5   012  4199653-6        4    10/2023-10/2023     82.012
 1313129342-3    LUC  STEPHANIE      NE             26154813-5     425   5   012  4183576-1        3    10/2023-10/2023     61.684
 1313129349-0    CALDERON OLAVE SANDRA DEL CARM     11482555-7     425   5   012  4048863-4        3    10/2023-10/2023     61.684
 1313129351-2    ESCOBAR ANTIVIL VIVIANA REMIGI     12271164-1     425   5   012  4110946-7        3    10/2023-10/2023     61.684
 1313129354-7    RAMIREZ BENAVIDES ESMIRNA VICT     13337430-2     425   5   012  4289569-5        3    10/2023-10/2023     61.684
 1313129360-1    CUEVAS RIVEROS TABITA RAQUEL       14506413-9     425   5   012  4066746-6        3    10/2023-10/2023     61.684
 1313129363-6    MUNOZ PALMA DEYSI ANDREA           15619378-K     425   5   012  4200520-7        3    10/2023-10/2023     61.684
 1313129365-2    ZUNIGA AGUILERA LORNA FRANCIA      15888911-0     425   5   012  4368031-5        3    10/2023-10/2023     61.684
 1313129370-9    ROCO GARCES NICOLE ALEJANDRA       16550286-8     425   1   303  4398665-1        4    10/2023-10/2023     81.312
 1313129371-7    BERNAL SALINAS MARIA LORETO        16604302-6     425   5   012  4008573-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12331
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      89
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1313129373-3    CHOMALI ABARCA PAMELA VERONICA     16986948-0     425   5   012  4059803-0        3    10/2023-10/2023     61.684
 1313129375-K    PINO PINO GEISHA YASMIN            17482961-6     425   5   012  4261213-8        3    10/2023-10/2023     61.684
 1313129377-6    RIQUELME DURAN JAVIERA ANDREA      17953074-0     425   5   012  4293278-7        4    10/2023-10/2023     82.012
 1313129380-6    CAMPOS GUTIERREZ MARISOL DEL C     18481665-2     425   5   012  4049632-7        3    10/2023-10/2023     61.684
 1313129384-9    MONTOYA QUIROGA CONSTANZA CAMI     19035954-9     425   5   012  4195727-1        3    10/2023-10/2023     61.684
 1313129390-3    MOLINA MUNOZ ESTEFANIE BETZABE     19732564-K     425   5   012  4194111-1        3    10/2023-10/2023     61.684
 1313129414-4    GUTIERREZ GUZMAN FRESIA DEL CA     14902133-7     425   5   012  3876231-1        3    10/2023-10/2023     61.684
 1313129415-2    PARDO HERNANDEZ VIVIANA JEANNE     15390909-1     425   1   303  4398458-6        3    10/2023-10/2023     60.984
 1313129417-9    RAMIREZ CABEZAS FLABIA CONSUEL     15625080-5     425   5   012  3907170-3        3    10/2023-10/2023     61.684
 1313129418-7    FUENTES AVILA YOCELIN ALEJANDR     15785670-7     425   5   012  3874773-8        3    10/2023-10/2023     61.684
 1313129420-9    TORRES JIMENEZ PAOLA ANDREA        16042076-6     425   5   012  3912438-6        3    10/2023-10/2023     61.684
 1313129429-2    CAYO SEPULVEDA VICTORIA SOLEDA     17602564-6     425   5   012  3872448-7        3    10/2023-10/2023     61.684
 1313129432-2    PAVEZ ALVAREZ NAYARET DIANA        18606338-4     425   1   303  4398459-4        3    10/2023-10/2023     60.984
 1313129438-1    VILCHES CUEVAS KATHERIN DE LOS     19457499-1     425   5   012  3914258-9        4    10/2023-10/2023     82.012
 1313129468-3    ARPE MONTECINOS YENNSY DAPHNE      15464016-9     425   5   012  4002169-8        3    10/2023-10/2023     61.684
 1313129469-1    MUNOZ LIZAMA KAREN ALEJANDRA       16029966-5     425   5   012  4199968-3        3    10/2023-10/2023     61.684
 1313129470-5    OLAVE ALCAINO NATALIA PATRICIA     16044147-K     425   1   303  4398647-3        4    10/2023-10/2023     81.312
 1313129471-3    FLORES MUNOZ MONICA ALEJANDRA      16132142-7     425   5   012  4116509-K        3    10/2023-10/2023     61.684
 1313129472-1    MARCHANT REYES NELLY ELENA         16410130-4     425   5   012  4186461-3        3    10/2023-10/2023     61.684
 1313129474-8    MOLINA MUNOZ KIRIMA YIANIRA        17007158-1     425   5   012  4194116-2        3    10/2023-10/2023     61.684
 1313129477-2    LEON SALDIVIA GRACIELA ROXANA      17921581-0     425   5   012  4179920-K        1    10/2023-10/2023    173.152
 1313129478-0    LOPEZ VERDUGO VALESKA SUSANA       17924347-4     425   5   012  4183162-6        3    10/2023-10/2023     61.684
 1313129479-9    SANCHEZ LEPEZ GENESIS NOEMI        18245324-2     425   5   012  4304167-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12332
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      90
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1313129481-0    CORREA MARDONES NICOLE ISABEL      18547195-0     425   5   012  4064599-3        3    10/2023-10/2023     61.684
 1313129484-5    LAGOS MORA DENISSE CONSTANZA       19381301-1     425   5   012  4177607-2        3    10/2023-10/2023     61.684
 1313129487-K    FUENTEALBA RIVERAS MARIA JOSE      19498213-5     425   5   012  4117631-8        1    10/2023-10/2023    156.324
 1313129490-K    MATAMALA GALAZ FRANCISCA CAROL     20046798-1     425   5   037  4188877-6        1    10/2023-10/2023    173.152
 1313129491-8    BADILLA YANEZ ANTONELLA YAMILE     20189525-1     425   5   012  4004665-8        1    10/2023-10/2023    189.980
 1313129492-6    OYARZUN MORIS CARINA MURIEL        20280550-7     425   1   303  4398652-K        3    10/2023-10/2023     60.984
 1313129493-4    RODRIGUEZ ABARCA JENNIFER FABI     20449171-2     425   1   303  4398666-K        1    03/2023-10/2023    155.624
 1313129494-2    HIDALGO QUILAPI CAMILA FERNAND     20635477-1     425   5   012  4133507-6        1    10/2023-10/2023    173.152
 1313129497-7    BUSTOS ROSALES YULIANA ALONDRA     20791859-8     425   1   303  4398523-K        2    06/2023-10/2023    121.968
 1313129498-5    LAZO GUZMAN LIZBETH VALENTINA      20813099-4     425   5   012  4178644-2        2    10/2023-10/2023    102.340
 1313129501-9    ORELLANA JARAMILLO VALENTINA A     21291675-7     425   5   012  4251898-0        2    10/2023-10/2023    122.668
 1313129502-7    RODRIGUEZ CEPEDA CECILIA ADELI     21606555-7     425   5   012  4295707-0        3    10/2023-10/2023     61.684
 1313129503-5    BERRIOS VALENZUELA CATALINA AL     22182374-5     425   5   012  4008813-K        1    10/2023-10/2023    173.152
 1313129504-3    MEJIA GALARRETA STEFANNY ANTUA     24889851-8     425   5   012  4190165-9        3    10/2023-10/2023     61.684
 1313129508-6    PEDRAZA SANCHEZ TERESA ANALY       27599082-5     425   5   012  4257729-4        4    10/2023-10/2023     82.012
 1318420048-6    CACERES CACERES MARIA SOLEDAD      16795932-6     425   5   012  3641681-5        4    10/2023-10/2023     82.012
 1319512045-K    CARCAMO ALBORNOZ KARINA MATILD     13704984-8     425   5   012  3726931-K        4    10/2023-10/2023     82.012
 1319516239-K    OSORIO PEREZ YESSICA YESENIA       13688594-4     425   5   012  4078401-2        3    10/2023-10/2023     61.684
 1319602123-4    VIDAL HERRERA MARIANELA SOLANG     12684734-3     425   5   012  4334592-3        3    10/2023-10/2023     61.684
 1319713913-1    HERRERA OLIVARES MARCELA VANES     13925607-7     425   5   012  3824436-1        3    10/2023-10/2023     61.684
 1319715064-K    ARAYA GUTIERREZ BERNARDITA IVO     13337342-K     425   5   012  3615475-6        3    10/2023-10/2023     61.684
 1319814674-3    ARAYA CAMUS ELENA DEL CARMEN       14195607-8     425   5   012  3614629-K        3    10/2023-10/2023     61.684
 1319822700-K    BAEZA BELTRAN FABIOLA ESTER        16921782-3     425   5   012  3630757-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12333
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      91
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319900066-1    MONTUPIL ZAPATA FRANCISCA DEL      11651204-1     425   5   012  3903104-3        5    10/2023-10/2023    102.340
 1319900291-5    MUNOZ PENAILILLO ROSA MARIA        11993344-7     425   5   012  4022666-4        3    10/2023-10/2023     61.684
 1319900565-5    MOLINA ALIAGA MARITZA SOLEDAD      09475856-4     425   5   012  3969025-K        6    10/2023-10/2023     82.012
 1319900603-1    VASQUEZ VASQUEZ PAOLA ANDREA       13921995-3     425   5   012  4245091-K        3    10/2023-10/2023     61.684
 1319900844-1    CONSTENLA SERRANO CLAUDIA CARO     12895115-6     425   5   012  3751491-8        3    10/2023-10/2023     61.684
 1319900889-1    SAAVEDRA VARGAS PAMELA DEL ROS     12896278-6     425   5   012  4108948-2        4    10/2023-10/2023     82.012
 1319900970-7    ALVAREZ URIBE ELIANA LAURA         10295410-6     425   5   012  3602656-1        3    10/2023-10/2023     61.684
 1319901206-6    PEREZ CIFUENTES DORIS DEL PILA     13702925-1     425   5   012  3987006-1        3    10/2023-10/2023     61.684
 1319901333-K    HUINCA PACHECO PAULA SOLEDAD       13199178-9     425   5   012  4135058-K        3    10/2023-10/2023     61.684
 1319901349-6    GUAJARDO LOZANO JOHANNA VALESK     12101139-5     425   5   012  3851575-6        3    10/2023-10/2023     61.684
 1319901511-1    MERINO FUENTES CAROLINA ELIZAB     13486100-2     425   5   012  3902378-4        3    10/2023-10/2023     61.684
 1319901834-K    PEREIRA VEGA DOMINGA DEL CARME     11055314-5     425   5   012  3986994-2        3    10/2023-10/2023     61.684
 1319902053-0    ORTEGA JOLLARES CLAUDIA ANDREA     14186415-7     425   5   012  4077549-8        3    10/2023-10/2023     61.684
 1319902308-4    GOMEZ LABRA BERTA SOLEDAD          12900990-K     425   1   303  4398414-4        3    10/2023-10/2023     60.984
 1319902544-3    MALDONADO GARCIA CECILIA DEL C     13711285-K     425   1   303  4398453-5        3    10/2023-10/2023     60.984
 1319902586-9    CID FAUNDEZ BEKY EYMY              13939889-0     425   5   012  3746522-4        3    10/2023-10/2023     61.684
 1319902612-1    CARRANZA REYES ELIANA SOLEDAD      12828634-9     425   5   012  3730034-9        3    10/2023-10/2023     61.684
 1319902632-6    SALGADO MORALES PAOLA ANDREA       12509321-3     425   1   303  4398577-9        4    10/2023-10/2023     81.312
 1319902695-4    VILLARROEL ALVARADO CLAUDIA DE     11664487-8     425   5   012  4338223-3        3    10/2023-10/2023     61.684
 1319902977-5    GONZALEZ RIVERA MARIA ALEJANDR     14528436-8     425   5   012  3849102-4        3    10/2023-10/2023     61.684
 1319903509-0    PENA VARGAS SILVANA LEONOR         11881690-0     425   1   303  4398653-8        3    10/2023-10/2023     60.984
 1319903703-4    HERNANDEZ MUNOZ NORMA SOLEDAD      13487491-0     425   5   012  3770099-1        3    10/2023-10/2023     61.684
 1319903781-6    BUKENDALH HERNANDEZ CLAUDIA ER     13934951-2     425   5   012  3638897-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12334
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      92
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319904139-2    PEREZ FIGUEROA LUZ IRENE           10619481-5     425   5   012  4141077-9        3    10/2023-10/2023     61.684
 1319904255-0    VILLARROEL LORCA MARCELA ALEJA     12904297-4     425   5   012  4173483-3        4    10/2023-10/2023     82.012
 1319904256-9    FUENTES ORELLANA MARGARITA JEA     12579676-1     425   5   012  3786984-8        3    10/2023-10/2023     61.684
 1319904450-2    GUTIERREZ GARCIA ANGELICA ADRI     14579901-5     425   5   012  3854603-1        3    10/2023-10/2023     61.684
 1319904588-6    PUENTES INOSTROZA FRANCISCA IN     17645861-5     425   5   012  4144201-8        3    10/2023-10/2023     61.684
 1319904698-K    VERA FIGUEROA INGRID DEL CARME     11949633-0     425   5   012  4330911-0        3    10/2023-10/2023     61.684
 1319904881-8    MOGLIA ROJAS MARIA LORENA          12905071-3     425   5   012  3968940-5        3    10/2023-10/2023     61.684
 1319904882-6    MORALES PIZARRO ROSA DE LAS ME     13285347-9     425   5   012  3976696-5        4    10/2023-10/2023     82.012
 1319904925-3    OSORIO ABARZUA GLADYS JEANNETT     13075332-9     425   5   012  3864714-8        3    10/2023-10/2023     61.684
 1319905094-4    CHINCHON PARRA ANGELICA SOLEDA     06893643-8     425   5   012  3656921-2        3    10/2023-10/2023     61.684
 1319905141-K    ZUNIGA HERRERA GRACIELA ANTONI     13704920-1     425   5   012  4341924-2        3    10/2023-10/2023     61.684
 1319905231-9    ESPINOZA GUTIERREZ LUCIANA DEL     13288105-7     425   5   012  3764903-1        3    10/2023-10/2023     61.684
 1319905245-9    JELDRES AREVALO IDA RAQUEL         15369447-8     425   5   012  3894493-2        3    10/2023-10/2023     61.684
 1319905257-2    RIOS PAVEZ ROXANNA VIOLETA         13284825-4     425   1   303  4398596-5        3    10/2023-10/2023     60.984
 1319905266-1    ZENTENO DONOSO SANDRA DEL CARM     13704156-1     425   5   012  4367364-5        3    10/2023-10/2023     61.684
 1319905631-4    FERNANDEZ CONTRERAS VERONICA E     12312452-9     425   1   303  4398389-K        3    10/2023-10/2023     60.984
 1319905902-K    RODRIGUEZ ARAYA LIDIA FABIOLA      11644314-7     425   1   303  4398599-K        3    10/2023-10/2023     60.984
 1319906173-3    CORREA VIDAL OFELIA CAROLA         12897103-3     425   5   012  3661827-2        3    10/2023-10/2023     61.684
 1319906206-3    ARAVENA LORCA CARMEN GLORIA        13084447-2     425   5   012  3613087-3        3    10/2023-10/2023     61.684
 1319906214-4    MARTINEZ CERON ANA SOLEDAD         13199305-6     425   5   012  3901406-8        3    10/2023-10/2023     61.684
 1319906633-6    GAETE SALVO MARTA ANGELICA         12471518-0     425   5   012  3832003-3        3    10/2023-10/2023     61.684
 1319907124-0    SILVA AREVALO MARIA ANGELICA       12724475-8     425   5   012  4109222-K        3    10/2023-10/2023     61.684
 1319907175-5    ROJAS CORREA SILVIA FLORINDA       12040193-9     425   5   012  4163388-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12335
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      93
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319907193-3    MORA CARRASCO DINA DE LAS MERC     12285082-K     425   5   012  3973739-6        3    10/2023-10/2023     61.684
 1319907215-8    ESPINEIRA QUIDULEF CYNTHIA MEL     13690694-1     425   5   012  4111706-0        3    10/2023-10/2023     61.684
 1319907241-7    ARCOS CARCAMO ESTER MAGDALENA      13498657-3     425   5   012  3617904-K        3    10/2023-10/2023     61.684
 1319907276-K    RIVEROS RODRIGUEZ NAYADE PATRI     12675556-2     425   5   012  3908083-4        3    10/2023-10/2023     61.684
 1319907482-7    ORTEGA AREVALO SOLEDAD DEL CAR     14910327-9     425   5   012  4077434-3        3    10/2023-10/2023     61.684
 1319907642-0    ORELLANA BURBOA DEBORA BETZABE     14186969-8     425   5   012  4251746-1        3    10/2023-10/2023     61.684
 1319907670-6    MUNOZ CASTRO JEANNETTE ELIANA      12097670-2     425   5   012  3827527-5        3    10/2023-10/2023     61.684
 1319907723-0    PENA GAMBOA ANGELICA DEL CARME     13284153-5     425   5   012  3986938-1        3    10/2023-10/2023     61.684
 1319907727-3    RODRIGUEZ RODRIGUEZ JESSICA DE     13595394-6     425   5   012  4209384-K        3    10/2023-10/2023     61.684
 1319907784-2    ANTILEF ANTILEF DANIELA ANDREA     15435902-8     425   5   012  3607339-K        3    10/2023-10/2023     61.684
 1319907870-9    REYNAL MARTINEZ FABIANA            18912554-2     425   5   012  3907711-6        3    10/2023-10/2023     61.684
 1319908181-5    VIVANCO SILVA PAMELA BEATRIZ       08315016-5     425   5   012  4361468-1        4    10/2023-10/2023     82.012
 1319908186-6    SUAZO ORIAS MARCIA ALEJANDRA       13552707-6     425   5   012  4242947-3        2    10/2023-10/2023     61.684
 1319908243-9    MADARIAGA PAREDES MARITZA PAOL     12905433-6     425   5   012  3900277-9        3    10/2023-10/2023     61.684
 1319908284-6    GAETE BURGOS MARIA ELENA           15436365-3     425   5   012  3767539-3        3    10/2023-10/2023     61.684
 1319908289-7    CASANOVA ALCAYAGA PAOLA ANDREA     13685023-7     425   5   012  3650347-5        2    10/2023-10/2023     61.684
 1319908372-9    QUEIPUL VARGAS KARINA ISABEL       13839449-2     425   5   012  4144383-9        3    10/2023-10/2023     61.684
 1319908403-2    CABEZAS CONA MARISOL DE LAS ME     12511100-9     425   5   012  3640974-6        3    10/2023-10/2023     61.684
 1319908591-8    MOLINA ALVAREZ SANDRA DEL CARM     11434473-7     425   5   012  4193808-0        3    10/2023-10/2023     61.684
 1319908642-6    PEREZ CHACON JACQUELINE ELIZAB     13837087-9     425   5   012  3987005-3        4    10/2023-10/2023     82.012
 1319908661-2    HUENULEO SILVA CAROLINA DEL CA     13489141-6     425   5   012  3885658-8        3    10/2023-10/2023     61.684
 1319908701-5    COLIPE GUERRERO PURISIMA DEL C     12279177-7     425   5   012  3749468-2        3    10/2023-10/2023     61.684
 1319908791-0    CORTES ZAPATA TIZIANA ANTONELA     15394672-8     425   5   012  3758802-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12336
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      94
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319908800-3    BRAVO SOLIS GIOVANA PAOLA          13724073-4     425   5   012  4010166-7        3    10/2023-10/2023     61.684
 1319908920-4    ALARCON HUECHUMPAN MARGARITA S     12501862-9     425   5   012  3591413-7        3    10/2023-10/2023     61.684
 1319908929-8    GOMEZ ORTEGA MARIA ELENA           12276749-3     425   5   012  4124007-5        3    10/2023-10/2023     61.684
 1319908964-6    CAMPOS MENDEZ MARIBEL ALEJANDR     15790225-3     425   5   012  3723987-9        3    10/2023-10/2023     61.684
 1319908971-9    RIFFO VILCHES JENNY EVELYN         13836155-1     425   5   012  4107720-4        3    10/2023-10/2023     61.684
 1319909017-2    CARRIZO CARTES MARTA CAROLINA      14094425-4     425   5   012  3649485-9        3    10/2023-10/2023     61.684
 1319909114-4    ALARCON CABEZAS CLAUDIA ALEJAN     13277439-0     425   5   012  3590886-2        4    10/2023-10/2023     82.012
 1319909307-4    JARA ARELLANO MARLENE DILXI        14005885-8     425   5   012  3791042-2        3    10/2023-10/2023     61.684
 1319909440-2    MENESES REYES PAMELA ALEJANDRA     13486767-1     425   5   012  3902337-7        3    10/2023-10/2023     61.684
 1319909503-4    GARCIA HORMAZABAL JOANNA ISABE     13701056-9     425   5   012  3837309-9        3    10/2023-10/2023     61.684
 1319909505-0    VARGAS CABEZAS SUSANA ANDREA       14197257-K     425   5   012  4321968-5        3    10/2023-10/2023     61.684
 1319909511-5    PEREZ ACUNA KATHERINE ANDREA       16265638-4     425   5   012  4258850-4        3    10/2023-10/2023     61.684
 1319909514-K    PEREZ DIAZ MERYAN ANDREA           16407025-5     425   5   012  3938253-9        4    10/2023-10/2023     82.012
 1319909528-K    HUENTECURA NAMUNCURA CECILIA D     14185179-9     425   5   012  3824850-2        3    10/2023-10/2023     61.684
 1319909545-K    TAUN ROMAN JAZMIN ELIZABETH        14901669-4     425   5   012  3682321-6        5    10/2023-10/2023    102.340
 1319909596-4    HERRERA CAMPOS SOLEDAD DEL CAR     13488988-8     425   1   303  4398403-9        3    10/2023-10/2023     60.984
 1319909629-4    DINAMARCA TOBAR LUCIA DEL CARM     15435515-4     425   5   012  3664566-0        3    10/2023-10/2023     61.684
 1319909637-5    CERDA VALENZUELA VERONICA DE L     15701753-5     425   5   012  4058109-K        3    10/2023-10/2023     61.684
 1319909702-9    ARENAS ALLENDE ELIA ANDREA         13770188-K     425   5   012  4001178-1        3    10/2023-10/2023     61.684
 1319909704-5    VALENZUELA ACEVEDO MARLENE AND     13689416-1     425   1   303  4398672-4        3    10/2023-10/2023     60.984
 1319909739-8    AVILEZ ESPINOZA KARINA DEL CAR     13941946-4     425   5   012  3629295-4        4    10/2023-10/2023     82.012
 1319909785-1    ZAPATA BRIONES RUTH FABIOLA        13706300-K     425   5   012  4341376-7        4    10/2023-10/2023     82.012
 1319909844-0    LEPIN CAILLET CLAUDIA ALEJANDR     08408044-6     425   5   012  3826005-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12337
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      95
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319909847-5    ASTORGA HENRIQUEZ ANDREA ROSAN     13289952-5     425   5   012  3625604-4        3    10/2023-10/2023     61.684
 1319909857-2    CONTRERAS CHAMORRO MIRIAM JIME     12869140-5     425   5   012  3752181-7        3    10/2023-10/2023     61.684
 1319909859-9    JIMENEZ GOLER CATHERIN LISETTE     13704045-K     425   5   012  3895502-0        3    10/2023-10/2023     61.684
 1319909910-2    NUNEZ OVALLE ANA ERNESTINA         15888718-5     425   1   303  4398552-3        4    10/2023-10/2023     81.312
 1319909923-4    ACEVEDO ARREDONDO ROMINA PURIS     13486383-8     425   5   012  3580558-3        3    10/2023-10/2023     61.684
 1319909957-9    CASTRO GARCIA INGRID INES          12609078-1     425   5   012  4055994-9        3    10/2023-10/2023     61.684
 1319909968-4    CARRASCO HERRERA GLORIA CARLA      13943513-3     425   5   012  3648163-3        3    10/2023-10/2023     61.684
 1319909977-3    VILLA SUAREZ PAULINA ALEJANDRA     15448097-8     425   5   012  4336152-K        3    10/2023-10/2023     61.684
 1319910014-3    GONZALEZ VELASQUEZ FRESIA ELIZ     12278201-8     425   5   012  3789647-0        3    10/2023-10/2023     61.684
 1319910027-5    CABELLO MELINIR BLANCA JOCELYN     10780279-7     425   5   012  3640802-2        4    10/2023-10/2023     82.012
 1319910132-8    PARRA SOTO ANA MARIA               13834171-2     425   5   012  4139622-9        3    10/2023-10/2023     82.012
 1319910135-2    ESPINOZA TONDRO JOSELYN VALESK     15703385-9     425   5   012  4112666-3        3    10/2023-10/2023     61.684
 1319910173-5    CONTRERAS JARA BERNARDITA DE L     15444396-7     425   5   012  3752958-3        3    10/2023-10/2023     61.684
 1319910176-K    ARRIAGADA NAMUNCURA MARIA JOSE     15789938-4     425   5   012  3623277-3        4    10/2023-10/2023     82.012
 1319910220-0    ACOSTA GARCES MARIA ANGELA         11664481-9     425   5   012  3581751-4        5    10/2023-10/2023     61.684
 1319910263-4    LEIVA MELLADO NATALIA SOFIA        16030558-4     425   5   012  3862093-2        4    10/2023-10/2023     82.012
 1319910299-5    RODRIGUEZ PAILLAL CAROLINA DE      15448877-4     425   5   012  4108373-5        3    10/2023-10/2023     61.684
 1319910325-8    SERON FIERRO MARJORIE VALERIA      12680357-5     425   5   012  3939416-2        3    10/2023-10/2023     61.684
 1319910367-3    PALMA IBANEZ PAOLA ANDREA          15964448-0     425   5   012  3986759-1        7    10/2023-10/2023    142.996
 1319910386-K    VALDERRAMA RAMIREZ NATALIA ELB     13935268-8     425   5   012  4315898-8        3    10/2023-10/2023     61.684
 1319910407-6    PIZARRO VILLANUEVA ROXANA MABE     15436822-1     425   5   012  4143083-4        3    10/2023-10/2023     61.684
 1319910419-K    LOPEZ ROJAS ROMMY ANDREA           16440370-K     425   5   012  3931466-5        3    10/2023-10/2023     61.684
 1319910476-9    ALVAREZ FIGUEROA EVELYN MACARE     15401127-7     425   5   012  3600879-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12338
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      96
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319910478-5    FARIAS VALDES JORDANA ELIANA       15791726-9     425   5   012  3804712-4        4    10/2023-10/2023     82.012
 1319910483-1    GONZALEZ MILLA JOCELYN DEL CAR     16414824-6     425   5   012  3789321-8        3    10/2023-10/2023     61.684
 1319910534-K    GONZALEZ ARANCIBIA ANA MARIA       13289380-2     425   5   012  4124551-4        3    10/2023-10/2023     61.684
 1319910537-4    JARA VILLARROEL MIRIAM JACQUEL     14187572-8     425   5   012  3893587-9        6    10/2023-10/2023    122.668
 1319910565-K    URRUTIA PEREZ SOLANGE IRENE        15890434-9     425   5   012  4283673-7        4    10/2023-10/2023     82.012
 1319910600-1    TRANAMIL GARRIDO ROSA ESTER        14184212-9     425   5   012  3939911-3        9    10/2023-10/2023    102.340
 1319910621-4    LEPIN HUINCAHUAL ALEJANDRA ELE     15236187-4     425   5   012  4180038-0        3    10/2023-10/2023     61.684
 1319910638-9    RODRIGUEZ ECHEVERRIA ROSARIO A     15472712-4     425   5   012  3987716-3        2    10/2023-10/2023     61.684
 1319910661-3    CANALES FLORES CLAUDIA ESTER       19203243-1     425   5   012  3724938-6        3    10/2023-10/2023     61.684
 1319910794-6    ALVAREZ HENRIQUEZ ROSA ESTER       11027130-1     425   5   012  3601142-4        3    10/2023-10/2023     61.684
 1319910935-3    RIVEROS CORDERO BARBARA ANABEL     16267149-9     425   5   012  4108129-5        3    10/2023-10/2023     61.684
 1319910951-5    MARTINEZ MUNOZ PATRICIA MARGAR     13484204-0     425   5   012  3826813-9        4    10/2023-10/2023     82.012
 1319910991-4    CATALAN VALENZUELA CYNTHIA JEA     15449015-9     425   5   012  3653388-9        4    10/2023-10/2023     82.012
 1319911033-5    GATICA FLORES KATHERINE TRINID     13835479-2     425   5   012  3768650-6        3    10/2023-10/2023     61.684
 1319911040-8    ORTEGA VALLE ANDREA ELIZABETH      15393766-4     425   5   012  4038657-2        5    10/2023-10/2023    102.340
 1319911046-7    ESPINOZA BECERRA ALICIA MARIA      13488957-8     425   5   012  3764673-3        3    10/2023-10/2023     61.684
 1319911124-2    CASTILLO OLAVE GUISELA ANDREA      15616957-9     425   5   012  3651467-1        4    10/2023-10/2023     82.012
 1319911128-5    GONZALEZ GONZALEZ ANA MACARENA     15434771-2     425   5   012  3769242-5        3    10/2023-10/2023     61.684
 1319911182-K    BASTIAS HIDALGO CINTHIA MORIEL     16697262-0     425   5   012  3634230-7        4    10/2023-10/2023     82.012
 1319911189-7    ALARCON GODOY KATHERINE MAGDAL     16680704-2     425   5   012  3591283-5        3    10/2023-10/2023     61.684
 1319911194-3    ESTAY PINO CAROLINA JOHANA         13840937-6     425   5   012  4112912-3        4    10/2023-10/2023     82.012
 1319911196-K    HERNANDEZ CONTRERAS CLAUDIA AL     15444874-8     425   5   012  3857872-3        5    10/2023-10/2023    102.340
 1319911266-4    CASTILLO DUARTE JOHANA DELMIRA     15701613-K     425   5   012  3651014-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12339
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      97
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319911293-1    BALTIERRA HUISCA MARGOT DEL CA     13714963-K     425   5   012  3631476-1        3    10/2023-10/2023     61.684
 1319911341-5    DE LA O VARGAS JOCELYN KAREN       13836735-5     425   5   012  3774837-4        3    10/2023-10/2023     61.684
 1319911389-K    QUINTEROS LIZAMA JESSICA DEL C     12678436-8     425   1   303  4398572-8        3    10/2023-10/2023     60.984
 1319911393-8    VALENZUELA ECHEVERRIA LORENA D     09388113-3     425   5   012  4318473-3        3    10/2023-10/2023     61.684
 1319911511-6    PALMA GUZMAN ROXANNA DEL CARME     15393251-4     425   5   012  4082118-K        4    10/2023-10/2023     82.012
 1319911528-0    VELASQUEZ VELASQUEZ CLAUDIA AN     16861758-5     425   5   012  4286445-5        3    10/2023-10/2023     61.684
 1319911689-9    RUZ GUZMAN FABIOLA DEL CARMEN      13770158-8     425   5   012  3908977-7        3    10/2023-10/2023     61.684
 1319911690-2    OJEDA CAMPOS MIRTHA VICTORIA       16264436-K     425   5   012  4031554-3        5    10/2023-10/2023     61.684
 1319911740-2    VERGARA ARRIAGADA SANDRA DANIE     13434427-K     425   5   012  4332405-5        3    10/2023-10/2023     61.684
 1319911928-6    CACERES ROJAS NATHALY DE LAS M     16267708-K     425   5   012  3642098-7        3    10/2023-10/2023     61.684
 1319911968-5    MUNOZ OLEA GISSELLA ALEJANDRA      15393032-5     425   5   012  3936620-7        3    10/2023-10/2023     61.684
 1319912035-7    DOMINGUEZ VALDES JESSICA LEONT     14181989-5     425   5   012  3763156-6        3    10/2023-10/2023     61.684
 1319912052-7    MORA ZURITA NATHALY HILDA          16411552-6     425   1   303  4398456-K        4    10/2023-10/2023     81.312
 1319912054-3    GONZALEZ RAMIREZ CAROLINA ANDR     16861865-4     425   5   012  3789478-8        4    10/2023-10/2023     82.012
 1319912098-5    PEREDO FLORES JACQUELINE XIMEN     15107598-3     425   5   012  3986979-9        3    10/2023-10/2023     61.684
 1319912233-3    RAMIREZ DONOSO MARITZA DE LAS      15449033-7     425   5   012  4146569-7        3    10/2023-10/2023     61.684
 1319912234-1    PILQUIMAN CONTRERAS NATALIA AN     15472807-4     425   5   012  3987056-8        5    10/2023-10/2023     61.684
 1319912268-6    ARIAS CUBILLOS MIRIAM VERONICA     14182965-3     425   5   012  3620170-3        4    10/2023-10/2023     82.012
 1319912269-4    MALDONADO JOFRE MARIA ISABEL       14184187-4     425   5   012  4184612-7        3    10/2023-10/2023     61.684
 1319912273-2    SEPULVEDA PIZARRO MARIA JOSE D     15394663-9     425   5   012  4232364-0        3    10/2023-10/2023     61.684
 1319912275-9    RAMIREZ AVENDANO GINA ELIZABET     15786272-3     425   5   012  4204887-9        3    10/2023-10/2023     61.684
 1319912308-9    VEGA GUERRA ROSEMARIE DEL CARM     13553389-0     425   5   012  4245138-K        4    10/2023-10/2023     82.012
 1319912328-3    PINO CANALES PAULINA ANDREA        16246988-6     425   5   012  4261009-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12340
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      98
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319912351-8    ORELLANA VELASQUEZ CARINA KATH     15786156-5     425   5   012  4077206-5        3    10/2023-10/2023     61.684
 1319912352-6    ALBURQUENQUE MORENO KARINA VAL     15789936-8     425   5   012  3593606-8        3    10/2023-10/2023     61.684
 1319912354-2    CONEJEROS SILVA MARCELA VIVIAN     16408947-9     425   5   012  3751276-1        3    10/2023-10/2023     61.684
 1319912383-6    ORELLANA MARTINEZ MARIA ALEJAN     15786731-8     425   5   012  4036663-6        3    10/2023-10/2023     61.684
 1319912484-0    PEDREROS LAGOS LORENA DEL CARM     15849459-0     425   5   012  3986923-3        3    10/2023-10/2023     61.684
 1319912558-8    SANTIBANEZ VILLAGRA ALEJANDRA      15700244-9     425   5   012  4306305-7        3    10/2023-10/2023     61.684
 1319912559-6    CONTRERAS TORRES MARIA ANGELIC     15730409-7     425   1   303  4398373-3        3    10/2023-10/2023     60.984
 1319912566-9    OSSANDON NAVARRO JAZMIN ELIZAB     16031314-5     425   5   012  3986521-1        3    10/2023-10/2023     61.684
 1319912576-6    MORA SANTIBANEZ MARILYN DEL PI     16413579-9     425   5   012  3903165-5        6    10/2023-10/2023    122.668
 1319912579-0    AVILA GALAZ PATRICIA ANDREA        16691204-0     425   5   012  3628407-2        3    10/2023-10/2023     61.684
 1319912697-5    FLANDEZ ORTIZ JOSELINE MABEL       15788129-9     425   5   012  3666361-8        5    10/2023-10/2023    102.340
 1319912702-5    VERGARA DONOSO MARJORIE CATHER     16410970-4     425   5   012  4332693-7        3    10/2023-10/2023     61.684
 1319912748-3    VERDEJO RUBILAR KAREN JOCELYN      16276215-K     425   1   303  4398683-K        5    10/2023-10/2023    101.640
 1319912750-5    CONTRERAS PLAZA ROSA MARIA         16410851-1     425   5   012  3753752-7        4    10/2023-10/2023     82.012
 1319912766-1    GARRIDO VICUNA JANET ISABEL        09291114-4     425   5   012  3818147-5        5    10/2023-10/2023     61.684
 1319912788-2    ARMIJO TORO CECILIA MARGARITA      12679139-9     425   5   012  3621397-3        3    10/2023-10/2023     61.684
 1319912797-1    MUNOZ ARAVENA ADELA SOLEDAD        13784972-0     425   1   303  4398530-2        5    10/2023-10/2023     60.984
 1319912806-4    RIVAS DIAZ EVELYN DEL PILAR        15266128-2     425   5   012  4107945-2        3    10/2023-10/2023     61.684
 1319912818-8    PEREZ SOTO GLADYS JUDITH           16247402-2     425   5   012  4141598-3        4    10/2023-10/2023     82.012
 1319912836-6    VALDIVIA CACERES VIVIANA PAOLA     12676334-4     425   5   012  4350262-K        3    10/2023-10/2023     61.684
 1319912867-6    JIMENEZ CORREA BERTA DEL PILAR     13936433-3     425   5   012  3895375-3        3    10/2023-10/2023     61.684
 1319912872-2    LARA FERRADA GIOVANNA CECILIA      15435558-8     425   5   012  3919939-4        3    10/2023-10/2023     61.684
 1319912903-6    ORDENES ANTILEF MINCLA DE LAS      15533954-3     425   5   012  4251577-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12341
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      99
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319912961-3    CONEJEROS SILVA CAROLINA ANDRE     15824211-7     425   5   012  3751274-5        4    10/2023-10/2023     82.012
 1319912964-8    CURILEN QUEZADA PATRICIA JAZMI     16031012-K     425   5   012  3761973-6        3    10/2023-10/2023     61.684
 1319912972-9    CONTRERAS MATUS KARLA ROMINA       16471882-4     425   5   012  3753210-K        3    10/2023-10/2023     61.684
 1319913013-1    MENESES GATICA PAULINA VICTORI     16082189-2     425   5   012  3964229-8        3    10/2023-10/2023     61.684
 1319913014-K    CID CARRILLO OLGA ANDREA           16268722-0     425   5   012  3746445-7        3    10/2023-10/2023     61.684
 1319913015-8    CAMPOS MILLAQUEO CLAUDIA ANDRE     16384768-K     425   5   012  3644068-6        3    10/2023-10/2023     61.684
 1319913024-7    MORAGA WILLIAMS DIANA ADRIANA      17051861-6     425   5   012  3827335-3        4    10/2023-10/2023     82.012
 1319913049-2    CRUZ MACAYA GLORIA CATALINA        13472413-7     425   5   012  3708448-4        3    10/2023-10/2023     61.684
 1319913062-K    TAPIA ASTORGA YOSELIN DANIELA      15919399-3     425   5   012  4243397-7        3    10/2023-10/2023     61.684
 1319913069-7    ARANGUIZ CARIQUEO JOCELYN MARG     17004982-9     425   5   012  3611580-7        4    10/2023-10/2023     82.012
 1319913095-6    TORRES PEREZ MARCELA DEL CARME     13373868-1     425   5   012  4313855-3        3    10/2023-10/2023     61.684
 1319913111-1    SOLIS SEGUEL ROXANA ANDREA         15753478-5     425   5   012  4238115-2        3    10/2023-10/2023     61.684
 1319913113-8    CURIN MARIN JENNIFER FRANCISCA     15790455-8     425   5   012  3663592-4        4    10/2023-10/2023     82.012
 1319913155-3    AGUILAR DIAZ MARTA ADRIANA         13091677-5     425   1   303  4398288-5        3    10/2023-10/2023     60.984
 1319913170-7    MENA ESPINOZA MARIBEL JOCELYN      16277894-3     425   5   012  3902146-3        4    10/2023-10/2023     82.012
 1319913197-9    FUENTES MIRANDA MARIA ELENA        13553258-4     425   1   303  4398402-0        3    10/2023-10/2023     60.984
 1319913207-K    ARNECHINO CASTRO JENNY CECILIA     15391385-4     425   5   012  3621450-3        3    10/2023-10/2023     61.684
 1319913224-K    LATORRE MORALES NICOLE DEL CAR     17180958-4     425   1   303  4398430-6        3    10/2023-10/2023     60.984
 1319913262-2    BUENO JARAMILLO ESTEFANI DOMIN     16411862-2     425   5   012  3701469-9        3    10/2023-10/2023     61.684
 1319913273-8    BRAVO FLORES MACARENA HORTENSI     16699679-1     425   5   012  3637441-1        3    10/2023-10/2023     61.684
 1319913284-3    SEPULVEDA FUENTES YENIFFER AND     16130832-3     425   5   012  4231300-9        4    10/2023-10/2023     82.012
 1319913286-K    PALACIOS CASTRO DAISY CAROLINA     16692697-1     425   5   012  3905410-8        3    10/2023-10/2023     61.684
 1319913287-8    GORIGOITIA MEDINA MARIA OLGA       16604760-9     425   5   012  3850842-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12342
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     100
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319913288-6    VASQUEZ ROMAN MARJORIE DENISSE     16691554-6     425   5   012  4245074-K        4    10/2023-10/2023     82.012
 1319913303-3    BAEZA ZENTENO VERONICA DE LAS      11694808-7     425   5   012  3631007-3        3    10/2023-10/2023     61.684
 1319913305-K    CARCAMO CANDIA ORIETTA MABEL       18193186-8     425   1   303  4398277-K        3    10/2023-10/2023     60.984
 1319913313-0    MURILLO SOTO JULIA ALEJANDRA       13094926-6     425   5   012  3985855-K        3    10/2023-10/2023     61.684
 1319913323-8    ARAYA RETAMAL GABRIELA ANDREA      15441166-6     425   5   012  3616529-4        3    10/2023-10/2023     61.684
 1319913329-7    CALDERON MATELUNA FRANCHESCA E     16412921-7     425   5   012  3642812-0        3    10/2023-10/2023     61.684
 1319913367-K    VALDEBENITO TORRES EVELYN ALEJ     15461124-K     425   5   012  4315551-2        3    10/2023-10/2023     61.684
 1319913368-8    ROSAS MILLONES JENNY ANDREA        15485706-0     425   1   303  4398604-K        3    10/2023-10/2023     60.984
 1319913369-6    ARANEDA TORRES NATHALY GRACE       15536171-9     425   5   012  3611383-9        4    10/2023-10/2023     82.012
 1319913370-K    FUICA FREDES YASNA EDITH           15742627-3     425   5   012  3767498-2        4    10/2023-10/2023     82.012
 1319913379-3    ROJAS RAMIREZ LISSETTE ANYELA      16411208-K     425   5   012  4210400-0        4    10/2023-10/2023     82.012
 1319913380-7    HUERACAN QUEUPAN EVELYN TERESA     16414605-7     425   5   012  3824967-3        3    10/2023-10/2023     61.684
 1319913389-0    REYES RAMIREZ ESTRELLA DE LOUR     16863166-9     425   5   012  3907640-3        3    10/2023-10/2023     61.684
 1319913414-5    PINO FUENTES BERNARDA MARGARIT     13299180-4     425   5   012  4261063-1        3    10/2023-10/2023     61.684
 1319913422-6    PENA ALEGRIA MARISEL DEL CARME     14459536-K     425   5   012  4088003-8        3    10/2023-10/2023     61.684
 1319913444-7    VALDEBENITO MUNOZ CINTIA DE LO     17001510-K     425   5   012  4315368-4        5    10/2023-10/2023    102.340
 1319913490-0    CRUCES SALGADO ELIZABETH PAULA     14562653-6     425   5   012  3759814-3        3    10/2023-10/2023     61.684
 1319913511-7    SAAVEDRA ORTIZ ERCILIA DEL CAR     17242452-K     425   5   012  4213183-0        3    10/2023-10/2023     61.684
 1319913531-1    BECERRA VERA OLIVIA ELIANA         13702118-8     425   5   012  3695045-5        3    10/2023-10/2023     61.684
 1319913545-1    GARAY RAMIREZ GEMITA VALERIA       16923758-1     425   5   012  3817295-6        4    10/2023-10/2023     82.012
 1319913550-8    SANCHEZ BLANCHE OLIVIA DEL CAR     17656215-3     425   5   012  4221864-2        3    10/2023-10/2023     61.684
 1319913571-0    VEGA MARIN SCARLET NATALIA         15394629-9     425   5   012  4326962-3        3    10/2023-10/2023     61.684
 1319913577-K    SALINAS HUILCAN MARIA CAROLINA     16265894-8     425   5   012  3939016-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12343
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     101
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319913580-K    FIGUEROA SEPULVEDA GUISSELA AN     16691616-K     425   5   012  3785116-7        4    10/2023-10/2023     82.012
 1319913598-2    GUARDA ZAMORA PAOLA ANDREA         15788116-7     425   5   012  3789763-9        3    10/2023-10/2023     61.684
 1319913607-5    INOSTROZA ARRIAGADA VALESKA VA     17527899-0     425   5   012  3825202-K        3    10/2023-10/2023     61.684
 1319913619-9    ERAZO CATALAN CATHERINNE ANDRE     13089199-3     425   1   303  4398394-6        3    10/2023-10/2023     60.984
 1319913627-K    DUENA ALARCON PAOLA JOCELYN        16411861-4     425   5   012  3711715-3        3    10/2023-10/2023     61.684
 1319913643-1    SILVA DINAMARCA LORENA DEL CAR     11873903-5     425   5   012  3939453-7        3    10/2023-10/2023     61.684
 1319913648-2    MILLAQUIPAI ZAMORA ALICIA VICT     17546673-8     425   5   012  3902583-3        4    10/2023-10/2023     82.012
 1319913669-5    PENAYLILLO BASUALTO JACQUELINE     12675250-4     425   5   012  3986966-7        3    10/2023-10/2023     61.684
 1319913680-6    SAAVEDRA DONOSO NUR JOHANNA        16411725-1     425   5   012  4212706-K        3    10/2023-10/2023     61.684
 1319913683-0    CARRENO BARRA ZINTHIA ESCARLET     16692617-3     425   5   012  3648775-5        3    10/2023-10/2023     61.684
 1319913706-3    ARROYO JARPA MARIA SUSANA          12730637-0     425   5   012  3624043-1        3    10/2023-10/2023     61.684
 1319913718-7    CAMPOS CAMPOS TAMARA ELIZABETH     16413543-8     425   5   012  3643756-1        4    10/2023-10/2023    102.340
 1319913720-9    SANTTI GOMEZ ELENA RAQUEL          16693210-6     425   5   012  3939258-5        3    10/2023-10/2023     61.684
 1319913725-K    ESPINOZA BUSTOS JOANNA ANDREA      15445586-8     425   5   012  3665364-7        3    10/2023-10/2023     61.684
 1319913759-4    DONOSO URRA JESSICA PAULINA        16413714-7     425   5   012  3711505-3        3    10/2023-10/2023     61.684
 1319913764-0    ARREDONDO HENRIQUEZ MARIANA VI     16739340-3     425   5   012  3622370-7        3    10/2023-10/2023     61.684
 1319913794-2    PAILLALEF JARAMILLO FLORINDA E     15393768-0     425   5   012  3986703-6        3    10/2023-10/2023     61.684
 1319913800-0    CONSTENLA SERRANO PRISCILLA EL     16031896-1     425   5   012  3751493-4        3    10/2023-10/2023     61.684
 1319913811-6    ARCE RUZ NICOLE ESTEFANI           17064312-7     425   5   012  3617730-6        3    10/2023-10/2023     61.684
 1319913815-9    CAMPOS VICENCIO MARIA JOSE         17608266-6     425   5   012  3644397-9        4    10/2023-10/2023     82.012
 1319913849-3    FUENTES URBINA ROSSANA ANDREA      15446014-4     425   5   012  3767432-K        5    10/2023-10/2023    102.340
 1319913851-5    DINAMARCA TOBAR ELIZABETH DEL      15703574-6     425   5   012  3664565-2        4    10/2023-10/2023     82.012
 1319913858-2    FARINA LOBOS ANGELA DEL ROSARI     16696404-0     425   5   012  3783852-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12344
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     102
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1319913860-4    NOVOA CONTRERAS MACARENA DEL R     16714270-2     425   5   012  4028937-2        3    10/2023-10/2023     61.684
 1319913900-7    ESTAY ANTINAO ALEJANDRA CONSTA     16640504-1     425   5   012  3765454-K        6    10/2023-10/2023     82.012
 1319913905-8    TOLEDO SEPULVEDA TIARE FERNAND     16924678-5     425   5   012  4313517-1        4    10/2023-10/2023     82.012
 1319913908-2    PIZARRO VILLANUEVA NICOLE ARAC     17003884-3     425   5   012  4143082-6        3    10/2023-10/2023     61.684
 1319913924-4    FLORES CARRASCO VERONICA DE LO     11225887-6     425   5   012  3785340-2        5    10/2023-10/2023     61.684
 1319913958-9    MUNOZ CHAPARRO CLAUDIA PATRICI     17929010-3     425   5   012  3936388-7        5    10/2023-10/2023     82.012
 1319913974-0    PENA MARCHANT KATHERINE GRACE      16268821-9     425   5   012  4088539-0        4    10/2023-10/2023     82.012
 1320107649-2    AVENDANO ENCINA ANDREA VALESKA     15535299-K     425   5   012  3627679-7        3    10/2023-10/2023     61.684
 1320108076-7    SILVA SILVA NATALY ALBERTINA       15928985-0     425   5   012  4309993-0        3    10/2023-10/2023     61.684
 1320119454-1    ANTILEO MONTOYA CINDY ALEJANDR     16265190-0     425   5   012  3607529-5        4    10/2023-10/2023     82.012
 1320128180-0    ARANEDA GONZALEZ MARLEN SOLEDA     16458755-K     425   5   012  3611008-2        4    10/2023-10/2023     82.012
 1320140002-8    OJEDA GUTIERREZ CAROLINA DEL P     16408746-8     425   5   012  3986216-6        3    10/2023-10/2023     61.684
 1320140204-7    JANA CARIZ DANIELA LILIANA         19023528-9     425   5   012  3891568-1        3    10/2023-10/2023     61.684
 1320151761-8    MENDOZA PADILLA JUDITZA YANINA     19880226-3     425   5   012  3963968-8        3    10/2023-10/2023     61.684
 1320160059-0    GONZALEZ ARANCIBIA FABIOLA MYR     13834606-4     425   5   012  3843773-9        3    10/2023-10/2023     61.684
 1320208100-7    BARRERA HENRIQUEZ CAROLINA ALE     10786350-8     425   5   012  3632535-6        3    10/2023-10/2023     61.684
 1320214788-1    SANCHEZ SANCHEZ CARMEN GLORIA      14298418-0     425   5   012  4223521-0        3    10/2023-10/2023     61.684
 1320911435-0    MILLANAO CURILEN MAGDALENA DOR     12538198-7     425   1   303  4398496-9        3    10/2023-10/2023     60.984
 1321215319-7    CARMONA CORTES CLAUDIA ANDREA      15483415-K     425   5   012  3647259-6        3    10/2023-10/2023     82.012
 1330118966-9    ROMAN ROMAN LORETO ANDREA          19226688-2     425   5   012  4166656-0        4    10/2023-10/2023     82.012
 1330302880-8    MORENO YANEZ MARIANELA ALEJAND     17604534-5     425   5   012  4020804-6        4    10/2023-10/2023     82.012
 1340132483-0    CONTRERAS CACERES KATHERINE AN     17228645-3     425   5   012  3751969-3        4    10/2023-10/2023     82.012
 1340133987-0    HERRERA FERNANDEZ URSULA SOLED     18075600-0     425   5   012  3858588-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12345
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     103
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340135150-1    CONTRERAS BARRAZA GISSELLE AND     17908609-3     425   5   012  3659715-1        4    10/2023-10/2023     82.012
 1340135255-9    GONZALEZ PIZARRO KATHERINE AND     18355600-2     425   5   012  3769444-4        4    10/2023-10/2023     82.012
 1340139233-K    PALMA SANCHEZ MARIA PAZ            19221396-7     425   5   012  4082476-6        3    10/2023-10/2023     61.684
 1340152710-3    MORALES NAHUELAN CAROLINA IGNA     19524126-0     425   5   012  4020176-9        3    10/2023-10/2023     61.684
 1340154659-0    GALLARDO GAJARDO ANDREA LORETO     15621862-6     425   5   012  3667243-9        3    10/2023-10/2023     61.684
 1340205298-2    GONZALEZ FUENTES JOHANNA ANGEL     15816025-0     425   5   012  3845743-8        3    10/2023-10/2023     61.684
 1350115870-9    SANDOVAL ARAVENA MARIA INES        15441155-0     425   1   303  4398655-4        4    10/2023-10/2023     81.312
 1360208251-7    RODRIGUEZ MARTINEZ JUANA ANDRE     16699560-4     425   5   012  4161238-K        3    10/2023-10/2023     61.684
 1360513945-5    GALVEZ CARTES YOCELYN NICOL        19731768-K     425   5   012  3835220-2        3    10/2023-10/2023     61.684
 1410607470-5    BAHAMONDEZ SAEZ MARCELA YOLAND     16742826-6     425   5   012  3631278-5        7    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :   2.356     TOTAL NUMERO DE CAUSANTES :    7.827     TOTAL MONTO :   160.218.380
