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: 13201 PUENTE ALTO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110121787-2    PAIVA MUNOZ CARLA LILIANA          17063171-4     433   5   012  3864887-K        4    10/2023-10/2023     82.012
 0110600884-8    SILVA SILVA BEATRIZ SLOMITH        17002184-3     433   5   012  4236558-0        4    10/2023-10/2023     82.012
 0305306350-K    ALVARADO PENA CYNTHIA ISABEL       15869473-5     433   5   012  3599396-7        4    10/2023-10/2023     82.012
 0410237690-6    VALENZUELA DIAZ INGE CRISTINA      17165245-6     433   5   012  4350949-7        5    10/2023-10/2023     61.684
 0510135313-5    TRICOT CARMONA PALOMA ANDREA       17092026-0     433   5   012  4278846-5        4    10/2023-10/2023     82.012
 0510149161-9    ARCOS ELGUEDA AMBAR VANESSA DE     18570507-2     433   5   012  4000966-3        4    10/2023-10/2023     82.012
 0510155532-3    SAAVEDRA AMBIADO ROSA ISABEL       13553595-8     433   5   012  4212445-1        4    10/2023-10/2023     82.012
 0510203141-7    FARIAS MARTINEZ ROSA DEL CARME     17010379-3     433   5   012  3804446-K        3    10/2023-10/2023     61.684
 0510502228-1    TORO CONTRERAS MARTA GEMITA        15891712-2     433   5   012  3682554-5        3    10/2023-10/2023     61.684
 0510502583-3    BLANCO CERON MARIA EDITH           17007425-4     433   1   303  4395870-4        3    10/2023-10/2023     60.984
 0560119745-8    GOMEZ PARDO JAZMIN ALEJANDRA C     17664352-8     433   5   012  3842689-3        5    10/2023-10/2023    102.340
 0560301739-2    JARAMILLO SANTIBANEZ CAROL ELI     13662124-6     433   5   012  3861601-3        3    10/2023-10/2023     61.684
 0560304608-2    RIFFO GUTIERREZ TANIA SOLEDAD      17028844-0     433   1   303  4396485-2        4    10/2023-10/2023     81.312
 0560402130-K    HENRIQUEZ URIBE CONSTANZA MACA     18761725-1     433   1   303  4396080-6        3    10/2023-10/2023     60.984
 0560502869-3    BIRKNER LEIVA NICOLE ARACELLY      19260667-5     433   5   012  4009013-4        3    10/2023-10/2023     61.684
 0570107387-K    MANRIQUEZ CABEZAS MARIA JOSE       16716141-3     433   5   012  3950649-1        4    10/2023-10/2023     82.012
 0580200243-4    VARELA FUENTES VALERIA DEL CAR     18256180-0     433   5   012  4173206-7        3    10/2023-10/2023     61.684
 0610201569-8    EPUNIR COLIMIL NANCY DEL CARME     15244864-3     433   5   012  3712137-1        3    10/2023-10/2023     61.684
 0610404749-K    MARCHANT VALENZUELA PAOLA ELEN     11885984-7     433   5   012  3952439-2        4    10/2023-10/2023     82.012
 0610903997-5    CERDA HERNANDEZ MARJORIE ROXAN     17544812-8     433   5   051  3773831-K        3    10/2023-10/2023     61.684
 0611005197-0    MELO SEPULVEDA ELGA VIVIANA        13079349-5     433   5   012  4190916-1        4    10/2023-10/2023     82.012
 0611707879-3    MOLINA OLGUIN NATHALY ANDREA       16700079-7     433   5   012  3969917-6        4    10/2023-10/2023     82.012
 0626710914-K    MADRID RETAMALES DANIELA ALEJA     15992980-9     433   5   012  3947502-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12348
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0629503789-8    PANEAN CONTRERAS HILDA DEL CAR     16693040-5     433   5   012  3864984-1        3    10/2023-10/2023     61.684
 0730203088-4    MANCILLA PULGAR MURIEL LISSETT     18513482-2     433   5   012  3949982-7        3    10/2023-10/2023     61.684
 0735101746-K    RAMIREZ ROJAS MAGDALENA DEL CA     15502022-9     433   5   012  4147643-5        4    10/2023-10/2023     82.012
 0740118566-0    NUNEZ OPORTUS ELIZABETH DEL RO     15437510-4     433   5   012  4030210-7        6    10/2023-10/2023    102.340
 0740206692-4    SALGADO GALVEZ ERIKA MARIA         18081454-K     433   1   303  4396495-K        5    10/2023-10/2023     60.984
 0740310689-K    PINO GONZALEZ JOCELYN ESTRELLA     17003669-7     433   1   303  4396346-5        3    10/2023-10/2023     60.984
 0810224482-7    HERNANDEZ CARRASCO DAYANA DARI     18077941-8     433   5   012  3878542-7        4    10/2023-10/2023     82.012
 0811112426-5    MATAMALA RAMIREZ MARCIA ANDREA     16807864-1     433   5   012  4015448-5        4    10/2023-10/2023     82.012
 0830118857-K    GUTIERREZ ROZAS CLAUDIA ANDREA     15207436-0     433   5   012  3823130-8        6    10/2023-10/2023    122.668
 0830506034-9    REBOLLEDO TORRES JUANA ELVIA       16166705-6     433   5   012  4043712-6        3    10/2023-10/2023     61.684
 0839206444-4    LAGOS VASQUEZ JOHANA EXIBIA        13618047-9     433   1   303  4396147-0        3    10/2023-10/2023     60.984
 0840131072-0    SEPULVEDA COVARRUBIAS ANGELA R     18431311-1     433   5   012  3829847-K        3    10/2023-10/2023     61.684
 0841402661-4    FRANCO MOYANO BEATRIZ ADELA        18131805-8     433   5   012  3812246-0        7    10/2023-10/2023     82.012
 0841611464-2    MUNOZ SMART CAROLINA ANDREA        15787997-9     433   5   012  3984967-4        6    10/2023-10/2023    122.668
 0841913281-1    SALAZAR CARES PETRONILA CARMEN     12557325-8     433   5   012  4216433-K        4    10/2023-10/2023     82.012
 0844502556-K    ELIAS MILANCA SANDRA DEL CARME     13620196-4     433   5   012  3797732-2        3    10/2023-10/2023     61.684
 0845011299-3    ACEVEDO ACEVEDO PAOLA GIOVANNA     13284416-K     433   5   012  3580488-9        3    10/2023-10/2023     61.684
 0910209043-5    HUENULLANCA NANCULIPE GUACOLDA     17440278-7     433   5   012  3860211-K        6    10/2023-10/2023    122.668
 0910605578-2    PINA RODRIGUEZ HEIDI ELENA         16644119-6     433   5   012  4260664-2        3    10/2023-10/2023     61.684
 0912010255-6    ALBARRACIN MENDEZ GLORIA ELISA     16116236-1     433   5   012  3592701-8        5    10/2023-10/2023    102.340
 0920305976-8    PALACIOS CIFUENTES CARLA LILIA     16620784-3     433   1   303  4396326-0        3    10/2023-10/2023     60.984
 0920403146-8    JARA PINA JOSELIN DEL PILAR        19781550-7     433   5   012  3893098-2        4    10/2023-10/2023     82.012
 0921105919-K    VALDEBENITO ZURITA MARTA ESTEF     17467514-7     433   5   012  3683585-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12349
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0921110417-9    HENRIQUEZ ARRIAGADA GIANINA FR     17110519-6     433   5   012  3876735-6        3    10/2023-10/2023     61.684
 0951303520-6    CACERES CERON MARIA EUGENIA        17505336-0     433   5   012  3641726-9        5    10/2023-10/2023    102.340
 1051106828-8    VASQUEZ AGUILAR LIDIA ELIZABET     16086454-0     433   5   012  4323959-7        4    10/2023-10/2023     82.012
 1310116910-8    BILBAO GONZALEZ JENNIFFER LISS     16410415-K     433   5   012  3697641-1        4    10/2023-10/2023     82.012
 1310119085-9    SANCHEZ MONTES MARIA INES          24881129-3     433   5   012  4222916-4        4    10/2023-10/2023     82.012
 1310326187-7    BERNA CAYETANO MARIA               22273511-4     433   5   012  3635799-1        3    10/2023-10/2023     61.684
 1310330764-8    DIAZ SALINAS DAMARIS JULIET        18080963-5     433   5   012  3873770-8        3    10/2023-10/2023     61.684
 1310332881-5    TORRES REYES MARILIN DEL CARME     18330278-7     433   5   012  4277443-K        3    10/2023-10/2023     61.684
 1310336586-9    VEGA PABLAZA YASNA NIDIA DEL C     19095983-K     433   5   012  4245152-5        3    10/2023-10/2023     61.684
 1310340737-5    ARIAS ARCILA CATERIN VALERIA       19382189-8     433   5   012  3619954-7        3    10/2023-10/2023     61.684
 1310342011-8    QUISPE PUMAYALLI HILDA             24259929-2     433   5   012  4145636-1        3    10/2023-10/2023     61.684
 1310420985-2    ORELLANA PICON MARIA JOSE          15373645-6     433   5   012  3986392-8        5    10/2023-10/2023     61.684
 1310421098-2    MOYA MENARES DANIELA PAZ           15606193-K     433   5   012  3979169-2        3    10/2023-10/2023     61.684
 1310425717-2    GONZALEZ CARO BEATRIZ SABINA       16376220-K     433   5   012  3844577-4        3    10/2023-10/2023     61.684
 1310516382-1    GALINDO VALENCIA NICOL ALEJAND     17612209-9     433   5   012  3833287-2        4    10/2023-10/2023     82.012
 1310519169-8    OVALLE MUNOZ MITZI SABINA          17484442-9     433   5   012  3828921-7        3    10/2023-10/2023     61.684
 1310520613-K    VEGA GONZALEZ DAISY ELIZABETH      15393459-2     433   5   012  4326766-3        4    10/2023-10/2023     82.012
 1310520965-1    GARRIDO CUEVAS MARIA JOSE          17371163-8     433   5   012  3838439-2        4    10/2023-10/2023     82.012
 1310521458-2    DIAZ JOFRE JENNIFER SOLEDAD        17906613-0     433   5   012  3778378-1        3    10/2023-10/2023     61.684
 1310533581-9    LEMA OBREQUE GESTER STEPHANY       16297375-4     433   5   012  3898805-0        3    10/2023-10/2023     61.684
 1310535165-2    ACEVEDO BUSTOS ANDREA ISABEL       15907525-7     433   5   012  3580610-5        5    10/2023-10/2023    102.340
 1310614954-7    PRINCIPE CHUQUICONDOR JENNY EL     21402637-6     433   5   012  4144053-8        3    10/2023-10/2023     61.684
 1310619185-3    BELMAR VIDAL KATHARINA FRANCIS     18670591-2     433   5   001  3695587-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12350
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310619215-9    PINCHEIRA CASTRO EDUVIGIS DEL      20396121-9     433   5   012  4095191-1        3    10/2023-10/2023     61.684
 1310713944-8    FUENTEALBA ALBALLAY CONSTANZA      19480057-6     433   5   012  3666748-6        3    10/2023-10/2023     61.684
 1310805469-1    IBARRA AVILA CAROLINA DE LAS M     13496972-5     433   5   012  3887903-0        3    10/2023-10/2023     61.684
 1310909130-2    FONSECA LAGOS PAMELA ODETTE        16216168-7     433   5   012  3766870-2        5    10/2023-10/2023    102.340
 1310909821-8    AVILA FUENTEALBA TAMARA DEL CA     17929971-2     433   5   012  3628395-5        3    10/2023-10/2023     61.684
 1310913474-5    HENRIQUEZ LOYOLA FRANCESCA NIC     18439904-0     433   5   012  3877191-4        9    10/2023-10/2023    102.340
 1311019893-5    PENA PAREJA CLAUDIA PILAR          16566675-5     433   5   012  4140284-9        6    10/2023-10/2023    122.668
 1311020949-K    MORALES MEZA SANDRA MARICELA       12678927-0     433   5   012  3976219-6        3    10/2023-10/2023     61.684
 1311021990-8    VERGARA VIDAL NATALIA BELEN        18189515-2     433   1   303  4396684-7        3    10/2023-10/2023     60.984
 1311023608-K    ADASME SOTO DANIELA FRANCISCA      15445638-4     433   5   012  3583507-5        3    10/2023-10/2023     61.684
 1311024832-0    CARRILLO ROMERO CAROLINE MARIN     17610241-1     433   5   012  4053590-K        4    10/2023-10/2023     82.012
 1311025196-8    VASQUEZ CUEVA JESSICA YOVANNA      22237579-7     433   5   012  4324412-4        3    10/2023-10/2023     61.684
 1311025317-0    VERGARA ALIAGA GLADYS DE LAS N     18075181-5     433   5   012  4287007-2        4    10/2023-10/2023     82.012
 1311025882-2    ROJAS CATIL EVELYN GABRIELA        16604278-K     433   5   012  4163221-6        3    10/2023-10/2023     61.684
 1311027740-1    SILVA CANIULAF ESTEFANY IBANIA     17527828-1     433   5   012  4234667-5        4    10/2023-10/2023     82.012
 1311027824-6    MONGES SALAS CELIA RASHEL          15850617-3     433   5   012  3935719-4        4    10/2023-10/2023     82.012
 1311028520-K    BIZAMA BASTIAS MARIA BERNARDIT     13928328-7     433   5   012  3636453-K        6    10/2023-10/2023     82.012
 1311029901-4    MORALES CARDENAS IVON VERONICA     15852458-9     433   5   012  4019823-7        4    10/2023-10/2023     82.012
 1311030396-8    SOTOMAYOR JOFRE NIRYADINA VAIT     18078130-7     433   5   012  4172688-1        4    10/2023-10/2023     82.012
 1311030460-3    ACEVEDO MUNOZ ROMINA LORETO        17242851-7     433   5   012  3581130-3        4    10/2023-10/2023     82.012
 1311030680-0    GUTIERREZ SILVA DAMARI TAMARA      14160980-7     433   5   012  3855741-6        3    10/2023-10/2023     61.684
 1311030845-5    MATAMALA DUQUE VANESSA ANGELIC     15478059-9     433   5   012  3957809-3        3    10/2023-10/2023     61.684
 1311031266-5    NUNEZ DURAN DANIELA PAZ            18221015-3     433   1   303  4396320-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12351
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311032996-7    ALIAGA GARCIA KATYA PAMELA         12677228-9     433   5   012  3595978-5        3    10/2023-10/2023     61.684
 1311033166-K    ALARCON ORELLANA ROXANA LUDIVI     14184769-4     433   5   012  3591867-1        3    10/2023-10/2023     61.684
 1311033645-9    SANCHEZ MORAN JOHANA JAEL          16923400-0     433   5   012  4222953-9        6    10/2023-10/2023     82.012
 1311034178-9    GAJARDO BELMAR PAOLA JOCELYN       19025276-0     433   5   012  3832200-1        3    10/2023-10/2023     61.684
 1311035064-8    ALVAREZ CASTRO ALEXANDRA ORIEL     16091612-5     433   5   012  3600514-9        3    10/2023-10/2023     61.684
 1311035248-9    ALBORNOZ GATICA ALEJANDRA GRIC     18192814-K     433   5   012  3593103-1        4    10/2023-10/2023     82.012
 1311040119-6    ACEVEDO LAGOS LISSETTE PAOLA       15971837-9     433   5   012  3580964-3        3    10/2023-10/2023     61.684
 1311045487-7    GOMEZ MOYA ALEJANDRA DE LAS ME     12505119-7     433   1   303  4396034-2        3    10/2023-10/2023     60.984
 1311119095-4    FERRADA ROJAS MARGARITA JOSEFA     17010849-3     433   5   012  3807214-5        4    10/2023-10/2023     82.012
 1311119488-7    GARCIA PEREZ GABRIELA ANTONIA      13941840-9     433   5   012  3714462-2        3    10/2023-10/2023     61.684
 1311120962-0    CADIZ RODRIGUEZ NATALY GRACE       15634876-7     433   5   012  3642334-K        3    10/2023-10/2023     61.684
 1311122253-8    IRARRAZABAL REYES TAVITA DE JE     17928905-9     433   5   012  3890376-4        3    10/2023-10/2023     61.684
 1311122681-9    OLIVARES HERRERA DANIELA ANDRE     16693251-3     433   5   012  3828389-8        4    10/2023-10/2023     82.012
 1311122931-1    MEJIAS VILLA CLAUDIA JAQUELINE     16440943-0     433   5   012  3901959-0        3    10/2023-10/2023     61.684
 1311123126-K    LEIVA BOZA ESTEFANY ALEXANDRA      17921723-6     433   5   012  3943957-3        5    10/2023-10/2023    102.340
 1311123300-9    ESCALONA SAAVEDRA CARMEN JACQU     12276787-6     433   5   012  3712211-4        3    10/2023-10/2023     61.684
 1311123508-7    BUENO VEGA SOLANGE MABEL           08513211-3     433   5   012  3638751-3        3    10/2023-10/2023     61.684
 1311123597-4    REYES LIMA CRISTINA CARMEN         16618731-1     433   5   012  4151847-2        3    10/2023-10/2023     61.684
 1311124797-2    ESPINOZA ESCALONA JOCELYN TAMA     17546215-5     433   5   012  3801278-9        4    10/2023-10/2023     82.012
 1311127994-7    CARVALLO AGUILERA TIARE IRENE      18441134-2     433   5   012  3734201-7        4    10/2023-10/2023     82.012
 1311128504-1    OLMEDO MORENO LILIANA DE LAS N     15791682-3     433   5   012  3986309-K        4    10/2023-10/2023     82.012
 1311129904-2    SAURE VELIZ ALEJANDRA VIOLETA      18942143-5     433   5   012  4229044-0        4    10/2023-10/2023     82.012
 1311130412-7    FIERRO VENEGAS JOVA AYDEE          17636962-0     433   5   012  3713323-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12352
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311130995-1    BILBAO CERNA GISSELLE IVETTE       18940264-3     433   5   051  3636413-0        3    10/2023-10/2023     61.684
 1311132204-4    TRONCOSO ESPINOZA AMALIA ANDRE     17244349-4     433   5   012  3939930-K        3    10/2023-10/2023     60.984
 1311133782-3    BOCANEGRA VERA FLOR MARIA          24483930-4     433   1   303  4396246-9        5    10/2023-10/2023     60.984
 1311133821-8    ITURRA RIQUELME JOHANA CATHERI     16903401-K     433   5   012  3891096-5        3    10/2023-10/2023     61.684
 1311138025-7    FUENTES CASTILLO YECSABELL MIL     25408406-9     433   5   012  3813793-K        3    10/2023-10/2023     61.684
 1311223453-K    MERINO CERON SILVIA DEL CARMEN     16029186-9     433   5   012  3935224-9        4    10/2023-10/2023     82.012
 1311223565-K    LEON VILLARROEL MONICA ELIZABE     15787252-4     433   5   012  3924463-2        3    10/2023-10/2023     61.684
 1311223786-5    SANTIBANEZ VERA CYNTHIA DEL RO     17053681-9     433   1   303  4396508-5        3    10/2023-10/2023     60.984
 1311224542-6    MUNOZ ARAYA PAMELA ANDREA          16408181-8     433   5   012  3980152-3        3    10/2023-10/2023     61.684
 1311224882-4    FLORES MARQUEZ SILVIA ELENA        11670155-3     433   5   012  4116414-K        3    10/2023-10/2023     61.684
 1311226781-0    ARANGUIZ SANCHEZ EMELINA DEL P     17244445-8     433   5   012  3611801-6        4    10/2023-10/2023     82.012
 1311227068-4    GONZALEZ GALDAMES PAOLA ANDREA     16692035-3     433   5   012  3819995-1        5    10/2023-10/2023    102.340
 1311227278-4    MELLA GONZALEZ EMA GABRIELA        17609458-3     433   1   303  4396182-9        5    10/2023-10/2023    101.640
 1311228261-5    LABARCA GRANDON MARIA CRISTINA     17545443-8     433   5   012  3918011-1        4    10/2023-10/2023     82.012
 1311229048-0    VICUNA RODRIGUEZ GENESIS NICOL     18367361-0     433   5   012  4358494-4        3    10/2023-10/2023     61.684
 1311229523-7    CABELLO LEGUINA SANDRA KARINA      14049143-8     433   5   012  3640788-3        3    10/2023-10/2023     61.684
 1311231522-K    PADILLA OJEDA CAROLYNE YAMILET     17904744-6     433   5   012  4254816-2        3    10/2023-10/2023     61.684
 1311232089-4    URRA ZAPATA ISABEL EDITH           10600950-3     433   5   012  4283177-8        4    10/2023-10/2023     82.012
 1311232363-K    CORDERO POBLETE SOLEDAD ISABEL     13087198-4     433   5   012  3754958-4        3    10/2023-10/2023     61.684
 1311236604-5    ARGANDONA VIDAL PAULINA RAQUEL     16412740-0     433   5   012  3619781-1        4    10/2023-10/2023     82.012
 1311239268-2    TOLOZA GOMEZ CONSTANZA DEL PIL     16695734-6     433   5   012  4313559-7        5    10/2023-10/2023    102.340
 1311239441-3    MILLAHUINCA CARRASCO GISELLA A     17009776-9     433   5   012  3827076-1        3    10/2023-10/2023     61.684
 1311239551-7    HERRERA SILVA MARIA PAZ            18672344-9     433   5   012  3858927-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12353
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311239692-0    ESPINOZA GALAZ CINTYA NATALY       17923533-1     433   5   012  3801462-5        3    10/2023-10/2023     61.684
 1311241768-5    ROCA PUGA MARIA LUISA              18478038-0     433   5   012  4159649-K        3    10/2023-10/2023     61.684
 1311242451-7    SOLORZA MARTINEZ CARLA CONSTAN     19057823-2     433   5   012  4238267-1        5    10/2023-10/2023     82.012
 1311242966-7    ARAVENA BUSTOS CAROLINA DEL CA     18246889-4     433   5   012  3612503-9        3    10/2023-10/2023     61.684
 1311244669-3    FUENTEALBA VARGAS CINTHIA JACQ     15442887-9     433   5   012  3786495-1        4    10/2023-10/2023     82.012
 1311246156-0    GONZALEZ COLIL LORENA CAROLINA     16413208-0     433   5   012  3844981-8        3    10/2023-10/2023     61.684
 1311246884-0    QUEZADA ULLOA PALOMA BELEN         18604627-7     433   5   012  4204342-7        3    10/2023-10/2023     61.684
 1311247163-9    CARIMAN TAPIA ISABEL ALEJANDRA     20794231-6     433   5   012  3647062-3        3    10/2023-10/2023     61.684
 1311248390-4    HERMOSILLA BADILLA JENNIFER TA     19321017-1     433   5   012  3823903-1        3    10/2023-10/2023     61.684
 1311248518-4    PARRA ASTORGA DAYANA VAITIARE      21226223-4     433   1   303  4396331-7        3    10/2023-10/2023     60.984
 1311250152-K    MORENO MUNOZ THIARE YESSENIA       19290812-4     433   5   012  3978193-K        3    10/2023-10/2023     61.684
 1311250391-3    PINO GONZALEZ YARITZA NICOLE       19235017-4     433   5   012  3938397-7        3    10/2023-10/2023     61.684
 1311250565-7    ANCAMIL PEREZ DANIELA ANDREA       16407981-3     433   5   012  3604856-5        4    10/2023-10/2023     82.012
 1311250598-3    FERNANDEZ FILGUEIRA MAGDALENA      16464684-K     433   5   012  3713090-7        3    10/2023-10/2023     61.684
 1311252186-5    GUERRERO BUSTOS ROSE MARY DEL      16694643-3     433   5   012  3852767-3        5    10/2023-10/2023    102.340
 1311256344-4    SILVA RODRIGUEZ MARCELA ALEJAN     15797310-K     433   5   012  4236333-2        3    10/2023-10/2023     61.684
 1311256443-2    MACHUCA CARO SARA ANDREA           13834132-1     433   5   012  3946865-4        3    10/2023-10/2023     61.684
 1311257659-7    CORNEJO HERRERA MARIA JOSE         17781603-5     433   5   012  3755801-K        3    10/2023-10/2023     61.684
 1311615830-7    ZAPATA PEREZ VERONICA ANDREA       16717727-1     433   5   012  4341465-8        5    10/2023-10/2023    102.340
 1311616289-4    ARANGUIZ MUNOZ ABISUA BELEN        19234859-5     433   5   012  3611722-2        5    10/2023-10/2023     61.684
 1311616909-0    ARAYA LOPEZ CLAUDIA PAOLA DEL      12278046-5     433   5   012  3615767-4        3    10/2023-10/2023     61.684
 1311618520-7    GONZALEZ OYARCE KATHERINE CRIS     18221041-2     433   5   012  3820805-5        3    10/2023-10/2023     61.684
 1311623933-1    TOLORSA  GABRIELA ELVIRA           25834651-3     433   5   012  4313543-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12354
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311625396-2    MUNOZ SALAZAR JENNY LEONOR         12688151-7     433   5   012  3984656-K        4    10/2023-10/2023     82.012
 1311626212-0    FICA DIONICIO PAMELA DE LAS NI     17640687-9     433   5   012  4114932-9        5    10/2023-10/2023    102.340
 1311717795-K    POBLETE ROSALES DANIELA DE LOS     18327526-7     433   5   012  4262672-4        5    10/2023-10/2023    102.340
 1311718678-9    OLAVE CELIS VIVIANA PAOLA          17579068-3     433   5   012  3937423-4        4    10/2023-10/2023     82.012
 1311720589-9    ORELLANA VERGARA LAURA ANDREA      15151726-9     433   5   012  3904867-1        3    10/2023-10/2023     61.684
 1311723977-7    BLAS VASQUEZ SEGUNDINA             25244246-4     433   5   012  3636614-1        4    10/2023-10/2023     82.012
 1311726053-9    SILVA SOTO DARLING SCARLETT        19161036-9     433   1   303  4396519-0        3    10/2023-10/2023     60.984
 1311808477-7    ALVAREZ SEPULVEDA TAMARA IVONN     12886580-2     433   5   012  3602431-3        3    10/2023-10/2023     61.684
 1311809644-9    GONZALEZ RIQUELME GLORIA ANDRE     13681000-6     433   5   012  3849054-0        3    10/2023-10/2023     61.684
 1311810126-4    VALDERAS MOYA CYNTHYA BELEN        18244504-5     433   5   012  4349596-8        3    10/2023-10/2023     61.684
 1311811567-2    VARGAS ISLA MIRIAM ANDREA          21252510-3     433   5   012  4352933-1        3    10/2023-10/2023     61.684
 1311812077-3    PARRA SAN MARTIN LISSETTE ANDR     18545274-3     433   5   012  4139603-2        3    10/2023-10/2023     61.684
 1311812719-0    VILLANUEVA ROCHA CATHERINE WEN     24885661-0     433   5   012  4360380-9        3    10/2023-10/2023     61.684
 1311812783-2    SALAZAR RAPIMAN BARBARA PALOMA     18830410-9     433   5   012  4217246-4        3    10/2023-10/2023     61.684
 1311912749-6    SANDOVAL COROSO YANET FRANCISC     13966049-8     433   5   012  4109105-3        4    10/2023-10/2023     82.012
 1311912946-4    FERNANDEZ LABARCA YOCELYN ANDR     16412077-5     433   5   012  3765962-2        4    10/2023-10/2023     82.012
 1311931071-1    REYES VARGAS OLGA LAURA            22488950-K     433   5   012  4292471-7        3    10/2023-10/2023     61.684
 1311932514-K    BUSTAMANTE BERNALES EVELYN ALE     15373829-7     433   5   012  3702610-7        3    10/2023-10/2023     61.684
 1312113205-7    RIQUELME JARA KARINA GISSELLE      10403928-6     433   5   012  4293381-3        3    10/2023-10/2023     61.684
 1312115975-3    ELIZONDO ABURTO CLAUDIA IVETTE     17599036-4     433   1   303  4395956-5        4    10/2023-10/2023     81.312
 1312123395-3    CAVA ORTEGA BARBARA CATALINA       18692929-2     433   5   012  3653832-5        4    10/2023-10/2023     82.012
 1312220874-K    PAINEMIL REUQUE RAQUEL DANIELA     17121557-9     433   5   012  4081083-8        4    10/2023-10/2023     82.012
 1312221074-4    RAILLANCA CONTRERAS WALESKA EL     13058799-2     433   1   303  4396399-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12355
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312228461-6    AGUIRRE ALVAREZ MARIBEL YASMIN     15932358-7     433   5   012  3588617-6        4    10/2023-10/2023     82.012
 1312229149-3    SANHUEZA MORALES NATALY DEL CA     16380421-2     433   5   012  4226376-1        3    10/2023-10/2023     60.984
 1312233930-5    ESPINOZA RODRIGUEZ DANIELA VAL     18076441-0     433   5   012  3765225-3        4    10/2023-10/2023     82.012
 1312234497-K    BURGOS NAGUIL JACQUELINE NOEMI     14425544-5     433   5   012  3639245-2        3    10/2023-10/2023     61.684
 1312235650-1    ORTIZ CID JOHANNA MARLENE          18331930-2     433   5   012  4038965-2        3    10/2023-10/2023     61.684
 1312236410-5    BOLIVAR JELDRES CONSTANZA ALEJ     19320543-7     433   5   012  3636789-K        3    10/2023-10/2023     61.684
 1312238298-7    MELLA QUIROZ ROSMARY ALICIA        17813975-4     433   5   012  3934989-2        3    10/2023-10/2023     61.684
 1312239833-6    MILLA MELGAREJO SANDY JUSTINA      23788749-2     433   1   303  4396186-1        3    10/2023-10/2023     60.984
 1312240111-6    PINO GONZALEZ CARMEN GLORIA        16458513-1     433   5   012  4142278-5        4    10/2023-10/2023     82.012
 1312242161-3    VALENCIA BRAVO VALESKA CAMILA      18052042-2     433   5   012  4317540-8        3    10/2023-10/2023     61.684
 1312244139-8    URQUIETA SANTANA DORIS DEYANIR     18248598-5     433   5   012  4282744-4        3    10/2023-10/2023     61.684
 1312423020-3    PAINEQUEO ROJAS JOCELYN DEL CA     17304199-3     433   5   012  4081249-0        3    10/2023-10/2023     61.684
 1312427301-8    ESPINOZA VALDEBENITO CARLA FRA     16951196-9     433   1   303  4395957-3        3    10/2023-10/2023     60.984
 1312440253-5    TRECANAO AQUEVEQUE ONELA ANDRE     16954617-7     433   5   012  3939916-4        3    10/2023-10/2023     61.684
 1312449168-6    PRETER AQUEVEQUE DANITZA JAZMI     19558093-6     433   5   012  4102064-4        3    10/2023-10/2023     61.684
 1312714094-9    VALENZUELA GONZALEZ NICOLE DEL     16380719-K     433   5   012  4318718-K        3    10/2023-10/2023     61.684
 1312719761-4    IMBODEN MONTONAO EDITH MACAREN     19164529-4     433   5   012  3860961-0        3    10/2023-10/2023     61.684
 1312722512-K    ORELLANA MARIQUEO CAROLINA ELI     19341835-K     433   5   012  4036654-7        3    10/2023-10/2023     61.684
 1312723333-5    REDIN TORRES EMMA LUCIA            24986060-3     433   5   012  4205854-8        3    10/2023-10/2023     61.684
 1312821044-4    OLIVERO LAPA DORA MERCEDES         21815379-8     433   5   012  4076259-0        3    10/2023-10/2023     61.684
 1312823792-K    HERRERA HERRERA CARLA ANDREA       17776595-3     433   5   012  3824392-6        3    10/2023-10/2023     61.684
 1312824757-7    AZOCAR APABLAZA ELIZABETH JOHA     17147959-2     433   5   012  3630096-5        3    10/2023-10/2023     61.684
 1312827281-4    GALLEGOS ANDULCE NATALIE MACAR     18150655-5     433   5   012  4120262-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12356
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312831932-2    ARROYO PEREZ MARIA JOSE            16786832-0     433   1   303  4395826-7        4    10/2023-10/2023     81.312
 1312909997-0    HUIZA ARAYA GIOVANNA PRISCILA      15436539-7     433   5   012  3886806-3        5    10/2023-10/2023    102.340
 1312910461-3    PRANAO RAMIREZ PAOLA ALEJANDRA     16712861-0     433   5   012  3676365-5        3    10/2023-10/2023     61.684
 1312912712-5    CORTES POBLETE MAITE SANDY         16637353-0     433   5   012  4065338-4        4    10/2023-10/2023     82.012
 1312917855-2    BECERRA LOPEZ NICOLE ALEJANDRA     17048151-8     433   5   012  3694810-8        3    10/2023-10/2023     61.684
 1313005760-2    ABARCA GERALDO JENIFER ANDREA      18278521-0     433   1   303  4395780-5        3    10/2023-10/2023     60.984
 1313010015-K    RIVERA BARROS JOHANNA FRANCESC     16070821-2     433   5   012  4208004-7        4    10/2023-10/2023     82.012
 1313011786-9    LEGER ST JOY ROBERTAARIA TERES     25986952-8     433   5   012  4179074-1        3    10/2023-10/2023     61.684
 1313114687-0    PADILLA ULLOA TERESA DEL CARME     13836402-K     433   5   012  4080160-K        3    10/2023-10/2023     61.684
 1313114743-5    PARIS JARA NADIA VANESSA           16389866-7     433   5   012  4256710-8        3    10/2023-10/2023     61.684
 1313114832-6    SEPULVEDA ROJAS OLIVIA SOLANGE     14187971-5     433   5   012  4232611-9        4    10/2023-10/2023     82.012
 1313118366-0    GONZALEZ GONZALEZ LESLIE ANDRE     17546467-0     433   5   012  3789170-3        3    10/2023-10/2023     61.684
 1313120766-7    BELMAR BELMAR YESICA MARIA         16428609-6     433   1   303  4395833-K        4    10/2023-10/2023     81.312
 1313123678-0    GARCIA NILO PAULINA MARGARITA      19730890-7     433   5   012  4121649-2        3    10/2023-10/2023     61.684
 1313128048-8    ROBLEDO GALLEGUILLOS MARIA FER     20003327-2     433   5   001  4159226-5        3    10/2023-10/2023     61.684
 1318303390-K    BUSTOS ASTUDILLO CLAUDIA ELIAN     13941553-1     433   5   012  3703378-2        3    10/2023-10/2023     61.684
 1318419149-5    JOFRE GATICA ELVIRA DEL CARMEN     16374143-1     433   5   012  3896344-9        3    10/2023-10/2023     61.684
 1318506029-7    NAVARRETE BELMAR MEYCI MARIA       15506594-K     433   5   012  4024699-1        3    10/2023-10/2023     61.684
 1319102033-7    ARANCIBIA SEPULVEDA KATHERINE      15716421-K     433   5   012  3610194-6        3    10/2023-10/2023     61.684
 1319201864-6    NAVARRETE SALINAS VIVIANA LORE     15464975-1     433   5   012  4073511-9        4    10/2023-10/2023     82.012
 1319307165-6    PENA Y LILLO SERRA JESSICA DEL     13770172-3     433   5   012  4089140-4        3    10/2023-10/2023     61.684
 1319418491-8    TREUMUN RUPAYAN RUTH DEL CARME     15371143-7     433   5   012  4278814-7        3    10/2023-10/2023     61.684
 1319419031-4    MUNOZ TAPIA LUZ ELIANA             17049965-4     433   5   012  3985068-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12357
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1319419230-9    POZO ESPINOZA TERESA GEORGINA      14181882-1     433   5   012  4263309-7        3    10/2023-10/2023     61.684
 1319502243-1    HUECHE OYARZO YISLEN MARIELA       13083955-K     433   5   012  3824721-2        4    10/2023-10/2023     81.312
 1319511341-0    MENDEZ PARRA ELIZABETH MERCEDE     15391798-1     433   5   012  3902234-6        3    10/2023-10/2023     61.684
 1319513741-7    TROPAN GAMBOA ELIZABETH DE LAS     12811506-4     433   5   012  4280080-5        3    10/2023-10/2023     61.684
 1319515958-5    HERMOSILLA MARTINEZ EVELYN ALE     15367831-6     433   5   012  3878014-K        4    10/2023-10/2023     82.012
 1319518945-K    VASQUEZ RODRIGUEZ VALERIA ROSS     16862211-2     433   5   012  4354312-1        3    10/2023-10/2023     61.684
 1319519109-8    ROJAS SALAS ELIZABETH EKATERIN     15901087-2     433   1   303  4396432-1        5    10/2023-10/2023    101.640
 1319519167-5    HUICHAL CURIHUENTRO SANDRA ELE     15467641-4     433   5   012  3886290-1        5    10/2023-10/2023    102.340
 1319714840-8    CARRASCO JARA EDITH ELIZABETH      14197746-6     433   5   012  3730802-1        3    10/2023-10/2023     61.684
 1319714867-K    DURAN MOYANO EVELYN GLORIA         15456088-2     433   5   012  3763345-3        4    10/2023-10/2023     82.012
 1319717788-2    CARDENAS ESPARZA BEATRIZ LOREN     12742940-5     433   5   012  3704522-5        3    10/2023-10/2023     61.684
 1319718338-6    HENRIQUEZ HENRIQUEZ SOLANGE DA     16031332-3     433   5   012  3877096-9        3    10/2023-10/2023     61.684
 1319811571-6    VASQUEZ MENDOZA MARIA ROSA         13030511-3     433   5   012  4354066-1        3    10/2023-10/2023     61.684
 1319812585-1    LOBOS HERRERA JACQUELINE DEL C     09708432-7     433   5   012  3928945-8        3    10/2023-10/2023     61.684
 1319816479-2    SEPULVEDA SEPULVEDA LORENA CAR     15464495-4     433   5   012  4308304-K        4    10/2023-10/2023     82.012
 1319817080-6    RAMIREZ SEPULVEDA CLARISA EUGE     15449457-K     433   5   012  4147774-1        7    10/2023-10/2023    102.340
 1319820598-7    TRANACAN AVENDANO JENNIFER AND     16032317-5     433   5   012  4346819-7        3    10/2023-10/2023     61.684
 1319820725-4    QUILAQUEO SEPULVEDA CAROLINA A     16920053-K     433   5   012  4104645-7        3    10/2023-10/2023     61.684
 1319820762-9    ROJAS SUBIABRE CARMEN GLORIA       13494171-5     433   5   012  4298152-4        3    10/2023-10/2023     61.684
 1319820973-7    CASTILLO ROMAN KAREN ALEJANDRA     17956456-4     433   5   012  3736614-5        3    10/2023-10/2023     61.684
 1319821156-1    REYES OSORIO JENNIFER SARAI        17388810-4     433   5   012  4152208-9        5    10/2023-10/2023    102.340
 1319821189-8    PULGAR PARDO VIVIANA SOLEDAD       12037863-5     433   5   012  4102826-2        4    10/2023-10/2023     82.012
 1319821276-2    RUIZ VERA HILDA PAMELA             13285445-9     433   5   012  4170417-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12358
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1319821564-8    OSES SALAMANCA DANIELA INES        16696442-3     433   1   303  4396481-K        3    10/2023-10/2023     60.984
 1319821629-6    DIAZ MEDINA CATALINA WALESKA       16412214-K     433   5   012  3778703-5        5    10/2023-10/2023    102.340
 1319821739-K    PLAZA VERGARA ELVIRA INES          15889846-2     433   5   012  3906610-6        4    10/2023-10/2023     61.684
 1319822768-9    VASQUEZ MORALES JACQUELINE DEL     13450000-K     433   5   012  4354109-9        3    10/2023-10/2023     61.684
 1319909799-1    DE LA SANTINA CORTES CLAUDIA A     15391897-K     433   5   012  3762554-K        3    10/2023-10/2023     61.684
 1319911130-7    LEFIAN LEFIAN ANA MARIA            14186921-3     433   5   012  3922181-0        3    10/2023-10/2023     61.684
 1319912141-8    ZAMBRANO POBLETE MARGARITA IRE     11876744-6     433   5   012  4364755-5        3    10/2023-10/2023     61.684
 1319912260-0    HERNANDEZ CEBALLOS CARLA MARIN     12304476-2     433   5   012  3878619-9        3    10/2023-10/2023     61.684
 1320114360-2    PASCAL MONTECINO NAYADETH ALEJ     15954049-9     433   5   012  3986887-3        4    10/2023-10/2023     82.012
 1320114387-4    ETCHEVERRY ESPINOZA MACARENA D     14577873-5     433   5   012  3803556-8        4    10/2023-10/2023     82.012
 1320114459-5    AGUILAR MENA GLORINIA DEL CARM     13489418-0     433   5   012  3586138-6        4    10/2023-10/2023     82.012
 1320114474-9    PINO JEREZ EVELYN CAROLINA         15435118-3     433   5   012  4142304-8        3    10/2023-10/2023     61.684
 1320114486-2    NEIRA CORDOVA VALERIA NICOLLE      17242042-7     433   5   012  4248186-6        5    10/2023-10/2023     61.684
 1320114516-8    ACUNA ROJAS ANDREA DEL CARMEN      16275490-4     433   5   012  3582924-5        5    10/2023-10/2023     61.684
 1320114583-4    CARILLANCA MOLFINQUEO HERMINDA     11917794-4     433   5   012  3728872-1        3    10/2023-10/2023     61.684
 1320114629-6    PESCE DIAZ MARGARITA ANDREA        13499012-0     433   5   012  4141725-0        5    10/2023-10/2023     61.684
 1320114670-9    GUTIERREZ MOYA CRISTINA DEL RO     15419748-6     433   5   012  3855170-1        4    10/2023-10/2023     82.012
 1320114674-1    FERRADA TERRAZA CAROLINA STEPH     17252702-7     433   5   012  3807234-K        3    10/2023-10/2023     61.684
 1320114676-8    MARQUEZ MARTINEZ CLAUDIA PATRI     13707523-7     433   5   012  3954653-1        3    10/2023-10/2023     61.684
 1320114720-9    MUNOZ AVALOS CARLA ALICIA          17028208-6     433   5   012  3980258-9        3    10/2023-10/2023     61.684
 1320114752-7    LUNA SANCHEZ RITA PAULINA          16084207-5     433   5   012  4183869-8        3    10/2023-10/2023     61.684
 1320114760-8    SALINAS LUENGO DANIELA ALEJAND     13546778-2     433   5   012  4219653-3        3    10/2023-10/2023     61.684
 1320114801-9    DURAN GATICA LAURA ROSA            17063283-4     433   5   012  3782851-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12359
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320114814-0    AVELLO RIQUELME CLAUDIA ANDREA     17047645-K     433   5   012  3627488-3        4    10/2023-10/2023     82.012
 1320114836-1    LEYTON PARRA DYAN CAROL            16547870-3     433   1   303  4396022-9        4    10/2023-10/2023     81.312
 1320114917-1    BRIONES JARA MARIA TERESA          17578494-2     433   5   012  3700711-0        5    10/2023-10/2023    102.340
 1320114931-7    ULLOA PINILLA GRACE CAROLAINE      16862542-1     433   5   012  4281319-2        6    10/2023-10/2023    122.668
 1320114935-K    ARAVENA SCHMIDLIN VANIA BETZAB     16681769-2     433   5   012  3613652-9        4    10/2023-10/2023     82.012
 1320114956-2    GOMEZ HUENCHO NICOL CAMILA         17382359-2     433   5   012  3842238-3        5    10/2023-10/2023     61.684
 1320114977-5    CURICHE MARTIN MARIA ISABEL        14506315-9     433   1   303  4395954-9        3    10/2023-10/2023     60.984
 1320115016-1    MALLIA DIAZ BARBARA STEPHANIE      17386032-3     433   5   012  3900511-5        4    10/2023-10/2023     82.012
 1320115034-K    ALVAREZ GUERRERO JESSICA ALEJA     15964396-4     433   5   012  3601113-0        5    10/2023-10/2023    102.340
 1320115146-K    ROJAS MAYORGA EVELYN LORENA        14183716-8     433   5   012  4108552-5        3    10/2023-10/2023     61.684
 1320115158-3    MARABOLI SOTO IVONNE DEL CARME     16920704-6     433   5   012  3951908-9        4    10/2023-10/2023     82.012
 1320115165-6    LIZAMA VALDEBENITO NATHALIE AN     16604168-6     433   5   012  3945031-3        4    10/2023-10/2023     82.012
 1320115169-9    ZAPATA HERNANDEZ MARIA EUGENIA     15791802-8     433   5   012  4341413-5        3    10/2023-10/2023     61.684
 1320115205-9    GARCES NAVARRO CINDY STEPHANIA     16553074-8     433   5   012  3836536-3        7    10/2023-10/2023    142.996
 1320115213-K    DUQUE DIAZ ROSA ELENA              15444678-8     433   5   012  4070889-8        3    10/2023-10/2023     61.684
 1320115232-6    SANCHEZ NUNEZ ESTRELLA DEL CAR     17386302-0     433   5   012  4223035-9        3    10/2023-10/2023     61.684
 1320115234-2    ARIAS NEIRA YECILESKA DEL CARM     17385590-7     433   5   012  3620608-K        4    10/2023-10/2023     82.012
 1320115259-8    PENAILILLO ESCOBAR PATRICIA YO     16407762-4     433   5   012  4089188-9        3    10/2023-10/2023     61.684
 1320115266-0    CASTRO CONTRERAS ESTEFANI MARI     17279808-K     433   5   012  4055869-1        4    10/2023-10/2023     61.684
 1320115282-2    NARANJO DIAZ JOHANA ANDREA         15897936-5     433   5   012  4024304-6        4    10/2023-10/2023     82.012
 1320115297-0    ALBORNOZ SILVA VERONICA PAOLA      13089012-1     433   5   012  3593474-K        3    10/2023-10/2023     61.684
 1320115311-K    ARAYA BARRAZA RITA BEATRIZ         15027655-1     433   5   012  3614464-5        3    10/2023-10/2023     61.684
 1320115318-7    FRANCO ARAYA EVELYN SOLANGE        14412222-4     433   5   012  3786127-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12360
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320115346-2    LOAIZA TOBAR RUTH MARIA            17381821-1     433   5   012  4181717-8        3    10/2023-10/2023     61.684
 1320115347-0    VERGARA VALENZUELA YESSENIA SO     17849724-3     433   5   012  4333640-1        3    10/2023-10/2023     61.684
 1320115360-8    CASTRO TORRES SANDY JENIFER        17544790-3     433   5   012  3738951-K        3    10/2023-10/2023     61.684
 1320115367-5    MIRANDA CONTRERAS NIZEA INES D     16131680-6     433   5   012  3967686-9        4    10/2023-10/2023     82.012
 1320115374-8    ARAYA ESPINDOLA VALERIA XIMENA     16385229-2     433   5   012  4000143-3        4    10/2023-10/2023     82.012
 1320115398-5    GALLEGOS GARCES JOHANNA ANDREA     12506199-0     433   5   012  3834633-4        3    10/2023-10/2023     61.684
 1320115401-9    SUAREZ SUAREZ JASMIN MACARENA      13833494-5     433   5   012  4242675-K        3    10/2023-10/2023     61.684
 1320115418-3    PONCE TRONCOSO MARIA JOSE          16555977-0     433   5   012  4143747-2        4    10/2023-10/2023     82.012
 1320115420-5    ARANCIBIA GALLARDO PATRICIA MA     13846604-3     433   5   012  3609717-5        3    10/2023-10/2023     61.684
 1320115422-1    RIQUELME GARRIDO KAREN ELIZABE     16845315-9     433   5   012  3677746-K        3    10/2023-10/2023     61.684
 1320115444-2    HERNANDEZ NUNEZ ROMINA FERNAND     17242968-8     433   5   012  3858153-8        3    10/2023-10/2023     61.684
 1320115455-8    MILLAN CURIHUAL MARIA NANCY        11302988-9     433   5   012  3966528-K        3    10/2023-10/2023     61.684
 1320115489-2    ORREGO GARRIDO NATALY CARLA        17848277-7     433   5   012  4037800-6        4    10/2023-10/2023     82.012
 1320115503-1    SAEZ CARRASCO VIVIANA ELVIRA       14349328-8     433   5   012  4213908-4        3    10/2023-10/2023     61.684
 1320115511-2    PEREIRA ALVAREZ JACQUELINE DEL     13887144-4     433   5   012  4140650-K        4    10/2023-10/2023     82.012
 1320115523-6    CHAVEZ MORALES CAROLINA EUGENI     17160818-K     433   5   012  3656410-5        4    10/2023-10/2023     82.012
 1320115571-6    TEJEDA ALARCON GABRIELA DOMINI     16280369-7     433   5   012  4313300-4        4    10/2023-10/2023     82.012
 1320115584-8    MOREIRA SILVA PATRICIA ANDREA      17063804-2     433   5   012  4020549-7        3    10/2023-10/2023     61.684
 1320115585-6    RAMIREZ VERDEJO VALERIA JAZMIN     17053190-6     433   5   012  4147979-5        5    10/2023-10/2023     82.012
 1320115606-2    SILVA FUENTES YESSICA PAOLA        17100184-6     433   5   012  4235107-5        3    10/2023-10/2023     61.684
 1320115610-0    RIOS VARGAS CAROLINA ANDREA        15792172-K     433   5   012  4154309-4        3    10/2023-10/2023     61.684
 1320115633-K    CESPEDES NUNEZ ANDREA VALESKA      15424590-1     433   5   012  3655524-6        5    10/2023-10/2023    102.340
 1320115662-3    MUNOZ PAVEZ YENIFER MACARENA       16714561-2     433   5   012  4200560-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12361
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320115683-6    ZAPATA OSES ROXANNA EUGENIA        16700044-4     433   5   012  4366339-9        4    10/2023-10/2023     82.012
 1320115685-2    VERDEJO RIVAS QUEZIA EUCI          16921188-4     433   5   012  4332024-6        5    10/2023-10/2023    102.340
 1320115709-3    RODRIGUEZ MIRANDA JENNIFFER CA     16031919-4     433   5   012  4161303-3        4    10/2023-10/2023     82.012
 1320115715-8    ESPINOZA ROMAN VIVIANA DEL PIL     16862922-2     433   5   012  4112569-1        4    10/2023-10/2023     82.012
 1320115718-2    RAMIREZ TORO AZUCENA DEL ROSAR     16093618-5     433   5   012  3987268-4        3    10/2023-10/2023     61.684
 1320115768-9    PEREZ HAROS EVELIN DAMARI          15294607-4     433   5   012  4091888-4        3    10/2023-10/2023     61.684
 1320115774-3    RAMIREZ GONZALEZ NICOLE STEPHA     16877509-1     433   5   012  4205058-K        3    10/2023-10/2023     61.684
 1320115802-2    ARENAS CABELLO PAOLA ANDREA        14158172-4     433   5   012  3618639-9        5    10/2023-10/2023    102.340
 1320115812-K    CORTES SILVA ALICIA JAZMIN         18220092-1     433   5   012  4065446-1        3    10/2023-10/2023     61.684
 1320115813-8    ROJAS LOPEZ MARIA ALEJANDRA        16713018-6     433   5   012  4297434-K        4    10/2023-10/2023     82.012
 1320115816-2    FLORES ZAMORANO JESSICA DEL PI     13936835-5     433   5   012  3786004-2        3    10/2023-10/2023     61.684
 1320115817-0    MENARES GONZALEZ MARION YESENI     17007208-1     433   5   012  3962886-4        3    10/2023-10/2023     61.684
 1320115821-9    COLIPAN LONCOMILLA ROSA ELVIRA     10759018-8     433   5   012  3749458-5        3    10/2023-10/2023     61.684
 1320115851-0    ANDRADE REYES MARISA NATALIA       15789869-8     433   5   012  3997599-8        4    10/2023-10/2023     82.012
 1320115852-9    TEJOS ARAVENA NATALIE ANDREA       15964588-6     433   5   012  4344164-7        3    10/2023-10/2023     61.684
 1320115865-0    VILCHEZ MADRID INES ALEJANDRA      16247179-1     433   5   012  4335980-0        4    10/2023-10/2023     82.012
 1320115965-7    ACUNA MOLINA MARITZA SOLANGE       17665099-0     433   5   012  3582661-0        5    10/2023-10/2023    102.340
 1320116007-8    MARIANGEL RIVERA RUBY DEL PILA     16862660-6     433   5   012  4186719-1        3    10/2023-10/2023     61.684
 1320116032-9    SOTO MORALES DOMINIQUE ALEJAND     18074019-8     433   1   303  4396527-1        4    10/2023-10/2023     81.312
 1320116059-0    GAMIN LLANCA YESENIA ALEJANDRA     16415512-9     433   5   012  3835854-5        3    10/2023-10/2023     61.684
 1320116061-2    FUENTES HUENCHUNIR REGINA DEL      16408473-6     433   5   012  3786847-7        3    10/2023-10/2023     61.684
 1320116068-K    MAULEN LUENGO JESSICA MICHELLE     18189603-5     433   5   012  4189323-0        5    10/2023-10/2023    102.340
 1320116117-1    CONTRERAS LAGOS SILVANA DE LAS     15478151-K     433   5   012  3660234-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12362
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320116125-2    ZUNIGA LINCOLAO PAULINA DEL CA     16440613-K     433   5   012  3941741-3        4    10/2023-10/2023     82.012
 1320116137-6    SEPULVEDA BASTIAS ELIZABETH IV     13704603-2     433   5   012  4230683-5        3    10/2023-10/2023     61.684
 1320116141-4    JARA BINIMELI CINTHYA NATALIA      17181260-7     433   5   012  3892013-8        3    10/2023-10/2023     61.684
 1320116171-6    ALVAREZ AVILA EVELYN ALEJANDRA     11668088-2     433   5   012  3600173-9        6    10/2023-10/2023    122.668
 1320116190-2    VELIZ LILLO CRISTINA OLIVIA        17388954-2     433   5   012  4329123-8        4    10/2023-10/2023     82.012
 1320116203-8    GOMEZ LOBOS JESSICA PAZ ELIZAB     16616871-6     433   5   012  4123883-6        4    10/2023-10/2023     82.012
 1320116214-3    OSORIO CACERES ROSA ESTER          17244202-1     433   5   012  4253357-2        3    10/2023-10/2023     61.684
 1320116222-4    BRAVO AROS INES PATRICIA           13838971-5     433   5   012  3699085-6        3    10/2023-10/2023     61.684
 1320116245-3    VENEGAS BARRA ANDREA DEL CARME     16862053-5     433   5   012  4329676-0        3    10/2023-10/2023     61.684
 1320116262-3    CONCHA FUENTES MARIELA OLIVIA      11602312-1     433   5   012  3750593-5        3    10/2023-10/2023     61.684
 1320116296-8    REYES VEGA JOSEFINA FERNANDA       17852519-0     433   5   012  3677550-5        6    10/2023-10/2023     82.012
 1320116308-5    GONZALEZ AHUMADA ESTRELLA DEL      17941043-5     433   5   012  3819324-4        5    10/2023-10/2023    102.340
 1320116354-9    DURAN GONZALEZ CLARA LUZ           09972289-4     433   5   012  3782860-2        3    10/2023-10/2023     61.684
 1320116357-3    MORALES REYES ANA DEL PILAR        15396559-5     433   5   012  3827404-K        5    10/2023-10/2023    102.340
 1320116359-K    MARQUEZ YANEZ DENIS DEL PILAR      16572652-9     433   5   012  3954832-1        3    10/2023-10/2023     61.684
 1320116385-9    ORELLANA CORDERO TAMARA BELEN      17411665-2     433   5   012  4036266-5        3    10/2023-10/2023     61.684
 1320116391-3    VERGARAY CIEZA EVELIN VIVIANA      14760891-8     433   5   012  4333804-8        3    10/2023-10/2023     61.684
 1320116420-0    GODOY SANDOVAL DELICIA SOLEDAD     14035216-0     433   5   012  3841292-2        3    10/2023-10/2023     61.684
 1320116436-7    DELGADO SEPULVEDA CINDY ALEJAN     17337816-5     433   5   012  4067917-0        4    10/2023-10/2023     82.012
 1320116451-0    CASTRO ACEVEDO KATHERINE DEL C     16693800-7     433   5   012  3651930-4        3    10/2023-10/2023     61.684
 1320116477-4    ORTEGA SILVA SANDRA ROMINA         17181947-4     433   5   012  4038587-8        3    10/2023-10/2023     61.684
 1320116535-5    VALLADARES NAVARRETE ANA MARIA     17063307-5     433   5   012  4320264-2        3    10/2023-10/2023     61.684
 1320116540-1    FUENZALIDA VALDEBENITO YESSENI     17418813-0     433   5   012  3667124-6        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12363
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320116554-1    RIQUELME BRICENO VALESKA ALEJA     16030339-5     433   5   012  4293175-6        4    10/2023-10/2023     82.012
 1320116555-K    OYARCE ESPINOZA SUSANA DEL ROS     12634373-6     433   5   012  4078860-3        3    10/2023-10/2023     61.684
 1320116560-6    GONZALEZ IRRIBARRA JENNIFER GI     17005046-0     433   5   012  3846797-2        4    10/2023-10/2023     82.012
 1320116590-8    MUNOZ CUEVAS MARIANELA EVELYN      15911427-9     433   5   012  3981153-7        3    10/2023-10/2023     61.684
 1320116599-1    CARO PINO MARJORIE ANDREA          17280606-6     433   5   012  3729726-7        4    10/2023-10/2023     82.012
 1320116601-7    VALDERRAMA MORENO AURORA ELIZA     15608891-9     433   5   012  4244629-7        3    10/2023-10/2023     61.684
 1320116606-8    VARGAS PIZARRO NATALY SOLANGE      16920887-5     433   5   012  4323163-4        4    10/2023-10/2023     82.012
 1320116649-1    QUEZADA AREVALO MARIA JOSE         17007458-0     433   5   012  4103401-7        4    10/2023-10/2023     82.012
 1320116691-2    QUILODRAN NAVARRETE MARYORI AN     17063025-4     433   5   012  4104743-7        4    10/2023-10/2023     82.012
 1320116711-0    VILLEGAS GRANDON JENNIFFER PAT     16410360-9     433   5   012  4288081-7        3    10/2023-10/2023     61.684
 1320116718-8    MONTECINOS QUEZADA LESLIE FRAN     16410638-1     433   1   303  4396249-3        5    10/2023-10/2023    101.640
 1320116742-0    LASTRA MORALES KATHERINE ESTEF     17052297-4     433   1   303  4396149-7        4    10/2023-10/2023     81.312
 1320116758-7    ZAPATA ASTUDILLO ALEJANDRA AND     15787422-5     433   5   012  4365861-1        3    10/2023-10/2023     61.684
 1320116760-9    BUSTAMANTE SILVA ROSA ELENA        15442562-4     433   5   012  3639868-K        3    10/2023-10/2023     61.684
 1320116769-2    CAMPOS MARFULL JAVIERA AURORA      15665442-6     433   5   012  3723951-8        3    10/2023-10/2023     61.684
 1320116772-2    NAVARRETE LOBOS KATHERINE ANDR     17105120-7     433   5   012  4024986-9        3    10/2023-10/2023     61.684
 1320116784-6    AGUILAR CORDOVA CLAUDIA ANDREA     17423922-3     433   5   012  3585789-3        4    10/2023-10/2023     82.012
 1320116819-2    VERGARA FLORES SABINA KATHERIN     13837206-5     433   5   012  4332767-4        3    10/2023-10/2023     61.684
 1320116882-6    PEREZ CABELLO DANITZA ALEJANDR     17860594-1     433   5   012  4091056-5        4    10/2023-10/2023     82.012
 1320116900-8    MAULEN MENDOZA ELIZABETH ELVIR     14160746-4     433   5   012  3901768-7        3    10/2023-10/2023     61.684
 1320116905-9    SALINAS OSORIO MARGARA ABIGAIL     17510904-8     433   5   012  4219809-9        3    10/2023-10/2023     61.684
 1320116916-4    GUTIERREZ MUNOZ JESSICA ELENA      16694084-2     433   5   012  3855194-9        3    10/2023-10/2023     61.684
 1320116926-1    ITURRIAGA JEREZ KATHERINE PATR     17245085-7     433   5   012  3891195-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12364
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320117015-4    YANEZ BOZO EVELYN VIVIANA          15936731-2     433   5   012  4340724-4        5    10/2023-10/2023    102.340
 1320117057-K    DELGADO DELGADO CLAUDIA BEATRI     16964092-0     433   5   012  3663857-5        3    10/2023-10/2023     61.684
 1320117099-5    GOMEZ HENRIQUEZ MICHELLE EDUVI     17008422-5     433   5   012  3842207-3        3    10/2023-10/2023     61.684
 1320117148-7    MATELUNA SALGADO MARGARITA ROS     15442490-3     433   5   012  3901696-6        5    10/2023-10/2023    102.340
 1320117152-5    GUZMAN ORELLANA YESENIA MARIEL     15824509-4     433   5   012  3856831-0        3    10/2023-10/2023     61.684
 1320117172-K    FICA DIONICIO MARTA NATALIE        16157647-6     433   5   012  3784644-9        4    10/2023-10/2023     82.012
 1320117207-6    ROMERO ARIAS OLINDA DE LAS MER     12673665-7     433   5   012  4166808-3        3    10/2023-10/2023     61.684
 1320117263-7    SCHROER OJEDA ALEJANDRA SOLEDA     13525862-8     433   5   012  4229294-K        4    10/2023-10/2023     82.012
 1320117265-3    GODOY AROSTICA SUSAN VIVIANA       13873834-5     433   5   012  3818490-3        3    10/2023-10/2023     61.684
 1320117270-K    CAMPOS HORMAZABAL VALERIA BETZ     17110652-4     433   5   012  3723843-0        4    10/2023-10/2023     82.012
 1320117276-9    MORALES VILLARROEL MARICEL ELI     14189086-7     433   5   012  3977404-6        4    10/2023-10/2023     82.012
 1320117293-9    ESPINOSA ROJAS KAREN MATILDE       15891460-3     433   5   012  3800637-1        3    10/2023-10/2023     61.684
 1320117331-5    MORA ALFARO RAMONA ANGELICA        14322746-4     433   5   012  3973636-5        3    10/2023-10/2023     61.684
 1320117335-8    HERNANDEZ PALMA YOHANA ANDREA      15394165-3     433   5   012  3879842-1        3    10/2023-10/2023     61.684
 1320117341-2    FERNANDEZ LARA JENNIFER FRANCH     16372458-8     433   5   012  3806164-K        5    10/2023-10/2023    102.340
 1320117347-1    OGAZ OSORIO RUTH ESTER             13499532-7     433   5   012  4031420-2        3    10/2023-10/2023     61.684
 1320117359-5    LAMANA MORIS NATALI ANDREA         15362494-1     433   5   012  3919492-9        3    10/2023-10/2023     61.684
 1320117371-4    GALLARDO OPAZO YESENIA SOLEDAD     13290291-7     433   5   012  3834096-4        3    10/2023-10/2023     61.684
 1320117376-5    SALAZAR VIGUERA ANA BELEN          15791848-6     433   5   012  4217641-9        3    10/2023-10/2023     61.684
 1320117395-1    DOMINGUEZ ERAZO YOSSY ELIZABET     16028459-5     433   5   012  4070103-6        3    10/2023-10/2023     61.684
 1320117403-6    DOMINGUEZ ZAMORANO BETSABE SIN     17545578-7     433   5   012  3711282-8        3    10/2023-10/2023     61.684
 1320117429-K    ITURRIAGA ORDONA PATRICIA ANDR     15709183-2     433   5   012  3891217-8        4    10/2023-10/2023     82.012
 1320117507-5    CAMPOS VILLACURA SANDRA XIOMAR     16386781-8     433   5   012  3724515-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12365
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320117540-7    BUSTOS OSORIO LILIAN PATRICIA      15715749-3     433   5   012  3640343-8        3    10/2023-10/2023     61.684
 1320117557-1    FARINA JAQUE MELANIE SCARLET       17729074-2     433   5   012  3665834-7        4    10/2023-10/2023     82.012
 1320117628-4    ANINIR CHEUQUELEN GLORIA ALEJA     13148007-5     433   5   012  3606886-8        3    10/2023-10/2023     61.684
 1320117647-0    DIAZ BRAVO INGRID ANDREA           13695932-8     433   5   012  3709803-5        3    10/2023-10/2023     61.684
 1320117656-K    HUALME MARIQUEO RUTH ISABEL        12468556-7     433   5   012  3824693-3        3    10/2023-10/2023     61.684
 1320117674-8    ARGOMEDO SAAVEDRA PAULINA MACA     16405933-2     433   5   012  4001563-9        5    10/2023-10/2023    102.340
 1320117678-0    MANZANARES CORTES DANIELA GRAC     15537884-0     433   5   012  3826659-4        3    10/2023-10/2023     61.684
 1320117694-2    ALBORNOZ ADASME INES MAGALY        16089636-1     433   5   012  3592853-7        5    10/2023-10/2023    102.340
 1320117701-9    AVALOS ORELLANA JENNIFFER MARI     16029771-9     433   5   012  3627214-7        3    10/2023-10/2023     61.684
 1320117760-4    ROJAS PICHUMAN PAMELA MARIANA      16227666-2     433   5   012  3678784-8        3    10/2023-10/2023     61.684
 1320117769-8    CISTERNA SAN MARTIN ELENA MARG     17302915-2     433   5   012  3747803-2        3    10/2023-10/2023     61.684
 1320117797-3    MATUS GONZALEZ GILDA JOCELYN       17249482-K     433   5   012  3958607-K        4    10/2023-10/2023     82.012
 1320117813-9    LLANQUILEO MILLABUR LUZ VIVIAN     15658424-K     433   5   012  3945318-5        3    10/2023-10/2023     61.684
 1320117821-K    SANCHEZ FUENZALIDA GEOVANNA VA     16965860-9     433   5   012  4222374-3        3    10/2023-10/2023     61.684
 1320117828-7    CACERES SEPULVEDA VERONICA DEL     17004181-K     433   5   012  3642135-5        3    10/2023-10/2023     61.684
 1320117877-5    PEREZ FUENZALIDA IVANET DEL CA     17611037-6     433   5   012  4091651-2        3    10/2023-10/2023     61.684
 1320117892-9    CUBILLOS CANARIO LINDA YISLEN      15890320-2     433   5   012  3663034-5        4    10/2023-10/2023     82.012
 1320117904-6    CERDA MENDEZ CAROLINA ESTEFANI     17544428-9     433   5   012  3872541-6        3    10/2023-10/2023     61.684
 1320117953-4    RAMIREZ JORQUERA YASNA DEL CAR     17851133-5     433   5   012  4205111-K        3    10/2023-10/2023     61.684
 1320117963-1    JARA SILVA CAROLINA CELESTE        14137234-3     433   5   012  4175086-3        3    10/2023-10/2023     61.684
 1320117965-8    NUNEZ PRIETO BARBARA PAZ           16473311-4     433   5   012  4075005-3        3    10/2023-10/2023     61.684
 1320117985-2    ARANCIBIA FERNANDEZ CAMILA AND     17621315-9     433   5   012  3609676-4        3    10/2023-10/2023     61.684
 1320118019-2    SOLIS PEREZ DEBORA NOEMI           13658879-6     433   5   012  4238048-2        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12366
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320118032-K    LARA NARVAEZ ANA LUISA             16304487-0     433   5   012  4178125-4        3    10/2023-10/2023     61.684
 1320118035-4    ESPINOZA QUEZADA MARIA CAROLIN     16427478-0     433   5   012  3765180-K        3    10/2023-10/2023     82.012
 1320118049-4    LLANTEN LAFFERTI LUISA VALERIA     15965014-6     433   5   012  4181608-2        7    10/2023-10/2023    142.996
 1320118050-8    SANCHEZ TAPIA DAMARIS CESIA        16264828-4     433   5   012  4304551-2        4    10/2023-10/2023     82.012
 1320118125-3    HERMOSILLA GUZMAN SOFIA CAROLI     16076615-8     433   1   303  4396082-2        3    10/2023-10/2023     60.984
 1320118132-6    TOBAR COFRE ELIZABETH MARGOT       15544105-4     433   5   012  4272639-7        3    10/2023-10/2023     61.684
 1320118219-5    QUINTEROS ALVEAR CAROLINA ANDR     16700126-2     433   5   012  4145248-K        5    10/2023-10/2023    102.340
 1320118232-2    FIGUEROA MARAMBIO NICOLE DENIS     17850136-4     433   5   012  3808637-5        4    10/2023-10/2023     82.012
 1320118241-1    LOPEZ SILVA CONSTANZA ANDREA       18075509-8     433   1   303  4396157-8        5    10/2023-10/2023    101.640
 1320118261-6    OLEA LEIVA CAROLINA DEL PILAR      17543818-1     433   5   012  3986249-2        3    10/2023-10/2023     61.684
 1320118285-3    CASTILLO CHAVEZ BEATRIZ MARGAR     16410472-9     433   5   012  3735415-5        3    10/2023-10/2023     61.684
 1320118315-9    RATHGEB SANCHEZ ANDREA ORIETTA     14032893-6     433   5   012  4290796-0        3    10/2023-10/2023     61.684
 1320118332-9    ORELLANA IRIARTE BETSABE KAREN     17381325-2     433   1   303  4396277-9        3    10/2023-10/2023     60.984
 1320118341-8    BARAHONA FUENTEALBA URSULA DEL     17564417-2     433   5   012  3689708-2        3    10/2023-10/2023     61.684
 1320118353-1    MENDEZ SAEZ PAULINA EMERITA        15889522-6     433   5   012  4191413-0        4    10/2023-10/2023     82.012
 1320118386-8    FUENZALIDA BARRIENTOS JOCELYN      15967621-8     433   5   012  3815761-2        4    10/2023-10/2023     82.012
 1320118399-K    PINO ZUNIGA MARGARITA DE LAS M     17543490-9     433   5   012  4096707-9        4    10/2023-10/2023     82.012
 1320118405-8    INZUNZA PINTO JENNIFFER NATHAL     17010024-7     433   5   012  3890262-8        4    10/2023-10/2023     82.012
 1320118455-4    VENEGAS MORENO ALEJANDRA DEL R     16441051-K     433   5   012  3989385-1        4    10/2023-10/2023     82.012
 1320118464-3    CHACANA MATURANA JOCELYN PATRI     16409588-6     433   5   012  3655591-2        4    10/2023-10/2023     82.012
 1320118496-1    LOBOS CARRASCO PATRICIA DEL CA     16740145-7     433   5   012  3928786-2        5    10/2023-10/2023    102.340
 1320118524-0    SALAZAR PASACHE ELIZABETH JOHA     16030113-9     433   5   012  4217157-3        3    10/2023-10/2023     61.684
 1320118544-5    SERVATO BARRIENTOS LESLIE ANDR     16266684-3     433   5   012  4233812-5        7    10/2023-10/2023    142.996
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12367
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320118567-4    MANRIQUEZ FUENZALIDA LETICIA A     17610147-4     433   5   012  4013795-5        9    10/2023-10/2023    102.340
 1320118587-9    CORTES SILVA CAROL ALEJANDRA       18220093-K     433   5   012  3758574-2        4    10/2023-10/2023     82.012
 1320118613-1    HIDALGO VERGARA FANNY ALEJANDR     16603793-K     433   5   012  3859263-7        3    10/2023-10/2023     61.684
 1320118619-0    PINO CORNEJO KAREN ALEXANDRA       13833643-3     433   5   012  4096042-2        3    10/2023-10/2023     61.684
 1320118624-7    MARTINEZ CONTRERAS PAOLA ANDRE     15400557-9     433   5   012  3901415-7        5    10/2023-10/2023     61.684
 1320118668-9    ROJAS GODOY MARIA MAGDALENA        13838167-6     433   5   012  4297219-3        3    10/2023-10/2023     61.684
 1320118693-K    GALAZ PLAZA ANA DE LAS MERCEDE     12900307-3     433   5   012  4119521-5        3    10/2023-10/2023     61.684
 1320118695-6    OSORIO GONZALEZ NATALIA DE LOS     16411602-6     433   5   012  4253418-8        4    10/2023-10/2023     82.012
 1320118735-9    ALVAREZ MARTINEZ MARIA JOSE        17116072-3     433   5   012  3601500-4        3    10/2023-10/2023     61.684
 1320118756-1    CORTEZ ANCAMIL CARLA ANDREA        16862783-1     433   5   012  3708203-1        3    10/2023-10/2023     61.684
 1320118760-K    OROSTICA OROSTICA ERIKA MARISO     15612328-5     433   5   012  4037655-0        3    10/2023-10/2023     61.684
 1320118781-2    PONCE RIVERA JOCELYN LUCERO        18050318-8     433   5   012  4101010-K        3    10/2023-10/2023     61.684
 1320118786-3    RAMIREZ DEL PINO VANESSA EVELY     16322037-7     433   5   012  4146532-8        4    10/2023-10/2023     82.012
 1320118790-1    ONATE VERA MARIELA ALEJANDRA       15391577-6     433   5   012  3864564-1        3    10/2023-10/2023     61.684
 1320118795-2    BARAHONA PARRA STHEPHANIE CHRI     16738809-4     433   5   012  3631664-0        3    10/2023-10/2023     61.684
 1320118798-7    PAVEZ BERRIOS ALEJANDRA KARINA     17002151-7     433   5   012  4087076-8        3    10/2023-10/2023     61.684
 1320118814-2    TAMAYO ANGULO MARGARETH STEPHA     17852316-3     433   5   012  4268981-5        4    10/2023-10/2023     82.012
 1320118827-4    PADILLA PALMA PAULA ANDREA         13288082-4     433   5   012  4080097-2        3    10/2023-10/2023     61.684
 1320118830-4    SALAMANCA GAJARDO JEANNETTE GE     16146225-K     433   1   303  4396610-3        3    10/2023-10/2023     60.984
 1320118835-5    SEPULVEDA ORTIZ YARELLA ADELIN     11229620-4     433   5   012  4232198-2        3    10/2023-10/2023     61.684
 1320118844-4    BERRIOS CESPEDES ISABEL DEL CA     16130633-9     433   5   012  3697075-8        4    10/2023-10/2023     82.012
 1320118855-K    SANCHEZ GALLARDO IRENE ANDREA      15961370-4     433   5   012  4171484-0        3    10/2023-10/2023     61.684
 1320118861-4    FUENTES MORALES NATALIA ERNEST     16845009-5     433   5   012  3814764-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12368
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320118890-8    FERNANDEZ MIRANDA JENNIFFER AN     16268553-8     433   5   012  4114310-K        3    10/2023-10/2023     61.684
 1320118899-1    CONTRERAS ABAROA CARINA DEL CA     17923031-3     433   5   012  3751556-6        3    10/2023-10/2023     61.684
 1320118918-1    GODOY CONTRERAS YARITZA ANDREA     17608446-4     433   5   012  4123108-4        5    10/2023-10/2023    102.340
 1320118933-5    UBILLA CARRASCO VIVIANA ISABEL     14183779-6     433   5   012  4280585-8        3    10/2023-10/2023     61.684
 1320118970-K    MARILEO SERRANO PATRICIA ELENA     17336722-8     433   5   012  4186835-K        3    10/2023-10/2023     61.684
 1320118971-8    MOLINA OLMEDO PERLA GLORIA         16471932-4     433   5   012  4194139-1        3    10/2023-10/2023     61.684
 1320118998-K    ORELLANA RIVAS JACQUELINE DEL      13706446-4     433   5   012  4037004-8        2    10/2023-10/2023     61.684
 1320119046-5    ROJAS INOSTROZA VERONICA ODETT     15790497-3     433   5   012  4210071-4        4    10/2023-10/2023     82.012
 1320119061-9    LEON CACERES MARGARITA DE LAS      10851451-5     433   1   303  4396150-0        4    10/2023-10/2023     81.312
 1320119077-5    MORENO CERDA VALESKA MARLENE       16693132-0     433   5   012  3977854-8        3    10/2023-10/2023     61.684
 1320119092-9    CARVAJAL FUENTES ALEJANDRA DEL     18049817-6     433   5   012  3733725-0        4    10/2023-10/2023     82.012
 1320119101-1    PENA GALVEZ JAEL CONSTANZA         17005293-5     433   5   012  4088345-2        3    10/2023-10/2023     61.684
 1320119114-3    MILLARES LEON MARILYN ANDREA       17849845-2     433   1   303  4396190-K        3    10/2023-10/2023     60.984
 1320119120-8    QUEZADA CANTILLANA MARIA FERNA     16603898-7     433   5   012  4144512-2        3    10/2023-10/2023     61.684
 1320119131-3    HODGSON HIDALGO SANDY NICOLE       17382616-8     433   1   303  4396097-0        4    10/2023-10/2023     81.312
 1320119170-4    CONA RAIMAN ROSA ALEJANDRA         14222449-6     433   5   012  3659103-K        4    10/2023-10/2023     82.012
 1320119186-0    SILVA DONOSO KAREN ANDREA          15451126-1     433   5   012  4309219-7        3    10/2023-10/2023     61.684
 1320119195-K    GARCIA PARRY ROXANA ALEJANDRA      16644658-9     433   5   012  3817662-5        4    10/2023-10/2023     82.012
 1320119225-5    BARROS TRONCOSO NANCY CAROLINA     13242645-7     433   5   012  3633786-9        3    10/2023-10/2023     61.684
 1320119230-1    ROMAN CORTES BARBARA TANNYA        16277239-2     433   5   012  4166495-9        3    10/2023-10/2023     61.684
 1320119236-0    PONTILLO GENERAL CATHERINE ALE     17775714-4     433   5   012  4143775-8        3    10/2023-10/2023     61.684
 1320119244-1    CHINGA GUZMAN GRISEL YVON          16262087-8     433   5   012  3745863-5        3    10/2023-10/2023     61.684
 1320119245-K    LEIVA PEREZ DANIELA PATRICIA       17544521-8     433   5   012  3669913-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12369
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320119250-6    MOLINA MOLINA EVA DEL CARMEN       16952049-6     433   5   012  4194074-3        4    10/2023-10/2023     82.012
 1320119252-2    SALAZAR DONOSO JOHANNA PAOLA       17003096-6     433   5   012  4216581-6        4    10/2023-10/2023     82.012
 1320119312-K    INOSTROZA INOSTROZA FABIOLA DE     16861334-2     433   5   012  4136190-5        3    10/2023-10/2023     61.684
 1320119314-6    CARDENAS MENDOZA MARYORIE LUCR     17065062-K     433   5   012  4051499-6        5    10/2023-10/2023    102.340
 1320119318-9    DIAZ ARREDONDO CAROLINA NATALI     16027879-K     433   5   012  3776676-3        3    10/2023-10/2023     61.684
 1320119345-6    GONZALEZ OLATE FRANCHESKA ANDR     17609705-1     433   5   012  3848111-8        4    10/2023-10/2023     82.012
 1320119347-2    ALVINA BADILLA BLANCA ESTER        16018773-5     433   5   012  3603368-1        3    10/2023-10/2023     61.684
 1320119348-0    CIFUENTES VENEGAS PAULINA ANDR     15670073-8     433   5   012  4060485-5        3    10/2023-10/2023     61.684
 1320119384-7    GRANDON MARTINEZ MARIA REBECA      17065695-4     433   5   012  3851043-6        4    10/2023-10/2023     82.012
 1320119413-4    BASTIAS DIAZ LUISINA DANIELA       17946390-3     433   5   012  3693929-K        3    10/2023-10/2023     61.684
 1320119462-2    ACUM SALINAS ROMINA ANDREA         16739209-1     433   5   012  3990874-3        8    10/2023-10/2023    102.340
 1320119466-5    PINCHEIRA FUENTES JOCELYN DEL      17064925-7     433   5   012  4095217-9        4    10/2023-10/2023     82.012
 1320119472-K    MARABOLI SANTIBANEZ ANDREA ALE     15422322-3     433   5   012  3951907-0        3    10/2023-10/2023     61.684
 1320119492-4    ROJAS VARGAS NICOLE DEL PILAR      17309558-9     433   5   012  4166010-4        3    10/2023-10/2023     61.684
 1320119498-3    SALAZAR GONZALEZ CINTYA DANIEL     17687277-2     433   5   012  4216704-5        3    10/2023-10/2023     61.684
 1320119511-4    PAIGUANO SALAS NATALIA ANDREA      15898185-8     433   5   012  3986670-6        3    10/2023-10/2023     61.684
 1320119514-9    CORVALAN ARENAS NICOLE AILEEN      18094502-4     433   5   012  4065707-K        3    10/2023-10/2023     61.684
 1320119582-3    SILVA FERNANDEZ MARIA LOREDANA     13758059-4     433   5   012  4235044-3        3    10/2023-10/2023     61.684
 1320119606-4    GUZMAN NUNEZ MARIA CONSTANZA       17667437-7     433   5   012  3823537-0        3    10/2023-10/2023     61.684
 1320119636-6    SANCHEZ GALLARDO ISMENIA DEL C     14363320-9     433   5   012  4222389-1        3    10/2023-10/2023     61.684
 1320119654-4    ROJAS SEGOVIA ERIKA CARMEN         16007811-1     433   5   012  4210604-6        3    10/2023-10/2023     61.684
 1320119686-2    MUNOZ ROSALES JANET DEL CARMEN     16862521-9     433   5   012  4022868-3        4    10/2023-10/2023     82.012
 1320119687-0    JARA JARA EVELYN DORALISA          15330012-7     433   5   012  3892616-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12370
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320119717-6    MORA SERRANO ANGELA VANESSA        15730126-8     433   5   012  4019552-1        3    10/2023-10/2023     61.684
 1320119757-5    ALTAMIRANO GONZALEZ ADELA DE J     15435162-0     433   5   012  3995445-1        3    10/2023-10/2023     61.684
 1320119812-1    YANEZ ESCOBAR VIVIANA VERONICA     12307289-8     433   5   012  4362540-3        3    10/2023-10/2023     61.684
 1320119840-7    GUAJARDO GONZALEZ CARMEN ALEJA     16264302-9     433   1   303  4396019-9        4    10/2023-10/2023     81.312
 1320119843-1    ULLOA CELIS ERICA ANDREA           16923264-4     433   5   012  4280969-1        3    10/2023-10/2023     61.684
 1320119857-1    LIZANA VALLEJOS GINA LORENA        17001080-9     433   5   012  3826206-8        4    10/2023-10/2023     82.012
 1320119864-4    PAREDES TAPIA BERNARDA DEL CAR     13486042-1     433   5   012  4084719-7        3    10/2023-10/2023     61.684
 1320119872-5    RIOS MUNOZ NICOLE ISABEL           17672824-8     433   5   012  4207127-7        3    10/2023-10/2023     61.684
 1320119874-1    GODOY ESPARZA LILIAN CRISTINA      12498828-4     433   5   012  3840747-3        4    10/2023-10/2023     82.012
 1320119896-2    PEREZ ROSALES PILAR YAMILET        13582811-4     433   5   012  4259928-K        3    10/2023-10/2023     61.684
 1320119899-7    DIAZ MEDINA ELIZABETH YESENIA      18366003-9     433   5   012  3778706-K        5    10/2023-10/2023    102.340
 1320119939-K    VALDEVENITO FUENTES VERONICA V     16977028-K     433   1   303  4396635-9        3    10/2023-10/2023     60.984
 1320119954-3    LAGOS MONDACA CHERIE ALEXANDRA     17245645-6     433   5   012  4177604-8        4    10/2023-10/2023     82.012
 1320119968-3    YANEZ BELTRAN JUANA ROSA           13467569-1     433   5   012  4362320-6        3    10/2023-10/2023     61.684
 1320119983-7    MARDONES DURAN ALEJANDRA JACQU     16168192-K     433   5   012  3952636-0        3    10/2023-10/2023     61.684
 1320119985-3    ESCOBEDO MARDONES KARLA FRANCI     16696893-3     433   5   012  3874064-4        3    10/2023-10/2023     61.684
 1320120025-8    HEREDIA ROJAS LORENA ANDREA        13678101-4     433   5   012  3857641-0        3    10/2023-10/2023     61.684
 1320120030-4    CARDENAS TUDELA VIRGINIA DEL R     14533422-5     433   5   012  3704577-2        3    10/2023-10/2023     61.684
 1320120051-7    GOMEZ RODRIGUEZ LISSETTE DEL C     16796465-6     433   5   012  3842867-5        3    10/2023-10/2023     61.684
 1320120070-3    VERA MAGANA SANDRA ELIZABETH       15436123-5     433   5   012  4357018-8        3    10/2023-10/2023     61.684
 1320120081-9    VASQUEZ SALDANA JESSICA FABIOL     13490287-6     433   5   012  4354361-K        3    10/2023-10/2023     61.684
 1320120095-9    RAMIREZ QUINTEROS YESSENIA MEL     17103352-7     433   5   012  4290136-9        4    10/2023-10/2023     82.012
 1320120109-2    BIZAMA GARCIA DELICIA DEL PILA     15193501-K     433   5   012  4009031-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12371
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320120114-9    MAUREIRA MIRANDA PAULINA DEL C     15394363-K     433   5   012  3959010-7        3    10/2023-10/2023     61.684
 1320120121-1    URZUA FERRER ROCIO JASMINA         13939939-0     433   1   303  4396580-8        3    10/2023-10/2023     60.984
 1320120134-3    IGOR MARIN MARIA INES              16116049-0     433   5   012  3888602-9        4    10/2023-10/2023     82.012
 1320120144-0    REYES POZO MARIA PAZ               17121453-K     433   5   012  4206610-9        3    10/2023-10/2023     61.684
 1320120148-3    TARUPIL ARAYA LISSETTE GLORIA      16174760-2     433   5   012  4271333-3        5    10/2023-10/2023    102.340
 1320120164-5    SOTO ZAMBRANO CONSTANZA SOLEDA     18073976-9     433   5   012  4241789-0        3    10/2023-10/2023     61.684
 1320120179-3    MUNZENMAYER GOMEZ DANETTE BETZ     15438641-6     433   5   012  3985731-6        3    10/2023-10/2023     61.684
 1320120207-2    ROMERO GONZALEZ CAMILA ANDREA      18359482-6     433   5   012  4167118-1        3    10/2023-10/2023     61.684
 1320120240-4    ZAMORANO FLORES ANDREA SOLEDAD     16276455-1     433   5   012  4365404-7        3    10/2023-10/2023     61.684
 1320120264-1    DONOSO BUSTAMANTE ALLISSON XIM     16694597-6     433   5   012  3781134-3        4    10/2023-10/2023     82.012
 1320120277-3    VELASQUEZ CALDERON CECILIA CAR     15791357-3     433   5   012  4328062-7        3    10/2023-10/2023     61.684
 1320120281-1    BASTIAS GUAJARDO CAMILA EMELIN     18545379-0     433   5   012  3693957-5        3    10/2023-10/2023     61.684
 1320120282-K    CORNEJO PINO DANIELA VALESKA       17122186-2     433   5   012  4064241-2        3    10/2023-10/2023     61.684
 1320120290-0    ARIAS PAREDES LUZ ELIANA           15475921-2     433   5   012  3620662-4        3    10/2023-10/2023     61.684
 1320120306-0    SAN MARTIN CUEVAS BERNARDITA A     17004662-5     433   5   012  4303458-8        3    10/2023-10/2023     61.684
 1320120323-0    HERRERA CERDA YANETT DEL ROSAR     15433733-4     433   5   012  4132642-5        3    10/2023-10/2023     61.684
 1320120328-1    PAVEZ VILLALOBOS MARIA JOSE        16459012-7     433   5   012  4087527-1        3    10/2023-10/2023     61.684
 1320120388-5    CACERES DONOSO LESLIE TATIANA      16738879-5     433   5   012  4048027-7        3    10/2023-10/2023     61.684
 1320120397-4    MORALES KORNICH PAULINA DANIEL     16440608-3     433   5   012  4196971-7        4    10/2023-10/2023     82.012
 1320120398-2    POZO POBLETE JENNY DEL CARMEN      16392828-0     433   5   012  4143911-4        3    10/2023-10/2023     61.684
 1320120417-2    PEREZ MUNOZ CINTHIA CAROLINA       16739682-8     433   5   012  4259640-K        3    10/2023-10/2023     61.684
 1320120444-K    VIDAL ARCE MARGARITA INES          15540419-1     433   5   012  4334224-K        4    10/2023-10/2023     82.012
 1320120512-8    VALDIVIA MONTANO MARTA KAPRIS      17611348-0     433   5   012  4284597-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12372
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320120535-7    SOTO VILLARROEL ALEJANDRA VALE     15464323-0     433   5   012  3911592-1        3    10/2023-10/2023     61.684
 1320120545-4    VALENZUELA FIERRO PRISCILA EST     15791993-8     433   5   012  4350996-9        3    10/2023-10/2023     61.684
 1320120547-0    VERA VERA CLAUDIA ANDREA           13084760-9     433   5   012  4331785-7        3    10/2023-10/2023     61.684
 1320120573-K    ZUNIGA DEL CANTO KATHERINE ELI     17051909-4     433   5   012  4368423-K        3    10/2023-10/2023     61.684
 1320120577-2    GOMEZ TRALMA VANESA DEL CARMEN     17006556-5     433   5   012  3843059-9        3    10/2023-10/2023     61.684
 1320120589-6    LUFI VILCHES CLAUDIA DE LAS ME     17108396-6     433   5   012  3900145-4        4    10/2023-10/2023     82.012
 1320120667-1    VEGA MUNOZ ELIZABETH DEL CARME     13081593-6     433   5   012  3989307-K        3    10/2023-10/2023     61.684
 1320120728-7    PEREZ ISLA YISENIA SOLANGE         15788550-2     433   5   012  4091985-6        4    10/2023-10/2023     82.012
 1320120743-0    VEJAR RIVAS JACQUELINNE MABEL      15705580-1     433   5   012  4355421-2        4    10/2023-10/2023     82.012
 1320120754-6    PEREZ GUTIERREZ VERONICA ALEJA     15677944-K     433   5   012  4091878-7        3    10/2023-10/2023     61.684
 1320120767-8    HERMOSILLA GUTIERREZ PAOLA ALE     15363720-2     433   5   012  3857680-1        3    10/2023-10/2023     61.684
 1320120769-4    ALFARO VIDAL MARIA INES            13488913-6     433   5   012  3595812-6        3    10/2023-10/2023     61.684
 1320120799-6    GONZALEZ BASTIAS YASNA DEL PIL     16041772-2     433   1   303  4396376-7        4    10/2023-10/2023     81.312
 1320120803-8    SILVA HERRERA NAYIRA NICOL         17849930-0     433   5   012  4235364-7        5    10/2023-10/2023    102.340
 1320120812-7    VILLAR HERNANDEZ ELIZABETH JOH     17072784-3     433   5   012  4338037-0        3    10/2023-10/2023     61.684
 1320120821-6    AMAYA AYBAR CAROLINA DE LOS AN     15823702-4     433   5   012  3603600-1        4    10/2023-10/2023     82.012
 1320120846-1    PUEL PUEL MACARENA ALEJANDRA       13755626-K     433   5   012  4102465-8        3    10/2023-10/2023     61.684
 1320120868-2    GONZALEZ SANTIBANEZ NAZARIA MA     18529146-4     433   5   012  3849654-9        5    10/2023-10/2023    102.340
 1320120879-8    MUNOZ MELO ANA MARIBEL             10041035-4     433   5   012  3982815-4        3    10/2023-10/2023     61.684
 1320120885-2    MUNIZAGA MAUREIRA PAMELA IVY       16071771-8     433   5   012  4198728-6        3    10/2023-10/2023     61.684
 1320120895-K    ANINIR ORMENO KARINA RUTH          16246989-4     433   5   012  3606931-7        3    10/2023-10/2023     61.684
 1320120898-4    FARIAS SOTO JENNIFFER ALEJANDR     15722581-2     433   5   012  3804676-4        3    10/2023-10/2023     61.684
 1320120911-5    SCHALCHLI CARDENAS GERALDINE A     15440311-6     433   5   012  4171932-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12373
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320120923-9    MESIAS PEREIRA HEIDY DE LAS ME     16264666-4     433   5   012  4017193-2        4    10/2023-10/2023     82.012
 1320120926-3    VIVANCO SALDIVAR DANIELA ESMER     15824604-K     433   5   012  3941431-7        3    10/2023-10/2023     61.684
 1320120958-1    MADARIAGA ZARATE NATHALIA VANE     13915224-7     433   5   012  3826553-9        3    10/2023-10/2023     61.684
 1320120974-3    MARDONES FIGUEROA PAULA ANDREA     15964737-4     433   5   012  3952651-4        3    10/2023-10/2023     61.684
 1320120984-0    ABARZUA NUNEZ CARINA DE LAS ME     13835768-6     433   5   012  3579516-2        3    10/2023-10/2023     61.684
 1320120993-K    CESPEDES SEPULVEDA JACQUELINE      11097057-9     433   5   012  3655548-3        3    10/2023-10/2023     61.684
 1320121001-6    SALDIAS TORRES CAMILA ANDREA       16713290-1     433   5   012  4302504-K        4    10/2023-10/2023     82.012
 1320121015-6    ZAPATA MANCILLA CAROLINA NICOL     17609764-7     433   5   012  4366219-8        4    10/2023-10/2023     82.012
 1320121017-2    CARRILLO FERNANDEZ JOHANNA VAL     16042079-0     433   5   053  3732438-8        3    10/2023-10/2023     61.684
 1320121020-2    SEPULVEDA PEREZ MARIA SOLEDAD      13082784-5     433   5   012  4308076-8        3    10/2023-10/2023     61.684
 1320121035-0    CANDIA REYES JENNY LUISA           13281546-1     433   1   303  4395903-4        3    10/2023-10/2023     60.984
 1320121043-1    DIAZ GUERRERO MARIELA ANDREA       13839769-6     433   5   012  4068880-3        3    10/2023-10/2023     61.684
 1320121044-K    BURROWS BARRAZA CARMEN LUZ         16649089-8     433   5   012  3702494-5        3    10/2023-10/2023     61.684
 1320121054-7    BARRIOS DIAZ NADIA GABRIELA        15706221-2     433   5   012  4006884-8        3    10/2023-10/2023     61.684
 1320121057-1    CARRASCO VILLAFANA RUTH PAULA      13074108-8     433   5   012  3731637-7        3    10/2023-10/2023     61.684
 1320121082-2    VARGAS VALENZUELA NATALY ALEJA     16691910-K     433   5   012  4323577-K        3    10/2023-10/2023     61.684
 1320121091-1    ARAYA ITURRALDE NATALIA DEL CA     14190006-4     433   5   012  3615626-0        3    10/2023-10/2023     61.684
 1320121117-9    COLICHEO AMAZA ZULEMA HUMILDE      11906305-1     433   5   012  3658568-4        3    10/2023-10/2023     61.684
 1320121132-2    VARGAS VARGAS VIRGINIA ANDREA      17851873-9     433   1   303  4396674-K        3    10/2023-10/2023     60.984
 1320121145-4    POBLETE STUARDO NILDA MERCEDES     10750137-1     433   5   012  4100219-0        3    10/2023-10/2023     61.684
 1320121154-3    GALVEZ PINA JUANA LUZMIRA          17814346-8     433   5   012  3835465-5        4    10/2023-10/2023     82.012
 1320121161-6    MORA MORA MARIA ESTER              17850834-2     433   5   012  3974077-K        5    10/2023-10/2023    102.340
 1320121171-3    LEAL OLIVARES ANGELICA CRISTIN     16639291-8     433   5   012  3921761-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12374
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320121183-7    CIFUENTES LLANCAVIL PAULINA NI     16373200-9     433   5   012  3657586-7        3    10/2023-10/2023     61.684
 1320121209-4    CORRALES LOPEZ GUISELLE ROXANA     15824002-5     433   5   012  4064462-8        3    10/2023-10/2023     61.684
 1320121212-4    AGUILERA FUENZALIDA IRMA DEL C     16197979-1     433   5   012  3587318-K        3    10/2023-10/2023     61.684
 1320121221-3    VILLANUEVA CERDA MARIA TERESA      11457773-1     433   5   012  4360288-8        5    10/2023-10/2023     61.684
 1320121244-2    RIQUELME VILCHES ELSA DEIDAMIA     15823440-8     433   5   012  4155878-4        3    10/2023-10/2023     61.684
 1320121269-8    ALVAREZ DEVIA CAROLINA ANDREA      15720506-4     433   5   012  3996185-7        3    10/2023-10/2023     61.684
 1320121310-4    HERRERA ROJAS ESTEFANY NICOLE      18440755-8     433   5   012  3858884-2        4    10/2023-10/2023     82.012
 1320121336-8    VILLAGRAN ALVARADO MONICA ANDR     13884957-0     433   5   012  4336623-8        3    10/2023-10/2023     61.684
 1320121364-3    GUAJARDO REYES MARTA ANDREA        15442003-7     433   5   012  3821805-0        4    10/2023-10/2023     82.012
 1320121381-3    VASQUEZ MUNOZ VERONICA ISOLINA     14179749-2     433   5   012  4325139-2        3    10/2023-10/2023     61.684
 1320121404-6    OYARZO CARDENAS NICOL CAROLINA     17528608-K     433   5   012  4041959-4        3    10/2023-10/2023     61.684
 1320121460-7    JORQUERA PENALOZA MARIA ISABEL     14005747-9     433   5   012  4176660-3        3    10/2023-10/2023     61.684
 1320121494-1    ARAYA CASTRO MARTA ESTER           14173072-K     433   5   012  3614770-9        4    10/2023-10/2023     82.012
 1320121554-9    PUEN ULLOA MASIEL ALEJANDRA        17419681-8     433   5   012  3676401-5        3    10/2023-10/2023     61.684
 1320121576-K    SANDOVAL CARRASCO PAULA ANDREA     15476281-7     433   5   012  4224304-3        3    10/2023-10/2023     61.684
 1320121578-6    GALLARDO SALGADO MITZI ALEJAND     16535244-0     433   5   012  3816782-0        4    10/2023-10/2023     82.012
 1320121593-K    GARCIA PEREZ PAULINA ANDREA        17612914-K     433   5   012  4121691-3        3    10/2023-10/2023     61.684
 1320121607-3    SALAZAR AGUILERA CARLA VICTORI     17837536-9     433   5   012  4301841-8        4    10/2023-10/2023     82.012
 1320121627-8    HUENUPAN MILLAHUEQUE JUANA MIR     13111461-3     433   5   012  3668828-9        3    10/2023-10/2023     61.684
 1320121648-0    CHAVEZ QUIJON LUCY DEL CARMEN      14077788-9     433   5   012  3745052-9        3    10/2023-10/2023     61.684
 1320121669-3    OLEA SILVA MARIA GRACIELA          15964615-7     433   5   012  4075674-4        3    10/2023-10/2023     61.684
 1320121672-3    RODRIGUEZ CORTEZ CAROLAINE DAN     15823782-2     433   5   012  4160629-0        3    10/2023-10/2023     61.684
 1320121677-4    PALMA ONATE INGRID IVONNE          16410076-6     433   1   303  4396327-9        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12375
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320121685-5    PEREZ ACUNA MARJORIE TEXIA         17243075-9     433   5   012  4090615-0        4    10/2023-10/2023     82.012
 1320121716-9    ALCANTARA CARO YANET DE LAS ME     15442653-1     433   1   303  4395801-1        4    10/2023-10/2023     81.312
 1320121745-2    ZUNIGA VENTURA CARLA DENNISE       17150500-3     433   5   012  4369614-9        3    10/2023-10/2023     61.684
 1320121776-2    OLIVARES FAUNDEZ CONSTANZA FAB     18185687-4     433   5   012  4033648-6        3    10/2023-10/2023     61.684
 1320121777-0    ZUNIGA VENTURA LORENA PATRICIA     16087482-1     433   5   012  4288793-5        3    10/2023-10/2023     61.684
 1320121788-6    SALAS VERGARA MONICA PAULINA       15607849-2     433   5   012  4171054-3        4    10/2023-10/2023     82.012
 1320121800-9    CARVALLO MELLA JESSICA ANDREA      17384826-9     433   5   012  3734254-8        4    10/2023-10/2023     82.012
 1320121802-5    CASTILLO GONZALEZ ROMINA DE LO     17104457-K     433   5   012  3735794-4        4    10/2023-10/2023     82.012
 1320121846-7    SALAZAR ERRAZURIZ YASNA ANGELI     13079534-K     433   5   012  4301958-9        3    10/2023-10/2023     61.684
 1320121850-5    ALVARADO PINTO ESTEFANIA DANIE     16804802-5     433   5   012  3599422-K        3    10/2023-10/2023     61.684
 1320121851-3    PEREZ ALIAGA PAULINA PAMELA        15889920-5     433   5   012  4090687-8        3    10/2023-10/2023     61.684
 1320121855-6    GARAY MORALES CORINA DEL CARME     13452618-1     433   5   012  3836247-K        3    10/2023-10/2023     61.684
 1320121876-9    MIRANDA ZAPATA INGEBORG YESENI     17942180-1     433   5   012  4193719-K        3    10/2023-10/2023     61.684
 1320121884-K    PINTO YEVENES RUTH LORENA          15327091-0     433   5   012  4142740-K        4    10/2023-10/2023     82.012
 1320121931-5    GREINS MUNDACA JHANSIE FERNAND     16571690-6     433   5   012  3851163-7        3    10/2023-10/2023     61.684
 1320121941-2    GUAJARDO DUARTE GLORIA BEATRIZ     13701105-0     433   5   012  3851449-0        3    10/2023-10/2023     61.684
 1320121994-3    ARIAS ARIAS CLAUDIA ANDREA         15790679-8     433   5   012  3619962-8        3    10/2023-10/2023     61.684
 1320121998-6    TOBAR BRAVO FRANCISCA IGNACIA      17004630-7     433   5   012  4272612-5        3    10/2023-10/2023     61.684
 1320122008-9    VARGAS COLLIO MARLENE ANDREA       14183208-5     433   5   012  3913562-0        3    10/2023-10/2023     61.684
 1320122043-7    GONZALEZ LEIVA ALEJANDRA ANDRE     16410422-2     433   5   012  3847025-6        4    10/2023-10/2023     82.012
 1320122050-K    LIZANA DURAN LIZETTE NAYANETTE     16310842-9     433   5   012  4181127-7        3    10/2023-10/2023     61.684
 1320122060-7    PAVEZ CANALES ANGELA YASNINA       15476514-K     433   5   012  4087099-7        3    10/2023-10/2023     61.684
 1320122189-1    SANCHEZ GALVEZ YASNA IVON          18363877-7     433   5   012  4222408-1        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12376
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320122212-K    BARRIENTOS ARRIAGADA ROMINA AN     16547869-K     433   5   012  3633184-4        3    10/2023-10/2023     61.684
 1320122214-6    MEDINA BURGOS KATHERINE OLGA       13895303-3     433   5   012  4189747-3        3    10/2023-10/2023     61.684
 1320122230-8    ANGULO MORALES ROMINA NATALIA      16644287-7     433   5   012  3606731-4        4    10/2023-10/2023     82.012
 1320122245-6    SILVA SILVA NICOLE ANDREA          17379750-8     433   5   012  4309995-7        5    10/2023-10/2023    102.340
 1320122251-0    ARCE GONZALEZ PAMELA ANDREA        14186867-5     433   5   012  3617538-9        4    10/2023-10/2023     82.012
 1320122260-K    SANCHEZ GUTIERREZ GLADYS DEL P     12077012-8     433   5   012  4222516-9        4    10/2023-10/2023     82.012
 1320122282-0    ACUNA URRA NATALY DEL CARMEN       17244946-8     433   1   303  4395785-6        5    10/2023-10/2023    101.640
 1320122296-0    CARRILLO PAINEMIL XIMENA DEL C     13853725-0     433   5   012  3649329-1        4    10/2023-10/2023     82.012
 1320122320-7    CARRERA PINOCHET ANGELICA MARI     15667806-6     433   5   012  3649025-K        5    10/2023-10/2023    102.340
 1320122326-6    NIETO CABRERA PAULA FRANCISCA      17243998-5     433   5   012  4028004-9        3    10/2023-10/2023     61.684
 1320122366-5    SEPULVEDA ALARCON JESSICA DEL      14614682-1     433   5   012  4230460-3        3    10/2023-10/2023     61.684
 1320122373-8    OLIVARES MONSALVE MARCELA VALE     16863154-5     433   5   012  4033891-8        4    10/2023-10/2023     82.012
 1320122444-0    FLORES PINTO CAROLINA DEL PILA     13834902-0     433   5   012  4116614-2        3    10/2023-10/2023     61.684
 1320122486-6    SANCHEZ SANDOVAL MARIA JOSE        19915665-9     433   5   012  4223611-K        4    10/2023-10/2023     82.012
 1320122495-5    RAMIREZ MORENO STEPHANIE ALEJA     17663191-0     433   5   012  4147167-0        6    10/2023-10/2023    122.668
 1320122497-1    COFRE ESPINOZA FRANCESCA SOLAN     17003716-2     433   1   303  4395843-7        3    10/2023-10/2023     60.984
 1320122544-7    ALVAREZ VERGARA SOLEDAD ANDREA     13758364-K     433   1   303  4395808-9        3    10/2023-10/2023     60.984
 1320122561-7    DIAZ VERA SANDRA CAROLINE          13680728-5     433   5   012  3780409-6        3    10/2023-10/2023     61.684
 1320122594-3    BUGUENO IBARRA TIARE DANIELA       18602512-1     433   5   012  3638837-4        4    10/2023-10/2023     82.012
 1320122609-5    GALLARDO SALGADO MARIA JOSE        17656105-K     433   5   012  3834287-8        5    10/2023-10/2023    102.340
 1320122631-1    SAN MARTIN SAN MARTIN MIREYA E     15619230-9     433   5   012  3909761-3        3    10/2023-10/2023     61.684
 1320122632-K    FUENZALIDA PALMA CARENS ANGELI     16410352-8     433   5   012  3787313-6        3    10/2023-10/2023     61.684
 1320122652-4    REYES ASTUDILLO JOSELYN SOLEDA     18189021-5     433   5   012  4107519-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12377
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320122653-2    YEVENES YEVENES PATRICIA ANDRE     15147371-7     433   5   012  4341051-2        3    10/2023-10/2023     61.684
 1320122788-1    MARTINEZ NAVARRETE MARIA JOSE      18076413-5     433   5   012  3956642-7        3    10/2023-10/2023     61.684
 1320122847-0    FIGUEROA PINOCHET CONSTANZA LE     17737966-2     433   5   012  4115533-7        3    10/2023-10/2023     61.684
 1320122923-K    ESPEJO GARCIA NATALIA CRISTINA     18095088-5     433   5   012  3764436-6        9    10/2023-10/2023    102.340
 1320122928-0    AVILA HERRERA MARJORIE DEL CAR     13451369-1     433   5   012  3628494-3        4    10/2023-10/2023     82.012
 1320122951-5    ORTIZ SEGURA FERNANDA ESTER        17777511-8     433   5   012  4039673-K        4    10/2023-10/2023     82.012
 1320122954-K    VELOSO PAVEZ DENISSE KARINA        17543426-7     433   5   012  4329431-8        3    10/2023-10/2023     61.684
 1320122981-7    CARRILLO GODOY EVELYN ANDREA       13706931-8     433   5   012  4053516-0        3    10/2023-10/2023     61.684
 1320123027-0    CABELLO CAAMANO GRACE STEPHANI     16265083-1     433   5   012  4047267-3        3    10/2023-10/2023     61.684
 1320123041-6    DELGADO FUENTES CAROLINA ANTON     16247660-2     433   5   012  4067774-7        3    10/2023-10/2023     61.684
 1320123060-2    SEPULVEDA FUENZALIDA PAMELA AN     16116577-8     433   5   012  4231304-1        6    10/2023-10/2023    122.668
 1320123079-3    SANCHEZ VARGAS IVONNE DEL CARM     15545436-9     433   5   012  4223827-9        3    10/2023-10/2023     61.684
 1320123129-3    EGO AGUIRRE SILVA MARIBEL DEL      11055634-9     433   5   012  3797427-7        3    10/2023-10/2023     61.684
 1320123142-0    BUSTAMANTE AGUAYO VALERIA CONS     14183931-4     433   5   012  4011201-4        5    10/2023-10/2023    102.340
 1320123148-K    VARGAS ROJAS MARIA JOSE            16739863-4     433   5   012  4323307-6        3    10/2023-10/2023     61.684
 1320123155-2    URRUTIA MONTAGNA NOEMI JESSABE     17065851-5     433   5   012  4349004-4        4    10/2023-10/2023     82.012
 1320123164-1    CUBILLOS LLANOS YEREMY DEL CAR     16645204-K     433   5   012  3873414-8        3    10/2023-10/2023     61.684
 1320123171-4    GOMEZ TORO MICHELLE MARIANA        16086001-4     433   5   012  3843043-2        3    10/2023-10/2023     61.684
 1320123227-3    CAUCAU SANHUEZA SANDRA ELIZABE     15735896-0     433   5   012  3653802-3        3    10/2023-10/2023     61.684
 1320123248-6    GONZALEZ FIGUEROA PATRICIA DEL     17244977-8     433   5   012  3667679-5        4    10/2023-10/2023     82.012
 1320123282-6    LINCOPI HERNANDEZ MACIER ESTER     16409857-5     433   5   012  3944871-8        4    10/2023-10/2023     82.012
 1320123289-3    SEPULVEDA HUILCAMAN XIMENA ETE     15199379-6     433   5   012  4231567-2        4    10/2023-10/2023     82.012
 1320123291-5    NAVARRO MANRIQUEZ LUISA MARLEN     14901486-1     433   5   012  4026024-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12378
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320123300-8    CEBALLOS VIDAL PATRICIA ALEJAN     14170536-9     433   5   012  3654611-5        3    10/2023-10/2023     61.684
 1320123317-2    SOTO RODRIGUEZ OLGA LORETO         15786691-5     433   5   012  4240965-0        3    10/2023-10/2023     61.684
 1320123327-K    LOPEZ NUNEZ NICOLLE DENISSE        17385648-2     433   5   012  4182806-4        7    10/2023-10/2023     82.012
 1320123339-3    CORTEZ PANCHILLA PATRICIA PAUL     16697670-7     433   5   012  4065653-7        4    10/2023-10/2023     82.012
 1320123358-K    ORELLANA PALAVECINOS TAMARA SO     21869664-3     433   5   012  4077070-4        4    10/2023-10/2023     82.012
 1320123368-7    MEDINA LAZO MARISOL DEL PILAR      11951866-0     433   5   012  4189896-8        3    10/2023-10/2023     61.684
 1320123383-0    ORTEGA VERDUGO ROSA DEL CARMEN     17244471-7     433   5   012  4038689-0        3    10/2023-10/2023     61.684
 1320123400-4    RUIZ SANCHEZ JOCELYN DEL CARME     15440526-7     433   5   012  4212225-4        3    10/2023-10/2023     61.684
 1320123469-1    BEIZA DUARTE YOHANA ELIZABETH      16441721-2     433   5   012  4007828-2        4    10/2023-10/2023     82.012
 1320123489-6    ARAVENA MUNOZ CONSTANZA JOCELY     17779561-5     433   5   012  3999611-1        3    10/2023-10/2023     61.684
 1320123540-K    CHANQUEO CARRASCO KAREN EDITH      15197479-1     433   1   303  4395841-0        3    10/2023-10/2023     60.984
 1320123561-2    CARRASCO ROMERO FRANCISCA FILO     17063851-4     433   5   012  3731350-5        3    10/2023-10/2023     61.684
 1320123618-K    PALAVECINOS INOSTROZA FRANCISC     16412640-4     433   5   012  4255472-3        3    10/2023-10/2023     61.684
 1320123622-8    SANDOVAL MORALES MARISELA ISAB     17990411-K     433   5   012  4224975-0        3    10/2023-10/2023     61.684
 1320123629-5    VIDAL KOCH YESSENIA DEL CARMEN     17733920-2     433   5   012  4334642-3        3    10/2023-10/2023     61.684
 1320123650-3    VERDEJO PAVEZ CAROLINA ALEJAND     18184997-5     433   5   012  4357465-5        4    10/2023-10/2023     82.012
 1320123656-2    CARVAJAL BRAVO CAMILA ANDREA       19134208-9     433   5   012  3649883-8        3    10/2023-10/2023     61.684
 1320123667-8    JIMENEZ FUENTES NICOLE ALEJAND     17546152-3     433   5   012  3917424-3        4    10/2023-10/2023     82.012
 1320123673-2    ROMAN SILVA JOHANA ANTONELLA       15762520-9     433   5   012  4166684-6        4    10/2023-10/2023     82.012
 1320123702-K    HURTADO VERA GISELA ANDREA         17849309-4     433   5   729  3825076-0        4    10/2023-10/2023     82.012
 1320123718-6    BURGOS RIQUELME KATERINA DEL P     15445196-K     433   5   012  3639316-5        3    10/2023-10/2023     61.684
 1320123755-0    ZUNIGA RIFFO KATHERINE ESTEFAN     18193114-0     433   1   303  4396695-2        3    10/2023-10/2023     60.984
 1320123761-5    GAJARDO BRICENO MURIEL ANDREA      13334803-4     433   5   012  3832207-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12379
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320123764-K    SAEZ PEREZ DANITZA BELEN           17544851-9     433   5   012  4214432-0        4    10/2023-10/2023     82.012
 1320123776-3    AGUIRRE COMBEAU SUSANA DEL CAR     17063628-7     433   5   012  3588745-8        5    10/2023-10/2023    102.340
 1320123792-5    FICA FICA ELIZABETH DE LAS NIE     13285260-K     433   5   012  3784646-5        3    10/2023-10/2023     61.684
 1320123798-4    PINCHEIRA FUENTES MARGARITA AN     18364380-0     433   5   012  4095218-7        3    10/2023-10/2023     61.684
 1320123834-4    LETELIER TRALMA JACQUELINE YES     18077582-K     433   5   012  3716891-2        4    10/2023-10/2023     82.012
 1320123845-K    GAJARDO TOLEDO LORENA DEL PILA     13837847-0     433   5   012  4119362-K        4    10/2023-10/2023     82.012
 1320123847-6    URRA MALDONADO EDITH DEL CARME     12505404-8     433   1   303  4396534-4        4    10/2023-10/2023     81.312
 1320123866-2    PINOCHET PATINO DANIELA ANDREA     17849344-2     433   5   012  4142457-5        3    10/2023-10/2023     61.684
 1320123870-0    CERDA MANRIQUEZ PRISCILA NATAL     17279486-6     433   5   012  3742353-K        4    10/2023-10/2023     82.012
 1320123894-8    MOLINA FERRADA MAURICIA ARACEL     17543597-2     433   5   012  4193939-7        4    10/2023-10/2023     82.012
 1320123918-9    ARIAS PARADA DANIELA ESTEFANI      17543001-6     433   5   012  3620661-6        3    10/2023-10/2023     61.684
 1320123951-0    TAPIA PALMA PAULINA STEPHANIA      16920349-0     433   5   012  4343760-7        5    10/2023-10/2023    102.340
 1320123981-2    GOMEZ NAVIA YANIRA JESSICA         13007213-5     433   5   012  3842592-7        3    10/2023-10/2023     61.684
 1320123990-1    GAJARDO ROSALES KARYN PAULINA      16440249-5     433   5   012  3816357-4        4    10/2023-10/2023     82.012
 1320123992-8    RIOS ROBLES DAMARIT MACARENA       18604902-0     433   5   012  3907787-6        3    10/2023-10/2023     61.684
 1320124038-1    LUNA SANCHEZ TERESITA DEL CARM     17859845-7     433   5   012  3933533-6        4    10/2023-10/2023     82.012
 1320124052-7    RAMIREZ RAMIREZ YASMIN DIDOLIV     14639721-2     433   5   012  4147531-5        3    10/2023-10/2023     61.684
 1320124076-4    LOPEZ FUENTES JIMENA ALEJANDRA     13702431-4     433   5   012  3945862-4        3    10/2023-10/2023     61.684
 1320124084-5    COLPI NANCUFIL YANET DEL CARME     15394074-6     433   5   012  3750150-6        3    10/2023-10/2023     61.684
 1320124135-3    RIQUELME JORQUERA BARBARA GABR     18077630-3     433   5   012  4155095-3        3    10/2023-10/2023     61.684
 1320124148-5    WOLDARSKY GONZALEZ JAEL MARLEN     15424069-1     433   5   012  4362040-1        3    10/2023-10/2023     61.684
 1320124194-9    MOYA FERNANDEZ MONICA ISABEL       16545441-3     433   5   012  4198338-8        3    10/2023-10/2023     61.684
 1320124197-3    AGUILERA NAVARRO ABIGAIL DENNI     17544116-6     433   5   012  3587808-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12380
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320124204-K    PAVEZ JARPA SUSANA PATRICIA        15503346-0     433   5   012  4087241-8        4    10/2023-10/2023     82.012
 1320124329-1    ARANDA CONTRERAS NOELIA CECILI     17706725-3     433   5   012  3610426-0        3    10/2023-10/2023     61.684
 1320124347-K    NAMUNCURA AVILA KAREN DEL CARM     15396368-1     433   5   012  3985930-0        3    10/2023-10/2023     61.684
 1320124377-1    MORENO PEREIRA FRANCISCA ALEJA     17776365-9     433   5   012  3978255-3        3    10/2023-10/2023     61.684
 1320124389-5    MELLA DIAZ MARCIA ANDREA           15792242-4     433   5   012  3902027-0        3    10/2023-10/2023     61.684
 1320124393-3    RIVERA MOORE ELY ANN               18188583-1     433   5   012  3908012-5        3    10/2023-10/2023     61.684
 1320124432-8    ASTUDILLO HERRERA MACARENA VAL     16695160-7     433   5   012  3626291-5        3    10/2023-10/2023     61.684
 1320124444-1    DIAZ CONTRERAS KARLA LABARDIA      16029713-1     433   1   303  4395967-0        3    10/2023-10/2023     60.984
 1320124528-6    BECERRA BECERRA MARIA DE LOURD     14188639-8     433   5   012  4007604-2        3    10/2023-10/2023     61.684
 1320124535-9    GARAY MOL YASNA SOLEDAD            18336120-1     433   5   012  4121049-4        4    10/2023-10/2023     82.012
 1320124574-K    HENRIQUEZ MATURANA JACQUELINE      16441636-4     433   5   012  3877231-7        3    10/2023-10/2023     61.684
 1320124583-9    ESPINOZA MACHUCA MARIA TERESA      12267515-7     433   5   012  3665476-7        3    10/2023-10/2023     61.684
 1320124603-7    GUENANTE PAIDIL SUSANA AUDOMIL     16616274-2     433   1   303  4396056-3        3    10/2023-10/2023     60.984
 1320124632-0    RAMIREZ VASQUEZ GLORIA DEL CAR     12743379-8     433   5   012  4147943-4        3    10/2023-10/2023     61.684
 1320124633-9    ORTIZ BAHAMONDEZ TABATHA ANGEL     16692333-6     433   1   303  4395963-8        3    10/2023-10/2023     60.984
 1320124637-1    ROMAN OPORTO KAREN MARGARITA       18440574-1     433   5   012  4166609-9        3    10/2023-10/2023     61.684
 1320124664-9    AGUILAR ANGULO KAROL LISSETTE      16691397-7     433   1   303  4395788-0        3    10/2023-10/2023     60.984
 1320124670-3    TORRES ESCOBAR YESENIA VALESKA     17338095-K     433   1   303  4396663-4        3    10/2023-10/2023     60.984
 1320124687-8    FERRER CUADRA CARMEN GLORIA        15792586-5     433   5   012  3807453-9        3    10/2023-10/2023     61.684
 1320124700-9    SEPULVEDA JERIA PATRICIA ALEJA     16148494-6     433   5   012  4045421-7        3    10/2023-10/2023     61.684
 1320124717-3    SALAZAR CARO CAMILA ESTEFANIA      17840819-4     433   5   012  4216435-6        3    10/2023-10/2023     61.684
 1320124720-3    HORMAZABAL PALMA KATHERINE ALE     18052809-1     433   5   012  4133859-8        3    10/2023-10/2023     61.684
 1320124740-8    ARCAUZ LOPEZ CARMEN LEONOR         12499513-2     433   5   012  3617343-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12381
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320124741-6    SABALLA ROJAS VANESSA DEL CARM     17001430-8     433   5   012  4213670-0        3    10/2023-10/2023     61.684
 1320124763-7    AWERKIN GONZALEZ KAREN ANDREA      15830555-0     433   5   012  4004270-9        4    10/2023-10/2023     82.012
 1320124769-6    MACAYA DIAZ VERONICA DEL CARME     16697449-6     433   5   012  3900208-6        3    10/2023-10/2023     61.684
 1320124779-3    ESCAMILLA MANRIQUEZ GISELA         12861457-5     433   5   012  3798668-2        3    10/2023-10/2023     61.684
 1320124791-2    DIAZ IBANEZ CAROLYN LORETO         14175880-2     433   5   012  3710312-8        3    10/2023-10/2023     61.684
 1320124823-4    NOVOA GONZALEZ BEATRIZ ANGELIC     14342300-K     433   5   012  4028988-7        3    10/2023-10/2023     61.684
 1320124873-0    GONZALEZ GONZALEZ MONICA YESEN     17007934-5     433   5   012  3820151-4        5    10/2023-10/2023    102.340
 1320124876-5    SILVA GOMEZ LORETO DEL PILAR       17106562-3     433   5   012  4235203-9        3    10/2023-10/2023     61.684
 1320124905-2    SUAZO FUENTES SANDRA JACQUELIN     14170251-3     433   5   012  3939683-1        3    10/2023-10/2023     61.684
 1320124914-1    LIZAMA SOTO BESSY CAROLINA         16371360-8     433   5   012  3826194-0        3    10/2023-10/2023     61.684
 1320124917-6    SALAS IBACACHE EVELYN MABEL        16028183-9     433   5   012  4215746-5        3    10/2023-10/2023     61.684
 1320124946-K    LOBOS LEAL ANGIE GRACE             17048833-4     433   5   012  3928963-6        3    10/2023-10/2023     61.684
 1320124982-6    CORREA MORENO CAROLINA INES        14188995-8     433   5   012  3756816-3        4    10/2023-10/2023     82.012
 1320125001-8    RODRIGUEZ NEIRA CAMILA ANDREA      17840034-7     433   5   012  4161432-3        4    10/2023-10/2023     82.012
 1320125028-K    DIAZ ALARCON CAROLINE MICHEL       17612241-2     433   5   012  3776456-6        3    10/2023-10/2023     61.684
 1320125029-8    VEGA CHAVEZ ZOILA PALOMA           17543774-6     433   5   012  4354790-9        4    10/2023-10/2023     82.012
 1320125030-1    SANCHEZ GALDAMES LUISA ANTONIA     16718299-2     433   5   012  3680252-9        4    10/2023-10/2023     82.012
 1320125058-1    SANDOVAL SANDOVAL SUSANA ANDRE     16265724-0     433   5   012  4225466-5        3    10/2023-10/2023     61.684
 1320125100-6    MARTINEZ MOYA ROMINA DEL CARME     17063718-6     433   5   012  3956558-7        3    10/2023-10/2023     61.684
 1320125113-8    CASTRO MALDONADO TERESA DEL PI     13705425-6     433   5   012  3652566-5        3    10/2023-10/2023     61.684
 1320125141-3    ZURITA PERALTA KAREN PAOLA         13838451-9     433   5   012  4369895-8        3    10/2023-10/2023     61.684
 1320125184-7    OTAROLA ZARATE PAULINA ANDREA      16693829-5     433   1   303  4396542-5        3    10/2023-10/2023     60.984
 1320125205-3    MONTECINO RAMIREZ FABIOLA ANDR     16692942-3     433   5   012  3672468-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12382
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320125217-7    GARCIA DIAZ SANDRA DANIELA         17107061-9     433   5   012  3837059-6        3    10/2023-10/2023     61.684
 1320125223-1    CID CID YASNA SOLEDAD              17379173-9     433   5   012  3657180-2        4    10/2023-10/2023     82.012
 1320125226-6    LLAULEN TORRES MARIA ELIANA        12885874-1     433   5   012  4181630-9        3    10/2023-10/2023     61.684
 1320125234-7    SANDANO ARAYA ANA VANESSA          16079320-1     433   5   012  4223995-K        9    10/2023-10/2023    102.340
 1320125255-K    RODRIGUEZ REYES ROXANA ANDREA      15788712-2     433   5   012  4161755-1        4    10/2023-10/2023     82.012
 1320125266-5    CATALAN CONTRERAS PATRICIA ANG     13079453-K     433   5   012  3739317-7        5    10/2023-10/2023    102.340
 1320125332-7    SEPULVEDA MORALES SUHAIL SUSAN     15437301-2     433   5   012  4231977-5        3    10/2023-10/2023     61.684
 1320125359-9    GARCES SOTO YESENIA ALEJANDRA      17244878-K     433   5   012  3836625-4        4    10/2023-10/2023     82.012
 1320125375-0    LOPEZ HUENCHUN MARIA JOSE          15971976-6     433   5   012  3930486-4        3    10/2023-10/2023     61.684
 1320125382-3    CATRILEO LINCOLEO DANIELA ALEJ     16381266-5     433   5   012  3653688-8        3    10/2023-10/2023     61.684
 1320125383-1    SOTO BELMAR PAULA ANDREA           14124912-6     433   5   012  4238866-1        3    10/2023-10/2023     61.684
 1320125426-9    ORREGO ACUNA JENIFER SOLANGE       18661319-8     433   5   012  4037741-7        3    10/2023-10/2023     61.684
 1320125456-0    GONZALEZ LABARRERA KATHERINE S     18062427-9     433   5   012  3846940-1        3    10/2023-10/2023     61.684
 1320125457-9    LETELIER OLATE CINTHYA NATHALY     16603503-1     433   5   012  4180135-2        3    10/2023-10/2023     61.684
 1320125472-2    MARTINEZ ROMAN FRANCHESCA DIAN     15970864-0     433   5   012  3901581-1        4    10/2023-10/2023     82.012
 1320125527-3    ESPEJO JIMENEZ VANIA ANDREA        17242421-K     433   5   012  3800207-4        3    10/2023-10/2023     61.684
 1320125532-K    CASTRO SOTO MAGDALENA DEL CARM     12900384-7     433   5   012  3738884-K        3    10/2023-10/2023     61.684
 1320125556-7    CALDERON CARTES VALESKA ANDREA     16409168-6     433   5   012  3721839-1        3    10/2023-10/2023     61.684
 1320125566-4    ADASME NEIRA NATHALY GISSEL        17244052-5     433   5   012  3583447-8        4    10/2023-10/2023     82.012
 1320125578-8    PONCE CONTRERAS ANA LUISA          17850928-4     433   5   012  4143617-4        3    10/2023-10/2023     61.684
 1320125592-3    FARIAS MUNOZ CLAUDIA ALEJANDRA     17243500-9     433   5   012  3783765-2        4    10/2023-10/2023     82.012
 1320125595-8    ZAMUDIO ESCAMILLA CLAUDIA ALEJ     17730556-1     433   5   012  3989801-2        4    10/2023-10/2023     82.012
 1320125615-6    BARRAZA PIZARRO PAOLA TAMARA       15743365-2     433   5   012  4005911-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12383
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320125620-2    HERMOSILLA ANGUITA BEATRIZ DEL     15796564-6     433   5   012  3770043-6        3    10/2023-10/2023     61.684
 1320125644-K    CONTRERAS JIMENEZ MARIA ELISAB     17921755-4     433   5   012  3660225-2        4    10/2023-10/2023     82.012
 1320125704-7    ALEGRIA VARAS DENISSE ALEJANDR     16646664-4     433   5   012  3994514-2        3    10/2023-10/2023     61.684
 1320125708-K    MAC BRIDE HERNANDEZ VIRGINIA L     16861512-4     433   5   012  3771089-K        3    10/2023-10/2023     61.684
 1320125714-4    MECIAS ALFARO ELIZABETH DEL CA     17245188-8     433   1   303  4396466-6        3    10/2023-10/2023     60.984
 1320125735-7    CAYAZZO ANTILEO MARITZA ALEJAN     15747962-8     433   5   012  3740551-5        4    10/2023-10/2023     82.012
 1320125738-1    NAHUELPAN VERGARA CATHERINE KO     17098932-5     433   5   012  4023680-5        3    10/2023-10/2023     61.684
 1320125754-3    TORO OPAZO CARLA VALENTINA         16911620-2     433   1   303  4396569-7        3    10/2023-10/2023     60.984
 1320125776-4    MEDINA HERRERA GEMA DEL ROSARI     17283517-1     433   5   012  4189871-2        3    10/2023-10/2023     61.684
 1320125777-2    FIGUEROA VEAS MARISEL NICOLE       17545246-K     433   5   051  3785150-7        5    10/2023-10/2023    102.340
 1320125780-2    LUQUE VIVEROS JOCELIN NATALIE      17546090-K     433   5   012  3933628-6        3    10/2023-10/2023     61.684
 1320125816-7    CID ALBURQUENQUE JACQUELINE YI     15446696-7     433   5   012  3657128-4        3    10/2023-10/2023     61.684
 1320125817-5    SEPULVEDA SEPULVEDA MIREYA HAY     13438588-K     433   5   012  4232905-3        3    10/2023-10/2023     61.684
 1320125865-5    FERNANDEZ FERNANDEZ JEANNETTE      12776243-0     433   5   012  3784158-7        3    10/2023-10/2023     61.684
 1320125874-4    GONZALEZ SOLIS TAMARA CATALINA     17229683-1     433   1   303  4396076-8        5    10/2023-10/2023    101.640
 1320125876-0    SANHUEZA GUZMAN ANA KAREN          17284176-7     433   5   012  4305463-5        4    10/2023-10/2023     82.012
 1320125886-8    ORELLANA PENA ALEIDA MARICEL       15394286-2     433   5   012  3864614-1        3    10/2023-10/2023     61.684
 1320125899-K    BERRIOS PONCE GERALDINE CAROLI     18045727-5     433   1   303  4395868-2        4    10/2023-10/2023     81.312
 1320125919-8    BARAHONA HERNANDEZ ELIZABETH D     13836017-2     433   5   012  4005428-6        3    10/2023-10/2023     61.684
 1320126012-9    JARAMILLO SANCHEZ PATRICIA LEO     17291172-2     433   5   012  3893927-0        3    10/2023-10/2023     61.684
 1320126022-6    AVENDANO AVILA CAMILA ANDREA       18478964-7     433   5   012  3627580-4        4    10/2023-10/2023     82.012
 1320126030-7    LOPEZ PINEDA PATRICIA XIMENA       14083315-0     433   5   012  4182888-9        3    10/2023-10/2023     61.684
 1320126045-5    RODRIGUEZ GELDRES EVELYN GEORG     15605703-7     433   5   012  4209123-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12384
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320126046-3    ROJAS VALENZUELA FABIOLA DE LA     11876371-8     433   1   303  4396487-9        3    10/2023-10/2023     60.984
 1320126074-9    MENDOZA RAMIREZ PIA FERNANDA D     17007944-2     433   5   012  3771536-0        4    10/2023-10/2023     82.012
 1320126080-3    MATELUNA MATELUNA GIOVANNA NIC     18367352-1     433   5   012  4015479-5        3    10/2023-10/2023     61.684
 1320126102-8    VALENZUELA ARAVENA NATALIA PAZ     16740735-8     433   5   012  4318060-6        4    10/2023-10/2023     82.012
 1320126107-9    SANDOVAL CORTES GILDA DEL CARM     16610696-6     433   5   012  4224415-5        3    10/2023-10/2023     61.684
 1320126137-0    GARCIA LOPEZ YESENIA MARGARITA     17851592-6     433   5   012  3768349-3        4    10/2023-10/2023     82.012
 1320126141-9    CRUCES SAEZ NATALIA ANGELICA       15192755-6     433   5   012  3759813-5        3    10/2023-10/2023     61.684
 1320126227-K    VALDES CAMPOS NICOLE ALEJANDRA     16723767-3     433   5   012  4316095-8        3    10/2023-10/2023     61.684
 1320126237-7    JIMENEZ VERGARA MARISOL DEL CA     16626618-1     433   5   012  3896111-K        3    10/2023-10/2023     61.684
 1320126241-5    GOMEZ CORTINEZ MARIA VERONICA      13664933-7     433   5   012  4123673-6        3    10/2023-10/2023     61.684
 1320126245-8    MATAMALA ARCAS SOLEDAD ANDREA      13703413-1     433   5   012  4188842-3        3    10/2023-10/2023     61.684
 1320126262-8    CONTRERAS SALAZAR VALESCA FRAN     17099476-0     433   5   012  4063379-0        4    10/2023-10/2023     82.012
 1320126271-7    MANSILLA TRONCOSO KATHERINE JU     17284398-0     433   5   012  4186057-K        4    10/2023-10/2023     82.012
 1320126285-7    AVILES YANEZ YANET SOLANGE         17006128-4     433   5   012  3629277-6        3    10/2023-10/2023     61.684
 1320126308-K    GUAJARDO ZAMBRANO PRISCILLA AL     15955286-1     433   1   303  4396381-3        4    10/2023-10/2023     81.312
 1320126319-5    SILVA LINCOLAO YASNA SOLEDAD       12678806-1     433   5   012  4235544-5        3    10/2023-10/2023     61.684
 1320126327-6    FERNANDEZ GONZALEZ CAMILA NICO     18185236-4     433   5   012  3874371-6        4    10/2023-10/2023     82.012
 1320126332-2    MARTINEZ VERGARA NITZY MACAREN     16545996-2     433   1   303  4396123-3        3    10/2023-10/2023     60.984
 1320126335-7    BUSTOS BUSTOS DANIELA ALEJANDR     17003064-8     433   5   012  3703429-0        3    10/2023-10/2023     61.684
 1320126342-K    LIRA TREJO PATRICIA ANGELICA       13085135-5     433   5   012  3926762-4        5    10/2023-10/2023    102.340
 1320126344-6    SANCHEZ DOTTE CAROLINA ESTEFAN     17421662-2     433   5   012  4222246-1        3    10/2023-10/2023     61.684
 1320126346-2    LLAIQUEN AROS FABIOLA DAYANA       16806034-3     433   5   012  4181228-1        4    10/2023-10/2023     82.012
 1320126356-K    LUQUE LUQUE SABRINA ESTEFANIA      17241810-4     433   5   012  3933619-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12385
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320126376-4    NAVARRETE NAVARRETE CAMILA BEL     18190459-3     433   5   012  3985973-4        3    10/2023-10/2023     61.684
 1320126388-8    GOMEZ RIVERA CATHERINE ANDREA      17622354-5     433   5   012  3768977-7        4    10/2023-10/2023     82.012
 1320126410-8    LLANTEN LAFFERTI MACARENA DE L     16696668-K     433   5   012  3899549-9        3    10/2023-10/2023     61.684
 1320126472-8    ALVARADO MUNOZ YESSENIA PAZ        17245417-8     433   5   012  3599287-1        3    10/2023-10/2023     61.684
 1320126481-7    CARRENO ULLOA YOCELYN PATRICIA     16862573-1     433   5   012  3732007-2        3    10/2023-10/2023     61.684
 1320126526-0    JARA OLGUIN CHERIE PAULINA         17243210-7     433   5   012  3892993-3        4    10/2023-10/2023     82.012
 1320126530-9    CARRASCO MONSALVES ESTEFANIA M     17648060-2     433   5   012  3704696-5        8    10/2023-10/2023    102.340
 1320126533-3    GONZALEZ ROJAS SANDRA VERONICA     12494312-4     433   5   012  4127044-6        3    10/2023-10/2023     61.684
 1320126545-7    JORQUERA CARRASCO MARION STEPH     17543537-9     433   5   012  3896708-8        4    10/2023-10/2023     82.012
 1320126586-4    GODOY GARCES IVONNE NOEMI          16347052-7     433   5   012  3768772-3        3    10/2023-10/2023     61.684
 1320126593-7    GONZALEZ OLIVARES MARIA FERNAN     18186354-4     433   5   012  3848150-9        3    10/2023-10/2023     61.684
 1320126631-3    ARIAS NEIRA MARIA LUISA DEL CA     17851010-K     433   5   012  4001769-0        5    10/2023-10/2023    102.340
 1320126644-5    TORRES ALARCON JOHANA SOLEDAD      13805860-3     433   5   012  4275419-6        3    10/2023-10/2023     61.684
 1320126649-6    BOLLMANN SAZO MADELAINE ROCIO      17546173-6     433   5   012  3698286-1        4    10/2023-10/2023     82.012
 1320126656-9    YANEZ RIVEROS JOHANNA FERNANDA     18052016-3     433   5   012  4363225-6        3    10/2023-10/2023     61.684
 1320126685-2    FUENTES SAAVEDRA KARINA ANDREA     16862409-3     433   5   012  3787092-7        4    10/2023-10/2023     82.012
 1320126704-2    BELTRAN QUINTANA BERNARDA DEL      12875312-5     433   5   012  4008128-3        3    10/2023-10/2023     61.684
 1320126706-9    VALLADARES VALENCIA CLAUDIA EV     16923619-4     433   5   012  4320322-3        3    10/2023-10/2023     61.684
 1320126769-7    GARRIDO GARRIDO JOSELYN TATIAN     17848182-7     433   5   012  3788211-9        7    10/2023-10/2023     82.012
 1320126783-2    RODRIGUEZ NAVARRO NAJARA DEL C     19202566-4     433   5   012  4209291-6        4    10/2023-10/2023     82.012
 1320126799-9    DURAN CASTILLO VICTORIA ANDREA     17782598-0     433   5   012  3782730-4        4    10/2023-10/2023     82.012
 1320126845-6    MAULEN LUENGO CONSTANZA VERONI     17001687-4     433   5   012  3958817-K        3    10/2023-10/2023     61.684
 1320126881-2    ISOPI NAVARRETE CRISTINA PATRI     13288694-6     433   5   012  4136638-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12386
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320126899-5    ALARCON ALMONACID CINDY IVETTE     18055419-K     433   5   012  3993347-0        4    10/2023-10/2023     82.012
 1320126916-9    MORA VALENZUELA BELLA CAROLINA     18089858-1     433   5   012  3672631-8        3    10/2023-10/2023     61.684
 1320126923-1    GONZALEZ ALARCON MARGARITA HOR     14382931-6     433   5   012  4124445-3        3    10/2023-10/2023     61.684
 1320126930-4    GALDAMES GACITUA MARIA MERCEDE     19221895-0     433   5   012  3816491-0        4    10/2023-10/2023     61.684
 1320126942-8    ALDANA PAILLALEF ANGELA CYNTHI     16861945-6     433   5   012  3869448-0        3    10/2023-10/2023     61.684
 1320127038-8    FIGUEROA SERRANO KATERINE JOHA     17850718-4     433   5   012  4115624-4        3    10/2023-10/2023     61.684
 1320127055-8    CASTRO HERNANDEZ PRISCILA GABR     13840337-8     433   5   012  3652463-4        4    10/2023-10/2023     82.012
 1320127075-2    OSORIO DIAZ PAOLA CAROLINA         15447736-5     433   5   012  4040132-6        3    10/2023-10/2023     61.684
 1320127076-0    GALAZ RIVERA CHERYL CONSTANZA      16924087-6     433   5   012  3874947-1        3    10/2023-10/2023     61.684
 1320127103-1    MUNOZ ANDRADE PATRICIA NICOLE      17608889-3     433   1   303  4396209-4        4    10/2023-10/2023     81.312
 1320127108-2    GOMEZ PAVEZ DIANA CAROLINA         17422471-4     433   5   012  3667580-2        3    10/2023-10/2023     61.684
 1320127137-6    CASTRO GONZALEZ NAYARETH CINDY     17927589-9     433   1   303  4395928-K        3    10/2023-10/2023     60.984
 1320127138-4    DE LA JARA DE LA JARA BRIGITTE     17539523-7     433   5   012  4067452-7        3    10/2023-10/2023     61.684
 1320127251-8    VARELA BRICENO MARIA JOSE          17906246-1     433   5   012  4321462-4        3    10/2023-10/2023     61.684
 1320127262-3    MENDOZA CARTAGENA JAEL MARIANE     16068605-7     433   5   012  3902262-1        7    10/2023-10/2023    142.996
 1320127265-8    GUAJARDO BRAVO FABIOLA PAOLA       16920719-4     433   5   012  4128007-7        3    10/2023-10/2023     61.684
 1320127284-4    BUSTAMANTE SILVA AIMEE CARMEN      22456076-1     433   5   012  3639866-3        3    10/2023-10/2023     61.684
 1320127299-2    GARCIA ARIAS ALEJANDRA DEL ROS     15393663-3     433   5   012  4121261-6        3    10/2023-10/2023     61.684
 1320127343-3    SALDANA BARRERA VIVIANA SOLANG     15472832-5     433   5   012  3909487-8        4    10/2023-10/2023     82.012
 1320127352-2    NAVARRO DIAZ ISABEL YUDITH         18077421-1     433   5   012  3673623-2        3    10/2023-10/2023     61.684
 1320127355-7    HUENCHUAL FUENZALIDA VIVIANA D     15489708-9     433   5   012  3884936-0        3    10/2023-10/2023     61.684
 1320127415-4    URRA GONZALEZ LAURA EDITH          15455046-1     433   1   303  4396579-4        3    10/2023-10/2023     60.984
 1320127421-9    SUAREZ ACUNA YOSELYN CAMILA        18077871-3     433   5   012  3681982-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12387
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320127429-4    GONZALEZ MOYA RITA MARY            15823415-7     433   5   012  3769378-2        3    10/2023-10/2023     61.684
 1320127430-8    LILLO DURAN RUTH LORETO            16265436-5     433   5   012  3926051-4        3    10/2023-10/2023     61.684
 1320127441-3    FERNANDEZ AYALA JOYCE MARION       17544978-7     433   5   012  3805528-3        3    10/2023-10/2023     61.684
 1320127449-9    OCHOA MINO FRANCISCA ESTEFANIA     17327524-2     433   5   012  4031317-6        5    10/2023-10/2023    102.340
 1320127452-9    CASTRO FICA CLAUDIA ANDREA         17103599-6     433   5   012  4055952-3        6    10/2023-10/2023     82.012
 1320127465-0    PIMENTEL ITURRIAGA ANGELICA CA     13897014-0     433   5   012  4094927-5        4    10/2023-10/2023     82.012
 1320127493-6    SARMIENTO MORALES CARMEN JULIA     17007121-2     433   5   012  4228910-8        4    10/2023-10/2023     82.012
 1320127498-7    SOTO REYES TIARE ALEJANDRA         18021839-4     433   5   012  4240891-3        3    10/2023-10/2023     61.684
 1320127547-9    RIOS CARRILLO EVELYN NICOLE        17380442-3     433   5   012  4153782-5        3    10/2023-10/2023     61.684
 1320127553-3    MAC KAY FERNANDEZ PRISCILA MAR     17850987-K     433   5   012  3946695-3        4    10/2023-10/2023     82.012
 1320127581-9    CARIQUEO NAHUELFIL SONIA DEL C     14217930-K     433   5   012  3729064-5        3    10/2023-10/2023     61.684
 1320127619-K    MORIS ROJO ELIZABETH ALICIA        14198858-1     433   5   012  4198118-0        3    10/2023-10/2023     61.684
 1320127680-7    PERALTA BENAVIDES CAROLINA AND     12032011-4     433   5   012  4089575-2        3    10/2023-10/2023     61.684
 1320127682-3    CONCHA LEAL BARBARA EDITH          17245051-2     433   5   012  3750658-3        4    10/2023-10/2023     82.012
 1320127696-3    CANALES MUNOZ NICOL ANDREA         17611475-4     433   5   012  3644719-2        3    10/2023-10/2023     61.684
 1320127729-3    ANCAMILLA SOTO FAVIOLA ANGELIC     16214242-9     433   5   012  3604930-8        4    10/2023-10/2023     82.012
 1320127735-8    MUNOZ FIGUEROA VIVIANA MACAREN     16405983-9     433   5   012  4199512-2        3    10/2023-10/2023     61.684
 1320127747-1    BAHAMONDES CRUZ MARIA ELENA        15394219-6     433   5   012  3688909-8        3    10/2023-10/2023     61.684
 1320127750-1    ALVEAR HERRERA INGRID STEFANI      16268839-1     433   5   012  3996855-K        4    10/2023-10/2023     82.012
 1320127763-3    JAUFFRET SAN CRISTOBAL ESTEPHA     15368521-5     433   5   012  3825489-8        4    10/2023-10/2023     82.012
 1320127764-1    NAVARRO NUNEZ MARIEL KATHERINE     16210358-K     433   5   012  4026203-2        5    10/2023-10/2023    102.340
 1320127765-K    MUNOZ MARIN CECYL DEYSI            16299548-0     433   5   012  4022274-K        4    10/2023-10/2023     82.012
 1320127769-2    OLIVOS CONTRERAS CINDY CAMILA      17544810-1     433   5   012  4251101-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12388
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320127787-0    HUECHE FARIAS JOSELIN VIVIANA      18545113-5     433   5   012  4134232-3        4    10/2023-10/2023     82.012
 1320127825-7    VERA ARAYA YANINA YULITSSA         17927665-8     433   5   012  4330558-1        4    10/2023-10/2023     82.012
 1320127860-5    PEREZ GONZALEZ DANITZA CRISTIN     16861328-8     433   5   012  4141136-8        9    10/2023-10/2023    102.340
 1320127881-8    BLANDFORD VALENZUELA YENIFER A     15178622-7     433   1   303  4395871-2        4    10/2023-10/2023     81.312
 1320127908-3    REPOL SERRANO CAMILA DEL CARME     19440359-3     433   5   012  4150004-2        4    10/2023-10/2023     82.012
 1320127960-1    PENA MONTECINOS MARIBEL DEL CA     17691082-8     433   5   012  4258061-9        3    10/2023-10/2023     61.684
 1320127965-2    GALLARDO GUTIERREZ KARLA RACHE     16441391-8     433   1   303  4396025-3        3    10/2023-10/2023     60.984
 1320128022-7    URRUTIA BASCUNAN BEATRIZ ANDRE     16657123-5     433   5   012  4348899-6        3    10/2023-10/2023     61.684
 1320128029-4    VERGARA MOSCOSO LESLY SCARLLET     18672611-1     433   5   012  4333137-K        3    10/2023-10/2023     61.684
 1320128062-6    CORNEJO OPAZO MYRIAM ELIZABETH     15791297-6     433   5   012  3755947-4        3    10/2023-10/2023     61.684
 1320128086-3    GONZALEZ ORDENES EVELYN YOICE      16647830-8     433   5   012  3848187-8        4    10/2023-10/2023     82.012
 1320128120-7    SOTO VASQUEZ KARINA ANDREA         17279403-3     433   5   012  4241645-2        3    10/2023-10/2023     61.684
 1320128123-1    MELLA CARVAJAL PAMELA ANDREA       17952385-K     433   5   012  3961605-K        4    10/2023-10/2023     61.684
 1320128125-8    TAPIA GARCIA ALEJANDRA ANDREA      15447546-K     433   5   012  4269845-8        5    10/2023-10/2023    102.340
 1320128181-9    FRIZ ARANDA CAMILA FERNANDA        17850962-4     433   5   012  3812835-3        3    10/2023-10/2023     61.684
 1320128189-4    DE LA PUENTE ALVAREZ KATHERINE     17851843-7     433   5   012  3774880-3        3    10/2023-10/2023     61.684
 1320128198-3    VALENZUELA CANDIA MARICEL ALEJ     12812555-8     433   5   012  4284801-8        3    10/2023-10/2023     61.684
 1320128205-K    CRUCES ALMENDRA ANDREA ROXANA      15951674-1     433   5   012  3662764-6        4    10/2023-10/2023     82.012
 1320128223-8    BARRERA FARIAS CAROLAINE ALEJA     15823716-4     433   5   012  3632497-K        3    10/2023-10/2023     61.684
 1320128234-3    MIRANDA MUNOZ DANIELA PAULINA      17382429-7     433   5   012  4018019-2        3    10/2023-10/2023     61.684
 1320128242-4    CORDERO CHAVEZ ANA GUILLERMINA     12828751-5     433   1   303  4395844-5        3    10/2023-10/2023     60.984
 1320128272-6    JARAMILLO PICHICONA MARGARITA      13812660-9     433   5   012  4175318-8        3    10/2023-10/2023     61.684
 1320128286-6    ARENAS BENAVIDES ROSA DE LAS M     15791918-0     433   5   012  3618629-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12389
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320128298-K    PONCE JORQUERA SOLANGE ANDREA      16923924-K     433   5   012  4100811-3        4    10/2023-10/2023     82.012
 1320128304-8    GODOY MILLAR ELIZABETH CAROLIN     15792436-2     433   5   012  3841031-8        3    10/2023-10/2023     61.684
 1320128369-2    LEON ESCOBAR CATHERINE CECILIA     15792414-1     433   5   012  4179762-2        4    10/2023-10/2023     82.012
 1320128383-8    DINAMARCA GONZALEZ MARIA FERNA     18191895-0     433   5   012  4069988-0        4    10/2023-10/2023     82.012
 1320128409-5    GUERRA MORAN VICTORIA YANELLI      18675125-6     433   1   303  4396021-0        3    10/2023-10/2023     60.984
 1320128420-6    MUNOZ MIERES POLETTE FRANCHESC     17399692-6     433   5   012  3982886-3        3    10/2023-10/2023     61.684
 1320128430-3    SAN MARTIN TORRES MARIA CRISTI     12746307-7     433   5   012  4221462-0        3    10/2023-10/2023     61.684
 1320128439-7    LOPEZ CHAVEZ JOCELYN MARIA         18153642-K     433   5   012  3670341-5        4    10/2023-10/2023     82.012
 1320128449-4    DIAZ GONZALEZ VICTORIA PAZ         17834294-0     433   5   012  3778129-0        5    10/2023-10/2023    102.340
 1320128465-6    MULLER OPAZO ANA CAROLINA          13489652-3     433   5   012  3979666-K        3    10/2023-10/2023     61.684
 1320128469-9    RUIZ SEPULVEDA CYNTHIA ALEJAND     15449060-4     433   1   303  4396489-5        3    10/2023-10/2023     60.984
 1320128474-5    LOPEZ ORTIZ MARIANA NAYARETH       18065118-7     433   5   012  3899878-1        3    10/2023-10/2023     61.684
 1320128502-4    MORAGA SOTO KARLA DEL CARMEN       17925963-K     433   5   012  3974871-1        3    10/2023-10/2023     61.684
 1320128518-0    MELLADO CARIQUEO GABRIELA ALEJ     18246347-7     433   5   012  3962050-2        5    10/2023-10/2023    102.340
 1320128522-9    LARA SEQUEIRA MARIA DE LOS ANG     14178536-2     433   5   012  3920304-9        3    10/2023-10/2023     61.684
 1320128540-7    WENGER PINOCHET ANA KARINA         13903211-K     433   5   012  4361836-9        3    10/2023-10/2023     61.684
 1320128598-9    VEGA CONTRERAS EVELYN PAMELA       13069825-5     433   5   012  4286121-9        3    10/2023-10/2023     61.684
 1320128613-6    AGUILERA TAPIA SABRINA ANDREA      17609174-6     433   5   012  3869271-2        3    10/2023-10/2023     61.684
 1320128654-3    ARAYA FUENTES IRIS MARLENE         17925200-7     433   5   012  3615256-7        3    10/2023-10/2023     61.684
 1320128688-8    HORMAZABAL SERRANO JOCELYN CAR     17243857-1     433   5   012  4133882-2        3    10/2023-10/2023     61.684
 1320128718-3    CACERES ORTEGA PABLA DEL CARME     13283570-5     433   5   012  3720679-2        3    10/2023-10/2023     61.684
 1320128758-2    MUNOZ MARILEO MARIANELA ROCIO      16925820-1     433   5   012  3982669-0        3    10/2023-10/2023     61.684
 1320128782-5    ALARCON ROJAS ANGELICA DEL CAR     16912134-6     433   5   012  3993763-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12390
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320128787-6    QUILAPE LIENAN BERNARDA BEATRI     17412291-1     433   5   012  4264501-K        4    10/2023-10/2023     82.012
 1320128902-K    CONTRERAS ORELLANA ORIANA DEL      12641181-2     433   5   012  3660467-0        3    10/2023-10/2023     61.684
 1320128944-5    VALDES ROJAS BRIGIDA MARIA         14397644-0     433   5   012  4316701-4        3    10/2023-10/2023     61.684
 1320128968-2    LEON LOPEZ DEBORA ESMERALDA        16603993-2     433   5   012  3924118-8        4    10/2023-10/2023     82.012
 1320128994-1    LAFONT SAN MARTIN CAROLINA AND     17779130-K     433   5   012  4177342-1        3    10/2023-10/2023     61.684
 1320128999-2    ROJAS RIQUELME YANARA MARYLEN      17663748-K     433   5   012  4210424-8       11    10/2023-10/2023    122.668
 1320129006-0    CASTRO ESPINOZA VARINIA DENNIS     17008173-0     433   5   012  3652323-9        3    10/2023-10/2023     61.684
 1320129061-3    ESPINOZA SANDOVAL KARLA DAYANA     17663856-7     433   5   012  3765270-9        3    10/2023-10/2023     61.684
 1320129063-K    MORA SALAZAR ELIZABETH DE LOUR     13375219-6     433   5   012  3974304-3        3    10/2023-10/2023     61.684
 1320129103-2    VALENZUELA BASOALTO JESSICA EV     15447923-6     433   5   012  4318141-6        4    10/2023-10/2023     61.684
 1320129124-5    MARTINEZ VARGAS KAREN JEANNINE     18603695-6     433   5   012  3957467-5        4    10/2023-10/2023     82.012
 1320129140-7    MARAMBIO ARAVENA IRIS VICTORIA     17611618-8     433   5   012  4186240-8        3    10/2023-10/2023     61.684
 1320129141-5    CASTILLO SILVA GERMANIA ALEJAN     17852739-8     433   5   012  3736759-1        3    10/2023-10/2023     61.684
 1320129152-0    CRUZ ROSALES YESENIA ANDREA        18076130-6     433   5   012  4066230-8        3    10/2023-10/2023     61.684
 1320129161-K    SUAREZ MARTINEZ EVELYN DEL CAR     15455822-5     433   5   012  4045833-6        3    10/2023-10/2023     61.684
 1320129162-8    SILVA AQUEVEQUE CAROLINA DEL C     17245219-1     433   5   012  4308950-1        3    10/2023-10/2023     61.684
 1320129167-9    ESPINOZA RODRIGUEZ YESENIA ALE     17291318-0     433   5   012  3802422-1        4    10/2023-10/2023     82.012
 1320129174-1    VERA PENA YAMILA ALEJANDRA         18188576-9     433   5   012  3686069-3        3    10/2023-10/2023     61.684
 1320129197-0    FERNANDEZ SAEZ ELIZABETH DEL C     17565868-8     433   5   012  4114532-3        3    10/2023-10/2023     61.684
 1320129204-7    FUENTES VALENZUELA MICCY ALEJA     18075666-3     433   5   012  3815555-5        3    10/2023-10/2023     61.684
 1320129212-8    GALLARDO ORTEGA CRISTINA ANDRE     17922881-5     433   5   012  3816745-6        3    10/2023-10/2023     61.684
 1320129218-7    FIGUEROA FIGUEROA CAMILA ANDRE     16784136-8     433   5   012  4115290-7        3    10/2023-10/2023     61.684
 1320129235-7    ARANGUIZ ZAMORANO NATALIA PATR     16639586-0     433   5   012  3999218-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12391
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320129265-9    SALDANA FOURCADE ROSA IRENE        16963663-K     433   5   012  4217790-3        3    10/2023-10/2023     61.684
 1320129268-3    TUDELA MORALES IZAMAR ELIZABET     18074111-9     433   5   012  4280372-3        3    10/2023-10/2023     61.684
 1320129306-K    ALBORNOZ PAVEZ LISSETTE ALEJAN     17904483-8     433   5   012  3593336-0        3    10/2023-10/2023     61.684
 1320129329-9    SANDOVAL URRUTIA JENNY OLIMPIA     13733989-7     433   5   012  4225617-K        3    10/2023-10/2023     61.684
 1320129344-2    QUINTANILLA MESA YOCELYN IVONN     16441392-6     433   1   303  4396360-0        6    10/2023-10/2023    121.968
 1320129351-5    QUEZADA LUNA PRISCILLA ALEJAND     16548334-0     433   5   012  4264143-K        3    10/2023-10/2023     61.684
 1320129378-7    VALDEBENITO CONTRERAS CLAUDIA      17487021-7     433   5   012  4315162-2        4    10/2023-10/2023     82.012
 1320129413-9    ZAPATA ANCALAO EDITH MARIBEL       12330923-5     433   5   012  4365828-K        3    10/2023-10/2023     61.684
 1320129416-3    RIQUELME GARATE EVELIN ANGELIC     17008356-3     433   5   012  4154927-0        3    10/2023-10/2023     61.684
 1320129437-6    RIVEROS SEPULVEDA CAMILA FRANC     17849529-1     433   5   012  4158687-7        3    10/2023-10/2023     61.684
 1320129452-K    REYES SAN MARTIN FLOR ELENA        15606088-7     433   5   012  3795479-9        3    10/2023-10/2023     61.684
 1320129472-4    ARAVENA SALINAS RUTH MARLEN        13838578-7     433   5   012  3999688-K        3    10/2023-10/2023     61.684
 1320129486-4    VEGA DIAZ VICTORIA KATERINE        18674500-0     433   5   012  3868566-K        3    10/2023-10/2023     61.684
 1320129490-2    MUNOZ CORTES MACKARENA DE LOUR     16407263-0     433   5   012  4021752-5        3    10/2023-10/2023     61.684
 1320129500-3    YANEZ VILLARROEL VALERIA ANDRE     15121436-3     433   5   012  4340955-7        3    10/2023-10/2023     61.684
 1320129550-K    CHAVEZ MORALES PALOMA DENIS        17852730-4     433   5   012  3744962-8        4    10/2023-10/2023     82.012
 1320129551-8    ORTIZ DIAZ MARIA JOSE              18046947-8     433   5   012  4252906-0        3    10/2023-10/2023     61.684
 1320129623-9    VALDENEGRO OLGUIN PAULINA ANDR     17004507-6     433   5   012  4315674-8        3    10/2023-10/2023     61.684
 1320129642-5    MONTALVA VIDAL MARIA JESUS         18244088-4     433   5   012  4018898-3        3    10/2023-10/2023     61.684
 1320129653-0    CARRASCO HERNANDEZ MARIA JOSE      17663154-6     433   5   012  3648158-7        3    10/2023-10/2023     61.684
 1320129662-K    HERNANDEZ CASTRO KATHERINE CAM     18364548-K     433   5   012  4131612-8        3    10/2023-10/2023     61.684
 1320129691-3    EBUNNUR AZUA ROMINA DEL CARMEN     16739814-6     433   5   012  4110106-7        3    10/2023-10/2023     61.684
 1320129706-5    SILVA BECERRA CAROLINA ANDREA      16009649-7     433   5   012  4234513-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12392
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320129713-8    MUNOZ RIVERA DANITZA LEONOR        17609508-3     433   5   012  3984379-K        4    10/2023-10/2023     82.012
 1320129718-9    AMIGO GAETE CATHERIN ANDREA        17192149-K     433   5   012  3997078-3        3    10/2023-10/2023     61.684
 1320129764-2    BUSTAMANTE CANIBILO LIDIA ANDR     15893755-7     433   5   012  4011266-9        4    10/2023-10/2023     82.012
 1320129782-0    BASUALTO VALENCIA TERESA ANDRE     14196576-K     433   1   303  4396244-2        3    10/2023-10/2023     60.984
 1320129784-7    LONCONANCO TOLOZA ROSEMARIE        18604411-8     433   5   012  3929377-3        4    10/2023-10/2023     82.012
 1320129810-K    RIOS GARATE ALEJANDRA MARIA        17951217-3     433   1   303  4396596-4        3    10/2023-10/2023     60.984
 1320129826-6    CONTARDO BUSTAMANTE YENYFER CA     15887146-7     433   5   012  4062290-K        7    10/2023-10/2023     82.012
 1320129836-3    GALLARDO SEPULVEDA NICOLE NATH     17242848-7     433   5   012  3875011-9        3    10/2023-10/2023     61.684
 1320129848-7    ROJAS GARCES VALESKA ALEJANDRA     16030696-3     433   5   012  4297203-7        3    10/2023-10/2023     61.684
 1320129856-8    LOPEZ LABARCA CLAUDIA ALEJANDR     18190891-2     433   5   012  4182586-3        4    10/2023-10/2023     82.012
 1320129871-1    JARA TAPIA MARICEL ALEJANDRA       16414355-4     433   5   012  3825455-3        3    10/2023-10/2023     61.684
 1320129923-8    GONZALEZ VILLAR CAROLINA EMILI     17775574-5     433   5   012  3850628-5        3    10/2023-10/2023     61.684
 1320129939-4    MONTECINOS ACUNA JUDITH ALEJAN     17009319-4     433   5   012  4195190-7        3    10/2023-10/2023     61.684
 1320129942-4    LETELIER LETELIER DENISS SOLAN     18077722-9     433   5   012  3924829-8        3    10/2023-10/2023     61.684
 1320129947-5    SANDOVAL ZABALA FRANCISCA ANTO     11238775-7     433   5   012  4305317-5        3    10/2023-10/2023     61.684
 1320129971-8    GOMEZ LARA CLAUDIA REGINA          17928416-2     433   5   012  4123859-3        3    10/2023-10/2023     61.684
 1320129978-5    PICHINAO PUGA YASNA PAZ            18463892-4     433   5   012  4094381-1        3    10/2023-10/2023     61.684
 1320130000-7    MAC KAY FERNANDEZ ROXANA DEL P     15454043-1     433   5   012  3946696-1        3    10/2023-10/2023     61.684
 1320130007-4    ROJAS AGUILEF VERONICA ANDREA      17122190-0     433   5   012  4296604-5        5    10/2023-10/2023    102.340
 1320130033-3    VERA ABARCA YENIFFER TERESA        18481743-8     433   1   303  4396651-0        5    10/2023-10/2023    101.640
 1320130048-1    VERA BELLO GENESIS MARCELINA       17243665-K     433   5   012  4286734-9        4    10/2023-10/2023     82.012
 1320130049-K    NAVARRO ORTIZ MARIA EUGENIA        15646452-K     433   5   012  4247745-1        3    10/2023-10/2023     61.684
 1320130054-6    VASQUEZ CASTILLO CINTHIA INES      16603892-8     433   5   012  4324290-3        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12393
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320130073-2    ALARCON ACUNA SANDY ISABEL         14188470-0     433   5   012  3590599-5        3    10/2023-10/2023     61.684
 1320130074-0    RIQUELME URRA ANA KAREN            17544183-2     433   5   012  4155808-3        3    10/2023-10/2023     61.684
 1320130084-8    TOLOZA SARTORI MARGARITA ELIZA     16739162-1     433   5   012  4243801-4        3    10/2023-10/2023     61.684
 1320130100-3    PEREZ FLORES CYNTHIA DE LAS NI     17049245-5     433   5   012  4091609-1        4    10/2023-10/2023     82.012
 1320130112-7    ALBORNOZ CASTILLO PRISCILA MAC     16093526-K     433   5   012  3592983-5        4    10/2023-10/2023     82.012
 1320130118-6    MARCHANT ACUNA YASNA PAOLA         18479329-6     433   5   012  4014096-4        3    10/2023-10/2023     61.684
 1320130127-5    PIZARRO ALCANTARA PAOLA ANDREA     16030473-1     433   5   012  4097863-1        6    10/2023-10/2023    122.668
 1320130151-8    ALICERA GONZALEZ SUSANA ESTER      15505976-1     433   5   012  3596190-9        4    10/2023-10/2023     82.012
 1320130186-0    JIMENEZ CONTRERAS KAREN DEL CA     16451827-2     433   5   012  3917386-7        3    10/2023-10/2023     61.684
 1320130195-K    RIVERA BULNES MARIA PURISIMA       16694222-5     433   5   012  4156939-5        6    10/2023-10/2023     82.012
 1320130223-9    LEIVA CARRASCO DANILA DE LAS M     16691721-2     433   5   012  3922638-3        3    10/2023-10/2023     61.684
 1320130231-K    MOLINA GODOY VALESKA DEL CARME     16719757-4     433   5   012  4193971-0        3    10/2023-10/2023     61.684
 1320130245-K    HERRERA MENDOZA DELIA ROSA         14595124-0     433   5   012  4132911-4        3    10/2023-10/2023     61.684
 1320130270-0    GARCIA TOBAR ARACELI BELEN         18763130-0     433   5   012  4121818-5        3    10/2023-10/2023     61.684
 1320130313-8    PARRA SAN MARTIN JENNY HORTENS     14185809-2     433   5   012  4085911-K        3    10/2023-10/2023     61.684
 1320130318-9    QUINTEROS PEREZ LUZ ELIANA         12495935-7     433   5   012  4105768-8        3    10/2023-10/2023     61.684
 1320130352-9    VEGA CORNEJO YESSENIA FRANCISC     17871907-6     433   5   012  4354809-3        3    10/2023-10/2023     61.684
 1320130391-K    NUNEZ PAINEQUIR NIXCY NELLA        17543323-6     433   5   012  4030245-K        3    10/2023-10/2023     61.684
 1320130415-0    RIQUELME VERGARA ELIZABETH DEL     13834862-8     433   5   012  4155867-9        3    10/2023-10/2023     61.684
 1320130435-5    GARCIA OLAVE EVELYN ANDREA         15359343-4     433   5   012  4121654-9        4    10/2023-10/2023     82.012
 1320130441-K    TELLO ALFARO PAULA ANDREA          18673223-5     433   1   303  4396562-K        3    10/2023-10/2023     60.984
 1320130457-6    LINCOLAO LINCHEO JUANA ESTEFAN     22601928-6     433   5   012  3926406-4        3    10/2023-10/2023     61.684
 1320130470-3    CANIUMIL HERMOSILLA ROSA MARIL     14439116-0     433   5   012  3645603-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12394
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320130477-0    SALINAS MENDEZ CAROLINA ANDREA     15887628-0     433   5   012  4303072-8        3    10/2023-10/2023    213.808
 1320130492-4    CHAVEZ CHAVEZ VALERIA SOLEDAD      16247495-2     433   5   012  3744701-3        3    10/2023-10/2023     61.684
 1320130510-6    BARAHONA LUENGO DANIELA DEL CA     14158416-2     433   5   012  4005440-5        3    10/2023-10/2023     61.684
 1320130535-1    LAGOS TOLEDO ROMINA LORETO         16414057-1     433   5   012  3919316-7        4    10/2023-10/2023     82.012
 1320130545-9    JORQUERA QUINTANA SOLANGE MACA     17255575-6     433   5   012  3896967-6        3    10/2023-10/2023     61.684
 1320130579-3    REYES ZUNIGA YUDITH PAMELA         15175882-7     433   5   012  4107692-5        4    10/2023-10/2023     82.012
 1320130616-1    ZAMBRANO ORELLANA DANIELA ANDR     19381736-K     433   1   303  4396584-0        3    10/2023-10/2023     60.984
 1320130653-6    HERRERA NAVARRO GISELLE JOCELY     17851047-9     433   5   012  3858791-9        3    10/2023-10/2023     61.684
 1320130664-1    ARAYA ORDENES KATHERINNE MANUE     17566194-8     433   1   303  4395820-8        4    10/2023-10/2023     81.312
 1320130678-1    RAMIREZ MONDACA VALESKA ANAHI      16681354-9     433   5   012  4147129-8        3    10/2023-10/2023     61.684
 1320130684-6    MOYA BERRIOS JOCELYN CECILIA       16738897-3     433   5   012  3672921-K        4    10/2023-10/2023     82.012
 1320130700-1    COLLAZO ORTEGA LORENA PAOLA        17950646-7     433   5   012  3749827-0        3    10/2023-10/2023     61.684
 1320130706-0    VELASQUEZ RUIZ MACARENA LUISA      17927228-8     433   1   303  4396295-7        3    10/2023-10/2023     60.984
 1320130743-5    NAVARRO FUENTEALBA AMAYA ROSA      17907514-8     433   5   012  4247575-0        3    10/2023-10/2023    230.636
 1320130761-3    QUEZADA FLORES LETICIA BEATRIZ     15990102-5     433   5   012  4264097-2        3    10/2023-10/2023     61.684
 1320130774-5    MORALES BELTRAN JEIMMY CAROLAI     17427540-8     433   1   303  4396200-0        3    10/2023-10/2023     60.984
 1320130785-0    VILLAGRAN FLORES YISENIA NICOL     17848873-2     433   5   012  4336684-K        3    10/2023-10/2023     61.684
 1320130804-0    GALVEZ CESPEDES MARCELA FERNAN     17064729-7     433   5   012  3817024-4        6    10/2023-10/2023     82.012
 1320130826-1    TORO TORO ISABEL CRISTINA          18075826-7     433   5   012  4345489-7        3    10/2023-10/2023     61.684
 1320130837-7    VILLALOBOS GARRIDO MARIA ANGEL     15450242-4     433   5   012  4337092-8        3    10/2023-10/2023     61.684
 1320130842-3    GONZALEZ GONZALEZ ROMINA STEPH     18672538-7     433   5   012  3846334-9        3    10/2023-10/2023     61.684
 1320130851-2    VASQUEZ ATENA LAURA JENNIFFER      13700035-0     433   5   012  4324099-4        5    10/2023-10/2023    102.340
 1320130879-2    FUENTES RIOS DANIELA ALEJANDRA     15791076-0     433   5   012  3815153-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12395
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320130884-9    ALBORNOZ MUNOZ CLAUDIA ANDREA      16441012-9     433   5   012  3593251-8        3    10/2023-10/2023     61.684
 1320130901-2    GRANDON ORELLANA YESENIA DEL R     16999599-0     433   5   012  3851057-6        4    10/2023-10/2023     82.012
 1320130917-9    POBLETE MORALES BLANCA ELIZABE     14188518-9     433   5   012  4099949-3        4    10/2023-10/2023     82.012
 1320130920-9    OLGUIN RIQUELME GISSELA JACQUE     13705830-8     433   5   012  4032938-2        3    10/2023-10/2023     61.684
 1320130943-8    SAEZ CASTRO ISABEL ESTER           16823092-3     433   5   012  4108960-1        4    10/2023-10/2023     82.012
 1320130945-4    FLORES ALTAMIRANO ESTEPHANY EL     17414015-4     433   5   012  3809568-4        4    10/2023-10/2023     82.012
 1320130964-0    ZAMBRA PALMA KATHERINE VERONIC     13939435-6     433   5   012  4364443-2        3    10/2023-10/2023     61.684
 1320130979-9    HERNANDEZ PUELMA ROXANNA DEL C     15720437-8     433   5   012  3879963-0        3    10/2023-10/2023     61.684
 1320130991-8    CONCHA LUCERO MACARENA DEL PIL     15790449-3     433   5   012  3750677-K        3    10/2023-10/2023     61.684
 1320131031-2    ALEGRIA PINEDA VERIOSKA ALEJAN     17382566-8     433   5   012  3994488-K        3    10/2023-10/2023     61.684
 1320131035-5    ROSSI ROSSA ELIZABETH ANDREA       14365617-9     433   5   012  4299440-5        4    10/2023-10/2023     82.012
 1320131086-K    CANCINO CANCINO CLAUDIA ANDREA     15444423-8     433   5   012  4050333-1        3    10/2023-10/2023     61.684
 1320131089-4    QUINTANA SALAZAR ISABEL DEL CA     15479177-9     433   5   012  4264835-3        3    10/2023-10/2023     61.684
 1320131092-4    ARAVENA RAMIREZ ROXANA ANDREA      18153446-K     433   5   012  3613467-4        3    10/2023-10/2023     61.684
 1320131097-5    DURAN DURAN DENISE ANDREA          18364172-7     433   5   012  3782788-6        4    10/2023-10/2023     82.012
 1320131135-1    SALINAS LUENGO SILVIA CAROLINA     18444826-2     433   5   012  4303056-6        3    10/2023-10/2023     61.684
 1320131144-0    ORELLANA BENAVIDES JAEL PALOMA     18672002-4     433   5   012  4036111-1        3    10/2023-10/2023     61.684
 1320131157-2    BRAVO CARSTENS KARINA FERNANDA     17008485-3     433   5   012  3699260-3        3    10/2023-10/2023     61.684
 1320131158-0    CONTRERAS CONTRERAS STEFANY RO     17279518-8     433   5   012  3752368-2        3    10/2023-10/2023     61.684
 1320131168-8    MORENO LIBOUREL NATALIE FRANCO     17083693-6     433   5   012  4020671-K        3    10/2023-10/2023     61.684
 1320131171-8    ZAPATA VASQUEZ VANESSA PAZ         17926912-0     433   5   012  4366561-8        3    10/2023-10/2023     61.684
 1320131182-3    AGUILERA GARRIDO MARCIA MABEL      12992271-0     433   1   303  4395790-2        3    10/2023-10/2023     60.984
 1320131192-0    POBLETE MARILEO NADIA DEL CARM     14475740-8     433   5   012  4203920-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12396
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320131253-6    VIDAL MARTINEZ ROMINA ICCEL        18675084-5     433   5   012  3686604-7        3    10/2023-10/2023     61.684
 1320131284-6    ASTUDILLO BARROS TAMARA FRANCI     18399782-3     433   5   012  3626040-8        3    10/2023-10/2023     61.684
 1320131286-2    ALVEAL PACHECO CAROLINA MARLEN     16982380-4     433   5   012  3996818-5        3    10/2023-10/2023     61.684
 1320131288-9    TOLEDO RODRIGUEZ BLANCA ROSA       09674498-6     433   5   012  4243762-K        3    10/2023-10/2023     61.684
 1320131314-1    NAVARRO FERNANDEZ CAROLINA CAR     16920528-0     433   5   012  4025811-6        5    10/2023-10/2023    102.340
 1320131319-2    MONTECINOS SUAREZ CATALINA AND     16410259-9     433   5   012  4019070-8        4    10/2023-10/2023     82.012
 1320131327-3    MIRANDA CAMPOS JULIA NICOLE        17905565-1     433   5   012  3967589-7        3    10/2023-10/2023     61.684
 1320131333-8    FERNANDEZ DIAZ ALEJANDRA PAZ       18613572-5     433   5   012  3805788-K        3    10/2023-10/2023     61.684
 1320131361-3    EPUL SAN MARTIN ANDREA DEL PIL     13836487-9     433   5   012  3798059-5        3    10/2023-10/2023     61.684
 1320131375-3    CONEJERA CARRENO ROSALBA DE LA     13704466-8     433   5   012  3659441-1        3    10/2023-10/2023     61.684
 1320131381-8    FRIZ ARANDA CLAUDIA DEL CARMEN     16604824-9     433   5   012  3786314-9        4    10/2023-10/2023     82.012
 1320131388-5    PINO FIGUEROA XIMENA DE LOS AN     17380151-3     433   5   012  4096095-3        3    10/2023-10/2023     61.684
 1320131401-6    FUENTES CISTERNA KAREN YESSENI     17858020-5     433   5   012  3813853-7        3    10/2023-10/2023     61.684
 1320131409-1    TAIBA AREVALO CAROLINA ANDREA      13702134-K     433   5   012  4268882-7        4    10/2023-10/2023     82.012
 1320131410-5    GALVEZ PICHINAN LORENA ANDREA      17003893-2     433   5   012  4120695-0        5    10/2023-10/2023    102.340
 1320131438-5    PALMA CONTARDO ROMANETTE SOLED     19315195-7     433   5   012  4081970-3        3    10/2023-10/2023     61.684
 1320131456-3    VALENZUELA MORENO NATALIA ALEJ     18192576-0     433   5   012  4319115-2        3    10/2023-10/2023     61.684
 1320131464-4    CASTILLO MORALES DAYANA MARGAR     16281873-2     433   5   012  4055193-K        4    10/2023-10/2023     82.012
 1320131467-9    MUNOZ SILVA JOCELYN ANDREA         16604390-5     433   5   012  3984941-0        4    10/2023-10/2023     82.012
 1320131470-9    RUBIO HUERTA VANESA MARIBEL        19003732-0     433   5   012  4299757-9        3    10/2023-10/2023     61.684
 1320131509-8    SANCHEZ SILVA CONSTANZA DE LOS     18191539-0     433   5   053  4223658-6        4    10/2023-10/2023     82.012
 1320131549-7    MULATO LLAULEN MIRIAM GRACIELA     11906044-3     433   1   303  4396208-6        3    10/2023-10/2023     60.984
 1320131575-6    ROJAS ROJAS MARCELA ANDREA         13280199-1     433   5   012  4165400-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12397
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320131612-4    SAAVEDRA MARTINEZ CAROLINA ELI     15978873-3     433   5   012  4213015-K        4    10/2023-10/2023     82.012
 1320131624-8    AYALA SANTANA MARISOL ANGELA       12646268-9     433   5   012  3629732-8        3    10/2023-10/2023     61.684
 1320131654-K    ANDRADE REBOLLEDO DANIELA ALEJ     15963159-1     433   5   012  3605911-7        4    10/2023-10/2023     82.012
 1320131680-9    GALLEGOS PINO ROMINA EUGENIA       17065656-3     433   5   012  3834745-4        3    10/2023-10/2023     61.684
 1320131691-4    PARRA PINO KASANDRA EVELYN         15790846-4     433   1   303  4396332-5        6    10/2023-10/2023    121.968
 1320131703-1    VALDERRAMA GUZMAN PAOLA NATALI     15774804-1     433   5   012  4349649-2        4    10/2023-10/2023    234.136
 1320131744-9    BRICENO REYES JANET ISABEL         12653155-9     433   5   012  3700470-7        3    10/2023-10/2023     61.684
 1320131755-4    MELLA PEREZ LESLIE MAKARENA        18444237-K     433   5   012  3961854-0        3    10/2023-10/2023     61.684
 1320131770-8    AVILA CARRILLO ESTEFANY JOSEFA     18191394-0     433   5   012  3628251-7        3    10/2023-10/2023     61.684
 1320131784-8    RAMIREZ VERGARA CAMILA PAZ         18249528-K     433   5   012  4205422-4        3    10/2023-10/2023     61.684
 1320131798-8    CHACON RODRIGUEZ RUTH MARIA        14570573-8     433   5   012  3743538-4        3    10/2023-10/2023     61.684
 1320131808-9    ULLOA BAHAMONDES FERNANDA ELIS     17544817-9     433   5   012  4280879-2        3    10/2023-10/2023     61.684
 1320131859-3    DIAZ IGOR KATHERINE NICOLE         18871681-4     433   5   012  3710317-9        3    10/2023-10/2023     61.684
 1320131914-K    TORRES HIDALGO VICTORIA KAREM      13254911-7     433   5   012  4276589-9        5    10/2023-10/2023    102.340
 1320131944-1    CONTRERAS LEYTON JOCELYN CARME     16547054-0     433   5   012  3753053-0        3    10/2023-10/2023     61.684
 1320131955-7    VALLEJOS JEREZ VALESKA HAYDEE      16265713-5     433   5   012  3868467-1        4    10/2023-10/2023     82.012
 1320131956-5    VILLEGAS VALDEBENITO JESENIA D     17779491-0     433   5   012  4339602-1        3    10/2023-10/2023     61.684
 1320131975-1    ALVAREZ ORTIZ SILVIA PAULINA       15898104-1     433   5   012  3601863-1        5    10/2023-10/2023    102.340
 1320131988-3    MORALES NEIRA BERNARDITA DEL C     16267481-1     433   5   012  3976466-0        3    10/2023-10/2023     61.684
 1320131991-3    FUENTES SANCHEZ JESENIA JUDITH     18249150-0     433   5   012  3815311-0        3    10/2023-10/2023     61.684
 1320131998-0    ULLOA HORMAZABAL FRANCISCA AND     18363969-2     433   5   012  4281118-1        5    10/2023-10/2023    102.340
 1320132005-9    FERRADA ROMAN BIANCA ANDREA        18672910-2     433   5   012  3807215-3        5    10/2023-10/2023    102.340
 1320132009-1    RAMIREZ PALMA MARIA TERESA         18341294-9     433   5   012  4290085-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12398
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320132027-K    HERRERA RODRIGUEZ VALERIA MURI     17577964-7     433   5   012  4133081-3        3    10/2023-10/2023     61.684
 1320132048-2    MORALES DONOSO NICOLE ANDREA       16961957-3     433   1   303  4396201-9        3    10/2023-10/2023     60.984
 1320132052-0    GONZALEZ CASTRO VALERIA ANDREA     17851236-6     433   5   012  3844801-3        3    10/2023-10/2023     61.684
 1320132062-8    AHUMADA BUSTAMANTE JOHANNA AND     16603565-1     433   5   012  3589587-6        9    10/2023-10/2023    102.340
 1320132084-9    ARENAS TORRES JEANETTE SOLEDAD     14188433-6     433   5   012  4001310-5        5    10/2023-10/2023    102.340
 1320132112-8    HERRERA SAN MARTIN ANDREA LISS     18266512-6     433   1   303  4396088-1        4    10/2023-10/2023     81.312
 1320132174-8    RAMIREZ ALCERRECA NATALY LESSL     19190692-6     433   5   012  4146079-2        3    10/2023-10/2023     61.684
 1320132181-0    AVILA CABEZAS GIOVANNA DEL CAR     10627508-4     433   5   012  3628218-5        3    10/2023-10/2023     61.684
 1320132187-K    ROMAN CELIS PAMELA MARION          17831801-2     433   5   012  3795795-K        4    10/2023-10/2023     82.012
 1320132197-7    PEREZ LABRA ANGELICA DE LAS ME     16406452-2     433   5   012  4141208-9        3    10/2023-10/2023     61.684
 1320132204-3    CORREA PILQUINIR PAMELA EDITH      17542808-9     433   5   012  3661771-3        3    10/2023-10/2023     61.684
 1320132214-0    GUZMAN VERGARA MAGALY DE LAS M     15976748-5     433   5   012  3769984-5        4    10/2023-10/2023     82.012
 1320132249-3    LLANQUEHUEN ACEVEDO GABRIELA A     18292852-6     433   5   012  3928079-5        4    10/2023-10/2023     82.012
 1320132253-1    ESPARZA CASTRO VERONICA CECILI     16131076-K     433   1   303  4395989-1        3    10/2023-10/2023     60.984
 1320132263-9    CORREA GAONA GLORIA ISABEL         16517958-7     433   5   012  3756702-7        4    10/2023-10/2023     82.012
 1320132275-2    MEDINA CASTRO JESSICA PAULINA      16862462-K     433   5   012  3901863-2        3    10/2023-10/2023     61.684
 1320132276-0    MENDOZA ESTAY NATHALIE ISIS        16604045-0     433   5   012  3963795-2        2    10/2023-10/2023     61.684
 1320132277-9    ROMAN ARCE NICOLE ANTONIETA        17229615-7     433   5   012  4166438-K        4    10/2023-10/2023     82.012
 1320132309-0    TOBAR RUIZ WALESKA AYLIN           16266211-2     433   5   012  4272829-2        3    10/2023-10/2023     61.684
 1320132332-5    CONTRERAS ESPINOZA ANA EUGENIA     15844199-3     433   5   012  4062702-2        3    10/2023-10/2023     61.684
 1320132337-6    HERRERA VALDES MARJORIE ALEJAN     15894376-K     433   5   012  3882295-0        4    10/2023-10/2023     82.012
 1320132347-3    MURA URETA CAROLINA ANDREA         15393254-9     433   5   012  3985772-3        3    10/2023-10/2023     61.684
 1320132362-7    OLIVARES GONZALEZ VICTORIA DEL     18186481-8     433   5   012  3986280-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12399
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320132363-5    MARIANGEL RIVERA MARIA PAZ         18364348-7     433   5   012  4186718-3        3    10/2023-10/2023     61.684
 1320132375-9    MORENO VASQUEZ JOCELYN VICTORI     16043919-K     433   5   012  4020792-9        4    10/2023-10/2023     82.012
 1320132385-6    QUIMEN GALLARDO GINA ANDREA        16068454-2     433   5   012  4104797-6        4    10/2023-10/2023     82.012
 1320132392-9    LEIVA TOBAR JOHANNA JENNIFER       15792377-3     433   5   012  3923414-9        3    10/2023-10/2023     61.684
 1320132394-5    GONZALEZ ABRIGO PATRICIA ALEJA     17840582-9     433   1   303  4396374-0        3    10/2023-10/2023     60.984
 1320132396-1    DINAMARCA GONZALEZ PAOLA ANDRE     15793800-2     433   5   037  3763134-5        4    10/2023-10/2023     82.012
 1320132405-4    GARCIA ALCAINO MERIBEL NATALI      16382906-1     433   5   012  3836703-K        3    10/2023-10/2023     61.684
 1320132408-9    AGUILERA GONZALEZ ROSA AMELIA      13555191-0     433   5   012  3587424-0        4    10/2023-10/2023     82.012
 1320132423-2    VENEGAS BURGOS CARLA FERNANDA      18366558-8     433   5   012  4329706-6        3    10/2023-10/2023     61.684
 1320132431-3    LAMOLIATTE LABBE SCARLETT IVET     16030736-6     433   5   012  3919548-8        4    10/2023-10/2023     82.012
 1320132452-6    LINCOPAN MILLAQUIR PATRICIA AN     16912733-6     433   5   012  3926469-2        3    10/2023-10/2023     61.684
 1320132467-4    ULLOA LOPEZ SILVANA ANDREA         15823672-9     433   5   012  4281169-6        3    10/2023-10/2023     61.684
 1320132476-3    LOBOS MOLINA VERONICA CECILIA      12899284-7     433   5   012  4181873-5        3    10/2023-10/2023     61.684
 1320132506-9    MENA FERNANDEZ CARMEN LUZ          13837828-4     433   5   012  3962589-K        4    10/2023-10/2023     82.012
 1320132520-4    MONTOYA BUSTAMANTE FERNANDA AR     19443053-1     433   5   012  4019271-9        4    10/2023-10/2023     82.012
 1320132549-2    ROMERO MEDINA CONSTANZA DANIEL     18548286-3     433   5   012  4167295-1        4    10/2023-10/2023     82.012
 1320132551-4    SERRA ACEVEDO CATHERINE ELIZAB     18189356-7     433   1   303  4396516-6        6    10/2023-10/2023    101.640
 1320132556-5    INOSTROZA BASLY KATHERINE JEAN     17852367-8     433   5   012  3889298-3        4    10/2023-10/2023     82.012
 1320132565-4    REYES SANDOVAL MURIEL ALEJANDR     18442592-0     433   5   012  4152714-5        5    10/2023-10/2023     82.012
 1320132578-6    INOSTROZA RAMOS CONSTANZA ELIZ     17879342-K     433   5   012  3889854-K        3    10/2023-10/2023     61.684
 1320132581-6    BUENO OLGUIN STEPHANIE ALEXAND     18052069-4     433   5   012  4010783-5        4    10/2023-10/2023     82.012
 1320132589-1    TAPIA QUEZADA YESENIA ALEJANDR     17850874-1     433   5   012  4343794-1        3    10/2023-10/2023     61.684
 1320132596-4    VIRA VERGARA JAVIERA CONSTANZA     18062220-9     433   1   303  4395852-6        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12400
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320132599-9    CABALLERO DIAZ MARILYN PRISCIL     15448380-2     433   5   012  3640643-7        5    10/2023-10/2023     61.684
 1320132650-2    PANQUINAO PANQUINAO JULIANA AS     23182280-1     433   5   012  4082978-4        3    10/2023-10/2023     61.684
 1320132652-9    CARDENAS GAHONA CAROLINA DEL C     15565654-9     433   5   012  3727897-1        3    10/2023-10/2023     61.684
 1320132657-K    BOVED ALVAREZ BARBARA FRANSCHE     18366962-1     433   5   012  3698824-K        3    10/2023-10/2023     61.684
 1320132676-6    CONCHA FUENTES MARISEL DE LOUR     18074046-5     433   5   012  3659212-5        3    10/2023-10/2023     61.684
 1320132679-0    FALADO CARES PAOLA ANDREA MYRI     13246527-4     433   5   012  4113211-6        3    10/2023-10/2023     61.684
 1320132686-3    LAGOS MORALES YESSENIA BEATRIZ     18364970-1     433   5   012  3919034-6        3    10/2023-10/2023     61.684
 1320132732-0    NAVARRETE ASTORGA NICOLE ALEJA     18468647-3     433   5   012  4073293-4        3    10/2023-10/2023     61.684
 1320132739-8    SANCHEZ GUZMAN MARITZA MARJORI     09470746-3     433   5   012  4304096-0        3    10/2023-10/2023     61.684
 1320132740-1    SAEZ CASTRO MARIA JOSE             13923620-3     433   5   012  4301018-2        3    10/2023-10/2023     61.684
 1320132742-8    MOLINA TORRES DANIELA YASMIN       17851804-6     433   5   012  3970270-3        4    10/2023-10/2023     82.012
 1320132749-5    MERCADO HERMOSILLA ELCIRA DEL      15570896-4     433   5   012  3964558-0        3    10/2023-10/2023     61.684
 1320132800-9    MARCHANT CORNEJO YESENIA ELENA     18075378-8     433   5   012  3952239-K        3    10/2023-10/2023     61.684
 1320132801-7    CATALAN LIENAN LETICIA ANGELIC     18880125-0     433   5   012  3739448-3        4    10/2023-10/2023     82.012
 1320132839-4    TRONCOSO VALENZUELA BARBARA BE     18076495-K     433   5   012  4279987-4        3    10/2023-10/2023     60.984
 1320132849-1    GUTIERREZ ROJAS LORETO CAROLIN     16028655-5     433   5   012  3769900-4        4    10/2023-10/2023     82.012
 1320132875-0    HENRIQUEZ MARCHESI PAOLA CECIL     18414710-6     433   5   012  3877213-9        4    10/2023-10/2023     82.012
 1320132915-3    CAMPOS MOYA MARGARITA DEL CARM     11266721-0     433   1   303  4395899-2        2    10/2023-10/2023     60.984
 1320132937-4    ESPINDOLA ARAYA CONSTANZA DANA     16628009-5     433   5   012  3764500-1        3    10/2023-10/2023     61.684
 1320132946-3    ABURTO FLORES PATRICIA JEANNET     12993009-8     433   5   012  3579952-4        3    10/2023-10/2023     61.684
 1320132964-1    CALDERON LEYTON PAMELA DENNISS     16267942-2     433   5   012  4048817-0        3    10/2023-10/2023     61.684
 1320132978-1    VELASQUEZ MORENO JOHANA BEATRI     17063481-0     433   5   012  4355705-K        5    10/2023-10/2023     61.684
 1320132984-6    MUNOZ CERDA JESSICA BELEN          18074522-K     433   5   012  3980870-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12401
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320133000-3    VALENZUELA UGARTE MARIA JOSE       17543483-6     433   5   012  3684260-1        3    10/2023-10/2023     61.684
 1320133017-8    ENCINA PINO DENISSE ELIANA         19003578-6     433   5   012  3797959-7        3    10/2023-10/2023     61.684
 1320133028-3    MARIN PEREZ KATHERINE VALESKA      16192191-2     433   5   012  3953903-9        3    10/2023-10/2023     61.684
 1320133034-8    DUARTE DUARTE ROSA ESTER           18075685-K     433   5   012  3782179-9        3    10/2023-10/2023     61.684
 1320133056-9    ARAYA ULLOA MARIA INES             17064240-6     433   5   012  3617016-6        3    10/2023-10/2023     61.684
 1320133072-0    ORTIZ MORALES JENNIFER ANDREA      16909421-7     433   5   012  4253051-4        3    10/2023-10/2023     61.684
 1320133080-1    VALENZUELA FUENZALIDA DENISSE      17100997-9     433   5   012  4351018-5        4    10/2023-10/2023     82.012
 1320133130-1    HENRIQUEZ PIZARRO PAULINA ANDR     17851280-3     433   5   012  3877415-8        4    10/2023-10/2023     82.012
 1320133139-5    ALARCON GALLARDO NATHALY FERNA     17065795-0     433   5   012  3591232-0        3    10/2023-10/2023     61.684
 1320133143-3    MERINO ABURTO MARIA NICOL          18880934-0     433   5   012  4192005-K        3    10/2023-10/2023     61.684
 1320133160-3    CONTRERAS MONSALVEZ CATERYN AL     18296266-K     433   5   012  4063041-4        3    10/2023-10/2023     61.684
 1320133181-6    HERRERA MORALES MICHELLE DANIE     18697902-8     433   5   012  4132936-K        4    10/2023-10/2023     82.012
 1320133240-5    PALMA CARRENO PATRICIA EUGENIA     17242554-2     433   5   012  4081935-5        3    10/2023-10/2023     61.684
 1320133244-8    CATRICURA OSSA GERALDINE SUSAN     18055771-7     433   5   012  3739989-2        3    10/2023-10/2023     61.684
 1320133257-K    APARICIO LOPEZ VANESA ANDREA       17064597-9     433   5   012  3608791-9        3    10/2023-10/2023     61.684
 1320133258-8    NILO GOMEZ SARA ANDREA             17010678-4     433   5   012  4028135-5        4    10/2023-10/2023     82.012
 1320133296-0    INOSTROZA HERNANDEZ CECILIA MA     16725012-2     433   5   012  3889569-9        4    10/2023-10/2023     82.012
 1320133314-2    ALBORNOZ ESCOBAR MIRLLANA DEL      11745661-7     433   5   012  3593050-7        3    10/2023-10/2023     61.684
 1320133316-9    PALACIOS ROMERO CINDY DEL PILA     19219739-2     433   5   012  4138466-2        4    10/2023-10/2023     82.012
 1320133332-0    IBANEZ MUNOZ CAMILA IGNACIA        18609216-3     433   5   012  3887657-0        3    10/2023-10/2023     61.684
 1320133355-K    CARVAJAL VERDEJO ESCARLET VALE     17849364-7     433   5   012  3734171-1        5    10/2023-10/2023    102.340
 1320133381-9    MARTINEZ MUNITA BRENDA BEATRIZ     18481361-0     433   5   012  3956563-3        4    10/2023-10/2023     82.012
 1320133385-1    VIDAL ALVARADO CAMILA DEL PILA     18866560-8     433   5   012  4334187-1        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12402
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320133408-4    MARCHANT MARCHANT DIANA ESTEFA     18444144-6     433   5   012  3952323-K        4    10/2023-10/2023     82.012
 1320133423-8    CONCHA CRUCES CAMILA ANDREA        17190437-4     433   5   012  3659193-5        4    10/2023-10/2023     82.012
 1320133427-0    PAINEQUEO TRIPAINAN MARTA ROSA     18672048-2     433   5   012  4081251-2        3    10/2023-10/2023     61.684
 1320133429-7    SEPULVEDA VENEGAS DENIZ DOMENI     15699305-0     433   5   012  3939411-1        3    10/2023-10/2023     61.684
 1320133431-9    ESPINA AGURTO FERNANDA ANDREA      17006921-8     433   5   012  3800277-5        5    10/2023-10/2023    102.340
 1320133438-6    JORQUERA JORQUERA TERESITA DE      18675304-6     433   5   012  3896840-8        3    10/2023-10/2023     61.684
 1320133471-8    CORTES QUIROZ ISABEL MAGDALENA     14186235-9     433   5   012  3708148-5        3    10/2023-10/2023     61.684
 1320133498-K    YANEZ VILLARROEL DARLYN VICTOR     18882896-5     433   5   012  4109651-9        3    10/2023-10/2023     61.684
 1320133528-5    VIDAL ARCE ELMA ELIZABETH          15458427-7     433   5   012  4334223-1        3    10/2023-10/2023     61.684
 1320133538-2    GONZALEZ SANHUEZA NICOLE ELIZA     16460290-7     433   5   012  3849631-K        3    10/2023-10/2023     61.684
 1320133543-9    BUSTAMANTE ARAYA BARBARA PATRI     18707473-8     433   5   012  3702563-1        4    10/2023-10/2023     82.012
 1320133549-8    TORDECILLA MANRIQUEZ JUDITH BE     17815732-9     433   5   012  3939818-4        3    10/2023-10/2023     61.684
 1320133561-7    VERA MEDINA CATALINA ANDREA        19313083-6     433   5   012  3914028-4        3    10/2023-10/2023     61.684
 1320133603-6    SOLANO LAGOS VERONICA GEMMA        14179782-4     433   1   303  4396521-2        4    10/2023-10/2023     81.312
 1320133609-5    IBANEZ DELGADO CAROLINA ALEJAN     16391407-7     433   1   303  4396102-0        3    10/2023-10/2023     60.984
 1320133612-5    QUIROZ GONZALEZ GABRIELA PAZ       16409965-2     433   5   012  4145492-K        5    10/2023-10/2023    102.340
 1320133617-6    RUBIO SANDOVAL TANIA ANDREA        16699739-9     433   5   012  4169334-7        4    10/2023-10/2023     82.012
 1320133651-6    MARTINEZ PARADA CAROLINA CRIST     16131112-K     433   5   012  3956779-2        3    10/2023-10/2023     61.684
 1320133661-3    MORALES MUNOZ JOSELYN FABIOLA      17205118-9     433   5   051  4020167-K        4    10/2023-10/2023     82.012
 1320133692-3    BARAHONA PAEZ OLGA MARIA           14140342-7     433   5   012  3689787-2        3    10/2023-10/2023     61.684
 1320133730-K    GAJARDO SOLANO NICOLE LISSETTE     17849224-1     433   5   012  3832567-1        4    10/2023-10/2023     82.012
 1320133740-7    PINTO CERDA CAMILA ANDREA          18607632-K     433   1   303  4396349-K        3    10/2023-10/2023     60.984
 1320133754-7    CACERES RODRIGUEZ PAULINA ANDR     15445606-6     433   5   012  4048248-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12403
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320133761-K    PENA PARADA CAMILA ANDREA          19382787-K     433   5   012  4088699-0        4    10/2023-10/2023     82.012
 1320133778-4    CACERES CUEVAS MARISOL ANGELIC     13487159-8     433   5   012  3720250-9        3    10/2023-10/2023     61.684
 1320133789-K    AYALA AYALA FERNANDA ADELA         18366069-1     433   5   012  3629395-0        3    10/2023-10/2023     61.684
 1320133794-6    VERGARA AGUILAR LUISA CONSTANZ     17852498-4     433   1   303  4396583-2        3    10/2023-10/2023     60.984
 1320133801-2    BUGUENO SAN MARTIN NADYA JESSI     15447390-4     433   5   012  3701701-9        3    10/2023-10/2023     61.684
 1320133821-7    LEYTON MUNOZ ROMINA CONSTANZA      17064152-3     433   5   012  3925451-4        3    10/2023-10/2023     61.684
 1320133832-2    SAGREDO ESTAY NICOLE ANDREA        18099006-2     433   5   012  4214871-7        3    10/2023-10/2023     61.684
 1320133842-K    DEL RIO RODRIGUEZ DANITZA NAYA     19028647-9     433   5   012  3775258-4        3    10/2023-10/2023     61.684
 1320133860-8    QUIROGA TAPIA VIVIANA FRANCISC     18187263-2     433   5   012  4265168-0        3    10/2023-10/2023     61.684
 1320133904-3    HIDALGO MORALES JAIRA TAMARA       19220061-K     433   5   012  3824531-7        3    10/2023-10/2023     61.684
 1320133905-1    AMOYADO MANCILLA BEATRIZ MARGA     17922043-1     433   5   012  3869696-3        3    10/2023-10/2023     61.684
 1320133921-3    PAREDES CIFUENTES YASNA ANDREA     17002365-K     433   5   012  4139078-6        3    10/2023-10/2023     61.684
 1320133944-2    MORALES ACEVEDO PAMELA DANIELA     18191503-K     433   5   012  3974968-8        3    10/2023-10/2023     61.684
 1320133962-0    HERNANDEZ CHAMORRO FERNANDA MA     18676437-4     433   5   012  3878630-K        5    10/2023-10/2023     61.684
 1320133968-K    CABALLERO DIAZ CLAUDIA ANDREA      16267534-6     433   5   012  3718575-2        3    10/2023-10/2023     61.684
 1320133992-2    ITURRA ORTEGA ROXANA DE LA PAZ     18671763-5     433   5   672  3891071-K        4    10/2023-10/2023     82.012
 1320134009-2    RUZ CASTRO IVANIA ALEJANDRA        09003559-2     433   5   012  4212325-0        3    10/2023-10/2023     61.684
 1320134023-8    CORTES MALDONADO MARGARITA CON     17620557-1     433   5   012  3708083-7        3    10/2023-10/2023     61.684
 1320134040-8    POLANCO ALBORNOZ DANIELA CAROL     17851282-K     433   5   012  4100375-8        3    10/2023-10/2023     61.684
 1320134043-2    ANTINAO AGUILERA ELVIRA DOMING     18544369-8     433   5   012  3998127-0        3    10/2023-10/2023     61.684
 1320134058-0    AMPUERO ALDANA GUILLERMINA NIC     17244433-4     433   5   012  3604105-6        3    10/2023-10/2023     61.684
 1320134059-9    GONZALEZ ALDANA DANIELA ALEJAN     18674764-K     433   5   012  3843590-6        5    10/2023-10/2023    102.340
 1320134078-5    ALCAIDE YANEZ YESSENIA SOLEDAD     18186603-9     433   1   303  4396224-8        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12404
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320134111-0    BARRA CID MARIA VERONICA           17049671-K     433   5   012  3690079-2        5    10/2023-10/2023    102.340
 1320134112-9    CONTRERAS CONTRERAS SAMA ISABE     17785275-9     433   5   012  3752359-3        4    10/2023-10/2023     82.012
 1320134127-7    ADASME TORRES ERIKA LUAN           16410741-8     433   5   012  3583514-8        3    10/2023-10/2023     61.684
 1320134150-1    AGUILAR NADAL PAMELA IVONNE        16440757-8     433   5   012  3992088-3        1    10/2023-10/2023    189.980
 1320134176-5    ALARCON ULLOA CAROLINA ANDREA      17544346-0     433   5   012  3592383-7        3    10/2023-10/2023     61.684
 1320134185-4    PIZARRO TRANGOL CLAUDIA LISETT     18078144-7     433   5   012  4143060-5        3    10/2023-10/2023     61.684
 1320134203-6    GUTIERREZ MELLADO CAMILA CONST     18061502-4     433   5   012  4129718-2        5    10/2023-10/2023     61.684
 1320134204-4    LEIVA FERNANDEZ PATRICIA DE LO     18052292-1     433   5   012  3944000-8        3    10/2023-10/2023     61.684
 1320134236-2    VEGA VALDES MARIBEL ELIANA         15445576-0     433   5   012  4286275-4        5    10/2023-10/2023    102.340
 1320134253-2    FLORES ALVARADO KATHERINE YOLA     16518902-7     433   1   303  4396003-2        3    10/2023-10/2023     60.984
 1320134259-1    OSES MEDINA NATALIA PATRICIA       16267488-9     433   1   303  4396323-6        3    10/2023-10/2023     60.984
 1320134278-8    MONARES MORALES KATHERINE DEL      16406478-6     433   5   012  3970641-5        3    10/2023-10/2023     61.684
 1320134281-8    GARCES RAMIREZ ANA ALICIA          11418738-0     433   5   012  4121178-4        3    10/2023-10/2023     61.684
 1320134282-6    CACERES ALTAMIRANO EDITH ALEJA     11267481-0     433   5   012  3641602-5        3    10/2023-10/2023     61.684
 1320134284-2    LOPEZ RIOS SHARON FRANCISCA        18513096-7     433   5   012  3931377-4        3    10/2023-10/2023     61.684
 1320134317-2    BRIONES VALLEJOS SOLEDAD ANDRE     16693230-0     433   5   012  4010489-5        3    10/2023-10/2023     61.684
 1320134338-5    ASTORGA ZURA CATIA NICOLE          17544762-8     433   5   012  4003282-7        3    10/2023-10/2023     61.684
 1320134342-3    ESPINOZA AMBUL NATALIA CAROLIN     17428719-8     433   5   012  3800780-7        3    10/2023-10/2023     61.684
 1320134357-1    MIRANDA CAMPOS VICTORIA ALEJAN     17566367-3     433   5   012  3967591-9        3    10/2023-10/2023     61.684
 1320134372-5    ALEGRIA CASTILLO CAROLINA ANDR     15790564-3     433   5   012  3594623-3        4    10/2023-10/2023     82.012
 1320134428-4    MARQUEZ GUEVARA CAROLINA ANDRE     16877928-3     433   1   303  4396457-7        1    01/2023-10/2023    189.280
 1320134442-K    PEDRAZA TAIBA FERNANDA PRISCIL     18671926-3     433   5   012  4140019-6        4    10/2023-10/2023     82.012
 1320134445-4    MUNOZ FARIAS GUILLERMINA ALEJA     16191238-7     433   5   012  3981422-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12405
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320134470-5    VEAS ROCCO MIREYA ANDREA           16384506-7     433   5   012  4354641-4        4    10/2023-10/2023     82.012
 1320134513-2    QUINTANA OLIVA ESKARLET ROSA       18603218-7     433   1   303  4396359-7        5    10/2023-10/2023     60.984
 1320134514-0    ORTEGA BRAVO JILL ANDREA           18675866-8     433   5   012  4252468-9        3    10/2023-10/2023     61.684
 1320134517-5    JORQUERA NUNEZ MARIA ELENA         19219247-1     433   5   012  3896917-K        4    10/2023-10/2023     82.012
 1320134538-8    VASQUEZ GALLEGOS CLAUDIA ANDRE     19173869-1     433   5   012  4324593-7        3    10/2023-10/2023     61.684
 1320134558-2    MUNOZ BAEZA RUTH ESTER             13490084-9     433   5   012  3980299-6        3    10/2023-10/2023     61.684
 1320134575-2    OLIVARES OLIVARES CLAUDIA NICO     17212668-5     433   5   012  4033966-3        4    10/2023-10/2023     82.012
 1320134586-8    JARA PALMA KAREN ANGELICA          16379238-9     433   5   012  3916876-6        3    10/2023-10/2023     61.684
 1320134587-6    AREVALO DIAZ MARIA FERNANDA        16719481-8     433   5   012  3619263-1        3    10/2023-10/2023     61.684
 1320134601-5    NUNEZ MENA ROSARIO DE LAS MERC     13286073-4     433   5   012  4074897-0        3    10/2023-10/2023     61.684
 1320134611-2    FARIAS BRITO PRISCILA ANDREA       18185707-2     433   5   012  3783701-6        5    10/2023-10/2023     82.012
 1320134615-5    BOZA BOZA LISSETTE NADIA           17613030-K     433   5   012  3698848-7        3    10/2023-10/2023     61.684
 1320134623-6    NEIRA FARIAS CAMILA ALEJANDRA      17927661-5     433   5   012  4027353-0        3    10/2023-10/2023     61.684
 1320134652-K    ESCALANTE MORALES LAURA STEPHA     17390759-1     433   5   012  4110748-0        3    10/2023-10/2023     61.684
 1320134659-7    ARANDA HENRIQUEZ ANDREA INES       17105129-0     433   5   012  3610493-7        3    10/2023-10/2023     61.684
 1320134674-0    CASTRO HERNANDEZ YESENIA TAMAR     17851196-3     433   5   012  3652466-9        4    10/2023-10/2023     82.012
 1320134694-5    RIVERA SALAS YESSENIA ROMANET      18097303-6     433   5   012  3678038-K        3    10/2023-10/2023     61.684
 1320134703-8    SALGADO GONZALEZ MARLENE ALEJA     15886979-9     433   5   051  4302726-3        3    10/2023-10/2023     61.684
 1320134730-5    LEYTON OBANDO MIRNA ALEJANDRA      16545616-5     433   5   012  4180386-K        4    10/2023-10/2023     82.012
 1320134746-1    JARA JARA NURY DEL CARMEN          17956313-4     433   5   012  3916792-1        3    10/2023-10/2023     61.684
 1320134748-8    GONZALEZ CHAVEZ CARMEN GLORIA      17850637-4     433   5   012  3819714-2        3    10/2023-10/2023     61.684
 1320134771-2    CARO DONOSO FERNANDA ALONDRA       17923934-5     433   5   012  3729532-9        3    10/2023-10/2023     61.684
 1320134776-3    PEREZ MATURANA KATHERINNE VANN     17054175-8     433   5   012  4141284-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12406
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320134777-1    CENZANO CENZANO LEONELA NICOL      17392133-0     433   5   012  3654752-9        4    10/2023-10/2023     82.012
 1320134787-9    CARRILLO VARGAS VICTORIA ALEJA     18279408-2     433   5   012  3732717-4        3    10/2023-10/2023     61.684
 1320134790-9    HERRERA SOTO MACARENA PATRICIA     16406877-3     433   5   012  3882223-3        4    10/2023-10/2023     82.012
 1320134801-8    CERDA SILVA JOCELYN VIVIANA        17516881-8     433   5   012  4058084-0        3    10/2023-10/2023     61.684
 1320134806-9    ROJAS HUENAN NICOLE ANALIAS        16384707-8     433   5   012  4164118-5        4    10/2023-10/2023     82.012
 1320134813-1    TORRES CONTRERAS PAULA ANDREA      15495435-K     433   5   012  3682731-9        4    10/2023-10/2023     82.012
 1320134829-8    MONTERO MONTERO DORINERIS          23156852-2     433   5   012  4019163-1        3    10/2023-10/2023     61.684
 1320134841-7    MUNOZ ILLANES ANDREA ALEJANDRA     16986209-5     433   5   012  3982236-9        5    10/2023-10/2023    102.340
 1320134881-6    CHIHUAICURA PARDO ROXANA DEL P     13934791-9     433   5   012  4059702-6        3    10/2023-10/2023     61.684
 1320134901-4    FUENTES LIZANA BELEN ANTONIA       18764003-2     433   5   012  3814571-1        3    10/2023-10/2023     61.684
 1320134922-7    ORELLANA URIZAR ROSA DE LOS AN     17849345-0     433   5   012  4037196-6        3    10/2023-10/2023     61.684
 1320134924-3    ABARZUA YANEZ KATHERINE ANDREA     16031920-8     433   5   012  3579563-4        4    10/2023-10/2023     82.012
 1320134935-9    TOLMO ROJAS MADELEINE CONSTANZ     17002665-9     433   5   012  4273889-1        3    10/2023-10/2023     61.684
 1320134988-K    GOMEZ ARAYA PALOMA AMERICA         18673084-4     433   5   012  3841577-8        3    10/2023-10/2023     61.684
 1320135001-2    GALVEZ FIGUEROA LESLY ANDREA       18738897-K     433   5   012  4120615-2        3    10/2023-10/2023     61.684
 1320135009-8    ORTEGA VALDES DAMARIS ESTEFANI     19003735-5     433   5   012  4038647-5        3    10/2023-10/2023     61.684
 1320135029-2    CACERES CARRENO LAURA ANDREA       15703042-6     433   5   012  3720175-8        4    10/2023-10/2023     82.012
 1320135040-3    LILLO PRIETO VERONICA YHAEL        17545404-7     433   5   012  3926179-0        5    10/2023-10/2023    102.340
 1320135064-0    GODOY MUNOZ NICOLE TAMARA          18724642-3     433   5   012  4123288-9        3    10/2023-10/2023     61.684
 1320135144-2    VASQUEZ ROJAS KATHERINE DANIXA     19003357-0     433   5   012  4354316-4        3    10/2023-10/2023     61.684
 1320135145-0    RIOS BECERRA NICOL MAKARENA        18676506-0     433   5   012  4207034-3        3    10/2023-10/2023     61.684
 1320135160-4    MORALES SEPULVEDA ERNA ARACELL     19497125-7     433   5   012  4020370-2        3    10/2023-10/2023     61.684
 1320135184-1    RIVEROS SOTO MARIBEL VIVIANA       17006654-5     433   5   012  4294912-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12407
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320135219-8    ROMERO CHAVEZ RITA MILAGROS        14667641-3     433   5   012  4108689-0        9    10/2023-10/2023    122.668
 1320135225-2    MUNOZ PAILLAFIL CAROLINA DE LO     15545235-8     433   5   012  3827638-7        5    10/2023-10/2023    102.340
 1320135229-5    ROJAS CEBALLOS YESENIA DEL PIL     17149529-6     433   5   012  4296932-K        3    10/2023-10/2023     61.684
 1320135259-7    AVALOS GARROZ KAREN DEL PILAR      17543313-9     433   5   012  3627140-K        3    10/2023-10/2023     61.684
 1320135276-7    MORA VERGARA CINDY ANGELINA BE     17278475-5     433   5   012  3974429-5        4    10/2023-10/2023     82.012
 1320135296-1    DUARTE HERNANDEZ KATHERINE NIC     18245477-K     433   5   012  3711645-9        3    10/2023-10/2023     61.684
 1320135378-K    LAGOS ALVAREZ BARBARA ELENA        15346805-2     433   5   012  3918555-5        3    10/2023-10/2023     61.684
 1320135402-6    DUARTE HERNANDEZ NATALIA EDITH     18245478-8     433   5   012  3711646-7        4    10/2023-10/2023     82.012
 1320135403-4    JARAMILLO MARIN VALERIA NATALI     17104021-3     433   5   012  3893824-K        3    10/2023-10/2023     61.684
 1320135418-2    SOLIS PINTO YASNA ALEJANDRA        17065910-4     433   5   012  4310634-1        4    10/2023-10/2023     82.012
 1320135453-0    RAMIREZ ARAOS ARACELLY DE LOUR     18755814-K     433   5   012  4146142-K        3    10/2023-10/2023     61.684
 1320135472-7    JAUFFRET DIAZ NICOLE ALEXANDRA     18481915-5     433   5   012  4175406-0        3    10/2023-10/2023     61.684
 1320135474-3    GONZALEZ DUARTE ANDREA ISABEL      15786988-4     433   5   012  3845385-8        3    10/2023-10/2023     61.684
 1320135513-8    PITRON MALDONADO MARIA JOSE        16031213-0     433   5   012  4097776-7        4    10/2023-10/2023     82.012
 1320135527-8    GATICA JARA MARIA JOSE             16406376-3     433   5   012  3839639-0        3    10/2023-10/2023     61.684
 1320135529-4    ALIAGA QUINTANILLA MARIA ANTON     16647438-8     433   5   012  3596089-9        4    10/2023-10/2023     82.012
 1320135550-2    ARENAS VALDEBENITO CONSTANZA R     18975083-8     433   1   303  4396235-3        4    10/2023-10/2023     81.312
 1320135554-5    POZO MILLAR POLETTE ALEJANDRA      19115682-K     433   5   012  4101699-K        3    10/2023-10/2023     61.684
 1320135557-K    CALDERON CARRASCO CAROLINA AND     15824379-2     433   5   012  3704304-4        3    10/2023-10/2023     61.684
 1320135559-6    PINCHIANO NAVARRETE ELIZABETH      15088053-K     433   5   012  4260750-9        3    10/2023-10/2023     61.684
 1320135560-K    AVILA PLAZA GEORGEANNE CLAUDIA     12635589-0     433   5   012  3628780-2        3    10/2023-10/2023     61.684
 1320135602-9    TRONCOSO SAN MARTIN ANA ALICIA     13284676-6     433   5   012  4279877-0        3    10/2023-10/2023     61.684
 1320135633-9    MIRANDA SEGUEL PALOMA VANESA       18074118-6     433   5   012  3968615-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12408
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320135689-4    RODRIGUEZ PAREDES CATERINA LUC     18364736-9     433   5   012  4161565-6        3    10/2023-10/2023     61.684
 1320135694-0    HERNANDEZ NIETO KAREN ELIZABET     14383738-6     433   5   012  3879704-2        3    10/2023-10/2023     61.684
 1320135718-1    VEGA MARAMBIO ELIZABETH MARIAN     16696899-2     433   5   012  3685367-0        3    10/2023-10/2023     61.684
 1320135732-7    MARTINEZ ROSALES YESENIA MARIA     18278922-4     433   5   012  3957114-5        5    10/2023-10/2023    102.340
 1320135738-6    PENA HERNANDEZ MITSSURI SOLEDA     17929188-6     433   5   012  4140209-1        3    10/2023-10/2023     61.684
 1320135815-3    CIFUENTES MORA STEFANY CATALIN     19170039-2     433   5   012  3747286-7        4    10/2023-10/2023     82.012
 1320135835-8    CORNEJO RIOS LEYLA PATRICIA        19682899-0     433   5   012  3756047-2        3    10/2023-10/2023     61.684
 1320135853-6    FUENTES CORTEZ SUSANA YAZMIN       17007917-5     433   5   012  3813927-4        3    10/2023-10/2023     61.684
 1320135870-6    CORREA ILABACA MARICEL DEL CAR     16382744-1     433   5   012  3756745-0        6    10/2023-10/2023     82.012
 1320135873-0    BERNALES ORELLANA ROMINA ALESA     16738527-3     433   5   012  3696875-3        3    10/2023-10/2023     61.684
 1320135883-8    FERNANDEZ PALLERES CLAUDIA LOR     17326587-5     433   5   012  4114406-8        3    10/2023-10/2023     61.684
 1320135894-3    FRANCO NAVARRO YUXA JAZMIN         17667264-1     433   5   012  3812248-7        3    10/2023-10/2023     61.684
 1320135943-5    ALBORNOZ VICENCIO KAREN FABIOL     15441144-5     433   5   012  3593554-1        5    10/2023-10/2023    102.340
 1320135961-3    VILLASECA PONCE YOCELYN ANDREA     18367088-3     433   5   012  4360876-2        3    10/2023-10/2023     61.684
 1320135978-8    WENGER HIDALGO ANA MARIA           17545627-9     433   5   012  4361834-2        3    10/2023-10/2023     61.684
 1320136031-K    HERNANDEZ HERRERA CLAUDIA ISAM     18246179-2     433   5   012  3879239-3        4    10/2023-10/2023     82.012
 1320136042-5    ULLOA LOPEZ KARINA DIANETT         17926070-0     433   5   051  4281164-5        3    10/2023-10/2023     61.684
 1320136082-4    IBANEZ MERINO JESSICA ALEJANDR     17231440-6     433   1   303  4396103-9        3    10/2023-10/2023     60.984
 1320136145-6    RIVEROS GONZALEZ VALERIA ISABE     15917283-K     433   5   012  4208459-K        4    10/2023-10/2023     82.012
 1320136146-4    PALMA ARIAS PAULETTE SOFIA         18939866-2     433   5   012  4255531-2        3    10/2023-10/2023     61.684
 1320136150-2    ALARCON ALARCON KATHERINE ROMM     17927684-4     433   5   012  3590652-5        4    10/2023-10/2023     82.012
 1320136152-9    VALDEBENITO FLORES HILDA MARIS     18078064-5     433   5   012  4315211-4        3    10/2023-10/2023     61.684
 1320136162-6    CHEUQUEHUALA HUECHUQUEO JENIFF     16114776-1     433   5   012  3745434-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12409
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320136176-6    FLORES DELGADILLO MACARENA AND     17065769-1     433   5   012  3810088-2        5    10/2023-10/2023     61.684
 1320136185-5    GOMEZ CONTRERAS TERESA DEL PIL     12267969-1     433   5   012  4123665-5        3    10/2023-10/2023     61.684
 1320136188-K    ORELLANA URIZAR CAMILA FERNAND     18077013-5     433   5   012  4077188-3        3    10/2023-10/2023     61.684
 1320136204-5    AVILA SEPULVEDA ALBA CATALINA      16273705-8     433   5   012  3628892-2        5    10/2023-10/2023     61.684
 1320136213-4    VARGAS GARRIDO DENISSE ANDREA      16276697-K     433   5   012  4322389-5        3    10/2023-10/2023     61.684
 1320136228-2    REYES SEPULVEDA CAROLINA ANTON     16026118-8     433   5   012  4152745-5        3    10/2023-10/2023     61.684
 1320136230-4    SEPULVEDA CASAS ANGELICA DEL C     15545383-4     433   5   012  4230865-K        3    10/2023-10/2023     61.684
 1320136243-6    ARAVENA MUNOZ LILIANA ANDREA       19225181-8     433   5   012  3613246-9        3    10/2023-10/2023     61.684
 1320136248-7    SOTO ROBINSON CLAUDIA VERONICA     17284558-4     433   5   012  4240948-0        3    10/2023-10/2023     61.684
 1320136284-3    ESPINOZA FIERRO CINDY STEFAN       18441957-2     433   5   012  3764842-6        3    10/2023-10/2023     61.684
 1320136298-3    CHUMPITAZ ESCUEL ELIZABETH EST     21154038-9     433   5   012  3746250-0        3    10/2023-10/2023     61.684
 1320136353-K    PEREZ LOPEZ LUCERO ANDREA          18479163-3     433   5   012  3906157-0        3    10/2023-10/2023     61.684
 1320136367-K    NAVARRO DIAZ ESTEFANI YESENIA      17850831-8     433   1   303  4396255-8        3    10/2023-10/2023     60.984
 1320136403-K    MARTINEZ ORTIZ BARBARA CLAUDIA     17545976-6     433   5   012  3956720-2        3    10/2023-10/2023     61.684
 1320136414-5    CARRASCO HUENTEMIL ANA MARIA       19061841-2     433   5   012  4052677-3        3    10/2023-10/2023     61.684
 1320136415-3    ITURRA BUSTOS ORIANA YOLANDA       17170354-9     433   5   012  3890937-1        3    10/2023-10/2023     61.684
 1320136424-2    PONCE MOLINA NORMA DENIS           19002488-1     433   5   012  4100865-2        4    10/2023-10/2023     82.012
 1320136425-0    RODRIGUEZ REYES BERENICE CATAL     16724308-8     433   5   012  4161742-K        3    10/2023-10/2023     61.684
 1320136452-8    RIQUELME URREA DANIELA LEONOR      13696223-K     433   5   012  4293681-2        3    10/2023-10/2023     61.684
 1320136460-9    SILVA LOPEZ LORENA DEL CARMEN      17064414-K     433   5   012  4172305-K        3    10/2023-10/2023     61.684
 1320136470-6    MANQUEZ VALDES YESENIA NICOLE      18077900-0     433   5   012  4013743-2        4    10/2023-10/2023     82.012
 1320136492-7    CARDENAS PEREZ MARIA ISABEL        14157750-6     433   5   012  3704564-0        3    10/2023-10/2023     61.684
 1320136503-6    VALENZUELA SILVA CLAUDIA ANDRE     15702926-6     433   5   012  4319712-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12410
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320136516-8    RAMOS CARRASCO JENNIFER DENISS     18674669-4     433   5   012  4148195-1        3    10/2023-10/2023     61.684
 1320136519-2    PEDREROS PEDREROS JUANA DEL CA     13989184-8     433   5   012  4087881-5        3    10/2023-10/2023     61.684
 1320136527-3    ROJAS ULLOA NATHALIE ALEJANDRA     17005254-4     433   5   012  4108625-4        3    10/2023-10/2023     61.684
 1320136537-0    JARPA CARRILLO ESTRELLA INES       17548336-5     433   5   012  4175375-7        3    10/2023-10/2023     61.684
 1320136559-1    ARMIJO TAPIA VANESSA MILENA        17544989-2     433   5   012  3621394-9        3    10/2023-10/2023     61.684
 1320136567-2    SANTOS CARRASCO ANDREA MAGDALE     13938267-6     433   5   012  4228369-K        3    10/2023-10/2023     61.684
 1320136581-8    BARRIA VALDERRAMA CECILIA ANDR     16718740-4     433   5   012  3692198-6        3    10/2023-10/2023     61.684
 1320136589-3    PEREDO AZUA KARINA ALEJANDRA       16862233-3     433   5   012  4258581-5        4    10/2023-10/2023     82.012
 1320136609-1    ORDENES BARRIOS JOCELYN DEL CA     16420880-K     433   1   303  4396274-4        3    10/2023-10/2023     60.984
 1320136620-2    HERMOSILLA MELINIR FLAVIA FERN     18607999-K     433   5   012  3770053-3        3    10/2023-10/2023     61.684
 1320136632-6    VASQUEZ VASQUEZ ANA MARIA          17849106-7     433   5   012  3913759-3        3    10/2023-10/2023     61.684
 1320136641-5    NORMAN TOBAR GABRIELA PATRICIA     17941040-0     433   5   012  4248782-1        3    10/2023-10/2023     61.684
 1320136649-0    MOYA ARAYA KARINA MARCELA          18694073-3     433   5   012  3672918-K        3    10/2023-10/2023     61.684
 1320136650-4    MANSILLA CARO DANIELA CRISTINA     18671788-0     433   5   012  3951182-7        3    10/2023-10/2023     61.684
 1320136665-2    ROJO LAGOS INGRE SUSANA            13748827-2     433   5   012  4166282-4        3    10/2023-10/2023     61.684
 1320136668-7    ORTEGA OCARES CAROLA ALEJANDRA     15166270-6     433   5   012  3864658-3        3    10/2023-10/2023     61.684
 1320136702-0    RAMIREZ SILVA ELIZABETH CAMILA     18529464-1     433   5   012  4205363-5        3    10/2023-10/2023     61.684
 1320136713-6    LEAL MANCILLA CAMILA LISSETTE      19003057-1     433   5   012  4178817-8        5    10/2023-10/2023    102.340
 1320136714-4    VASQUEZ MONSALVE ESTRELLA SOLE     15788533-2     433   5   012  4325042-6        3    10/2023-10/2023     61.684
 1320136745-4    CAMPOS GALLARDO MARIA CECILIA      16921327-5     433   5   012  3643903-3        4    10/2023-10/2023     82.012
 1320136753-5    SALGADO MELLA ESTEPHANIA AMELI     18076875-0     433   5   012  4218829-8        3    10/2023-10/2023     61.684
 1320136764-0    RODRIGUEZ POBLETE PRISCILA EDE     17855194-9     433   5   012  4296230-9        3    10/2023-10/2023     61.684
 1320136773-K    ROJAS LEON CAMILA FABIOLA          17929122-3     433   5   012  4210108-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12411
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320136800-0    DIOCARES CID THALIA ARACELY        18548696-6     433   1   303  4395971-9        4    10/2023-10/2023     81.312
 1320136831-0    DONOSO VERGARA MARISEL PETRONI     16440790-K     433   1   303  4395883-6        5    10/2023-10/2023    101.640
 1320136861-2    CHACANA MUNOZ MAIRA IVETT          18085257-3     433   5   012  4058476-5        3    10/2023-10/2023     61.684
 1320136867-1    BASUALTO VALENCIA LORENA DE JE     16279022-6     433   5   012  3694286-K        3    10/2023-10/2023     61.684
 1320136907-4    VILLABLANCA ROMERO CAROL GISSE     17461960-3     433   5   012  4245542-3        3    10/2023-10/2023     61.684
 1320136911-2    GODOY AHUMADA ANGELICA MARIA       17121759-8     433   5   012  3840448-2        3    10/2023-10/2023     61.684
 1320136929-5    ALFARO GARRIDO ANALIA ALEXSAND     18363986-2     433   5   012  3595370-1        4    10/2023-10/2023     82.012
 1320136950-3    QUEZADA ALVARADO ROXANA CAROLI     13066991-3     433   5   012  4264012-3        3    10/2023-10/2023     61.684
 1320136953-8    AVELLO RIQUELME FRANCIA NICOLE     18052187-9     433   5   012  4003774-8        4    10/2023-10/2023     82.012
 1320136958-9    TELLO GASCA FRANCISCA CECILIA      13340672-7     433   5   012  4271791-6        5    10/2023-10/2023     61.684
 1320136962-7    QUEZADA MEDINA JENNIFFER PAOLA     16876902-4     433   5   012  4103758-K        3    10/2023-10/2023     61.684
 1320136986-4    CANDIA BAEZA JOCELINE VIVIANA      17242987-4     433   5   012  3645152-1        5    10/2023-10/2023    102.340
 1320137000-5    SEPULVEDA MORALES GLORIA DEL C     17380521-7     433   5   012  4231964-3        5    10/2023-10/2023    102.340
 1320137002-1    CONTRERAS CANALES JOCELYN DEL      16028316-5     433   5   012  3752006-3        3    10/2023-10/2023     61.684
 1320137031-5    PEZOA REYES DANIELA DEL PILAR      18074330-8     433   5   012  4094226-2        3    10/2023-10/2023     61.684
 1320137103-6    DIAZ JORQUERA MARIA FERNANDA       17447607-1     433   5   012  3778388-9        3    10/2023-10/2023     61.684
 1320137105-2    HERRERA GUZMAN FRANCISCA JAVIE     19004761-K     433   5   012  3790426-0        4    10/2023-10/2023     82.012
 1320137135-4    PLAZA ROA ELIZABETH ALEJANDRA      17376881-8     433   5   012  4099359-2        3    10/2023-10/2023     61.684
 1320137157-5    DIAZ DIAZ CAROLINA ANDREA          15437005-6     433   5   012  3777470-7        4    10/2023-10/2023     82.012
 1320137159-1    NUNEZ SOTO MARGARITA ANDREA        16430231-8     433   5   012  4249520-4        5    10/2023-10/2023    102.340
 1320137207-5    GONZALEZ MINO MACARENA ALEJAND     17611634-K     433   5   012  3820562-5        3    10/2023-10/2023     61.684
 1320137210-5    LARA HERNANDEZ EVELYN DEL CARM     16410081-2     433   5   012  3920009-0        3    10/2023-10/2023     61.684
 1320137222-9    ACUNA CESPED GLADYS NATALY         18050583-0     433   5   012  3582225-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12412
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320137225-3    DIAZ NAHUELPAN AYLIN MARLENE       18830812-0     433   5   012  4069272-K        3    10/2023-10/2023     61.684
 1320137241-5    CARRASCO BUSTOS CECILIA ISABEL     12679972-1     433   5   012  4052447-9        3    10/2023-10/2023     61.684
 1320137285-7    ORELLANA GALLARDO LUCIANA NOEL     17849882-7     433   5   012  4076911-0        5    10/2023-10/2023    102.340
 1320137354-3    AVILA MONCADA PATRICIA MARILYN     17064616-9     433   5   012  3628635-0        5    10/2023-10/2023    102.340
 1320137359-4    MAYORGA LORR YESENIA MARGOT        18365283-4     433   5   012  3901809-8        3    10/2023-10/2023     61.684
 1320137392-6    NEIRA VILLAGRA YAMILETH MARGAR     18057072-1     433   5   012  4074228-K        3    10/2023-10/2023     61.684
 1320137405-1    DURAN MIRANDA JARUMI SABINA        17245235-3     433   5   012  3782960-9        3    10/2023-10/2023     61.684
 1320137406-K    VELASQUEZ BARRIA CAMILA ANDREA     18657835-K     433   1   303  4396649-9        4    10/2023-10/2023     81.312
 1320137442-6    ESCOBAR DIAZ MERARI BETZABE        18697155-8     433   5   012  3799058-2        4    10/2023-10/2023     61.684
 1320137457-4    ZUNIGA CORVALAN PATRICIA CAROL     19002084-3     433   5   012  4368412-4        4    10/2023-10/2023     82.012
 1320137465-5    MELLA GUERRERO BARBARA DEL CAR     18675171-K     433   5   012  3961715-3        3    10/2023-10/2023     61.684
 1320137474-4    MUNOZ CLAVERIA LAURA MARGARITA     16175155-3     433   5   012  4199274-3        3    10/2023-10/2023     61.684
 1320137476-0    HIDALGO CASTILLO CAMILA CONSTA     19223054-3     433   5   012  3882618-2        3    10/2023-10/2023     61.684
 1320137490-6    PIZARRO SALDIAS PRISCILLA ALEJ     18151610-0     433   5   012  4262176-5        4    10/2023-10/2023     82.012
 1320137498-1    SILVA ROJAS CARLA LORENA           13645736-5     433   5   012  3681442-K        3    10/2023-10/2023     61.684
 1320137532-5    TEIGUEL CHIGUAY MARIA ISABEL       11598882-4     433   5   012  4344107-8        3    10/2023-10/2023     61.684
 1320137537-6    VIVANCO MIRANDA LORETO ALEXAND     19067518-1     433   5   012  4361430-4        3    10/2023-10/2023     61.684
 1320137546-5    GONZALEZ DINAMARCA DANIELA ALE     16545832-K     433   5   012  3845353-K        5    10/2023-10/2023    102.340
 1320137571-6    ABARCA SANTIBANEZ KAREN ANDREA     13937903-9     433   5   012  3579277-5        3    10/2023-10/2023     61.684
 1320137580-5    VASQUEZ CERDA NAYARET ARACELLY     19006130-2     433   5   012  4324332-2        3    10/2023-10/2023     61.684
 1320137596-1    TRONCOSO MARIQUEO PAMELA ALEJA     15429027-3     433   5   012  4244220-8        3    10/2023-10/2023     61.684
 1320137626-7    PULGAR QUEZADA MARGARITA ELIZA     15701327-0     433   5   012  4263771-8        4    10/2023-10/2023     82.012
 1320137647-K    MUNOZ MUNOZ MARCELA ALEJANDRA      13706299-2     433   5   012  4022467-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12413
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320137677-1    GARRIDO FERRADA DAYANA CRISTAL     19572938-7     433   5   012  4122064-3        4    10/2023-10/2023     82.012
 1320137681-K    TAPIA LOPEZ MARIA JOSE             19381525-1     433   5   012  4270130-0        3    10/2023-10/2023     61.684
 1320137686-0    DURAN NARVAEZ IVETT DEL CARMEN     18478324-K     433   5   012  3783000-3        3    10/2023-10/2023     61.684
 1320137697-6    MUNOZ DIAZ YANAINA ANDREA          19219717-1     433   5   012  4199396-0        3    10/2023-10/2023     61.684
 1320137724-7    BRAVO ORELLANA CAROLINE ALEJAN     18975382-9     433   1   303  4395877-1        3    10/2023-10/2023     60.984
 1320137748-4    LIENLAF MARILAF ISOLINA RUTH       11917903-3     433   5   012  4180572-2        3    10/2023-10/2023     61.684
 1320137760-3    VERDUGO LOPEZ CAROLINA DEL CAR     13836980-3     433   5   012  4332169-2        4    10/2023-10/2023     82.012
 1320137787-5    LEON BARRERA ANA MARIA             15701569-9     433   5   012  4179705-3        3    10/2023-10/2023     61.684
 1320137807-3    GONZALEZ MONTES LUZ CAROLINA       18206573-0     433   5   012  3847690-4        4    10/2023-10/2023     82.012
 1320137820-0    ULLOA VALENZUELA JANET SOLEDAD     13835335-4     433   5   012  4281487-3        4    10/2023-10/2023     82.012
 1320137829-4    ZAMORA QUIROGA ROXANA ELENA        16740392-1     433   5   012  4365178-1        3    10/2023-10/2023     61.684
 1320137856-1    PEREZ MOLINA NATALIA ANDREA        15893076-5     433   5   012  4092388-8        3    10/2023-10/2023     61.684
 1320137858-8    FAUNDEZ ALARCON CAROLINA CECIL     14191113-9     433   5   012  3804870-8        4    10/2023-10/2023     82.012
 1320137868-5    ALCANTARA VELASQUEZ ESTRELLA D     18674343-1     433   5   012  3994251-8        3    10/2023-10/2023     61.684
 1320137900-2    NAVARRO MENDOZA CLAUDIA ALEJAN     18157429-1     433   5   012  3986020-1        3    10/2023-10/2023     61.684
 1320137906-1    PEREZ GONZALEZ CATALINA VANESS     17242438-4     433   5   012  4259340-0        3    10/2023-10/2023     61.684
 1320137916-9    BAEZ VALDEBENITO JASHKA TAMARA     18880688-0     433   5   012  3688242-5        4    10/2023-10/2023     82.012
 1320138029-9    LEFIO COLIMAN MIRIAM DEL CARME     14077795-1     433   5   012  3922255-8        4    10/2023-10/2023     82.012
 1320138034-5    VALDIVIA LOPEZ CONSTANZA JESUS     17308107-3     433   5   012  3683839-6        3    10/2023-10/2023     61.684
 1320138070-1    GOMEZ CAJAS GENESIS ALEXANDRA      18926566-2     433   5   012  3768871-1        3    10/2023-10/2023     61.684
 1320138076-0    VEAS PAZ BERNARDA RAFAELA CEC      18074688-9     433   5   012  4326209-2        3    10/2023-10/2023     61.684
 1320138094-9    FIGUEROA GALLARDO YANARA NINOS     17731299-1     433   5   012  4115322-9        3    10/2023-10/2023     61.684
 1320138140-6    GONZALEZ SAENZ MARIA FERNANDA      18673838-1     433   5   012  3849443-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12414
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320138148-1    GONZALEZ RIOS ELIZABETH GISELL     16923245-8     433   5   012  3849027-3        3    10/2023-10/2023     61.684
 1320138168-6    CASTRO VALENZUELA NAYARET ARAC     16511840-5     433   5   012  3739012-7        3    10/2023-10/2023     61.684
 1320138169-4    CARRASCO VALENZUELA CAMILA FER     18762335-9     433   5   012  3871982-3        3    10/2023-10/2023     61.684
 1320138175-9    MORENO MUNOZ GISELA MARLENE        15467515-9     433   5   012  4020705-8        5    10/2023-10/2023    102.340
 1320138191-0    SANCHEZ CORDOVA MARITZA ELYZAB     19747754-7     433   1   303  4396501-8        3    10/2023-10/2023     60.984
 1320138231-3    CACERES GUTIERREZ KAREN JACQUE     16268260-1     433   5   012  4048078-1        4    10/2023-10/2023     82.012
 1320138259-3    GUTIERREZ FERLISSI SOLEDAD VAL     17546761-0     433   5   012  4129442-6        3    10/2023-10/2023     61.684
 1320138367-0    DEVIA TOLEDO CAMILA ANDREA         19469521-7     433   5   012  3776304-7        3    10/2023-10/2023     61.684
 1320138368-9    GALLARDO REYES VANIA AILIN         19278964-8     433   5   012  4120118-5        3    10/2023-10/2023     61.684
 1320138372-7    RAMIREZ HEVIA MARISOL ELIZABET     16170899-2     433   5   012  4289880-5        3    10/2023-10/2023     61.684
 1320138421-9    RIVERA RIQUELME FRANCISCA BELE     18884285-2     433   5   012  3908024-9        3    10/2023-10/2023     61.684
 1320138426-K    CARO VENEGAS PAULINA ANDREA        15160156-1     433   5   012  3729846-8        3    10/2023-10/2023     61.684
 1320138436-7    RODRIGUEZ CABRERA DANIELA PAZ      18606818-1     433   1   303  4396600-6        3    10/2023-10/2023     60.984
 1320138443-K    FUENTES ROBLES JEANNETTE MAGDA     12976465-1     433   5   012  4118509-0        4    10/2023-10/2023     82.012
 1320138494-4    RIFFO MUNOZ MARITZA ALEJANDRA      14211839-4     433   5   012  4153389-7        3    10/2023-10/2023     61.684
 1320138507-K    GARCES JORQUERA CYNTHIA JEANNE     18221313-6     433   5   012  3817348-0        4    10/2023-10/2023     82.012
 1320138512-6    COFRE ULLOA GABRIELA ANDREA        18365314-8     433   5   012  3658507-2        3    10/2023-10/2023     61.684
 1320138532-0    CARCAMO VEGA AMBAR PAULETTE        19171120-3     433   5   012  3646258-2        4    10/2023-10/2023     82.012
 1320138568-1    PINTO LOPEZ MAKARENA ALEJANDRA     18977543-1     433   5   012  4142610-1        3    10/2023-10/2023     61.684
 1320138630-0    BARRIA HERNANDEZ YESSICA ALEJA     17929691-8     433   5   012  3632957-2        3    10/2023-10/2023     61.684
 1320138648-3    CANAS ROMERO YAQUELIN JEMINA       15730333-3     433   1   303  4396300-7        3    10/2023-10/2023     60.984
 1320138669-6    GUERRERO AGUILAR NANCY GREISY      18366244-9     433   5   012  4128577-K        3    10/2023-10/2023     61.684
 1320138673-4    RAMIREZ POBLETE TAMARA VALESKA     18365943-K     433   5   012  4290121-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12415
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320138693-9    HIGUERAS ILLESCA CAROLINA ANDR     16203910-5     433   5   012  4133612-9        4    10/2023-10/2023     82.012
 1320138744-7    RIVERA ACUNA IDRINA YAMILE         19219853-4     433   5   012  4156747-3        3    10/2023-10/2023     61.684
 1320138770-6    SANCHEZ ABURTO DANIELA SCARLET     18741329-K     433   5   012  4221591-0        3    10/2023-10/2023     61.684
 1320138807-9    MUNOZ LLAULEN FABIOLA PAZ          18992266-3     433   5   012  3772023-2        4    10/2023-10/2023     82.012
 1320138845-1    FERNANDEZ BARBA ALEXANDRA NICO     17415181-4     433   5   012  3805541-0        3    10/2023-10/2023     61.684
 1320138867-2    BASTIAS ANCAMILLA YASNA CAROL      16919962-0     433   5   012  4007261-6        3    10/2023-10/2023     61.684
 1320138873-7    CATALAN VALDEBENITO JAZMIN CAR     16372484-7     433   5   012  4056869-7        4    10/2023-10/2023     82.012
 1320138891-5    ESCALANTE ALVES TERESA DAYANE      17105730-2     433   5   012  4110730-8        3    10/2023-10/2023     61.684
 1320138898-2    ESCOBAR PIZARRO VARINIA YERALD     17921443-1     433   1   303  4395988-3        3    10/2023-10/2023     60.984
 1320138917-2    VELASQUEZ SAEZ VIDA TEGUALDA       18367740-3     433   5   012  4245214-9        3    10/2023-10/2023     61.684
 1320138949-0    JIMENEZ ACOSTA YUBITZA ANDREA      18193083-7     433   5   012  4175860-0        3    10/2023-10/2023     61.684
 1320138951-2    HERRERA VASQUEZ LORETO DEL CAR     13490025-3     433   5   012  3882330-2        3    10/2023-10/2023     61.684
 1320138974-1    BOZA BOZA YESENIA VALESKA          19005417-9     433   5   012  3698849-5        3    10/2023-10/2023     61.684
 1320139020-0    MELLA LIBERONA OMAIRA DE LOS A     16407084-0     433   1   303  4396248-5        3    10/2023-10/2023     60.984
 1320139034-0    PEREZ VIVES YESENIA PALOMA         18366342-9     433   5   012  3906268-2        5    10/2023-10/2023    102.340
 1320139040-5    ULLOA SEPULVEDA CARLA ANDREA       16086775-2     433   5   012  4314409-K        3    10/2023-10/2023     61.684
 1320139043-K    SANDOVAL IBARRA MARCELA ANDREA     13288669-5     433   5   012  4224716-2        4    10/2023-10/2023     82.012
 1320139057-K    SOZA QUIROGA KATHERINE CYNTHIA     16393723-9     433   5   012  4242003-4        4    10/2023-10/2023     82.012
 1320139084-7    MARIN PEREZ YESSENIA DE LA LUZ     19002056-8     433   5   012  3901182-4        4    10/2023-10/2023     82.012
 1320139135-5    LOPEZ PINEDA VERONICA ANDREA       16464793-5     433   5   012  3931239-5        5    10/2023-10/2023    102.340
 1320139197-5    RIVERA GARATE CONSTANZA VALENT     18602669-1     433   5   012  4208127-2        3    10/2023-10/2023     61.684
 1320139218-1    RUZ CARRASCO MARIA FRANCISCA       19732324-8     433   5   012  4044710-5        3    10/2023-10/2023     61.684
 1320139240-8    RISCO SOBARZO GEORGINA ARACELL     17544503-K     433   5   012  4155965-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12416
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320139245-9    AVILA SANTIBANEZ IVETTE BEATRI     17929494-K     433   5   012  3628888-4        4    10/2023-10/2023     82.012
 1320139298-K    GARCIA VALENZUELA SUSANA ANDRE     16517929-3     433   5   012  3788146-5        3    10/2023-10/2023     61.684
 1320139301-3    GODOY AGUILERA GISSELA YERMEN      15776494-2     433   5   012  3788484-7        3    10/2023-10/2023     61.684
 1320139309-9    MORALES MORALES VICTORIA ESMER     19778608-6     433   5   012  4020161-0        5    10/2023-10/2023     61.684
 1320139360-9    GONZALEZ VERGARA PERLA TAMARA      19440277-5     433   5   012  4127628-2        3    10/2023-10/2023     61.684
 1320139380-3    BOZA BOZA FRANCISCA ANDREA         18077096-8     433   5   012  3698847-9        4    10/2023-10/2023     82.012
 1320139389-7    SUAZO LOBOS NICOLE STEPHANIE       17380316-8     433   5   012  4242892-2        2    10/2023-10/2023     61.684
 1320139404-4    NINO PERALTA LESLIE KAREN          16698820-9     433   5   012  4028221-1        3    10/2023-10/2023     61.684
 1320139417-6    TORO RUIZ HILDA DE LAS MERCEDE     17244678-7     433   5   012  4274918-4        4    10/2023-10/2023     82.012
 1320139431-1    CUADRA GARRIDO SCARLETE YEANNE     18189421-0     433   5   012  3760373-2        3    10/2023-10/2023     61.684
 1320139434-6    POBLETE RIVEROS CAROLINA ANDRE     19004243-K     433   5   012  4203940-3        3    10/2023-10/2023     61.684
 1320139443-5    GALLEGUILLOS SOTO YESENIA PATR     18364637-0     433   5   012  3714230-1        3    10/2023-10/2023     61.684
 1320139444-3    ROMERO FIGUEROA MAIRA BETSABE      19729204-0     433   1   303  4396433-K        3    10/2023-10/2023     60.984
 1320139467-2    ARIAS GUTIERREZ VANESSA ALEXAN     18673940-K     433   5   012  3620348-K        3    10/2023-10/2023     61.684
 1320139469-9    BETANCOURT FUENTES LORETO          13703598-7     433   5   012  3697427-3        3    10/2023-10/2023     61.684
 1320139499-0    DE LA BARRA CAMACHO CLAUDIA IS     15788739-4     433   5   012  3774616-9        3    10/2023-10/2023     61.684
 1320139531-8    MONTECINO GONZALEZ MARGARET MA     16706106-0     433   5   012  3972106-6        3    10/2023-10/2023     61.684
 1320139533-4    CARO PERALTA ESTEFANIA DE LA P     18671861-5     433   5   012  4052194-1        3    10/2023-10/2023     61.684
 1320139551-2    BANDA HERNANDEZ NANCY ANDREA       19485704-7     433   1   303  4396241-8        9    10/2023-10/2023    101.640
 1320139600-4    SALAZAR MAYORINCA LORENZA PURI     18245411-7     433   5   012  3938952-5        4    10/2023-10/2023     82.012
 1320139608-K    DIAZ HERNANDEZ JUANA LUISA DEL     17956273-1     433   5   012  4068916-8        3    10/2023-10/2023     61.684
 1320139657-8    ARANEDA ARANEDA MACARENA ALEJA     17243740-0     433   5   012  3610771-5        3    10/2023-10/2023     61.684
 1320139667-5    BARBET ARAYA CAMILA ESTEFANY       19733006-6     433   5   012  3689884-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12417
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320139671-3    JORQUERA GODOY CAMILA BELEN        18673468-8     433   5   012  3896785-1        3    10/2023-10/2023     61.684
 1320139718-3    MUNOZ MUNOZ VAITIARE ANDREA        19442654-2     433   5   012  3983400-6        3    10/2023-10/2023     61.684
 1320139736-1    PINEDA CORTES DENISSE SALOME       15744172-8     433   5   012  4095410-4        3    10/2023-10/2023     61.684
 1320139737-K    OLGUIN RODRIGUEZ CLAUDIA CONST     19002444-K     433   5   012  4032945-5        3    10/2023-10/2023     61.684
 1320139775-2    SERRANO ZUNIGA ELIZABETH ANDRE     15454593-K     433   5   012  4233796-K        3    10/2023-10/2023     61.684
 1320139777-9    JEREZ ESPINA CAROLINA ANDREA       14619479-6     433   1   303  4396117-9        3    10/2023-10/2023     60.984
 1320139779-5    MENDOZA MENDOZA CECILIA DEL PI     15246738-9     433   5   012  3902285-0        3    10/2023-10/2023     61.684
 1320139793-0    CONTADOR SOTO MARIA PAZ            12122204-3     433   5   012  3751519-1        3    10/2023-10/2023     61.684
 1320139812-0    DUHALDE GONZALEZ NINOSKA DE LA     19485005-0     433   5   012  3763289-9        3    10/2023-10/2023     61.684
 1320139828-7    MIRANDA ZAMORANO MARGARITA DEL     16029704-2     433   5   012  3827160-1        3    10/2023-10/2023     61.684
 1320139877-5    QUEZADA AREVALO NATHALY BELEN      16264618-4     433   5   012  4144487-8        3    10/2023-10/2023     61.684
 1320139880-5    OLIVERA RIVERA KATHERINE NATAL     17907993-3     433   5   012  3986300-6        4    10/2023-10/2023     82.012
 1320139881-3    LAGOS CABEZAS PAULA DANIELA        17242965-3     433   5   012  3825666-1        4    10/2023-10/2023     82.012
 1320139903-8    CANCINO SANDOVAL MARIOGLY ANDR     16716187-1     433   5   012  3645109-2        3    10/2023-10/2023     61.684
 1320139904-6    SOTO GONZALEZ BEATRIZ MARGOT       13804379-7     433   5   012  4239689-3        3    10/2023-10/2023     61.684
 1320139909-7    ALARCON NINEZ MACARENA ELIZABE     16471898-0     433   5   012  3591808-6        3    10/2023-10/2023     61.684
 1320139946-1    ARCE VALDES JENNIFER MARIA         15539281-9     433   5   012  3617785-3        3    10/2023-10/2023     61.684
 1320139962-3    OLEA CARRENO MARIA JOSE            16545843-5     433   5   012  4032615-4        3    10/2023-10/2023     61.684
 1320139969-0    ROSALES GONZALEZ CONSTANZA PAM     18604906-3     433   5   012  4044599-4        4    10/2023-10/2023     82.012
 1320139998-4    VALLE JARA JENNIFFER MURIEL        14172050-3     433   5   012  4285196-5        3    10/2023-10/2023     61.684
 1320140000-1    LOPEZ CAMPOS MARIA PAZ             18991268-4     433   5   012  3929784-1        3    10/2023-10/2023     61.684
 1320140001-K    CONA CURIQUEO MACARENA DEL CAR     15722302-K     433   5   012  3750331-2        4    10/2023-10/2023     82.012
 1320140011-7    ALLENDE JERIA ARIANA PALOMA        15664054-9     433   5   012  3596422-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12418
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320140021-4    VALLEJOS BARRIL GERY PATRICIA      14419536-1     433   5   012  4320512-9        3    10/2023-10/2023     61.684
 1320140033-8    BIGUERA CIFUENTES PIA NICOLE       19002893-3     433   5   012  3697621-7        3    10/2023-10/2023     61.684
 1320140073-7    VERGARA CARES DANIELA DEL SOL      16918448-8     433   5   012  4357700-K        4    10/2023-10/2023     82.012
 1320140108-3    SERRANO JARA NATALIA ADRIANA       17063989-8     433   5   012  4308629-4        5    10/2023-10/2023    102.340
 1320140125-3    MUNOZ ESCUDERO GABRIELA VALESK     13035304-5     433   5   012  3981347-5        3    10/2023-10/2023     61.684
 1320140154-7    VERDEJO MELENDEZ ANTONIA ELIZA     19005948-0     433   5   012  3989449-1        3    10/2023-10/2023     61.684
 1320140199-7    GASCA NAVIA EDITH SOLEDAD          17243537-8     433   5   012  3839411-8        3    10/2023-10/2023     61.684
 1320140232-2    MALDONADO GONZALEZ BARBARA AYL     18193326-7     433   5   012  3948120-0        3    10/2023-10/2023     61.684
 1320140245-4    VIDAL BADILLA DENNISSE PATRICI     18192833-6     433   5   012  3914184-1        3    10/2023-10/2023     61.684
 1320140259-4    MARDONES URRUTIA OLGA NATALI       16114982-9     433   5   012  3952890-8        3    10/2023-10/2023     61.684
 1320140286-1    CARIQUEO QUINTRIQUEO YANET ISA     14632135-6     433   5   012  3729067-K        3    10/2023-10/2023     61.684
 1320140289-6    ESCOBAR MUNOZ VICTORIA OTILIA      11959004-3     433   5   012  3799381-6        3    10/2023-10/2023     61.684
 1320140356-6    RIVAS ARANEDA SOFIA JIMENA         14360753-4     433   5   012  4207722-4        3    10/2023-10/2023     61.684
 1320140363-9    CASTILLO MUNOZ MARIA DOMINGA       07120363-8     433   5   012  3736226-3        3    10/2023-10/2023     61.684
 1320140371-K    BARRIENTOS FUENTES ANA VICTORI     19005490-K     433   5   012  3633277-8        3    10/2023-10/2023     61.684
 1320140380-9    ROMAN FLORES JEDER ISABELLA        19343122-4     433   5   012  4166523-8        3    10/2023-10/2023     61.684
 1320140403-1    FUENTES MINO LISSETE NATALY        16457991-3     433   5   012  4118282-2        3    10/2023-10/2023     61.684
 1320140423-6    OLGUIN RODRIGUEZ YASNA ANDREA      16375593-9     433   5   012  4032949-8        3    10/2023-10/2023     61.684
 1320140446-5    ONATE ONATE MAGALI JACQUELINE      15512234-K     433   5   012  4035090-K        3    10/2023-10/2023     61.684
 1320140448-1    MIRA CAYUQUEO JACQUELINE ELIZA     15963243-1     433   5   012  4017799-K        3    10/2023-10/2023     61.684
 1320140452-K    CARRIZO RODRIGUEZ MILCA ELDA       15964070-1     433   5   012  3732872-3        3    10/2023-10/2023     61.684
 1320140480-5    BUSTOS CORDOVA JAVIERA CONSTAN     18884097-3     433   5   012  3640117-6        3    10/2023-10/2023     61.684
 1320140484-8    TRAILLANCA HUIRCAMAN SANDRA IS     17242269-1     433   5   012  4278398-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12419
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320140490-2    VARGAS GONZALEZ PAOLA HORTENCI     18376062-9     433   5   012  4322459-K        4    10/2023-10/2023     82.012
 1320140500-3    FUENTEALBA BAEZA TAMARA DE LAS     19229031-7     433   5   012  3812962-7        4    10/2023-10/2023     82.012
 1320140513-5    PAREDES RAMOS PRISCILA BETZABE     13086281-0     433   5   012  3905645-3        3    10/2023-10/2023     61.684
 1320140523-2    SILVA BENAVIDES FABIOLA ANDREA     17011865-0     433   5   012  4234524-5        4    10/2023-10/2023     82.012
 1320140534-8    PEREZ GONZALEZ MARIELA ANDREA      19341148-7     433   5   012  3906129-5        3    10/2023-10/2023     61.684
 1320140542-9    HINOJOSA MUNOZ CECILIA ANDREA      14188177-9     433   5   012  3883393-6        5    10/2023-10/2023    102.340
 1320140548-8    PARDO REYES ESTER INES             19706491-9     433   5   012  4256294-7        3    10/2023-10/2023     61.684
 1320140574-7    MILLAR ZEGARRA MARION ALEXANDR     19188546-5     433   5   012  3967106-9        3    10/2023-10/2023     61.684
 1320140575-5    QUIROZ BENAVENTE ROMINA ALEJAN     17543532-8     433   5   012  4265202-4        4    10/2023-10/2023     82.012
 1320140583-6    ZAVALA PATINO CAMILA ANDREA        17850735-4     433   5   012  4341603-0        4    10/2023-10/2023     82.012
 1320140600-K    ULLOA CERDA JACQUELINE ALEJAND     17415923-8     433   5   012  4314295-K        3    10/2023-10/2023     61.684
 1320140616-6    SALINAS TOLEDO CLAUDIA SOLEDAD     18695968-K     433   5   012  4220106-5        3    10/2023-10/2023     61.684
 1320140622-0    VERGARA SUAREZ JOHANNA ANDREA      15470624-0     433   5   012  4358221-6        4    10/2023-10/2023     82.012
 1320140644-1    PEDRAZA RIVAS YUBITZA DEL CARM     13296611-7     433   5   012  4087767-3        3    10/2023-10/2023     61.684
 1320140654-9    SANDOVAL ARAVENA LILIAN EUGENI     12196207-1     433   5   012  4224118-0        3    10/2023-10/2023     61.684
 1320140705-7    VERA ORELLANA CAROL ANDREA         16412962-4     433   5   012  4331323-1        3    10/2023-10/2023     61.684
 1320140725-1    ROMERO MARTINEZ ESTER DEL CARM     11636457-3     433   5   012  4167282-K        3    10/2023-10/2023     61.684
 1320140728-6    RIFFO PINO LORENA ESTEPHANIE       16861596-5     433   5   012  3987469-5        3    10/2023-10/2023     61.684
 1320140729-4    ARIBEL AGUIAR CARINA ANDREA        17006238-8     433   5   012  3620989-5        3    10/2023-10/2023     61.684
 1320140731-6    MUNOZ FUENTES JESSICA CAROLINA     18185814-1     433   1   303  4396063-6        3    10/2023-10/2023     60.984
 1320140736-7    GONZALEZ GONZALEZ GUADALUPE DE     16739010-2     433   1   303  4396018-0        4    10/2023-10/2023     81.312
 1320140739-1    TOMASSI VARGAS PAOLA ALEJANDRA     21834091-1     433   5   012  4345176-6        3    10/2023-10/2023     61.684
 1320140766-9    SEPULVEDA MOLINA DAMARIS RAFAE     17065455-2     433   5   012  4231913-9        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12420
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320140784-7    MUNOZ LLANOS VALESCA ALEJANDRA     16716977-5     433   5   729  3982492-2        3    10/2023-10/2023     61.684
 1320140804-5    FLORES TORRES MARLI VERONICA       11988755-0     433   5   012  3785929-K        3    10/2023-10/2023     82.012
 1320140820-7    MUNOZ FIERRO JENIFER MARICELA      17381534-4     433   5   012  3864114-K        3    10/2023-10/2023     61.684
 1320140829-0    OLIVARES VASQUEZ YASNA ROCIO       17389625-5     433   5   012  4250973-6        3    10/2023-10/2023     61.684
 1320140831-2    MAUREIRA VEGA NICOLE ANDREA        19439335-0     433   5   012  3959101-4        3    10/2023-10/2023     61.684
 1320140838-K    ALVAREZ REYES MARIA ELIZABETH      10275079-9     433   5   012  3602148-9        3    10/2023-10/2023     61.684
 1320140841-K    BRAVO MUNOZ JULIA DEL CARMEN       17054093-K     433   5   012  3699784-2        3    10/2023-10/2023     61.684
 1320140842-8    NAVARRO ALBORNOZ VANEZA KARINA     16953913-8     433   5   012  4025499-4        5    10/2023-10/2023    102.340
 1320140846-0    DONOSO LOPEZ BARBARA ANGELINA      18422634-0     433   5   012  3711411-1        3    10/2023-10/2023     61.684
 1320140878-9    BUSTAMANTE ARAYA FRANCESCA FER     17785020-9     433   5   012  3702564-K        3    10/2023-10/2023     61.684
 1320140883-5    CISTERNAS BYERS BARBARA SOFIA      16624783-7     433   5   012  3657960-9        3    10/2023-10/2023     61.684
 1320140903-3    REYES RIOS KATHERINE DENNISSE      16699874-3     433   5   012  4152551-7        3    10/2023-10/2023     61.684
 1320140905-K    GONZALEZ ORTEGA CAROLINE YESEN     19006204-K     433   5   012  4126540-K        5    10/2023-10/2023    102.340
 1320140920-3    RAMOS AHUMADA ELISABETH DE LAS     15470283-0     433   5   012  3907295-5        3    10/2023-10/2023     61.684
 1320140936-K    MANDICHE FIGUEROA JOHANNA MABE     13468894-7     433   5   012  3900658-8        3    10/2023-10/2023     61.684
 1320140938-6    LILLO ARTEAGA CAROLINA SOLANGE     17384564-2     433   5   012  3944749-5        4    10/2023-10/2023     82.012
 1320141005-8    GARCIA MADRIAGA ELCIRA DE LOUR     17002478-8     433   5   012  3837395-1        3    10/2023-10/2023     61.684
 1320141061-9    SOTO MIRANDA MARIA CRISTINA        16130577-4     433   5   012  4311702-5        3    10/2023-10/2023     61.684
 1320141066-K    LEON FARFAN ROMINA KATHERINE       17281854-4     433   5   012  3923972-8        3    10/2023-10/2023     61.684
 1320141067-8    BUSTAMANTE GUAJARDO VERONICA I     13125958-1     433   5   012  3639636-9        3    10/2023-10/2023     61.684
 1320141074-0    CHAVEZ OLIVAREZ ANDREA NATALIA     18365935-9     433   5   012  3745003-0        3    10/2023-10/2023     61.684
 1320141100-3    ORREGO MANCILLA JACQUELINE JUD     15955912-2     433   5   012  4252404-2        3    10/2023-10/2023     61.684
 1320141140-2    CUBILLOS BASCUNAN MARIELA DEL      16410165-7     433   5   012  3760487-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12421
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320141146-1    ACUNA ARGOMEDO MARIA LORETO        14612122-5     433   5   012  3582061-2        3    10/2023-10/2023     61.684
 1320141152-6    NUNEZ MALDONADO MARIA VICTORIA     18243242-3     433   5   012  4029955-6        3    10/2023-10/2023     61.684
 1320141180-1    GONZALEZ BRIONES YESENIA VALES     18365716-K     433   5   012  3844321-6        4    10/2023-10/2023     82.012
 1320141188-7    VEGA GUERRA LEISY GEMA             15388974-0     433   5   012  4354917-0        3    10/2023-10/2023     61.684
 1320141225-5    TORRES CASTILLO EVELYN VERONIC     15220930-4     433   5   012  4275908-2        3    10/2023-10/2023     61.684
 1320141234-4    ANGULO MANQUI CAMILA FERNANDA      18075564-0     433   5   012  3606718-7        4    10/2023-10/2023     82.012
 1320141280-8    GONZALEZ PARRAGUEZ CLAUDIA AND     14190879-0     433   5   012  3848450-8        3    10/2023-10/2023     61.684
 1320141310-3    BUSTAMANTE UBILLA MARGARITA IS     15436289-4     433   5   012  3871299-3        3    10/2023-10/2023     61.684
 1320141373-1    PEREZ VIVANCO JEANETTE ELIZABE     15790519-8     433   5   001  4093867-2        3    10/2023-10/2023     61.684
 1320141383-9    MENA GONZALEZ KATALINA FERNAND     19289396-8     433   5   012  4016599-1        3    10/2023-10/2023     61.684
 1320141415-0    FIGUEROA VERGARA YOSELIN ISABE     15792095-2     433   5   012  3809271-5        3    10/2023-10/2023     61.684
 1320141437-1    DIAZ LEIVA KAREN PATRICIA          18366014-4     433   5   012  4069009-3        3    10/2023-10/2023     61.684
 1320141450-9    CASTRO PINTO ROMINA ALEJANDRA      17691100-K     433   5   012  3738563-8        4    10/2023-10/2023     82.012
 1320141469-K    MADRID ASTORGA DAYANA ESTEFANI     18613251-3     433   5   012  3947351-8        3    10/2023-10/2023     61.684
 1320141476-2    LARA RAMIREZ SCARLETTE YAMILLE     20225076-9     433   5   012  4178168-8        3    10/2023-10/2023     61.684
 1320141503-3    MUNOZ DIAZ OLGA MARCELA            18604492-4     433   5   037  3981245-2        3    10/2023-10/2023     61.684
 1320141524-6    SEPULVEDA SUAREZ CAROLINA BEAT     17609947-K     433   5   012  4233007-8        4    10/2023-10/2023     82.012
 1320141528-9    GONZALEZ GOMEZ CRISTINA ESTEFA     17063219-2     433   5   012  3845987-2        3    10/2023-10/2023     61.684
 1320141534-3    RODRIGUEZ MONTENEGRO JOSELYN A     16651624-2     433   5   012  4161326-2        3    10/2023-10/2023     61.684
 1320141538-6    ACOSTA RODRIGUEZ ANDREA CECILI     14187544-2     433   5   012  3581848-0        3    10/2023-10/2023     61.684
 1320141548-3    MORALES BURLANDO JOHANA ELIZAB     13889037-6     433   5   012  4196564-9        3    10/2023-10/2023     61.684
 1320141556-4    GUZMAN BOSQUES NICOLE STEPHANI     18052807-5     433   5   012  3856185-5        4    10/2023-10/2023     82.012
 1320141557-2    VALDIVIA MIRANDA MARCIA ANDREA     16798437-1     433   5   012  4350363-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12422
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320141563-7    GALAZ COFRE PATRICIA IVONNE        13485932-6     433   5   012  3767740-K        3    10/2023-10/2023     61.684
 1320141571-8    CANCINO MORALES INGRID PAULINA     16030024-8     433   5   012  3725583-1        3    10/2023-10/2023     61.684
 1320141573-4    LAVIN CERDA FABIOLA DE LOURDES     15443230-2     433   5   012  3921017-7        3    10/2023-10/2023     61.684
 1320141585-8    GONZALEZ MORALES MARIA JOSE        17787170-2     433   5   012  3847752-8        4    10/2023-10/2023     82.012
 1320141607-2    FUENTES SILVA XIMENA DEL PILAR     18073286-1     433   5   012  3815415-K        3    10/2023-10/2023     61.684
 1320141625-0    FUENZALIDA MANRIQUEZ ALESSANDR     18185972-5     433   1   303  4396014-8        3    10/2023-10/2023     60.984
 1320141630-7    CARRENO TOLOZA NICOLE FERNANDA     17004409-6     433   5   012  3732000-5        4    10/2023-10/2023     82.012
 1320141631-5    NAVARRO MORIS AYLIN SARAI          19918447-4     433   5   012  4247689-7        3    10/2023-10/2023     61.684
 1320141669-2    PEREZ NARANJO YASMIN SOLANGE       18364787-3     433   5   012  4259661-2        3    10/2023-10/2023     61.684
 1320141716-8    ESCOBAR HERRERA KATHERINE MACA     16075923-2     433   5   012  3799216-K        3    10/2023-10/2023     61.684
 1320141722-2    GUERRA CHEPU DANIELA NOELIA        18480799-8     433   5   012  3852278-7        3    10/2023-10/2023     61.684
 1320141733-8    CARO CARO IVONNE JOHANNA           14139308-1     433   5   012  3647406-8        4    10/2023-10/2023    102.340
 1320141757-5    ANTILEF MUNOZ SANDRA MARILYN       18187886-K     433   5   012  3607425-6        3    10/2023-10/2023     61.684
 1320141767-2    JIMENEZ TOLEDO FABIOLA ELIZABE     12052653-7     433   5   012  3669454-8        3    10/2023-10/2023     61.684
 1320141772-9    ESPINOZA GONZALEZ ANGELICA CRI     13462516-3     433   5   012  3801542-7        3    10/2023-10/2023     61.684
 1320141790-7    SALINAS SANDOVAL ARACELLY SCAR     19486743-3     433   5   672  3829595-0        3    10/2023-10/2023     61.684
 1320141801-6    MORALES ZAMORANO MARIA JOSE        18513890-9     433   5   012  3977435-6        3    10/2023-10/2023     61.684
 1320141806-7    SEPULVEDA ESPINOZA CAROLINA AN     16506276-0     433   5   012  4231162-6        3    10/2023-10/2023     61.684
 1320141817-2    PALAVECINOS OSORIO FRANCISCA A     14185316-3     433   5   012  4081729-8        4    10/2023-10/2023     82.012
 1320141829-6    LEIVA BARRIOS RUTH CATALINA        18671742-2     433   5   012  3922564-6        3    10/2023-10/2023     61.684
 1320141833-4    JIMENEZ PARRA RITA ALICIA          14508186-6     433   5   012  3917513-4        3    10/2023-10/2023     61.684
 1320141834-2    FUNES YANEZ LORENA LIDIA           15393127-5     433   5   012  3816086-9        3    10/2023-10/2023     61.684
 1320141867-9    MONTECINO OTAROLA NICOLE NATAL     18764417-8     433   5   012  4018964-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12423
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320141880-6    EBUNNUR GONZALEZ PAULINA MIREY     17073104-2     433   5   012  3763387-9        3    10/2023-10/2023     61.684
 1320141902-0    ABARCA MORA VANESSA CATALINA       15447769-1     433   5   012  3579108-6        3    10/2023-10/2023     61.684
 1320141908-K    GONZALEZ DIAZ YANIRA ESTRELLA      17613026-1     433   5   012  3667670-1        3    10/2023-10/2023     61.684
 1320141972-1    GUTIERREZ MARTINEZ CAMILA JAVI     19733528-9     433   5   012  3855039-K        3    10/2023-10/2023     61.684
 1320141979-9    MIRANDA LLANCALEO YESSENIA ALE     17008275-3     433   5   012  3968040-8        4    10/2023-10/2023     82.012
 1320142018-5    GALLEGOS ESPINOZA ELIZABETH RO     16346813-1     433   5   012  3834596-6        3    10/2023-10/2023     61.684
 1320142025-8    PINO AGUILERA CATALINA ANDREA      19706555-9     433   5   012  4142200-9        3    10/2023-10/2023     61.684
 1320142070-3    OLIVOS URRA MARJORIE JANINA        17169215-6     433   5   012  4076307-4        3    10/2023-10/2023     61.684
 1320142083-5    LINCONIR COLLIO ANA SUSANA         15410143-8     433   5   012  3926427-7        3    10/2023-10/2023     61.684
 1320142094-0    ROJAS ZUNIGA KATHERINE ELENA       17668770-3     433   5   012  3987934-4        3    10/2023-10/2023     61.684
 1320142125-4    RUZ POZO JOVITA ANDREA             18189295-1     433   5   012  4044714-8        4    10/2023-10/2023     82.012
 1320142138-6    TORRES ITURRA CATALINA BELEN I     19442130-3     433   5   012  4276635-6        5    10/2023-10/2023     61.684
 1320142150-5    SAN CRISTOBAL CABEZAS MONICA C     15749676-K     433   5   012  4220490-0        3    10/2023-10/2023     61.684
 1320142157-2    RIOS RODRIGUEZ CLAUDIA ALEJAND     15471671-8     433   5   012  4154206-3        3    10/2023-10/2023     61.684
 1320142164-5    MANQUIAN VEGA ANA MARIA            13711897-1     433   5   012  3950515-0        3    10/2023-10/2023     61.684
 1320142195-5    MARTINEZ MARTINEZ PAOLA ALEJAN     15454215-9     433   5   012  3956378-9        3    10/2023-10/2023     61.684
 1320142206-4    VERA ILLESCA JENNIFFER ANDREA      17001069-8     433   5   012  4356972-4        4    10/2023-10/2023     82.012
 1320142207-2    MARTINEZ FUENTES ROSA ISABEL       11868191-6     433   5   012  3901445-9        3    10/2023-10/2023     61.684
 1320142232-3    ALEZCANO GARRIDO ALISON YUNICS     19880428-2     433   5   012  3595034-6        3    10/2023-10/2023     61.684
 1320142237-4    CABELLO VEGA JOHANNA STEPHANIE     15845192-1     433   5   012  3718884-0        3    10/2023-10/2023     61.684
 1320142238-2    HERRERA PINA PAMELA FRESIA         14618823-0     433   5   012  3668490-9        3    10/2023-10/2023     61.684
 1320142263-3    ROJO DEL RIO GRACIELA NICOLE       18540886-8     433   5   012  4210837-5        3    10/2023-10/2023     61.684
 1320142284-6    NORAMBUENA VILLAGRA MARIA JOSE     17610070-2     433   5   012  4028696-9        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12424
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320142285-4    LUPACA MAMANI ERIKA MARINA         23661833-1     433   5   012  3933597-2        3    10/2023-10/2023     61.684
 1320142306-0    CALDERON JEREZ KATIA DEYANIRA      19733549-1     433   5   012  3721995-9        4    10/2023-10/2023     82.012
 1320142311-7    RODRIGUEZ VEGA CAROLINA ROSA       17852890-4     433   5   012  4162301-2        3    10/2023-10/2023     61.684
 1320142325-7    CARCAMO PINO EMELINA ANDREA        16736775-5     433   5   012  3646208-6        4    10/2023-10/2023     82.012
 1320142358-3    PINELA UGALDE NATHALY DEL PILA     16174959-1     433   5   012  4095601-8        4    10/2023-10/2023     82.012
 1320142382-6    ROBLES CERDA JOHANNA ANDREA        14170570-9     433   5   012  4108194-5        3    10/2023-10/2023     61.684
 1320142385-0    ABARCA MERINO YERY ANDREA          17849389-2     433   1   303  4395775-9        4    10/2023-10/2023     81.312
 1320142396-6    SALAZAR PACHECO FRANCISCA CRIS     19171039-8     433   5   012  4217130-1        3    10/2023-10/2023     61.684
 1320142455-5    ALVAREZ CACERES KATHERINE ANGE     18976828-1     433   5   012  3600352-9        3    10/2023-10/2023     61.684
 1320142463-6    COFRE DELGADO GISELA EDITH         15391780-9     433   5   012  3748762-7        4    10/2023-10/2023     82.012
 1320142471-7    HERNANDEZ ORELLANA ANTONIETA D     17243232-8     433   5   012  3858165-1        3    10/2023-10/2023     61.684
 1320142479-2    ARANEDA CUEVAS NICOLE ESTEFANI     17610892-4     433   5   012  3610930-0        4    10/2023-10/2023     82.012
 1320142481-4    DIAZ BARRERA ELIANA DEL ROSARI     16690990-2     433   5   012  3709764-0        4    10/2023-10/2023     82.012
 1320142490-3    RODRIGUEZ RODRIGUEZ GLADYS ELI     16217312-K     433   5   012  3795671-6        3    10/2023-10/2023     61.684
 1320142495-4    TRIVINO ORMENO IVONNE VANESSA      17542845-3     433   5   012  4347042-6        3    10/2023-10/2023     61.684
 1320142499-7    AVALOS VERA SCARLETT FRANCESCA     20278854-8     433   5   012  3627307-0        3    10/2023-10/2023     61.684
 1320142527-6    HERRERA OSORIO SANDRA VERONICA     10826365-2     433   1   303  4396062-8        3    10/2023-10/2023     60.984
 1320142546-2    BIZAMA HEMMELMANN LESLIE CAROL     13283718-K     433   1   303  4395869-0        3    10/2023-10/2023     60.984
 1320142572-1    COCIO CIFUENTES ELISABET YESSE     18187064-8     433   5   012  3748523-3        3    10/2023-10/2023     61.684
 1320142575-6    HERNANDEZ MATURANA VERONICA AN     15391847-3     433   5   012  4132000-1        4    10/2023-10/2023     82.012
 1320142576-4    DOMINGUEZ ABARZUA INGRID ANDRE     13695063-0     433   5   012  3763144-2        3    10/2023-10/2023     61.684
 1320142588-8    SANCHEZ PEREZ MARIA JOSE           17544826-8     433   5   012  3988344-9        3    10/2023-10/2023     61.684
 1320142593-4    AVENDANO AVILA YAMILETTE FRANC     20047029-K     433   5   012  3627581-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12425
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320142601-9    JIMENEZ BENITEZ YESSENIA LISET     17418206-K     433   5   012  4175904-6        3    10/2023-10/2023     61.684
 1320142606-K    PLA CARRION DANIELA ISABEL         15437358-6     433   5   012  4098951-K        3    10/2023-10/2023     61.684
 1320142613-2    ORTEGA VILLALOBOS NICOL ANDREA     19006056-K     433   5   012  3772514-5        3    10/2023-10/2023     61.684
 1320142617-5    CRUZ CARRASCO PALOMA MACARENA      18191399-1     433   5   012  3759896-8        3    10/2023-10/2023     61.684
 1320142623-K    PENA GUTIERREZ ISABEL ALEJANDR     17543499-2     433   5   012  4088413-0        3    10/2023-10/2023     61.684
 1320142647-7    VIVANCO PEREZ TABITA ANDREA        19365238-7     433   5   012  4288208-9        3    10/2023-10/2023     61.684
 1320142660-4    BASCULEO ARENAS ESTEFANIA DEL      15889234-0     433   5   012  3633887-3        3    10/2023-10/2023     61.684
 1320142666-3    ONATE SAEZ KAREN YAZMIN            13802858-5     433   5   012  4202092-3        5    10/2023-10/2023    102.340
 1320142669-8    SILVA PAINEQUEO GEMITA VERONIC     19408003-4     433   5   012  4236034-1        4    10/2023-10/2023     82.012
 1320142700-7    ROJAS TRONCOSO BARBARA ANDREA      18763650-7     433   5   012  4210678-K        3    10/2023-10/2023     61.684
 1320142701-5    OYARZUN CERNA PAMELA ANDREA        13286531-0     433   5   012  3905234-2        3    10/2023-10/2023     61.684
 1320142722-8    FREIRE CAAMANO MARIA MAGDALENA     11425390-1     433   1   303  4396005-9        3    10/2023-10/2023     60.984
 1320142725-2    GONZALEZ MORALES DANIELA ALEJA     17126984-9     433   5   012  3847736-6        3    10/2023-10/2023     61.684
 1320142734-1    VILLEGAS HERNANDEZ BERNARDA BE     16231881-0     433   5   012  4046933-8        3    10/2023-10/2023     61.684
 1320142743-0    ARIAS MAGALLANES GISSELLA SOLE     17009510-3     433   5   012  3620470-2        3    10/2023-10/2023     61.684
 1320142746-5    JERIA GODOY ANA KARINA             15602692-1     433   5   012  3825524-K        3    10/2023-10/2023     61.684
 1320142755-4    VARGAS REVECO CAROL PRISCILLA      18076934-K     433   5   012  4353225-1        4    10/2023-10/2023     82.012
 1320142756-2    PARRA RAMOS MARIA JOSE             19024258-7     433   5   012  4139576-1        4    10/2023-10/2023     82.012
 1320142765-1    BARRERA ACOSTA EMILY GUADALUPE     18675385-2     433   5   012  3632369-8        4    10/2023-10/2023     82.012
 1320142775-9    PARDO REYES MARIA DEL CARMEN       19851047-5     433   5   012  4256295-5        4    10/2023-10/2023     82.012
 1320142779-1    GAETE DIAZ CAROLINA ALEJANDRA      17834414-5     433   5   012  3831789-K        3    10/2023-10/2023     61.684
 1320142815-1    BRAVO OVIEDO JOHANNA LISETH        18188279-4     433   5   012  3637746-1        3    10/2023-10/2023     61.684
 1320142849-6    SILVA FUENZALIDA VIVIANA PAOLA     13076728-1     433   5   012  4267776-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12426
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320142855-0    LOBOS MORALES NAYADET YAREGLA      16279951-7     433   5   012  3826325-0        3    10/2023-10/2023     61.684
 1320142877-1    MONCADA VALENZUELA DANIELA GEN     19001727-3     433   5   012  4018613-1        3    10/2023-10/2023     61.684
 1320142892-5    VEGA PONCE BERTA CELIRIA           18497073-2     433   5   012  4327224-1        3    10/2023-10/2023     61.684
 1320142893-3    RAMIREZ GUZMAN MARCELA LUCILA      13598720-4     433   5   012  4146830-0        4    10/2023-10/2023     82.012
 1320142895-K    GARATE SAN MARTIN ESTEFANIA SC     18366287-2     433   5   012  4120988-7        4    10/2023-10/2023     82.012
 1320142904-2    YANEZ CAPLAN IVANIA CATALINA       19234691-6     433   5   012  4362399-0        3    10/2023-10/2023     61.684
 1320142936-0    ROMERO CASTRO VIVIANA LORETO       17027408-3     433   5   012  4166924-1        3    10/2023-10/2023     61.684
 1320142953-0    OSORIO TAPIA DANIELA ROSA          17065132-4     433   5   012  4040499-6        3    10/2023-10/2023     61.684
 1320142956-5    ALFARO NUNEZ CAROLINA DANAE        18075235-8     433   5   012  3595554-2        3    10/2023-10/2023     61.684
 1320142963-8    GARCIA ALIAGA DENISSE ALEXANDR     18724901-5     433   5   012  3836709-9        3    10/2023-10/2023     61.684
 1320142987-5    LEIVA LIENCURA KATHERINE ANDRE     16695215-8     433   5   012  3922999-4        7    10/2023-10/2023    142.996
 1320143005-9    BUSTOS BERRIOS PAULINA ALEJAND     17848292-0     433   5   012  3703410-K        3    10/2023-10/2023     61.684
 1320143006-7    CARVAJAL BAEZA ROMINA ESTRELLA     18327557-7     433   5   012  3649870-6        4    10/2023-10/2023     61.684
 1320143013-K    GONZALEZ MARIN CLAUDIA MARCELA     13091326-1     433   5   012  3847343-3        3    10/2023-10/2023     61.684
 1320143018-0    BRAVO FARIAS TAMARA NICOLE         17242915-7     433   5   012  3637424-1        4    10/2023-10/2023     82.012
 1320143062-8    SERRANO CATALAN JOSELIN YEIMI      18192573-6     433   5   012  4233600-9        3    10/2023-10/2023     61.684
 1320143065-2    ESCOBEDO ACOSTA PATRICIA LIDIA     13838347-4     433   5   012  3764290-8        3    10/2023-10/2023     61.684
 1320143084-9    BECERRA VEGA YOSELIN SOLEDAD       16691696-8     433   5   012  3695040-4        3    10/2023-10/2023     61.684
 1320143088-1    ORTEGA SEPULVEDA JACQUELINE AN     17341448-K     433   5   012  4038570-3        3    10/2023-10/2023     61.684
 1320143098-9    QUINTANILLA RODRIGUEZ KAREN DE     15430868-7     433   5   012  4105518-9        4    10/2023-10/2023     82.012
 1320143102-0    SANHUEZA MALDONADO JENNIFER AN     14196136-5     433   5   012  4226282-K        3    10/2023-10/2023     61.684
 1320143114-4    TORRES FARIAS ANDREA CAROLINA      17667246-3     433   5   012  4276235-0        4    10/2023-10/2023     82.012
 1320143137-3    GUERRERO CASTRO SCARLETT MERCE     16505704-K     433   5   012  3822174-4        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12427
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320143138-1    ANDAUR LOBOS NOEMI DAMARI          17544691-5     433   5   012  3997419-3        3    10/2023-10/2023     61.684
 1320143163-2    TRUJILLO VIDAL SCARLET BELEN       18074417-7     433   5   012  4280316-2        3    10/2023-10/2023     61.684
 1320143180-2    SOLANO MECIAS LUPITA DEL CARME     13839282-1     433   5   012  4310374-1        3    10/2023-10/2023     61.684
 1320143203-5    AROS CARRENO VIVIANA VERONICA      15737453-2     433   5   012  3621691-3        3    10/2023-10/2023     61.684
 1320143224-8    VERGARA CASTRO GENESIS CATALIN     19703136-0     433   5   012  4332574-4        4    10/2023-10/2023     82.012
 1320143230-2    APABLAZA PARDO ESPERANZA DEL C     20224772-5     433   5   012  3608648-3        3    10/2023-10/2023     61.684
 1320143232-9    TORREJON LOPEZ ORIANA SOLEDAD      12899897-7     433   5   012  4275306-8        3    10/2023-10/2023     61.684
 1320143242-6    VALENZUELA JORQUERA SUSANA EDI     20224739-3     433   5   012  4318866-6        3    10/2023-10/2023     61.684
 1320143262-0    BARRERA BRAVO GISELLA ANDREA       15447688-1     433   5   012  3632438-4        3    10/2023-10/2023     61.684
 1320143272-8    BARRIA RAMIREZ ROMINA ESTEFANI     19227893-7     433   5   012  3633068-6        3    10/2023-10/2023     61.684
 1320143275-2    QUIROZ SCHULZ JOSELING MACAREN     19003645-6     433   1   303  4396559-K        3    10/2023-10/2023     60.984
 1320143279-5    VALDEBENITO CORNEJO MELISSA CL     19384121-K     433   5   012  4349325-6        3    10/2023-10/2023     61.684
 1320143280-9    PADILLA SALAZAR NATALY ELIZABE     16921253-8     433   5   012  4254839-1        3    10/2023-10/2023     61.684
 1320143281-7    SANCHEZ CORVALAN MARGARITA DEL     09324672-1     433   5   012  4222173-2        3    10/2023-10/2023     61.684
 1320143287-6    RODRIGUEZ LOYOLA VALERIA ANDRE     18455957-9     433   5   012  4108342-5        3    10/2023-10/2023     61.684
 1320143293-0    VARGAS DEL CANTO SLOMI CRISTIN     13681214-9     433   5   012  4285465-4        4    10/2023-10/2023     82.012
 1320143302-3    MORIS ROJO MONICA PATRICIA         14539072-9     433   5   012  4198119-9        3    10/2023-10/2023     61.684
 1320143312-0    SUAREZ SUAREZ ROSA ELENA           14188410-7     433   5   012  4242680-6        5    10/2023-10/2023    102.340
 1320143317-1    MUNOZ LEIVA DENISSE ANGELICA       18603847-9     433   5   012  4199932-2        3    10/2023-10/2023     61.684
 1320143319-8    ANDRADE QUEZEL KATHERINE SOLAN     18606001-6     433   5   012  3997592-0        3    10/2023-10/2023     61.684
 1320143322-8    CLEMENS HAUSSMANN FRANCISCAJOS     18908902-3     433   5   012  4060899-0        4    10/2023-10/2023     82.012
 1320143323-6    LEON CATALAN KARINA ANDREA         16170353-2     433   5   012  3923899-3        5    10/2023-10/2023    102.340
 1320143349-K    HURTADO GALLARDO MELISSA MASSI     19001974-8     433   5   012  3886929-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12428
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320143352-K    ESPINOZA REYES ELIZABETH IRMA      14598228-6     433   5   012  4112527-6        5    10/2023-10/2023     61.684
 1320143359-7    SALCEDO ESPIR KARIN NATALIA        17849355-8     433   5   012  4302353-5        3    10/2023-10/2023     61.684
 1320143375-9    GAMBINO FUENTES PAOLA ALEJANDR     15964749-8     433   5   012  3835623-2        3    10/2023-10/2023     61.684
 1320143382-1    ROMERO FILGUEIRA CAROLINA EVEL     13520151-0     433   5   012  4108695-5        3    10/2023-10/2023     61.684
 1320143392-9    VERGARA CHACON CAROLINA ANDREA     13884584-2     433   5   012  4332602-3        3    10/2023-10/2023     61.684
 1320143399-6    AGUILA SANTIBANEZ MARIA JOSE       18364082-8     433   5   012  3585398-7        4    10/2023-10/2023     82.012
 1320143400-3    OLIVARES ZAPATA GIULIANA FRANC     18448811-6     433   5   012  3674230-5        4    10/2023-10/2023     82.012
 1320143405-4    LABRIN MILLAN ELBA DANEY           16383260-7     433   5   012  3918359-5        4    10/2023-10/2023     82.012
 1320143410-0    ROJAS PALMA DAISY MARILYN          15443737-1     433   5   012  4164899-6        3    10/2023-10/2023     61.684
 1320143411-9    ALVARADO PENA ELIZABETH            13693185-7     433   5   012  3995829-5        3    10/2023-10/2023     61.684
 1320143412-7    JIMENEZ POBLETE PAULINA SOLEDA     15090187-1     433   5   012  3895869-0        4    10/2023-10/2023     82.012
 1320143418-6    ARAVENA ROMAN YESSENIA DEL PIL     19003479-8     433   5   012  3613560-3        3    10/2023-10/2023     61.684
 1320143433-K    PEREZ RODRIGUEZ DANIELA CAROLI     16029630-5     433   5   012  4141524-K        3    10/2023-10/2023     61.684
 1320143439-9    VIDAL BEJAR YUILDA ELIOTT          17445997-5     433   5   012  4334267-3        3    10/2023-10/2023     61.684
 1320143446-1    ARRIAGADA NECULMAN JOCELYN DEL     18609646-0     433   5   012  3623289-7        3    10/2023-10/2023     61.684
 1320143472-0    RIOS GUTIERREZ MONICA FLOR         16378217-0     433   5   012  4207088-2        3    10/2023-10/2023     61.684
 1320143478-K    VIDAL HERNANDEZ MARIA ELENA        13031922-K     433   5   012  4334583-4        4    10/2023-10/2023     82.012
 1320143517-4    GALLEGOS PINO EMELINA DEL PILA     18479077-7     433   5   012  3787792-1        3    10/2023-10/2023     61.684
 1320143542-5    CASTILLO CASTILLO DANIELA ANDR     18422327-9     433   5   012  3735273-K        3    10/2023-10/2023     61.684
 1320143552-2    GONZALEZ CONOPAN MARIA ANGELIC     13476038-9     433   5   012  3819747-9        4    10/2023-10/2023     82.012
 1320143553-0    MONTESINOS PARDO CLAUDIA FRANC     19023629-3     433   5   012  3973171-1        3    10/2023-10/2023     61.684
 1320143567-0    TOBAR IBARRA CAMILA NORMA          17190810-8     433   5   012  4344654-1        3    10/2023-10/2023     61.684
 1320143579-4    ARRIAGADA ORTIZ BEATRIZ PATRIC     17005231-5     433   5   012  3623337-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12429
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320143587-5    MUNOZ SILVA TAMARA ESTHER          18185054-K     433   5   012  3984958-5        3    10/2023-10/2023     61.684
 1320143592-1    VALDES MOYA NATALIA ELIZABETH      16279723-9     433   5   012  4316507-0        4    10/2023-10/2023     82.012
 1320143634-0    GOMEZ CASTILLO ROSA JENNY          13492558-2     433   5   012  3841808-4        3    10/2023-10/2023     61.684
 1320143650-2    PONCE ESPINOZA MARIA FERNANDA      19005470-5     433   5   012  4100702-8        4    10/2023-10/2023     82.012
 1320143653-7    GODOY TRONCOSO JESSICA ALEJAND     19919566-2     433   5   012  4123416-4        3    10/2023-10/2023     61.684
 1320143661-8    AEDO VARAS EVELYN YESENIA          18442940-3     433   5   012  3584101-6        4    10/2023-10/2023     82.012
 1320143665-0    PARRA BRAVO SOLANGE STEPHANIE      19779675-8     433   5   012  4085054-6        3    10/2023-10/2023     61.684
 1320143678-2    COCIO CACERES KAREN YESENIA        15886747-8     433   5   012  3748522-5        3    10/2023-10/2023     61.684
 1320143694-4    MONTERO RIOS PAULINA ANDREA        16268551-1     433   5   012  3972987-3        3    10/2023-10/2023     61.684
 1320143699-5    PACHECO LEYTON JAVIERA INES        17417264-1     433   5   012  3674837-0        4    10/2023-10/2023     82.012
 1320143720-7    CORNEJO MOLINA HEYQUE FALLON       18547024-5     433   5   012  3661399-8        3    10/2023-10/2023     61.684
 1320143737-1    OJEDA QUISPE ELIZABETH             22801544-K     433   5   012  3772338-K        5    10/2023-10/2023     61.684
 1320143776-2    SANCHEZ ARANCIBIA FRANCISCA SO     16639852-5     433   5   012  4221724-7        3    10/2023-10/2023     61.684
 1320143783-5    SILVA FIGUEROA ELIZABETH GRICE     18364080-1     433   5   012  4309256-1        3    10/2023-10/2023     61.684
 1320143786-K    VEGA ROMERO SOLANGE IVONNE         18073896-7     433   5   012  4327334-5        5    10/2023-10/2023    102.340
 1320143787-8    ANTIMAN ROJAS MAIRA ELIZABETH      18544301-9     433   5   012  3607772-7        3    10/2023-10/2023     61.684
 1320143791-6    MORENO GONZALEZ BELEN AURORA       19633538-2     433   5   012  4020644-2        3    10/2023-10/2023     61.684
 1320143802-5    TABILO CASANUEVA KAREN JUDITH      13419543-6     433   5   012  4268745-6        3    10/2023-10/2023     61.684
 1320143823-8    CARRIZO FLORES JOSELYN NICOLE      17429599-9     433   5   012  3649492-1        3    10/2023-10/2023     61.684
 1320143847-5    ULLOA PEREZ MARJORIE PRISCILA      19004036-4     433   5   012  4347973-3        3    10/2023-10/2023     61.684
 1320143882-3    GONZALEZ GALAZ ROMINA YESSENIA     17065508-7     433   1   303  4396037-7        4    10/2023-10/2023     81.312
 1320143892-0    SILVA SALAZAR CAROLINA DEL ROS     13489967-0     433   5   012  3939487-1        4    10/2023-10/2023     82.012
 1320143910-2    RODRIGUEZ TORRES CINDY CAROLAI     17544012-7     433   5   012  4296448-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12430
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320143915-3    SANCHEZ FIERRO DENISSE ALEJAND     16718551-7     433   5   012  3680244-8        3    10/2023-10/2023     61.684
 1320143925-0    BUSTOS GONZALEZ ALISON ALEJAND     16800187-8     433   5   012  3871318-3        3    10/2023-10/2023     61.684
 1320143929-3    CARRASCO ROZAS DANIELA ODETTE      14154929-4     433   5   012  4052952-7        3    10/2023-10/2023     61.684
 1320143930-7    MORALES OLIVARES CAROLINA OTIL     14174897-1     433   5   012  3976497-0        3    10/2023-10/2023     61.684
 1320143967-6    OJEDA AGUIRRE ESTEFANY MIREYA      23570180-4     433   5   012  4249878-5        3    10/2023-10/2023     61.684
 1320143977-3    FUENTES LIZANA VIVIANA ANTONIA     18052508-4     433   5   012  3786887-6        3    10/2023-10/2023     61.684
 1320144044-5    SEPULVEDA HUILCAMAN YESENIA GR     17607925-8     433   5   012  3829864-K        3    10/2023-10/2023     61.684
 1320144096-8    GALLARDO VIDAL YOHANNA IRENE       16161304-5     433   5   012  3767981-K        3    10/2023-10/2023     61.684
 1320144139-5    GUERRA MARAMBIO FERNANDA VERON     16908511-0     433   1   303  4395959-K        3    10/2023-10/2023     60.984
 1320144143-3    MONTENEGRO POBLETE FABIOLA AND     14193299-3     433   5   012  3972779-K        3    10/2023-10/2023     61.684
 1320144163-8    CERPA PAVEZ CAMILA FERNANDA        17682096-9     433   5   012  3742986-4        3    10/2023-10/2023     61.684
 1320144176-K    FIGUEROA CUEVAS YOCELYN TAMARA     19318615-7     433   5   012  3808254-K        3    10/2023-10/2023     61.684
 1320144180-8    MUNOZ TUDELA LESLIE VANIA          16415198-0     433   5   012  4023058-0        4    10/2023-10/2023     82.012
 1320144187-5    OJEDA QUISPE FIORELLA              22801478-8     433   5   012  3864501-3        4    10/2023-10/2023     82.012
 1320144206-5    JIMENEZ CANALES BARBARA NICOLE     18192886-7     433   5   012  4175917-8        7    10/2023-10/2023    102.340
 1320144219-7    OJEDA AGUIRRE GENESIS GIORGINA     23220436-2     433   5   012  4201921-6        3    10/2023-10/2023     61.684
 1320144222-7    IBACACHE PARDO KATHERINE SOLAN     18397671-0     433   5   012  3887238-9        3    10/2023-10/2023     61.684
 1320144230-8    ULLOA GONZALEZ DANYA VALESKA       17837769-8     433   5   012  4347870-2        3    10/2023-10/2023     61.684
 1320144255-3    MORAGA BENITEZ CATALINA ANDREA     17940911-9     433   5   012  4196218-6        4    10/2023-10/2023     82.012
 1320144273-1    GALLARDO OLIVARES CAMILA ESTEF     18073938-6     433   5   012  3816741-3        3    10/2023-10/2023     61.684
 1320144332-0    VERA GONZALEZ MARIA SOLEDAD LU     13468498-4     433   5   012  4356932-5        3    10/2023-10/2023     61.684
 1320144340-1    NARVAI RIOS VERONICA YASMIN        15442589-6     433   5   012  4247034-1        3    10/2023-10/2023     61.684
 1320144364-9    SOTO PACHECO CONSTANZA TAMARA      18192714-3     433   1   303  4396625-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12431
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320144376-2    VEGA URQUIETA CLAUDIA ANDREA       22048616-8     433   5   012  4355239-2        4    10/2023-10/2023     82.012
 1320144429-7    RODRIGUEZ MONTENEGRO STEPHANIA     18674611-2     433   5   012  4044289-8        3    10/2023-10/2023     61.684
 1320144438-6    DIAZ DIAZ PATRICIA YANIXA          17850141-0     433   5   012  4068608-8        3    10/2023-10/2023     61.684
 1320144445-9    REYES STUARDO KATHERINE DANESK     16045675-2     433   5   012  3907678-0        3    10/2023-10/2023     61.684
 1320144447-5    GUTIERREZ RAMIREZ ANA DAMARIS      18076406-2     433   5   012  3855496-4        4    10/2023-10/2023     82.012
 1320144464-5    DOMINGUEZ HERRERA ROXANA MICHE     16412163-1     433   5   012  3780900-4        4    10/2023-10/2023     82.012
 1320144466-1    GUERRERO CORTEZ TANYA CINTHYA      16918535-2     433   5   012  3852848-3        3    10/2023-10/2023     61.684
 1320144467-K    ABARZUA LIZANA MARIA DE LOS AN     17419214-6     433   5   012  3579497-2        3    10/2023-10/2023     61.684
 1320144485-8    GUTIERREZ ALVAREZ JEANNETTE AR     15444559-5     433   5   012  3853940-K        5    10/2023-10/2023    102.340
 1320144495-5    CATALAN MANRIQUEZ AGUEDA DEL P     13847489-5     433   5   012  3653271-8        3    10/2023-10/2023     61.684
 1320144502-1    PEREZ CARRASCO CRISTINA ANDREA     17837717-5     433   5   012  4203249-2        4    10/2023-10/2023     82.012
 1320144519-6    ABARCA BRIONES ANDREA ANGELICA     17580168-5     433   5   012  3989974-4        5    10/2023-10/2023    102.340
 1320144521-8    ANACONA SANTIS GISELLE POLETTE     19219670-1     433   5   012  3604570-1        3    10/2023-10/2023     61.684
 1320144522-6    MANRIQUEZ SANDOVAL BETZABEL LI     15888037-7     433   5   012  3826638-1        5    10/2023-10/2023    102.340
 1320144537-4    MARTINEZ LAGOS ORNELLA CECILIA     13905731-7     433   5   012  3956140-9        5    10/2023-10/2023    102.340
 1320144541-2    ESCOBAR MENDEZ TAMARA DEL PILA     15449961-K     433   5   012  3712328-5        3    10/2023-10/2023     61.684
 1320144571-4    BELTRAN MORENO XIMENA ANDREA       15441952-7     433   5   012  4008105-4        3    10/2023-10/2023     61.684
 1320144592-7    GONZALEZ LUQUE ROMINA ANDREA       19023428-2     433   1   303  4395886-0        3    10/2023-10/2023     60.984
 1320144597-8    CERDA VIDAL ANA INES               16408037-4     433   5   012  4058120-0        3    10/2023-10/2023     61.684
 1320144598-6    FUENZALIDA PONCE CONSTANZA VAL     20280067-K     433   5   012  3815932-1        3    10/2023-10/2023     61.684
 1320144599-4    ORTIZ NAVARRO DANIELA ALEJANDR     18602844-9     433   5   012  3828775-3        5    10/2023-10/2023    102.340
 1320144601-K    HERNANDEZ PUELMA ANA MARIA         14127453-8     433   5   012  3716083-0        3    10/2023-10/2023     61.684
 1320144605-2    YEVENES TENGUELIN PALOMA DE LA     19006460-3     433   5   012  4363986-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12432
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320144608-7    CASTRO GOMEZ DAISY DAIANA          15790662-3     433   5   012  3737941-7        3    10/2023-10/2023     61.684
 1320144652-4    ARAYA ABARCA ALEJANDRA SCARLET     19733384-7     433   1   303  4395819-4        3    10/2023-10/2023     60.984
 1320144659-1    ESPINOZA SAEZ CARMEN GLORIA        14157131-1     433   5   012  4112578-0        3    10/2023-10/2023     61.684
 1320144666-4    GONZALEZ CORTES PAULA IVONNE       11853953-2     433   5   012  4125164-6        3    10/2023-10/2023     61.684
 1320144671-0    ROJAS GALDAMES GLADYS DEL CARM     12959230-3     433   5   012  4163760-9        4    10/2023-10/2023     82.012
 1320144732-6    ZAMORANO CERON SOFIA TAMARA AL     17256779-7     433   5   012  4341291-4        3    10/2023-10/2023     61.684
 1320144736-9    VARELA RAMIREZ TANIA YASMIN        18190960-9     433   5   012  4352454-2        3    10/2023-10/2023     61.684
 1320144737-7    OYARZUN MAUREIRA PAOLA ANDREA      12637774-6     433   5   012  4042433-4        3    10/2023-10/2023     61.684
 1320144781-4    MOLINA GONZALEZ JOSELYN ISABEL     16176746-8     433   5   012  4018317-5        3    10/2023-10/2023     61.684
 1320144802-0    CELIS QUEVEDO STEPHANIE ANGELY     16174692-4     433   1   303  4395840-2        3    10/2023-10/2023     60.984
 1320144805-5    LOPEZ YEVENES SOLANGE ANDREA       17730202-3     433   5   012  3946260-5        3    10/2023-10/2023     61.684
 1320144814-4    ESPEJO NUNEZ CAMILA FERNANDA       17463749-0     433   5   012  3764445-5        4    10/2023-10/2023     82.012
 1320144825-K    AGUILAR LADRON DE GUEVA OLGA M     16955036-0     433   5   012  3586033-9        4    10/2023-10/2023     82.012
 1320144836-5    JOHNSON MONTANO JAZMIN PAOLA       13917124-1     433   5   012  3917682-3        3    10/2023-10/2023     61.684
 1320144894-2    LOPEZ BETTOCCHI JESSICA LUCIA      12687377-8     433   5   012  4182186-8        3    10/2023-10/2023     61.684
 1320144922-1    MONSALVE AVILA JIMENA DEL CARM     11533230-9     433   5   012  4018748-0        3    10/2023-10/2023     61.684
 1320144959-0    BEIZA MARTINEZ MACARENA ANDREA     18189681-7     433   5   012  3634932-8        3    10/2023-10/2023     61.684
 1320144985-K    HERRERA FERNANDEZ ANGELICA BEA     17002628-4     433   5   012  3858586-K        5    10/2023-10/2023    102.340
 1320144986-8    BERRIOS CURIVIL NATALY ISABEL      18333143-4     433   5   012  3636113-1        3    10/2023-10/2023     61.684
 1320144988-4    HERNANDEZ ARAVENA PAULA SOLEDA     15917534-0     433   5   012  3857759-K        4    10/2023-10/2023     82.012
 1320145040-8    AVILES MACAYA MARTA DENISSE        17851474-1     433   5   012  4004219-9        3    10/2023-10/2023     61.684
 1320145044-0    MARCHANT PEREZ NATALY DANIELA      17694971-6     433   5   012  4186453-2        4    10/2023-10/2023     82.012
 1320145064-5    MIRANDA FRAU KARINA VIVIANA        17927443-4     433   5   012  3902651-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12433
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320145084-K    IBARRA ZAPATA GUISSELLE ARLETT     17851807-0     433   5   012  3790864-9        3    10/2023-10/2023     61.684
 1320145092-0    CORIA VALDES ANA LUISA             18056063-7     433   5   012  3755500-2        4    10/2023-10/2023     82.012
 1320145095-5    CORNU CHANDIA KATHERINE GABRIE     18612237-2     433   5   012  3661514-1        3    10/2023-10/2023     61.684
 1320145109-9    FOUILLIOUX SANDOVAL ESTEFANIA      17947179-5     433   5   012  3812154-5        3    10/2023-10/2023     61.684
 1320145114-5    SAEZ SAEZ YUDITH NOHELIA           18805178-2     433   5   012  4044791-1        4    10/2023-10/2023     82.012
 1320145123-4    MUNOZ VARGAS ESTHEFANIA DEL CA     15963592-9     433   5   012  3827691-3        3    10/2023-10/2023     61.684
 1320145125-0    MUNOZ OLIVARES PRISILA CONSTAN     18881342-9     433   5   012  3983610-6        3    10/2023-10/2023     61.684
 1320145136-6    GUZMAN PALMA PAMELA GILDA DE L     11658151-5     433   5   012  4130483-9        3    10/2023-10/2023     61.684
 1320145149-8    IBARRA MUNOZ CONSTANZA ALEJAND     17849648-4     433   5   012  3888199-K        4    10/2023-10/2023     82.012
 1320145151-K    KOENIG VALENCIA ESTRELLA NOEMI     18738597-0     433   5   012  3897734-2        3    10/2023-10/2023     61.684
 1320145154-4    TRONCOSO URZUA XIMENA MAUREN       18478678-8     433   5   012  4046155-8        3    10/2023-10/2023     61.684
 1320145187-0    DIAZ URBANO JENNY ANDREA           23516223-7     433   5   012  3780172-0        5    10/2023-10/2023    102.340
 1320145208-7    SILVA HENRIQUEZ TANIA NAYADE       20204154-K     433   5   012  4235338-8        3    10/2023-10/2023     61.684
 1320145211-7    SOTO DURAN YOHANNA BELEN           16625646-1     433   5   012  4045720-8        3    10/2023-10/2023     61.684
 1320145221-4    ALCAIDE SEPULVEDA KATHERIN EVE     15963445-0     433   1   303  4395777-5        3    10/2023-10/2023     60.984
 1320145246-K    GARATE GONZALEZ ROMINA ALEJAND     16738727-6     433   5   012  4120969-0        5    10/2023-10/2023    102.340
 1320145259-1    CHAVEZ ORELLANA BRENDA MARISOL     12828643-8     433   5   012  4059338-1        3    10/2023-10/2023     61.684
 1320145268-0    GUZMAN OLAYA FRANCIA DEL PILAR     24790995-8     433   5   012  3769958-6        4    10/2023-10/2023     82.012
 1320145272-9    SOTO ESPINOZA LINDA STEPHANY       18336319-0     433   5   012  4239445-9        3    10/2023-10/2023     61.684
 1320145280-K    MUNOZ MALDONADO ISABEL PAULINA     16545600-9     433   5   012  4200029-9        3    10/2023-10/2023     61.684
 1320145318-0    JIMENEZ BORLANDO KARINA EMILIA     16987408-5     433   5   012  3917359-K        3    10/2023-10/2023     61.684
 1320145323-7    MARTINEZ ABARCA NATALI VIDAURA     15929748-9     433   5   012  3955045-8        3    10/2023-10/2023     61.684
 1320145338-5    ORELLANA OVALLE LESLIE GABRIEL     18046014-4     433   5   012  4036867-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12434
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320145364-4    CORREA PILQUINIR PAULINA ANDRE     13833038-9     433   5   012  4064654-K        3    10/2023-10/2023     61.684
 1320145376-8    VILLA VILLAGRA CAMILA DEL CARM     19533262-2     433   5   012  4336180-5        3    10/2023-10/2023     61.684
 1320145391-1    RAIO VARGAS VANESSA DEL CARMEN     17578053-K     433   5   012  4204818-6        3    10/2023-10/2023     61.684
 1320145411-K    BUSTOS SANTANDER ANA KAREN         18497081-3     433   5   012  3704051-7        3    10/2023-10/2023     61.684
 1320145428-4    MENESES FRIAS MARISOL MARGARIT     13840117-0     433   5   012  4191776-8        3    10/2023-10/2023     61.684
 1320145435-7    CARCAMO GUERRA JAZMIN SOLEDAD      17832524-8     433   5   012  3646108-K        3    10/2023-10/2023     82.012
 1320145442-K    IBACACHE INOSTROZA DENISSE ALE     15459227-K     433   5   012  4135302-3        3    10/2023-10/2023     61.684
 1320145446-2    HENRIQUEZ GARRIDO CLAUDIA ALEJ     17412704-2     433   5   012  4130936-9        3    10/2023-10/2023     61.684
 1320145448-9    REYES BENAVIDES PAULA FERNANDA     19439655-4     433   5   012  4151097-8        3    10/2023-10/2023     61.684
 1320145451-9    BARRIENTOS ARRIAGADA PAULINA G     17277844-5     433   5   012  3692326-1        3    10/2023-10/2023     61.684
 1320145469-1    QUEZADA QUIROZ LILIAN ROSA         14351544-3     433   5   012  4264226-6        3    10/2023-10/2023     61.684
 1320145550-7    PARDO IBARRA MARCELA FATIMA        19003106-3     433   5   012  4083644-6        4    10/2023-10/2023     82.012
 1320145556-6    ORTEGA RUBIO GLORIA CAROLINA       13938719-8     433   5   012  4077680-K        4    10/2023-10/2023     82.012
 1320145583-3    FUENTES ALARCON IVETTE VAZTIAN     18609544-8     433   5   012  3786531-1        4    10/2023-10/2023     82.012
 1320145588-4    MENESES APAZA MARLENY              21697447-6     433   5   012  3964144-5        3    10/2023-10/2023     61.684
 1320145593-0    NAVARRO CARRIZO GABRIELA ESTEF     21869102-1     433   5   012  4247502-5        4    10/2023-10/2023     82.012
 1320145614-7    VEGA VEGA MARIA JOSE               15840055-3     433   5   012  4327562-3        3    10/2023-10/2023     61.684
 1320145618-K    GAJARDO INOSTROZA ANABEL MARLE     18813502-1     433   5   012  3832364-4        3    10/2023-10/2023     61.684
 1320145639-2    GONZALEZ RIVAS CONSTANZA ANDRE     19877861-3     433   1   303  4396046-6        3    10/2023-10/2023     60.984
 1320145645-7    VALDEBENITO MILLACARIZ MAGDALE     15666387-5     433   5   012  4349406-6        3    10/2023-10/2023     61.684
 1320145655-4    VERA RIVEROS ANDREA SOLEDAD        16603745-K     433   5   012  4331517-K        3    10/2023-10/2023     61.684
 1320145661-9    TAMAYO GONZALEZ FRESIA DE LOUR     13497108-8     433   5   012  4269011-2        3    10/2023-10/2023     61.684
 1320145690-2    MUNOZ OLEA PAULINA ISOLINA         17010556-7     433   5   012  4022567-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12435
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320145715-1    SUAREZ SEPULVEDA MARIA PAZ         19955619-3     433   5   012  4242659-8        4    10/2023-10/2023     82.012
 1320145747-K    MARAMBIO CONTRERAS YARITZA AND     18675237-6     433   5   012  4014035-2        4    10/2023-10/2023     82.012
 1320145751-8    SOTO VERDUGO MARIBEL DEL ROSAR     17851749-K     433   5   012  4241713-0        4    10/2023-10/2023     82.012
 1320145752-6    ABARCA ESPINOZA SAIVKA ALEJAND     19233971-5     433   5   012  3578949-9        4    10/2023-10/2023     82.012
 1320145768-2    ESPINOZA LLANQUINAO NOLFA IREN     16295266-8     433   5   012  3764976-7        3    10/2023-10/2023     61.684
 1320145770-4    MENDOZA ESCOBAR DALINA STEPHAN     18087060-1     433   5   729  4016858-3        4    10/2023-10/2023     82.012
 1320145785-2    JOHNSON ALTAMIRANO TANIA NICOL     18695703-2     433   5   012  3896553-0        3    10/2023-10/2023     61.684
 1320145792-5    CALDERON MUNOZ CAMILA FERNANDA     19443503-7     433   5   012  3722081-7        3    10/2023-10/2023     61.684
 1320145810-7    ULLOA CISTERNAS MARLENE ANTONI     16977261-4     433   5   012  4280981-0        4    10/2023-10/2023     82.012
 1320145818-2    MIRANDA SOTO ANA YESENIA           17239601-1     433   5   012  4018116-4        4    10/2023-10/2023     82.012
 1320145822-0    BANDA DONOSO ISABEL MARGARITA      19164590-1     433   5   012  3689534-9        3    10/2023-10/2023     61.684
 1320145842-5    AGUILAR CAMPOS CAMILA ANDREA       18191979-5     433   5   012  3585688-9        3    10/2023-10/2023     61.684
 1320145845-K    ALVAREZ ESCOBAR CAROLINA ANDRE     16668624-5     433   5   012  3600799-0        3    10/2023-10/2023     61.684
 1320145859-K    ROMAYNA SORIA OLGA BRENDA          24148178-6     433   5   012  4166732-K        4    10/2023-10/2023     82.012
 1320145860-3    SILVA JEREZ ANA VICTORIA           17545984-7     433   5   012  4235455-4        3    10/2023-10/2023     61.684
 1320145875-1    SALVO POBLETE IRIS JENNIFER        15822288-4     433   5   012  4220416-1        3    10/2023-10/2023     61.684
 1320145893-K    ARJONA VASQUEZ XIMENA DEL CARM     17281333-K     433   5   012  3621164-4        3    10/2023-10/2023     61.684
 1320145899-9    ESPINOZA PAUCAR ELGRA ESTERLIN     22269199-0     433   5   012  3802219-9        3    10/2023-10/2023     61.684
 1320145914-6    VELASQUEZ VIDAL NANCY KARINA       15639423-8     433   5   012  4328834-2        4    10/2023-10/2023     82.012
 1320145931-6    SOTO MENA XIMENA KAREN             15446125-6     433   5   012  4240233-8        3    10/2023-10/2023     61.684
 1320145973-1    PEREZ CORNEJO VANESSA PAOLA        13293672-2     433   5   012  4141004-3        3    10/2023-10/2023     61.684
 1320145975-8    GOMEZ ESPINOZA CINTIA ALEJANDR     16691969-K     433   5   012  3841969-2        3    10/2023-10/2023     61.684
 1320145980-4    LOPEZ ORELLANA FANNY JACQUELIN     11506642-0     433   5   012  3931080-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12436
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320146000-4    ROSABRO CARIPAN NANCY SARA         15546608-1     433   1   303  4396434-8        3    10/2023-10/2023     60.984
 1320146035-7    LLONCON NECULPAN SUSANA BEATRI     13586326-2     433   1   303  4396449-6        3    10/2023-10/2023     60.984
 1320146040-3    GATICA ARIAS FRESIA ANDREA         13127324-K     433   5   012  3818183-1        3    10/2023-10/2023     61.684
 1320146052-7    LOBOS HUINCAHUAL PAMELA ANDREA     17488805-1     433   5   012  3928948-2        3    10/2023-10/2023     61.684
 1320146072-1    NAVARRO TAPIA PAMELA JACQUELIN     18858506-K     433   5   012  4026488-4        3    10/2023-10/2023     61.684
 1320146073-K    CHEUQUELEN NAHUELQUEO HORTENSI     14141735-5     433   5   012  3745473-7        3    10/2023-10/2023     61.684
 1320146088-8    GUERRERO SAAVEDRA PIA CAROLINA     16171056-3     433   5   012  3822335-6        5    10/2023-10/2023    102.340
 1320146093-4    TORRES GARRIDO ROSLYN MARIEL       16029314-4     433   5   012  4276400-0        3    10/2023-10/2023     61.684
 1320146097-7    ORELLANA VALLADARES BEATRIZ DE     13913068-5     433   5   012  4037224-5        4    10/2023-10/2023     82.012
 1320146101-9    REYES LIMA MACARENA REGINA         16615910-5     433   5   012  4151848-0        3    10/2023-10/2023     61.684
 1320146111-6    PEREZ LOPEZ NATALIA MARIBEL        16040577-5     433   5   012  4092159-1        3    10/2023-10/2023     61.684
 1320146115-9    VARGAS PENAILILLO CAROL DEL RO     13070734-3     433   5   012  4323101-4        3    10/2023-10/2023     61.684
 1320146123-K    HERNANDEZ MOYA PATRICIA SUSANA     16018118-4     433   5   012  3879633-K        4    10/2023-10/2023     82.012
 1320146124-8    ARREDONDO BENAVIDES KATHERINE      15389416-7     433   5   012  3622288-3        3    10/2023-10/2023     61.684
 1320146128-0    TAPIA TRONCOSO MARIA DE LOS AN     15888033-4     433   5   012  4243550-3        4    10/2023-10/2023     82.012
 1320146142-6    BRAVO ESCOBAR SUSANA ANDREA        16380993-1     433   5   012  3699375-8        4    10/2023-10/2023     82.012
 1320146144-2    LARENAS WALKER EVA GENESIS         17253162-8     433   5   012  3920509-2        4    10/2023-10/2023     82.012
 1320146145-0    RIOS ESCOBAR CAMILA FERNANDA       19440530-8     433   5   012  4153843-0        3    10/2023-10/2023     61.684
 1320146148-5    CHACON GONZALEZ SELENNE ALEJAN     18185446-4     433   5   012  3743468-K        4    10/2023-10/2023     82.012
 1320146150-7    AGUIRRE FARIAS MADELEYN SILVIA     19383228-8     433   5   012  3588790-3        4    10/2023-10/2023     82.012
 1320146152-3    SOTO MUNOZ DEBORA ANDREA           17064389-5     433   5   012  4240376-8        3    10/2023-10/2023     61.684
 1320146154-K    HENRIQUEZ SERRANO CLAUDIA ALEJ     15453183-1     433   5   012  3857566-K        3    10/2023-10/2023     61.684
 1320146161-2    BLAS ORTIZ ERIKA MAGDALENA         22833986-5     433   5   012  3697972-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12437
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320146172-8    GUTIERREZ SALAZAR KATHERINE PA     15414441-2     433   5   012  3823139-1        3    10/2023-10/2023     61.684
 1320146177-9    ROSALES CID KATINA ALEXANDRA       18251617-1     433   5   012  4211438-3        4    10/2023-10/2023     82.012
 1320146182-5    ROJAS MORALES ABIGAIL CAROLINA     20279764-4     433   1   303  4396429-1        3    10/2023-10/2023     60.984
 1320146185-K    MOYA CORDOVA PAOLA ELIZABETH       08512775-6     433   5   012  3979021-1        3    10/2023-10/2023     61.684
 1320146189-2    VALENCIA ASTORGA NOEMI DANITZA     17151046-5     433   5   012  4317516-5        3    10/2023-10/2023     61.684
 1320146193-0    VALDIVIA CUEVAS ELBA GUILLERMI     13485674-2     433   5   012  4317102-K        3    10/2023-10/2023     61.684
 1320146205-8    SAEZ PULGAR DEBORAH TIHARE         17064991-5     433   5   012  4214467-3        4    10/2023-10/2023     82.012
 1320146220-1    RIVEROS CASTILLO CAROL EVELYN      14188097-7     433   5   012  4158424-6        4    10/2023-10/2023     82.012
 1320146239-2    MARTINEZ MERIDA VALERIA PATRIC     19880670-6     433   5   012  3956461-0        3    10/2023-10/2023     61.684
 1320146261-9    PUENTES NIZARA SILVIA              17327363-0     433   5   012  4102590-5        3    10/2023-10/2023     61.684
 1320146266-K    HERNANDEZ MELO ABIGAIL KAREN       18992926-9     433   5   012  3879514-7        3    10/2023-10/2023     61.684
 1320146270-8    SILVA GUAJARDO ROSA MARGARITA      17008270-2     433   5   012  4235285-3        3    10/2023-10/2023     61.684
 1320146276-7    CHAVEZ CIFUENTES FABIOLA DEL C     13808055-2     433   5   012  3744706-4        5    10/2023-10/2023    102.340
 1320146291-0    MUNOZ ARENAS MARIA ANGELICA        15445592-2     433   5   012  3980171-K        3    10/2023-10/2023     61.684
 1320146311-9    VENEGAS MORENO NAYADET DEL CAR     16449651-1     433   5   012  4356450-1        3    10/2023-10/2023     61.684
 1320146319-4    SANDOVAL HENRIQUEZ LAURA HORTE     14185710-K     433   5   012  4224662-K        3    10/2023-10/2023     61.684
 1320146328-3    SALINAS ARIAS JOCELYN ESTER        15706490-8     433   5   012  4219264-3        5    10/2023-10/2023    102.340
 1320146335-6    BASCUR PAREDES JESSICA DE LOS      13485131-7     433   5   012  3634058-4        3    10/2023-10/2023     61.684
 1320146338-0    BAEZ FLORES YENNIFER DEL PILAR     18185912-1     433   5   012  3688115-1        3    10/2023-10/2023     61.684
 1320146342-9    ALVAREZ CELIS MARIA ISABEL         17063226-5     433   5   012  3996132-6        3    10/2023-10/2023     61.684
 1320146367-4    ARANEDA SOTO CAROLINA ANDREA       13652173-K     433   5   012  3611360-K        3    10/2023-10/2023     61.684
 1320146369-0    ECHEVERRIA SOTO ANDREA PATRICI     13933424-8     433   5   012  3763481-6        3    10/2023-10/2023     61.684
 1320146389-5    CASTILLO MADARIAGA SANDRA ELOI     18672595-6     433   5   012  3736019-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12438
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320146390-9    DIAZ PEREZ ALEJANDRA INES          13278232-6     433   5   012  3710671-2        4    10/2023-10/2023     82.012
 1320146432-8    CABRERA NAVARRO CRISTINA BELEN     18605848-8     433   5   012  3719732-7        3    10/2023-10/2023     61.684
 1320146436-0    MUNOZ TORRES GISEL AIXA            17536393-9     433   5   012  3985140-7        5    10/2023-10/2023    102.340
 1320146452-2    ZUVIC ROJAS NICOLE ANXAINE         18904610-3     433   5   012  4369962-8        3    10/2023-10/2023     61.684
 1320146477-8    GONZALEZ GONZALEZ SCARLETT MAR     19344800-3     433   5   012  3846352-7        3    10/2023-10/2023     61.684
 1320146481-6    MORALES BODALEO PAOLA VERONICA     17100366-0     433   5   012  3975231-K        3    10/2023-10/2023     61.684
 1320146507-3    FARIAS VERDEJO GENESIS NICOLET     17544795-4     433   5   012  3804746-9        3    10/2023-10/2023     61.684
 1320146516-2    OYARZUN BRAVO DANIELA ELISETT      14158633-5     433   5   012  4079037-3        3    10/2023-10/2023     61.684
 1320146534-0    SEPULVEDA VASQUEZ YAMILET VANE     15576308-6     433   5   012  4233226-7        3    10/2023-10/2023     61.684
 1320146536-7    MORAGA CARRASCO NATALY ESTER       16014951-5     433   5   012  4196232-1        3    10/2023-10/2023     61.684
 1320146549-9    GAJARDO CERNA MARIA JOSE           19223413-1     433   1   303  4396023-7        3    10/2023-10/2023     60.984
 1320146555-3    CAMPOS RIQUELME CARLA FRANCISC     19208744-9     433   5   012  3724254-3        3    10/2023-10/2023     61.684
 1320146557-K    CASTANEDA GARCIA CYNTHIA DEL C     19704876-K     433   5   012  3650524-9        3    10/2023-10/2023     61.684
 1320146566-9    CACERES LEIVA MYRIAM ALEJANDRA     13485598-3     433   5   012  3720495-1        4    10/2023-10/2023     82.012
 1320146572-3    GALLEGOS TORRES BARBARA YARITZ     19022463-5     433   5   012  3834806-K        3    10/2023-10/2023     61.684
 1320146597-9    LAGOS ERICES KARLA ANDREA          19062947-3     433   5   012  3918759-0        3    10/2023-10/2023     61.684
 1320146602-9    YANEZ TORRES SANDRA DEL CARMEN     11230473-8     433   5   012  4363405-4        3    10/2023-10/2023     61.684
 1320146625-8    DIAZ PINO TAMARA ANDREA            15456870-0     433   5   012  4069435-8        4    10/2023-10/2023     82.012
 1320146626-6    BORQUEZ FIERRO CARLA IVONNE        19308978-K     433   5   012  3698623-9        4    10/2023-10/2023     82.012
 1320146632-0    LEMP ROCO PATRICIA GERARDA         18075651-5     433   5   012  3923601-K        3    10/2023-10/2023     61.684
 1320146633-9    SEPULVEDA SUAREZ ESTEFANIA ALE     19384391-3     433   5   012  4233009-4        3    10/2023-10/2023     61.684
 1320146642-8    HUALACAN ROSALES VANESSA FRANC     17379019-8     433   5   012  3716382-1        4    10/2023-10/2023     82.012
 1320146644-4    PALMA CARMONA YASNA HORTENCIA      18625552-6     433   5   012  4081929-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12439
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320146647-9    MACAYA ROJAS PAULA FRANCESCA       16382535-K     433   5   012  3946768-2        3    10/2023-10/2023     61.684
 1320146652-5    BANDA DONOSO YASNA CAROLINA        17733699-8     433   5   012  3631523-7        4    10/2023-10/2023     82.012
 1320146670-3    CASTRO MORALES VANESSA VERONIC     17310175-9     433   5   012  4056191-9        3    10/2023-10/2023     61.684
 1320146686-K    GONZALEZ ESPINOZA DANIELA ANDR     15791840-0     433   5   012  3845501-K        4    10/2023-10/2023     82.012
 1320146697-5    ESCOBAR HUENTEL JAVIERA ANDREA     19752106-6     433   5   012  3799224-0        3    10/2023-10/2023     61.684
 1320146704-1    DELAIGUE QUIROZ NATALIA ELIZA      18076890-4     433   5   012  3775321-1        3    10/2023-10/2023     61.684
 1320146713-0    CAMPOS VALENZUELA DAFNE PATRIC     18739723-5     433   5   012  3644365-0        3    10/2023-10/2023     61.684
 1320146724-6    BOLBARAN ARMIJO DEBORA FRANCIS     19440784-K     433   5   012  3698238-1        3    10/2023-10/2023     61.684
 1320146726-2    BULETRAN VERA JENISSIS DENISSE     16877888-0     433   5   012  3701739-6        5    10/2023-10/2023    102.340
 1320146728-9    PEREZ DIAZ ROCIO ESTEFANIA         17073572-2     433   5   012  4091477-3        3    10/2023-10/2023     61.684
 1320146752-1    MESIAS PEREZ ALEJANDRA ANDREA      14102332-2     433   5   012  3771564-6        8    10/2023-10/2023    163.324
 1320146755-6    PAVEZ FUENTES ALEJANDRA VIVIAN     13489280-3     433   5   012  4087176-4        3    10/2023-10/2023     61.684
 1320146774-2    MARIN POVEDA BEGONA SOLEDAD        12895770-7     433   5   012  3771276-0        4    10/2023-10/2023     82.012
 1320146783-1    SAEZ SAGREDO MARTA SIVONEY         18328573-4     433   5   012  3829500-4        3    10/2023-10/2023     61.684
 1320146791-2    MUNOZ MILLALEO ANGELICA MARIA      10278376-K     433   5   012  3772035-6        4    10/2023-10/2023     82.012
 1320146802-1    VARGAS GORMAZ NISELI JAEL          18165429-5     433   5   012  4322478-6        4    10/2023-10/2023     82.012
 1320146806-4    HERNANDEZ PALMA CATHERINE SOLA     17852241-8     433   1   303  4396386-4        3    10/2023-10/2023     60.984
 1320146808-0    MUNOZ VIDELA ARACELLY MARCELA      13910751-9     433   5   012  3985576-3        3    10/2023-10/2023     61.684
 1320146845-5    ROJAS BRISO NICOL ESTEFFANIA       18077759-8     433   5   012  4209712-8        4    10/2023-10/2023     82.012
 1320146853-6    TOBAR SMART JAZMIN KARINA          16739954-1     433   5   012  4272853-5        3    10/2023-10/2023     61.684
 1320146858-7    GUTIERREZ SILVA CLAUDIA JOHANN     17851953-0     433   5   012  3823185-5        4    10/2023-10/2023     82.012
 1320146866-8    HUINEO SANTANDER CLARA ELENA       15444485-8     433   5   012  3886665-6        4    10/2023-10/2023     82.012
 1320146867-6    JEREZ JIMENEZ MARINA DEL PILAR     12513397-5     433   5   012  3917245-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12440
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320146869-2    ALFARO ESPINOZA PILAR MARION       16698373-8     433   1   303  4395803-8        3    10/2023-10/2023     60.984
 1320146881-1    ALLENDES SAAVEDRA ROCIO DEL PI     15449629-7     433   5   012  3596657-9        3    10/2023-10/2023     61.684
 1320146902-8    LABRIN SALAZAR TIARE CARLA         19316841-8     433   5   012  3918381-1        3    10/2023-10/2023     61.684
 1320146903-6    CORNEJO RIVERA MARJORIE CAROLI     19860013-K     433   5   012  4064255-2        3    10/2023-10/2023     61.684
 1320146914-1    ROCHA CABRERA JACQUELINE DEL C     13488551-3     433   5   012  3678237-4        3    10/2023-10/2023     61.684
 1320146922-2    AYOVI MONTES VIOLETA IVONNE        22379965-5     433   5   012  3630033-7        3    10/2023-10/2023     61.684
 1320146926-5    RAMOS CARRASCO NOELIA ASTRID       19218903-9     433   5   012  4205479-8        3    10/2023-10/2023     61.684
 1320146927-3    DUARTE LUNA VALERIC DEL CARMEN     18365809-3     433   5   012  3782229-9        3    10/2023-10/2023     61.684
 1320146933-8    ORELLANA ESPINOZA PAOLA ANDREA     13296831-4     433   5   012  4036362-9        3    10/2023-10/2023     61.684
 1320146942-7    DIAZ CISTERNA EVELYN VALESKA       16268948-7     433   5   012  3709963-5        3    10/2023-10/2023     61.684
 1320146945-1    LABBE RIQUELME MACARENA DOMINI     16441175-3     433   5   012  3918102-9        3    10/2023-10/2023     61.684
 1320146950-8    MUNOZ SOTO SARAI ABIGAIL           18838214-2     433   5   012  3985025-7        4    10/2023-10/2023     82.012
 1320146956-7    ANINAO MACHUCA NANCY PAOLA         17102537-0     433   5   012  3606853-1        3    10/2023-10/2023     61.684
 1320146961-3    GREZ MANRIQUEZ VIVIAN YASMIN       15394636-1     433   5   012  3851186-6        3    10/2023-10/2023     61.684
 1320146972-9    TRAILLANCA PAINEQUEO GLADYS AN     15450184-3     433   5   012  4278399-4        4    10/2023-10/2023     82.012
 1320147011-5    PEREZ AZOLAS ELODIE MACARENA       16717033-1     433   5   012  4090886-2        3    10/2023-10/2023     61.684
 1320147024-7    MIRANDA MUNOZ MAKARENA DEL ROS     15604328-1     433   5   012  3968276-1        3    10/2023-10/2023     61.684
 1320147025-5    SAN MARTIN SIERRA MARISOL DEL      17063362-8     433   5   012  4221423-K        4    10/2023-10/2023     82.012
 1320147036-0    CEA ZUNIGA ISABEL DEL CARMEN       14140753-8     433   5   012  3741327-5        3    10/2023-10/2023     61.684
 1320147037-9    VELASQUEZ MORALES KIARA DENISN     19382519-2     433   5   012  4328430-4        3    10/2023-10/2023     61.684
 1320147043-3    MILLANAO MARICURA OLGA INES        16295363-K     433   5   012  4017604-7        3    10/2023-10/2023     61.684
 1320147044-1    ORTIZ GOMEZ SOLANGE ALEJANDRA      17073635-4     433   5   012  4252954-0        4    10/2023-10/2023     82.012
 1320147057-3    CONTRERAS OJEDA PAMELA INES        16101401-K     433   5   012  3753510-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12441
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320147062-K    CABRERA BUSTAMANTE NATHALY MIR     16561519-0     433   5   012  3719438-7        3    10/2023-10/2023     61.684
 1320147065-4    ARANEDA BURDILES CLEMIRA LOREN     15213389-8     433   5   012  3998951-4        3    10/2023-10/2023     61.684
 1320147066-2    MATUS MORENO MARIA FERNANDA        15906233-3     433   5   012  4015619-4        4    10/2023-10/2023     82.012
 1320147075-1    OYARZUN BUSTOS ANA LUISA           10371667-5     433   1   303  4396544-1        3    10/2023-10/2023     60.984
 1320147080-8    FUENTES ANGULO TAYRA VALESKA       18075854-2     433   5   012  3813498-1        3    10/2023-10/2023     61.684
 1320147101-4    MARTINEZ LECAROS TERESITA DE J     13280181-9     433   5   012  4015057-9        3    10/2023-10/2023     61.684
 1320147102-2    VASQUEZ TOLEDO ISAMAR NOEMI        18342869-1     433   5   012  4354433-0        4    10/2023-10/2023     82.012
 1320147107-3    GONZALEZ ORTIZ MUCIEL MACARENA     13036151-K     433   5   012  3848260-2        3    10/2023-10/2023     61.684
 1320147110-3    BRICENO TORO INGRID SOLEDAD        13704866-3     433   5   012  3638181-7        4    10/2023-10/2023     82.012
 1320147116-2    POBLETE REYES DANIELA DE LOS A     15848486-2     433   5   012  4100111-9        3    10/2023-10/2023     61.684
 1320147121-9    CABRERA SEPULVEDA JUANA MARIA      17848731-0     433   5   012  3719867-6        4    10/2023-10/2023     82.012
 1320147125-1    MORALES TORREALBA FRANCESCA AL     20127548-2     433   5   012  3977183-7        3    10/2023-10/2023     61.684
 1320147139-1    FERNANDEZ OYARCE KATHERINE EST     18364509-9     433   5   012  3806481-9        3    10/2023-10/2023     61.684
 1320147143-K    JERIA LETELIER ANGELICA ANDREA     15455031-3     433   5   012  3894983-7        5    10/2023-10/2023    102.340
 1320147148-0    OROZCO FUENTES DANIELA FRANCIS     17662325-K     433   5   012  4037701-8        4    10/2023-10/2023     82.012
 1320147154-5    SOLIS HERRERA IVONNE ALEXANDRA     20224260-K     433   5   012  4237900-K        3    10/2023-10/2023     61.684
 1320147158-8    VARGAS CERDA YASMIN FANTASIA       16414252-3     433   5   012  4322090-K        5    10/2023-10/2023    102.340
 1320147169-3    ALAN COLIHUINCA ERIKA ALEJANDR     14219969-6     433   5   012  3590524-3        3    10/2023-10/2023     61.684
 1320147194-4    MUNOZ LEDEZMA MARCELA PAOLA        13700812-2     433   5   012  3982417-5        3    10/2023-10/2023     61.684
 1320147196-0    HUIRCALAF CABRERA KAREN DANIEL     16123539-3     433   5   012  3886684-2        4    10/2023-10/2023     82.012
 1320147198-7    IRIARTE ONATE GABRIELA ELENA       18183349-1     433   5   012  3790977-7        3    10/2023-10/2023     61.684
 1320147199-5    LOPEZ PINTO ROSA ANDREA            17102017-4     433   5   012  3931251-4        4    10/2023-10/2023     82.012
 1320147203-7    CONCHA CARCAMO LUISA PAMELA        16169197-6     433   5   012  3750476-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12442
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320147219-3    CACERES GONZALEZ MELISA ESTEFA     19004590-0     433   5   012  3641832-K        7    10/2023-10/2023     82.012
 1320147221-5    FERRADA FERNANDEZ PATRICIA AUR     13036891-3     433   5   012  3807117-3        3    10/2023-10/2023     61.684
 1320147226-6    CARO GUERRA CAROLINA SOLEDAD       12700361-0     433   5   012  3704631-0        3    10/2023-10/2023     61.684
 1320147230-4    PARDO ORELLANA CAREN DEL CARME     15373760-6     433   5   012  4083725-6        4    10/2023-10/2023     82.012
 1320147235-5    RODRIGUEZ PEREZ TAMARA FERNAND     16131786-1     433   5   012  4161631-8        3    10/2023-10/2023     61.684
 1320147238-K    PARRA SALVO NICOLETTE ALEJANDR     17849350-7     433   5   012  4085908-K        3    10/2023-10/2023     61.684
 1320147240-1    SANCHEZ AZOCAR GABRIELA DE LAS     16040590-2     433   5   012  3988321-K        3    10/2023-10/2023     61.684
 1320147255-K    PUCHI MONCADA CRISTINA JOSELIN     16698544-7     433   5   012  4102360-0        3    10/2023-10/2023     61.684
 1320147263-0    ESPINA PINA SOLANGE VALESKA        18674940-5     433   5   012  3712483-4        5    10/2023-10/2023    102.340
 1320147278-9    CORREA ACEVEDO ANGELICA PAZ        13713428-4     433   5   012  3707828-K        3    10/2023-10/2023     61.684
 1320147284-3    LLANOS LLANOS VALERIA ESTEFANI     16980058-8     433   5   012  3826252-1        3    10/2023-10/2023     61.684
 1320147303-3    MARTINEZ CORREA YANNIT ANAHI       17848726-4     433   5   012  3955622-7        3    10/2023-10/2023     61.684
 1320147313-0    PETERS SILVA SCHERY FRANCIS        14039707-5     433   5   012  3938331-4        3    10/2023-10/2023     61.684
 1320147321-1    FUENTES LABRA CYNTHIA DEL CARM     16458407-0     433   5   012  3713845-2        4    10/2023-10/2023     82.012
 1320147322-K    ROSALES QUITRAL KAREN MARGOT       17008687-2     433   5   012  3987997-2        4    10/2023-10/2023     82.012
 1320147329-7    MORALES MUNOZ GENESIS ALEJANDR     19002522-5     433   5   012  3863967-6        4    10/2023-10/2023     82.012
 1320147330-0    ECHENIQUE BRAVO ESTRELLA DE LO     19843624-0     433   5   012  3797116-2        5    10/2023-10/2023    102.340
 1320147335-1    NUNEZ VALLEJOS ANGELICA DEL CA     12555267-6     433   1   303  4396263-9        3    10/2023-10/2023     60.984
 1320147360-2    GONZALEZ LILLO DANIELA ALEJAND     20047759-6     433   5   012  3847088-4        3    10/2023-10/2023     61.684
 1320147375-0    VILLANUEVA SAGREDO NICOLE ANDR     17064348-8     433   5   012  4046897-8        3    10/2023-10/2023     61.684
 1320147380-7    DE LA FUENTE MEZA PAMELA CAROL     16132038-2     433   5   012  3774758-0        3    10/2023-10/2023     61.684
 1320147382-3    VERDEJO CASTRO ANA XIMENA          14612291-4     433   5   012  4046752-1        3    10/2023-10/2023     61.684
 1320147396-3    REUCAN BRICENO DANIELA ALEJAND     15544840-7     433   5   012  3987373-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12443
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320147398-K    LOPEZ ROMERO YOHANA PATRICIA       14187120-K     433   5   012  3931480-0        3    10/2023-10/2023     61.684
 1320147404-8    MARCHANT ORTIZ ELIZABETH DEL C     17244343-5     433   1   303  4396172-1        3    10/2023-10/2023     60.984
 1320147405-6    ARAYA GONZALEZ ANDREA CAROLINA     15890845-K     433   5   012  3615372-5        3    10/2023-10/2023     61.684
 1320147419-6    CONTRERAS SPAUDO DANIELA PATRI     15788308-9     433   5   012  3754244-K        3    10/2023-10/2023     61.684
 1320147434-K    VARGAS MILLAHUINCA HELEN ANABE     18189460-1     433   5   012  4322845-5        3    10/2023-10/2023     61.684
 1320147443-9    RIVEROS MANCILLA BETZABETH DEL     16646459-5     433   5   012  4294844-6        3    10/2023-10/2023     61.684
 1320147455-2    INOSTROZA BUSTOS CLAUDIA ANDRE     14343359-5     433   5   012  3889327-0        3    10/2023-10/2023     61.684
 1320147456-0    CERNA CESPEDES MARIANA ALEJAND     14901799-2     433   5   012  3742783-7        3    10/2023-10/2023     61.684
 1320147474-9    HERRERA YANEZ DANMARI ALEJANDR     18184499-K     433   5   012  4133231-K        3    10/2023-10/2023     61.684
 1320147510-9    SARABIA AGUILAR MARIA JOSE         19953546-3     433   5   012  3680778-4        3    10/2023-10/2023     61.684
 1320147512-5    CARVAJAL BRAVO SANDI ESTEFANI      18546556-K     433   5   012  3733522-3        3    10/2023-10/2023     61.684
 1320147522-2    ROMERO FUENTES CAROLINA ANDREA     15782012-5     433   5   012  4167071-1        3    10/2023-10/2023     61.684
 1320147530-3    PAILLAO CHEUQUE CAROLINA ANDRE     16345161-1     433   5   012  4080887-6        3    10/2023-10/2023     61.684
 1320147557-5    FILUN HUICHAL MARIA CRISTINA       15297428-0     433   5   012  3785187-6        3    10/2023-10/2023     61.684
 1320147572-9    CASTILLO FUENZALIDA CAROLINE Y     19441652-0     433   5   012  3735674-3        3    10/2023-10/2023     61.684
 1320147577-K    MORALES BAHAMONDES CAMILA FERN     19227259-9     433   5   012  3975172-0        3    10/2023-10/2023     61.684
 1320147578-8    VALDIVIA POO CAROLA ANDREA         16985997-3     433   5   012  4317297-2        2    10/2023-10/2023    210.308
 1320147583-4    LOPEZ EGANA MICHELLE DEYANIRA      18625324-8     433   5   012  3930117-2        5    10/2023-10/2023    102.340
 1320147601-6    CARCAMO MATAMALA PAOLA INES        16979895-8     433   5   012  3646144-6        4    10/2023-10/2023     82.012
 1320147604-0    OPAZO ARAYA NANCY ANDREA           15446015-2     433   5   012  4035200-7        3    10/2023-10/2023     61.684
 1320147624-5    NECULAN EPULEF ALICIA JUANA        17881902-K     433   5   012  4026835-9        3    10/2023-10/2023     61.684
 1320147633-4    CASTANEDA MARTINEZ GISELLE IVO     13716936-3     433   5   012  4054528-K        3    10/2023-10/2023     61.684
 1320147639-3    ALLENDE IBACETA MARIELA LISSET     16956272-5     433   5   012  3596418-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12444
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320147641-5    PALACIOS MONTT CECILIA DENISSE     15838206-7     433   5   012  4081543-0        3    10/2023-10/2023     61.684
 1320147644-K    GONZALEZ SANTIBANEZ DAMARIZ MA     20453883-2     433   1   303  4396050-4        3    10/2023-10/2023     60.984
 1320147687-3    REYES JIMENEZ SOLANGE VICTORIA     17244731-7     433   5   012  4151801-4        3    10/2023-10/2023     61.684
 1320147688-1    CONCHA TORRES ROSA ESTER           07435152-2     433   5   012  3750908-6        3    10/2023-10/2023     61.684
 1320147704-7    TORO RAMIREZ KATHERINE ANDREA      15886514-9     433   5   012  4274857-9        3    10/2023-10/2023     61.684
 1320147705-5    ACOSTA LLANOS IVONNE DEL CARME     15439333-1     433   5   012  3581780-8        4    10/2023-10/2023     82.012
 1320147712-8    CESPEDES VASQUEZ CLAUDINA ESTE     18707154-2     433   5   012  3655559-9        4    10/2023-10/2023     82.012
 1320147713-6    ALLENDE SANCHEZ JENNY MARLENE      17608454-5     433   1   303  4395806-2        4    10/2023-10/2023     81.312
 1320147729-2    RIQUELME CATALAN SUSANA RUDETH     16409804-4     433   5   012  4207307-5        4    10/2023-10/2023     82.012
 1320147737-3    BRIONES DELGADO JAIRA TAMARA       18674582-5     433   5   012  3700652-1        3    10/2023-10/2023     61.684
 1320147743-8    MONTERO GONZALEZ GIANNINA TERE     17673141-9     433   1   303  4396197-7        3    10/2023-10/2023     60.984
 1320147768-3    ROJAS CABELLO ISABEL CRISTINA      16724911-6     433   5   012  4163001-9        3    10/2023-10/2023     61.684
 1320147778-0    CARDENAS ORTEGA MARIA JOSE         18648708-7     433   5   012  3646663-4        3    10/2023-10/2023     61.684
 1320147784-5    ROJAS AYALA NOEMI LEONTINA         19442941-K     433   5   012  4162843-K        3    10/2023-10/2023     61.684
 1320147787-K    ASTUDILLO TERRAZA HELGA TANIA      16692710-2     433   5   012  3626660-0        3    10/2023-10/2023     61.684
 1320147792-6    PONIATOWSKY LAGOS MARIA JOSE       19002171-8     433   5   012  3987130-0        3    10/2023-10/2023     61.684
 1320147807-8    FERRARI NIETO THALIA ALEJANDRA     19704700-3     433   5   012  4114793-8        3    10/2023-10/2023     61.684
 1320147814-0    QUEZADA CARRASCO INGRID ALEJAN     13829991-0     433   5   012  4144515-7        3    10/2023-10/2023     61.684
 1320147817-5    NAVARRO LEYTON BARBARA PALOMA      18366115-9     433   5   012  4025996-1        3    10/2023-10/2023     61.684
 1320147826-4    MANQUILEF PICHUNMAN MARITZA SO     12988706-0     433   5   012  3950545-2        3    10/2023-10/2023     61.684
 1320147837-K    BERRIOS BERRIOS FERNANDA DANIT     18074755-9     433   5   012  3636071-2        4    10/2023-10/2023     82.012
 1320147844-2    ARAYA ESPINDOLA FERNANDA ROXAN     17779424-4     433   5   012  3615135-8        5    10/2023-10/2023     61.684
 1320147853-1    BRAVO DONOSO ESTEFANIA MYRIAM      17666550-5     433   5   012  3699360-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12445
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320147876-0    ALARCON ZENTENO NORMA ELSA         18858098-K     433   5   012  3592559-7        4    10/2023-10/2023     82.012
 1320147879-5    DONOSO ZAMBRA VALENTINA FERNAN     19920286-3     433   5   012  3781719-8        3    10/2023-10/2023     61.684
 1320147883-3    BECERRA CACERES CAROLINA ALEJA     18610230-4     433   5   012  3694616-4        3    10/2023-10/2023     61.684
 1320147893-0    PARRA BARRERA CAMILA FRANCISCA     19240638-2     433   5   012  4256761-2        3    10/2023-10/2023     61.684
 1320147897-3    ECHEVERRIA SALGADO ANA DANIELA     19320632-8     433   5   012  3797312-2        3    10/2023-10/2023     61.684
 1320147911-2    GATICA ARSENDIGA AMELIA CATALI     19941451-8     433   1   303  4396032-6        3    10/2023-10/2023     60.984
 1320147915-5    BARRA CASTRO ROXANA DOMITILA       15703888-5     433   5   012  3631816-3        4    10/2023-10/2023     82.012
 1320147946-5    BASTIAS GUAJARDO JOCELYN PAOLA     16663099-1     433   5   012  3693959-1        3    10/2023-10/2023     61.684
 1320147975-9    FUENTES CARRASCO BARBARA DEL C     19229074-0     433   5   012  3786639-3        3    10/2023-10/2023     61.684
 1320147976-7    MADRIAGA MEDINA JASMIN DEL ROS     19220178-0     433   5   012  4012996-0        3    10/2023-10/2023     61.684
 1320148003-K    DIAZ RODRIGUEZ ROMINA ANDREA       18544482-1     433   5   012  3779631-K        3    10/2023-10/2023     61.684
 1320148013-7    ROJAS MANRIQUEZ MARIA MAGDALEN     18128860-4     433   5   012  4210153-2        4    10/2023-10/2023     82.012
 1320148015-3    BARAONA CAHUIN DAYANA ELIZABET     17027302-8     433   5   012  3689855-0        3    10/2023-10/2023     61.684
 1320148020-K    BERRIOS BERRIOS MARGARITA DEL      16130592-8     433   5   012  3697046-4        3    10/2023-10/2023     61.684
 1320148021-8    BORQUEZ ARENAS JENNIFER PAZ        17666694-3     433   5   012  3698556-9        3    10/2023-10/2023     61.684
 1320148024-2    NAVARRETE PASTEN LEANDRA DEL P     19442371-3     433   5   012  4025206-1        3    10/2023-10/2023     61.684
 1320148029-3    HERRERA MUNOZ ALEJANDRA ANDREA     17284295-K     433   5   012  3881729-9        3    10/2023-10/2023     61.684
 1320148041-2    ROMAN NAVARRO BARBARA ALEJANDR     18673079-8     433   5   012  4166591-2        3    10/2023-10/2023     61.684
 1320148053-6    CALDERON FARIAS ELIZABETH NICO     16693848-1     433   5   012  3642752-3        3    10/2023-10/2023     61.684
 1320148057-9    CONTRERAS VASQUEZ CAMILA ALEJA     18672295-7     433   5   012  3754428-0        4    10/2023-10/2023     82.012
 1320148063-3    NEIRA REYES CARLA ANDREA           15074050-9     433   5   012  4074192-5        3    10/2023-10/2023     61.684
 1320148080-3    HUILIPAN MUNOZ XIMENA ISABEL       16383969-5     433   5   012  3886504-8        3    10/2023-10/2023     61.684
 1320148097-8    ITURRIETA JELVES NICOLE SOLEDA     16649136-3     433   5   012  3891288-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12446
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320148110-9    NIETO SEPULVEDA YASMIN PAMELA      17612271-4     433   5   012  4028051-0        3    10/2023-10/2023     61.684
 1320148115-K    PAINECURA MORALES ELIZABETH RU     16411047-8     433   5   012  4138311-9        3    10/2023-10/2023     61.684
 1320148117-6    OYARZUN PARRA VIVIANA DENISSE      17007626-5     433   5   012  4042499-7        3    10/2023-10/2023     61.684
 1320148119-2    VENEGAS SEPULVEDA JAVIERA FERN     19385948-8     433   1   303  4396650-2        3    10/2023-10/2023     60.984
 1320148131-1    DUK CONEJERA CINDY ELISETH         17241822-8     433   5   012  3782436-4        4    10/2023-10/2023     82.012
 1320148144-3    NECULQUEO SALINAS KARINA MACAR     15534142-4     433   5   012  4026980-0        3    10/2023-10/2023     61.684
 1320148161-3    PINO ERIZA CAROLINA ANDREA         18444300-7     433   5   012  4096078-3        3    10/2023-10/2023     61.684
 1320148166-4    VASCONCELLO SILVA LUCIA ALEJAN     15891358-5     433   5   012  4323918-K        3    10/2023-10/2023     61.684
 1320148190-7    SANTIBANEZ GARCIA JENNIFFER LI     16699271-0     433   5   012  3680717-2        3    10/2023-10/2023     61.684
 1320148201-6    QUEZADA SALGADO PATRICIO NICOL     17379973-K     433   5   012  4103996-5        4    10/2023-10/2023     82.012
 1320148205-9    MORENO URTUBIA PAULETTE NAYIRA     19819894-3     433   5   012  3978414-9        3    10/2023-10/2023     61.684
 1320148207-5    CIFUENTES PALOMINO FRANCIA ANG     19002938-7     433   5   012  3657648-0        3    10/2023-10/2023     61.684
 1320148209-1    CONSTANT GRAU KATIUSKA SCARLET     19912835-3     433   5   012  3659531-0        3    10/2023-10/2023     61.684
 1320148215-6    VARGAS NAVARRETE BLANCA ROSA       16044819-9     433   5   012  4322943-5        4    10/2023-10/2023     82.012
 1320148218-0    LARA RAMIREZ CLAUDIA VALENTINA     19442362-4     433   5   012  3920224-7        3    10/2023-10/2023     61.684
 1320148221-0    ZUNIGA MORA GINA ELIZABETH         15461674-8     433   5   012  4368946-0        4    10/2023-10/2023     82.012
 1320148222-9    TRIVINO BARRIENTOS FRANCISCA L     17007179-4     433   5   012  4279068-0        4    10/2023-10/2023     82.012
 1320148223-7    FUNES CRONORO CAMILA PAZ           18365115-3     433   5   012  3787364-0        3    10/2023-10/2023     61.684
 1320148237-7    URREA LARA PAULINA DE LAS MERC     16413380-K     433   5   012  4283225-1        4    10/2023-10/2023     82.012
 1320148255-5    MORA ROJAS KARINA JESSICA          16132181-8     433   5   012  3974278-0        3    10/2023-10/2023     61.684
 1320148262-8    CASTANEDA GARCIA CLAUDIA VICTO     19441106-5     433   5   012  3734693-4        3    10/2023-10/2023     61.684
 1320148277-6    ALMONACID ORELLANA PAOLA ANDRE     13243749-1     433   5   012  3597375-3        3    10/2023-10/2023     61.684
 1320148291-1    SANCHEZ VALLEJOS NICOL DEYANIR     18609256-2     433   1   303  4396502-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12447
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320148300-4    ALVAREZ COLLAO SOLEDAD DEL CAR     08347282-0     433   5   012  3600619-6        3    10/2023-10/2023     61.684
 1320148312-8    GUAJARDO ESPEJO JESSICA DEL CA     14185382-1     433   5   012  3851454-7        3    10/2023-10/2023     61.684
 1320148315-2    SILVA MUNOZ NOEMI DARA             17107457-6     433   5   012  4309612-5        4    10/2023-10/2023     82.012
 1320148317-9    SILVA SILVA YOSELYN LISETTE        16440544-3     433   5   012  4310009-2        4    10/2023-10/2023     82.012
 1320148318-7    MORENO ESPINOZA VICTORIA FRANC     17003210-1     433   5   012  3977940-4        4    10/2023-10/2023     82.012
 1320148319-5    PENA MORALES LISETT YASMIN         18077075-5     433   5   012  4203069-4        3    10/2023-10/2023     61.684
 1320148320-9    FUENTES POBLETE SOLANGE VICTOR     15898249-8     433   5   012  3815082-0        4    10/2023-10/2023     82.012
 1320148349-7    HUERTA HUENTECURA PAMELA ALEJA     18276511-2     433   5   012  3886044-5        4    10/2023-10/2023     82.012
 1320148354-3    DEUMA RIVEROS EDNA EVELYN          15646054-0     433   1   303  4395882-8        4    10/2023-10/2023     81.312
 1320148355-1    CASTRO DUMAS CARMEN VIVIANA        14090814-2     433   5   012  3652307-7        5    10/2023-10/2023    102.340
 1320148359-4    REYES URIBE PAULINA ANDREA         16031367-6     433   5   012  4152890-7        3    10/2023-10/2023     61.684
 1320148361-6    HENRIQUEZ VILLAR MARIA JESUS       17706851-9     433   5   012  3668189-6        3    10/2023-10/2023     61.684
 1320148367-5    CARTES CASTILLO KATHERINE IVET     15344657-1     433   5   012  3733106-6        3    10/2023-10/2023     61.684
 1320148378-0    ANINIR GUAJARDO JULY SOLANGE       16280494-4     433   5   012  3606898-1        3    10/2023-10/2023     61.684
 1320148383-7    ACEVEDO VALENCIA FRANCISCA CEC     13903678-6     433   5   012  3581517-1        3    10/2023-10/2023     61.684
 1320148390-K    SOTO YANEZ ALICIA CAROLINA AND     16160673-1     433   1   303  4396530-1        3    10/2023-10/2023     60.984
 1320148397-7    SOTO RAMIREZ YESENIA ISABEL TA     17158614-3     433   1   303  4396528-K        3    10/2023-10/2023     60.984
 1320148405-1    ROMERO LABARCA EVELYN ALEJANDR     18634435-9     433   5   012  4211172-4        3    10/2023-10/2023     61.684
 1320148417-5    ROJAS RIQUELME VALENTINA ANDRE     18053405-9     433   5   012  4297908-2        3    10/2023-10/2023     61.684
 1320148427-2    ORELLANA MUNOZ GISSELLE ALEJAN     19684647-6     433   5   012  4036750-0        3    10/2023-10/2023     61.684
 1320148438-8    SANCHEZ SEPULVEDA LIZBETTE VAL     20279341-K     433   5   012  4223643-8        3    10/2023-10/2023     61.684
 1320148445-0    OJEDA SOLAR PAULA ANAHI            13482842-0     433   5   012  4032047-4        3    10/2023-10/2023     61.684
 1320148461-2    ORELLANA RIOS CORINA BELEN         19281211-9     433   5   012  4077113-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12448
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320148463-9    RUZ MONTANO DAYAN TIARE            16373194-0     433   5   012  4212338-2        3    10/2023-10/2023     61.684
 1320148504-K    ANTICONA GARCIA ANGELA CRISTIN     24143082-0     433   5   012  3607122-2        4    10/2023-10/2023     82.012
 1320148508-2    CHAVEZ SANTANDER VANESSA TERES     16323559-5     433   5   012  3745133-9        4    10/2023-10/2023     82.012
 1320148511-2    SALAZAR RICHOMONT LISSETTE ALE     19732023-0     433   5   012  4217265-0        3    10/2023-10/2023     61.684
 1320148513-9    MARAMBIO CABEZAS PAZ CONSTANZA     16862366-6     433   5   012  4014032-8        3    10/2023-10/2023     61.684
 1320148528-7    NORAMBUENA LAVIN DARLING CATAL     19878011-1     433   5   012  4028544-K        3    10/2023-10/2023     61.684
 1320148530-9    RIQUELME GUERRERO VALENTINA AN     17381927-7     433   5   012  4155016-3        3    10/2023-10/2023     61.684
 1320148531-7    ESCOBAR MORENO JOCELYN ANDREA      14518814-8     433   5   012  3799364-6        4    10/2023-10/2023     82.012
 1320148533-3    CASTANEDA GACITUA CRISTINA AND     15791799-4     433   5   012  4054517-4        4    10/2023-10/2023     82.012
 1320148536-8    ARAVENA MIRANDA NICOL ESTEFANI     18882517-6     433   5   012  3613170-5        3    10/2023-10/2023     61.684
 1320148538-4    ARRIAGADA NECULMAN SOLEDAD VAL     19024985-9     433   5   012  3623290-0        3    10/2023-10/2023     61.684
 1320148541-4    QUEZADA ILLESCA DEYANIRA BELEN     19706165-0     433   5   012  4103670-2        3    10/2023-10/2023     61.684
 1320148557-0    SAN JUAN GUERRA KATHERINE DENI     13691169-4     433   5   012  4220531-1        3    10/2023-10/2023     61.684
 1320148562-7    MONSALVEZ ALVEAR YANNINA ANTON     17924443-8     433   5   012  3971783-2        3    10/2023-10/2023     61.684
 1320148569-4    BUSTAMANTE OLIVERA LORETO STEP     17381131-4     433   5   012  3703018-K        3    10/2023-10/2023     61.684
 1320148572-4    ARAYA GARCIA PAMELA ESTRELLA       18604548-3     433   5   012  3615323-7        4    10/2023-10/2023     82.012
 1320148573-2    FLORES BARRIOS YOCELIN CAROLAY     19917074-0     433   5   012  3809743-1        3    10/2023-10/2023     61.684
 1320148583-K    ZAVALA RIVAS VALENTINA SCARLET     20455267-3     433   5   012  4173753-0        3    10/2023-10/2023     61.684
 1320148591-0    AGUIRRE CHAVEZ ESCARLET ISABEL     19004880-2     433   5   012  3588727-K        4    10/2023-10/2023     82.012
 1320148595-3    TOBAR SANCHEZ KIMBERLY DAYANE      20279379-7     433   1   303  4396566-2        3    10/2023-10/2023     60.984
 1320148600-3    BASTIAS GUAJARDO CLAUDIA PAOLA     16923470-1     433   5   012  3634217-K        5    10/2023-10/2023    102.340
 1320148608-9    GONZALEZ VALENZUELA NATALIA DA     16066861-K     433   5   012  3850262-K        3    10/2023-10/2023     61.684
 1320148616-K    CONUS FUENTES YOVANA UBERLINDA     13474864-8     433   1   303  4395947-6        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12449
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320148628-3    SANHUEZA BUSTOS GISSELA INES       18478075-5     433   5   012  4225900-4        3    10/2023-10/2023     61.684
 1320148638-0    ARIAS PALMA MAKARENA DEL CARME     13346222-8     433   5   012  3620654-3        3    10/2023-10/2023     61.684
 1320148641-0    AVILA AVILA VANESSA DEL CARMEN     18914566-7     433   5   012  3628161-8        3    10/2023-10/2023     61.684
 1320148649-6    ALARCON PINO VICTORIA KATHERIN     18072356-0     433   5   012  3591985-6        3    10/2023-10/2023     61.684
 1320148656-9    IBANEZ ABURTO CATERIN ANDREA       19704035-1     433   5   012  3887405-5        3    10/2023-10/2023     61.684
 1320148659-3    MUNOZ RIVERA ELIZABETH NAYADE      19803659-5     433   5   012  3984380-3        4    10/2023-10/2023     82.012
 1320148670-4    ALVAREZ ALVAREZ MARIA ALEJANDR     19003172-1     433   5   012  3599984-1        9    10/2023-10/2023    102.340
 1320148671-2    BETANCUR ULLOA KATHERINE MAKAR     18857588-9     433   5   012  3697495-8        4    10/2023-10/2023     82.012
 1320148672-0    ROMERO MENDEZ NATALY ISABEL        16561687-1     433   5   012  4298881-2        3    10/2023-10/2023     61.684
 1320148675-5    MARTINEZ MOYA NISSE NICOLE         16441401-9     433   5   012  3956557-9        3    10/2023-10/2023     61.684
 1320148684-4    MUNOZ RAMIREZ SOFIA DEL PILAR      14289812-8     433   5   012  3984219-K        3    10/2023-10/2023     61.684
 1320148686-0    HUILLCA HUAMAN KATHI               25456494-K     433   5   012  3860534-8        3    10/2023-10/2023     61.684
 1320148699-2    MONARDEZ MENESES BIANKA PATRIC     12466997-9     433   5   012  3970596-6        3    10/2023-10/2023     61.684
 1320148704-2    ZUNIGA ZUNIGA LETICIA TRINIDAD     15358145-2     433   5   012  4369712-9        4    10/2023-10/2023     82.012
 1320148723-9    ACEVEDO SANDOVAL MARIA MARGARI     13841204-0     433   5   012  3581401-9        3    10/2023-10/2023     61.684
 1320148731-K    ABARCA ESCOBAR YOSELIN PATRICI     18602758-2     433   5   012  3578939-1        4    10/2023-10/2023     82.012
 1320148734-4    MORONI VERDUGO JOSELYN ALEXAND     18356821-3     433   5   012  3978663-K        4    10/2023-10/2023     82.012
 1320148738-7    GONZALEZ ORELLANA CARLA JOHANA     18364261-8     433   1   303  4396043-1        3    10/2023-10/2023     60.984
 1320148740-9    DONOSO GUTIERREZ MARJORIE GISE     13896887-1     433   5   012  3781334-6        3    10/2023-10/2023     60.984
 1320148744-1    TAPIA CACERES OLGA FERNANDA        15536265-0     433   5   012  4269417-7        3    10/2023-10/2023     61.684
 1320148751-4    VARGAS PAVEZ CYNTHIA DENISSE       17064147-7     433   5   012  4323089-1        4    10/2023-10/2023     82.012
 1320148768-9    BARRERA OYARZO KARINA ANDREA       18602800-7     433   5   012  3632625-5        3    10/2023-10/2023     61.684
 1320148773-5    SAN MARTIN MATURANA YASNA PATR     19219445-8     433   5   012  4221033-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12450
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     104
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320148803-0    ESPINOZA ROA JENNIFER DE LOURD     18829304-2     433   5   012  3802388-8        3    10/2023-10/2023     61.684
 1320148817-0    SEPULVEDA VALENCIA TATIANA GAB     18255321-2     433   5   012  4233153-8        5    10/2023-10/2023     61.684
 1320148823-5    CANALES RAMIREZ ELVIRA DOLORES     11606423-5     433   5   012  3725129-1        3    10/2023-10/2023     61.684
 1320148828-6    CIUFFARDI ALTAMIRANO CONSTANZA     18051961-0     433   5   012  3658156-5        3    10/2023-10/2023     61.684
 1320148840-5    SOTO SAAVEDRA ANGEL DEL CARMEN     14199092-6     433   5   012  4241041-1        4    10/2023-10/2023     82.012
 1320148844-8    TOTIN MARIN SUSANA CRISTINA        16546670-5     433   5   012  4278306-4        3    10/2023-10/2023     61.684
 1320148847-2    MORALES ANABALON CATHERINE EST     16427226-5     433   5   012  3975042-2        3    10/2023-10/2023     61.684
 1320148852-9    ORTEGA VELASQUEZ FRANCHESCA AL     17852148-9     433   5   012  4077715-6        3    10/2023-10/2023     61.684
 1320148857-K    TRALMA HUENCHUNIR ROSA MANUELA     15238139-5     433   5   012  4278490-7        3    10/2023-10/2023     61.684
 1320148873-1    QUIDEL TORO YESENIA ALEXANDRA      19220103-9     433   5   012  4264343-2        3    10/2023-10/2023     61.684
 1320148880-4    ARRIOS SANCHEZ YESSENIA ANDREA     19189112-0     433   5   012  4002699-1        3    10/2023-10/2023     61.684
 1320148925-8    HERRERA GUZMAN ALEJANDRA CECIL     14902838-2     433   5   012  3858639-4        6    10/2023-10/2023    122.668
 1320148940-1    ESCUDERO BARRERA PILAR ARLETTI     16276659-7     433   5   012  4111449-5        3    10/2023-10/2023     60.984
 1320148949-5    MARIN MARTINEZ CARMEN GLORIA       15821942-5     433   5   012  4014505-2        4    10/2023-10/2023     82.012
 1320148950-9    SILVA MANRIQUEZ ESTER ADRIANA      11875026-8     433   5   012  3681371-7        4    10/2023-10/2023     82.012
 1320148951-7    RAMIREZ BRAVO YESSICA ERNESTIN     13703948-6     433   5   012  4146280-9        4    10/2023-10/2023     82.012
 1320148974-6    OBANDO LOPEZ MARIA JOSE            19025437-2     433   5   012  4030868-7        4    10/2023-10/2023     82.012
 1320148977-0    SEPULVEDA AGUILAR CAROLINA ANG     15789455-2     433   5   012  3680906-K        3    10/2023-10/2023     61.684
 1320148978-9    MORALES GALLEGUILLOS CONSTANZA     17294865-0     433   5   012  3771833-5        4    10/2023-10/2023     82.012
 1320148983-5    GONZALEZ ALVARADO JESSICA ANDR     14565474-2     433   5   012  3843643-0        3    10/2023-10/2023     61.684
 1320148985-1    FAUNDEZ MARQUEZ MARIANELA ELIZ     19002695-7     433   5   012  3665862-2        3    10/2023-10/2023     61.684
 1320148992-4    LEIVA OLEA OLGA DEL CARMEN         17611004-K     433   5   012  3923157-3        4    10/2023-10/2023     82.012
 1320149016-7    ARMIJO GOMEZ SUSANA CORINA         19201237-6     433   5   012  3621271-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12451
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     105
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320149021-3    RODRIGUEZ SALAS MARIA VERONICA     08691699-1     433   1   303  4395849-6        3    10/2023-10/2023     60.984
 1320149026-4    MANRIQUEZ FUENZALIDA DANNA POL     18367402-1     433   5   012  3950729-3        3    10/2023-10/2023     61.684
 1320149034-5    DURAN MUNOZ PAULA ANDREA           15879369-5     433   5   012  3782994-3        3    10/2023-10/2023     61.684
 1320149043-4    SANCHEZ ARROYO ALEJANDRA CAROL     13837844-6     433   5   012  3680210-3        3    10/2023-10/2023     61.684
 1320149048-5    PAILLALI MORA VICTORIA ANTONIE     16340413-3     433   5   012  4080736-5        3    10/2023-10/2023     61.684
 1320149051-5    ZAVALA CARMONA SISLEY ANDREA       19921526-4     433   1   303  4396691-K        3    10/2023-10/2023     60.984
 1320149068-K    FUENZALIDA MARDONES MIRIAM TRI     13085642-K     433   5   012  3667108-4        9    10/2023-10/2023    102.340
 1320149077-9    VALENZUELA VILLALOBOS MARGARIT     18605855-0     433   5   012  4320016-K        3    10/2023-10/2023     61.684
 1320149100-7    CABRERA GONZALEZ CAROLINA ANDR     18663997-9     433   5   012  3641325-5        5    10/2023-10/2023    102.340
 1320149101-5    VILLALOBOS VILLALOBOS YESENIA      16974448-3     433   5   012  4337485-0        3    10/2023-10/2023     61.684
 1320149105-8    PENAILILLO CHAVEZ WANDA            15771830-4     433   5   012  4089179-K        3    10/2023-10/2023     61.684
 1320149111-2    SILVA HERRERA SIRLY ESTEFANI       18365146-3     433   5   012  4235366-3        4    10/2023-10/2023     82.012
 1320149112-0    ARAYA ZAMORA TAMARA CAROLINA       18939014-9     433   5   012  3617262-2        3    10/2023-10/2023     61.684
 1320149115-5    AGUIRRE ROJAS RUTH ESTER           15446847-1     433   5   012  3589102-1        3    10/2023-10/2023     61.684
 1320149117-1    ROJAS SILVA KAREN PATRICIA         17610666-2     433   5   012  4165719-7        4    10/2023-10/2023     82.012
 1320149148-1    SANCHEZ CORNEJO CINTHYA ESTER      16440398-K     433   5   012  4222150-3        3    10/2023-10/2023     61.684
 1320149156-2    MORENO GUZMAN VICTORIA DEL PIL     16986039-4     433   5   012  3978020-8        3    10/2023-10/2023     61.684
 1320149158-9    RIOS GUTIERREZ CECILIA ANDREA      15781129-0     433   5   012  4153915-1        3    10/2023-10/2023     61.684
 1320149165-1    FUENTES TOLEDO DONNA PAULETTE      16519500-0     433   5   012  3815465-6        3    10/2023-10/2023     61.684
 1320149170-8    ARIAS DONOSO ANIETEE ESCARLET      20279078-K     433   5   012  3620202-5        3    10/2023-10/2023     61.684
 1320149174-0    DEL CANTO SILVA MARTA ELENA        13244547-8     433   5   012  3775119-7        3    10/2023-10/2023     61.684
 1320149185-6    RAMIREZ LEAL KARLA NICOLE          16616489-3     433   5   012  4205119-5        3    10/2023-10/2023     61.684
 1320149196-1    ALVARADO CASTILLO MACARENA PIA     15330169-7     433   5   012  3598763-0        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12452
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     106
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320149208-9    MONDACA PARTAL NATALIA FRANCIS     16428206-6     433   5   012  3970961-9        4    10/2023-10/2023     82.012
 1320149215-1    CONTRERAS AILLAPAN JOVA DEL CA     13582679-0     433   5   012  3659615-5        3    10/2023-10/2023     61.684
 1320149216-K    VASQUEZ TAPIA MARIA JOSE           17421681-9     433   5   012  4325755-2        3    10/2023-10/2023     61.684
 1320149217-8    LIZANA NUNEZ ESTEFANIA ALEJAND     18191410-6     433   5   012  3945082-8        3    10/2023-10/2023     61.684
 1320149222-4    ELGUETA AGUILA RENEE ALEJANDRA     15537066-1     433   5   012  4110315-9        5    10/2023-10/2023    102.340
 1320149230-5    RIQUELME ORELLANA YESENIA DEL      18056381-4     433   5   012  4207517-5        4    10/2023-10/2023     82.012
 1320149232-1    HUERTA ANTILEO CAMILA ALEJANDR     17416721-4     433   5   012  3885920-K        3    10/2023-10/2023     61.684
 1320149236-4    BRICENO TORO CAROLINA ESTEFANI     18609702-5     433   5   012  3700501-0        3    10/2023-10/2023     61.684
 1320149245-3    NAVARRO TAPIA ESTEFANIA ANDREA     18858505-1     433   5   012  4026486-8        3    10/2023-10/2023     61.684
 1320149247-K    MUNOZ MUNOZ SHAIRA DANITZA         20208111-8     433   5   012  3983390-5        3    10/2023-10/2023     61.684
 1320149275-5    ALARCON TAMAYO SARA CAMILA         18278807-4     433   5   012  3592316-0        3    10/2023-10/2023     61.684
 1320149276-3    ALCAINO OPAZO LORETO RAQUEL DE     17007863-2     433   5   012  3593752-8        3    10/2023-10/2023     61.684
 1320149278-K    YANEZ GONZALEZ ALEJANDRA ANDRE     14187853-0     433   5   012  4340788-0        5    10/2023-10/2023    102.340
 1320149290-9    MORENO MARTINEZ KATHERINE PAOL     17780089-9     433   5   012  4020683-3        3    10/2023-10/2023     61.684
 1320149291-7    ARELLANO PALMA CRISTINA IVON       16693071-5     433   5   012  3618454-K        3    10/2023-10/2023     61.684
 1320149295-K    VALLEJOS VILLARROEL BRENDA ALE     16636970-3     433   5   012  4320944-2        3    10/2023-10/2023     61.684
 1320149300-K    ROMERO FUENTES NICOLE ISABEL       19002309-5     433   5   012  4167075-4        3    10/2023-10/2023     61.684
 1320149301-8    JEREZ CARIZ JENIFFER CAROLAY       16569425-2     433   5   012  3894717-6        4    10/2023-10/2023     82.012
 1320149317-4    CONTRERAS PAREDES KATTERINE DE     18367212-6     433   5   012  3753634-2        4    10/2023-10/2023     82.012
 1320149320-4    PILQUIANTI ANTIQUEO JUANA RUTH     15266746-9     433   5   012  4141927-K        3    10/2023-10/2023     61.684
 1320149323-9    VEGA VERGARA FRANCHESCA DAYANA     19731689-6     433   5   012  4327614-K        3    10/2023-10/2023     61.684
 1320149330-1    DIAZ QUEZADA ZINNIA BEATRIZ        11875825-0     433   5   012  3710720-4        3    10/2023-10/2023     61.684
 1320149331-K    SAZZO CABRERA ANGELA VALESKA       17005391-5     433   5   012  4229156-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12453
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     107
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320149342-5    NAVARRO MARQUEZ YANARA ESTEFAN     19705871-4     433   1   303  4396256-6        3    10/2023-10/2023     60.984
 1320149344-1    MORA SANHUEZA DIANA BEATRIZ        16229866-6     433   5   012  3974331-0        5    10/2023-10/2023    102.340
 1320149352-2    BERRIOS MORALES JOSE HUMBERTO      10881803-4     433   5   012  3697202-5        3    10/2023-10/2023     61.684
 1320149357-3    CACERES BRAVO MARCELA GEMA         19172497-6     433   1   303  4395891-7        3    10/2023-10/2023     60.984
 1320149362-K    FUENTES SANZANA VERONICA ISABE     16640903-9     433   5   012  3787114-1        3    10/2023-10/2023     61.684
 1320149363-8    MORAGA ZAMBRANO ELISABETH MARG     15884763-9     433   5   012  4019703-6        3    10/2023-10/2023     61.684
 1320149377-8    SOTO ORELLANA ELIZABETH PAULIN     19005731-3     433   5   012  4240528-0        3    10/2023-10/2023     61.684
 1320149386-7    MUNOZ OLEA JOSELYN MARGARITA       16408810-3     433   5   012  4022566-8        4    10/2023-10/2023     82.012
 1320149395-6    QUIROZ RIVERO YARIXA ANDREA        17685550-9     433   5   012  4145550-0        3    10/2023-10/2023     61.684
 1320149406-5    DURAN IBANEZ PATRICIA DEL CARM     17545455-1     433   5   012  3711864-8        3    10/2023-10/2023     61.684
 1320149410-3    ACUNA CAMPOS JOSELYN DANIELA       18748727-7     433   5   012  3582153-8        3    10/2023-10/2023     61.684
 1320149413-8    CACERES ARAVENA FERNANDA CAROL     18548035-6     433   5   012  4047937-6        3    10/2023-10/2023     61.684
 1320149415-4    BELTRAN PADILLA CINDY CAROLINA     17242537-2     433   5   012  3695843-K        3    10/2023-10/2023     61.684
 1320149426-K    VALENZUELA CORREA ELIZABETH FR     17292882-K     433   1   303  4396636-7        3    10/2023-10/2023     60.984
 1320149429-4    MIRANDA CORRALES FRANCISCA JAV     16692956-3     433   5   012  3967703-2        3    10/2023-10/2023     61.684
 1320149431-6    ORTEGA BUSTAMANTE MARIA JOSE       19877646-7     433   5   012  4077458-0        4    10/2023-10/2023     82.012
 1320149433-2    VARGAS PINILLA CAMILA ALEJANDR     18673623-0     433   5   012  4323143-K        5    10/2023-10/2023     61.684
 1320149437-5    SILVA CASTILLO CINTHIA ALEJAND     19572792-9     433   5   012  4234749-3        4    10/2023-10/2023     82.012
 1320149452-9    JORQUERA CARRASCO JULIA VANESS     18077452-1     433   5   001  3917718-8        3    10/2023-10/2023     61.684
 1320149454-5    QUILAPAN CAYUPAN JOHANNA DEL C     15450776-0     433   5   012  4104567-1        3    10/2023-10/2023     61.684
 1320149473-1    LANTADILLA GARRIDO LIGIA ESPER     19001819-9     433   5   012  3919745-6        3    10/2023-10/2023     61.684
 1320149491-K    GUZMAN SANCHEZ JEANNETTE ADRIA     20095830-6     433   5   012  3857043-9        3    10/2023-10/2023     61.684
 1320149492-8    MUSSI ROMERO CYNTHIA MARA          14747295-1     433   5   012  3985878-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12454
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     108
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320149500-2    PAEZ ROJO MARION MARLENE           17841330-9     433   5   012  4138063-2        3    10/2023-10/2023     61.684
 1320149501-0    FAUNDEZ IBARRA YENIFER PALOMA      19439221-4     433   5   012  3805004-4        3    10/2023-10/2023     61.684
 1320149505-3    ARRIAGADA ITURRA PATRICIA DEL      19023489-4     433   5   012  3623091-6        3    10/2023-10/2023     61.684
 1320149523-1    SILVA PAVEZ MAGDALENA ANDREA       11764317-4     433   1   303  4396518-2        3    10/2023-10/2023     60.984
 1320149544-4    NIETO VALDIVIA GISELLA ANDREA      18676059-K     433   1   303  4396258-2        4    10/2023-10/2023     81.312
 1320149547-9    RIOS SANDOVAL DARINKA BEATRIZ      15434798-4     433   5   012  3987489-K        5    10/2023-10/2023    102.340
 1320149551-7    AHUMADA CONTRERAS MARICELA DEL     12894744-2     433   5   012  3993057-9        3    10/2023-10/2023     61.684
 1320149558-4    FUENTES ROJAS RUTH DE LOURDES      15447114-6     433   5   012  3815239-4        5    10/2023-10/2023    102.340
 1320149566-5    ESCAFF CASTILLO SUSANA LISSETT     16440693-8     433   1   303  4395984-0        3    10/2023-10/2023     60.984
 1320149573-8    CASTRO TRONCOSO ESTEFANIA BELE     19921557-4     433   5   012  4056489-6        3    10/2023-10/2023     61.684
 1320149577-0    SILVA NEIRA JEANNETTE ANDREA       16979964-4     433   1   303  4396517-4        4    10/2023-10/2023     81.312
 1320149580-0    DIAZ MONTENEGRO FRANCIA ALEJAN     12899416-5     433   5   012  3778837-6        3    10/2023-10/2023     61.684
 1320149581-9    CONCHA ANDRADE MYRIAM CONSUELO     15189106-3     433   5   012  3750409-2        3    10/2023-10/2023     61.684
 1320149582-7    GUZMAN NUNEZ JOHANA ESTEFANIA      18304941-0     433   5   012  3769957-8        3    10/2023-10/2023     61.684
 1320149586-K    INOSTROZA BARRERA ALEJANDRA AN     15394464-4     433   5   012  3889292-4        4    10/2023-10/2023     82.012
 1320149607-6    PENA PARADA MARIA ENRIQUETA        19027068-8     433   5   012  4088701-6        4    10/2023-10/2023     82.012
 1320149608-4    PEREZ GOMEZ FABIOLA CAROLINA       18883957-6     433   1   303  4396340-6        3    10/2023-10/2023     60.984
 1320149619-K    VIVALLO RUBIO PAMELA ALEJANDRA     15696066-7     433   5   012  4340036-3        3    10/2023-10/2023     61.684
 1320149622-K    ACUNA SALAZAR CARLA NICOL          19441318-1     433   5   012  3582964-4        5    10/2023-10/2023    102.340
 1320149625-4    ROSAS MANQUEL DENISSE NOEMI        17997316-2     433   5   012  4168410-0        3    10/2023-10/2023     61.684
 1320149627-0    VILCHEZ MALDONADO YANISKA ANDR     18445392-4     433   5   012  4046849-8        3    10/2023-10/2023     61.684
 1320149631-9    VASQUEZ TAPIA GERALDINE RENEE      16820051-K     433   5   012  4325753-6        3    10/2023-10/2023     61.684
 1320149633-5    SERRANO FINCHE ELISA ANGELICA      12467957-5     433   5   012  3988627-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12455
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     109
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320149638-6    FUENTES BRAVO ROMINA ANDREA        17389802-9     433   5   012  3713792-8        3    10/2023-10/2023     61.684
 1320149647-5    ARAVENA LARA ALONDRA FALU          17781237-4     433   5   012  3613034-2        3    10/2023-10/2023     61.684
 1320149649-1    ASTETE CASTILLO ALEXANDRA BELE     19879993-9     433   5   012  3625202-2        3    10/2023-10/2023     61.684
 1320149650-5    CARRASCO FUENTES ROSA LIDIA        12504589-8     433   5   012  3730610-K        3    10/2023-10/2023     61.684
 1320149652-1    HERNANDEZ MELO NANCY ANDREA        15822567-0     433   5   012  3879516-3        3    10/2023-10/2023     61.684
 1320149657-2    NICOLAO NICOLAO HANNI MAGDALEN     13479725-8     433   5   012  4027918-0        3    10/2023-10/2023     61.684
 1320149659-9    MESIAS CRONORO YANINA MACARENA     15444017-8     433   1   303  4396183-7        3    10/2023-10/2023     60.984
 1320149665-3    HERNANDEZ ROJAS XIMENA NICOLE      18006155-K     433   5   012  3880124-4        6    10/2023-10/2023    122.668
 1320149685-8    BLANCO LILLO FRANSHESKA JENNIF     17850736-2     433   5   012  3636544-7        3    10/2023-10/2023     61.684
 1320149689-0    MONSALVEZ VIDAL MIGUELINA ELIZ     12190359-8     433   5   012  3863817-3        3    10/2023-10/2023     61.684
 1320149698-K    VERA PACHECO MAYORIN SOLEDAD       17869649-1     433   5   012  4046735-1        3    10/2023-10/2023     61.684
 1320149701-3    ARCE CASTRO ISABEL DEL CARMEN      13834212-3     433   5   012  4000832-2        4    10/2023-10/2023     82.012
 1320149705-6    SEPULVEDA BEJAR CARLA ALICIA       19921109-9     433   5   012  3988549-2        3    10/2023-10/2023     61.684
 1320149707-2    TORO PENALOZA CELESTE BELEN        18364101-8     433   5   012  4274808-0        3    10/2023-10/2023     61.684
 1320149721-8    URBINA SARMIENTO ESPERANZA SHA     19219860-7     433   5   012  4046211-2        3    10/2023-10/2023     61.684
 1320149723-4    MUNOZ ROJAS PATRICIA SOLEDAD       15893341-1     433   5   012  3864217-0        4    10/2023-10/2023     82.012
 1320149732-3    CASTANEDA DIAZ NILSA BEATRIZ       15670366-4     433   5   012  3734682-9        3    10/2023-10/2023     61.684
 1320149746-3    FIGUEROA ORELLANA MARIA JOSE       17575092-4     433   5   012  3713401-5        4    10/2023-10/2023     82.012
 1320149753-6    RABI CANALES CHAFFI YASMIN         15438008-6     433   5   012  4145690-6        3    10/2023-10/2023     61.684
 1320149756-0    MARIN PINO KATHERINE DEL CARME     15434965-0     433   5   012  3953917-9        3    10/2023-10/2023     61.684
 1320149761-7    GUTIERREZ CARDENAS CONSTANZA B     19309111-3     433   5   012  3854207-9        3    10/2023-10/2023     61.684
 1320149762-5    CANALES QUINZACARA MILLARAY AL     18605479-2     433   5   012  3725126-7        3    10/2023-10/2023     61.684
 1320149772-2    ACEVEDO VELIZ SUSANA DEL CARME     18672792-4     433   5   012  3990742-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12456
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     110
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320149775-7    GUTIERREZ ORDENES PRISCILLA YA     16410706-K     433   5   012  3855286-4        3    10/2023-10/2023     61.684
 1320149777-3    DIAZ  ADELA DEL VALLE              22144903-7     433   5   012  3776348-9        3    10/2023-10/2023     61.684
 1320149788-9    ANGULO AVENDANO YASNA PAULINA      16862643-6     433   5   012  3997808-3        4    10/2023-10/2023     82.012
 1320149792-7    GUZMAN CONTRERAS KARLA DANIELA     15702509-0     433   5   012  3856330-0        3    10/2023-10/2023     61.684
 1320149798-6    ROJAS VASQUEZ CAROLAIN FERNAND     19917911-K     433   5   012  4044498-K        3    10/2023-10/2023     61.684
 1320149825-7    QUEROZ GONZALEZ MAKARENA BELEN     16861337-7     433   5   012  4103170-0        3    10/2023-10/2023     61.684
 1320149836-2    LANQUE GARCIA PAMELA ANDREA        16568616-0     433   5   012  3919740-5        3    10/2023-10/2023     61.684
 1320149837-0    GOMEZ ULLOA LIDIA ALEJANDRA        18364490-4     433   5   012  3819203-5        3    10/2023-10/2023     61.684
 1320149840-0    SAN MARTIN IRIARTE SCARLET AND     17777499-5     433   5   012  4303525-8        3    10/2023-10/2023     61.684
 1320149844-3    RAMIREZ VENEGAS LESLIE ANDREA      15437343-8     433   5   012  4205419-4        4    10/2023-10/2023     82.012
 1320149855-9    PINTO NOLASCO LUZ MARINA           21858149-8     433   5   012  4142643-8        3    10/2023-10/2023     60.984
 1320149861-3    SEPULVEDA ROZAS FABIOLA DENISE     19725958-2     433   5   012  4232649-6        2    10/2023-10/2023     60.984
 1320149867-2    BASTIAS DEL VALLE NICOLE SOLED     17389661-1     433   5   012  3693926-5        4    10/2023-10/2023     82.012
 1320149874-5    ORTIZ ALMENDRA PAOLA ELIZABETH     16171082-2     433   5   012  4077740-7        3    10/2023-10/2023     61.684
 1320149885-0    FARFAL ROJAS NICOLE CAROLINA       16809335-7     433   5   012  3783649-4        3    10/2023-10/2023     61.684
 1320149893-1    NAHUELPAN MENA DANIELA VIRGINI     16619058-4     433   5   012  4072943-7        4    10/2023-10/2023     82.012
 1320149895-8    MUNOZ OYANEDEL MARIA OLGA          17064655-K     433   5   012  3983756-0        3    10/2023-10/2023     61.684
 1320149897-4    CAMPUSANO FUENTES JOHANNA ALEJ     13708123-7     433   5   012  3644461-4        3    10/2023-10/2023     61.684
 1320149928-8    NAVIA ROCHA KATHERINE ELIZABET     17007404-1     433   5   012  4026747-6        3    10/2023-10/2023     61.684
 1320149933-4    ESPINOZA VILLAGRAN CAROLINA AN     16642530-1     433   5   012  3765389-6        3    10/2023-10/2023     61.684
 1320149939-3    CONTRERAS VARGAS MARJORIE ALEX     18480390-9     433   5   012  3660837-4        3    10/2023-10/2023     61.684
 1320149942-3    SANCHEZ HERNANDEZ AYLIN ALEXAN     20282645-8     433   5   012  4222554-1        3    10/2023-10/2023     61.684
 1320149945-8    JORQUERA NARVAEZ TERESA JESUS      19022414-7     433   5   012  3917776-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12457
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     111
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320149959-8    MACAYA VEGA SHACHA YANARA          20224511-0     433   5   012  3946783-6        3    10/2023-10/2023     61.684
 1320149975-K    PONCE PEREZ PAULINA FRANCESCA      17250079-K     433   5   012  4263014-4        3    10/2023-10/2023     61.684
 1320149976-8    VILLAGRA VILLAGRA CARMEN SUSAN     16247756-0     433   5   012  4359760-4        3    10/2023-10/2023     61.684
 1320149979-2    VICTORIA FLOREZ ANGELICA MARIA     23746926-7     433   5   012  4334104-9        3    10/2023-10/2023     61.684
 1320149985-7    CASTRO SEPULVEDA SILVIA GLORIA     13702861-1     433   5   012  3652930-K        3    10/2023-10/2023     61.684
 1320149990-3    ORTEGA SOTO KATHERINE VALESKA      18286777-2     433   5   012  4038596-7        3    10/2023-10/2023     61.684
 1320149993-8    HERNANDEZ CORVALAN TAMARA MYCH     17312563-1     433   5   012  3878718-7        4    10/2023-10/2023     82.012
 1320149997-0    LEIVA CARRENO PILAR ALEJANDRA      15888011-3     433   5   012  3922642-1        4    10/2023-10/2023     82.012
 1320149998-9    JARAMILLO MARIN NELLY ANDREA       18246753-7     433   5   012  3917056-6        3    10/2023-10/2023     61.684
 1320150003-0    LUQUE MALDONADO ELIZABETH KATH     17544158-1     433   5   012  3946667-8        4    10/2023-10/2023     82.012
 1320150011-1    LOPEZ GONZALEZ ALEXIA NICOLE       19917427-4     433   5   012  3930318-3        3    10/2023-10/2023     61.684
 1320150025-1    GODOY CURINAO TAMARA ALEXIS        19439973-1     433   5   012  3840706-6        3    10/2023-10/2023     61.684
 1320150029-4    IRRAZABAL  LORENA DEL VALLE        23774541-8     433   5   012  3890521-K        4    10/2023-10/2023     82.012
 1320150037-5    CABEZAS ARAVENA MACARENA ESTEF     18121554-2     433   5   012  4047420-K        3    10/2023-10/2023     61.684
 1320150040-5    BELTRAN RAMIREZ CLAUDIA PATRIC     13075599-2     433   5   012  4008130-5        4    10/2023-10/2023     82.012
 1320150046-4    GONZALEZ MONARES DORIS GABRIEL     12984107-9     433   5   012  3820598-6        4    10/2023-10/2023     82.012
 1320150058-8    SANHUEZA CORDERO NATALY PIA MA     15891052-7     433   5   012  4226006-1        3    10/2023-10/2023     61.684
 1320150061-8    MIRANDA ROSSO YOSELIN DE LAS M     15449131-7     433   5   012  3672216-9        3    10/2023-10/2023     61.684
 1320150064-2    GOMEZ GOMEZ JENNIFER ANDREA        17609799-K     433   5   012  3842110-7        3    10/2023-10/2023     61.684
 1320150065-0    PINO MORAGA EVELYN SOLANGE         18724498-6     433   5   012  3675957-7        3    10/2023-10/2023     61.684
 1320150077-4    CORNEJO NARANJO ANA KARINA         19219554-3     433   5   012  4064209-9        3    10/2023-10/2023     61.684
 1320150078-2    ALVAYAY ESCAIDA KATERINNE VIVI     16750220-2     433   5   012  3602894-7        3    10/2023-10/2023     61.684
 1320150087-1    ESPARZA AGUIRRE NATHALIE JEANN     15463398-7     433   5   012  3799972-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12458
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     112
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320150095-2    SALINAS SOLIS KARINA LORENA        16269149-K     433   5   012  3680055-0        4    10/2023-10/2023     82.012
 1320150097-9    GARRIDO ZELAYA KARINA PAOLA        17273892-3     433   5   012  3839366-9        3    10/2023-10/2023     61.684
 1320150098-7    JORQUERA PARADA NANCY MARIBEL      17784449-7     433   5   012  3896943-9        3    10/2023-10/2023     61.684
 1320150104-5    ORTEGA PAREDES DENISSE ANTONIE     14184570-5     433   5   012  4252672-K        3    10/2023-10/2023     61.684
 1320150106-1    CERDA MENDEZ DANIELA PAZ           18365221-4     433   5   012  4057974-5        3    10/2023-10/2023     61.684
 1320150108-8    TOLEDO ESPINOZA NICOLE FERNAND     16914205-K     433   5   012  4273219-2        3    10/2023-10/2023     61.684
 1320150112-6    PENALOZA ALARCON VERONICA DEL      17284241-0     433   5   012  4089282-6        3    10/2023-10/2023     61.684
 1320150115-0    VIDAL SEPULVEDA LORENA MARIBEL     13955740-9     433   5   012  4287411-6        3    10/2023-10/2023     61.684
 1320150117-7    PEREZ ORTEGA YASMINA VALESKA       17373719-K     433   5   012  4141383-2        3    10/2023-10/2023     61.684
 1320150136-3    SERRANO CATALAN ALISSON PATRIC     20277825-9     433   5   012  4233598-3        3    10/2023-10/2023     61.684
 1320150163-0    ACUNA OPAZO CATALINA DE LOURDE     17927028-5     433   5   012  3991131-0        3    10/2023-10/2023     61.684
 1320150164-9    MONCADA HURTADO OMAYA ALEJANDR     12673472-7     433   5   012  3672355-6        3    10/2023-10/2023     61.684
 1320150166-5    GUAJARDO BRAVO IVONNE ANDREA       15472551-2     433   5   012  3851370-2        3    10/2023-10/2023     61.684
 1320150167-3    BARRIA BUSTOS JENIFFER JEANNET     16985853-5     433   5   012  3691713-K        4    10/2023-10/2023     82.012
 1320150187-8    SALAS ZURITA VERONICA ALEJANDR     13387701-0     433   5   012  4171057-8        3    10/2023-10/2023     61.684
 1320150189-4    MORALES MIRA VALENTINA PAZ         18859723-8     433   5   012  4020115-7        3    10/2023-10/2023     61.684
 1320150213-0    GALLEGOS GARCES MARIA LETICIA      13844520-8     433   5   012  3834634-2        3    10/2023-10/2023     61.684
 1320150220-3    RODA RETAMAL MARIA DELICIA         11562172-6     433   5   012  4208868-4        3    10/2023-10/2023     61.684
 1320150221-1    LIBIDO VASQUEZ MARIANNE BELEN      14039955-8     433   5   012  3944687-1        3    10/2023-10/2023     61.684
 1320150232-7    GUTIERREZ ARAYA JENNIFER NICOL     17008734-8     433   5   012  3822544-8        3    10/2023-10/2023     61.684
 1320150258-0    FERNANDEZ ZAPATA TANIA ARACELI     19703704-0     433   5   012  3784490-K        3    10/2023-10/2023     61.684
 1320150262-9    REYES SEPULVEDA ESTEFANY ALEXA     17852882-3     433   5   012  4206730-K        3    10/2023-10/2023     61.684
 1320150264-5    NAVARRO DIAZ PRISCILLA ANDREA      19705333-K     433   5   012  4025779-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12459
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     113
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320150272-6    OLIVOS ORELLANA CONSTANZA BELE     18469743-2     433   5   012  4034688-0        5    10/2023-10/2023     61.684
 1320150285-8    GUTIERREZ MUNOZ JAVIERA JAZMIN     19801070-7     433   5   012  3822959-1        3    10/2023-10/2023     61.684
 1320150298-K    AMAYA LOPEZ ELSA LEONOR            23915139-6     433   5   012  3603639-7        3    10/2023-10/2023     61.684
 1320150299-8    JIMENEZ TORRES GIPSY CAMILA        17546686-K     433   5   012  3896055-5        3    10/2023-10/2023     61.684
 1320150302-1    BARRIGA FLORES KATHERINNE ANDR     17564549-7     433   5   012  3692855-7        3    10/2023-10/2023     61.684
 1320150314-5    ARANDA ALEGRIA MELISSA ANTONIA     16413046-0     433   5   012  3610346-9        4    10/2023-10/2023     82.012
 1320150339-0    HIDALGO RIOS YASNA NATALY          15794648-K     433   5   012  3883022-8        3    10/2023-10/2023     61.684
 1320150344-7    OLIVA OLIVA MARIA SOLEDAD          15585376-K     433   5   012  4033196-4        3    10/2023-10/2023     61.684
 1320150352-8    OCARES PIMIENTA CATALINA NATAL     19235024-7     433   5   012  4031246-3        3    10/2023-10/2023     61.684
 1320150360-9    OJEDA SUAREZ KAREN ELIZABETH       14610059-7     433   5   012  3674058-2        3    10/2023-10/2023     61.684
 1320150368-4    ASTUDILLO HERRERA MASSIEL PATR     18880080-7     433   5   012  4003402-1        3    10/2023-10/2023     61.684
 1320150378-1    GARRIDO ARAYA MARJORIE DEL CAR     16031044-8     433   5   012  4121965-3        4    10/2023-10/2023     82.012
 1320150388-9    MARTINEZ AYALA MABEL CAMILA        19003551-4     433   5   012  3955247-7        4    10/2023-10/2023     82.012
 1320150400-1    VALLEJOS DIAZ NATALY ALEJANDRA     17545968-5     433   5   012  4352000-8        4    10/2023-10/2023     82.012
 1320150409-5    MELLA CRUCES ROSE MARIE            16571879-8     433   5   012  3961639-4        3    10/2023-10/2023     61.684
 1320150424-9    GODOY HERNANDEZ KATHERINE ANDR     15436805-1     433   5   012  3840901-8        3    10/2023-10/2023     61.684
 1320150430-3    SEPULVEDA BARRA DAIANA VICTORI     19321375-8     433   5   012  4230648-7        3    10/2023-10/2023     61.684
 1320150440-0    YEVENES MELIPAN MAGDALENA FERN     20228206-7     433   5   012  4363924-2        4    10/2023-10/2023     82.012
 1320150446-K    CALDERON URZUA CATALINA DEL CA     20280126-9     433   5   012  3642952-6        4    10/2023-10/2023     61.684
 1320150448-6    MADRID ORELLANA PAOLA ANDREA       11739943-5     433   5   012  3670662-7        3    10/2023-10/2023     61.684
 1320150451-6    TAPIA REYES KATHERINE VALESKA      15540996-7     433   5   012  4270625-6        3    10/2023-10/2023     61.684
 1320150454-0    ACEVEDO FERRADA JOCELYN ISABEL     18880512-4     433   5   012  3580799-3        3    10/2023-10/2023     61.684
 1320150458-3    FUENZALIDA VARGAS DANIELA BEAT     14173273-0     433   5   012  3787347-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12460
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     114
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320150461-3    VERGARA PONCE NAYARETT NATALY      20277951-4     433   5   012  4333322-4        3    10/2023-10/2023     61.684
 1320150477-K    VASQUEZ DIAZ JAZMIN SCARLETT       19227592-K     433   1   303  4396644-8        3    10/2023-10/2023     60.984
 1320150479-6    RIVAS RIVAS SILVIA RAQUEL          15893094-3     433   5   012  4156559-4        3    10/2023-10/2023     61.684
 1320150482-6    VEGA FLORES MERY ANNE              17064473-5     433   5   012  4326710-8        4    10/2023-10/2023     82.012
 1320150487-7    MUNOZ GALLARDO VALESKA DEL PIL     16416397-0     433   5   012  3981678-4        4    10/2023-10/2023     82.012
 1320150488-5    CORDOVA DURAN ROSA KARINA          15543091-5     433   5   012  3755177-5        3    10/2023-10/2023     61.684
 1320150490-7    CATALDO GALAZ JESSICA PAOLA        16719731-0     433   5   012  3739812-8        4    10/2023-10/2023     82.012
 1320150511-3    LOBOS RIQUELME VALESCA ANDREA      15703524-K     433   5   012  3929100-2        3    10/2023-10/2023     61.684
 1320150513-K    ARANEDA CASTILLO JHOSELYN SOLE     16812712-K     433   5   012  3610882-7        3    10/2023-10/2023     61.684
 1320150515-6    VILLALOBOS FRITZ KARINA XIMENA     17783357-6     433   5   012  4337073-1        3    10/2023-10/2023     61.684
 1320150526-1    DIAZ ASTORGA CAMILA FERNANDA       19703549-8     433   5   012  4068275-9        3    10/2023-10/2023     61.684
 1320150552-0    PROBOSTE AILLAPAN LETICIA ANDR     19430898-1     433   5   012  4102193-4        3    10/2023-10/2023     61.684
 1320150554-7    TAPIA QUIROGA MARIELA JAVIERA      19383888-K     433   5   012  4343797-6        3    10/2023-10/2023     61.684
 1320150556-3    CEA LOPEZ ESTEFANY ANGELINA        18672636-7     433   5   012  3741184-1        4    10/2023-10/2023     82.012
 1320150579-2    TORRES VARGAS CECILIA DELMA        14180148-1     433   5   012  4278051-0        5    10/2023-10/2023     61.684
 1320150599-7    ESCARATE SANHUEZA MACARENA NIC     19001681-1     433   5   012  3763928-1        3    10/2023-10/2023     61.684
 1320150601-2    MUNOZ RIQUELME EVELYN TAMARA       13705392-6     433   5   012  3673301-2        3    10/2023-10/2023     61.684
 1320150612-8    DURAN BECERRA BARBARA IGNACIA      19646599-5     433   5   012  3782678-2        3    10/2023-10/2023     61.684
 1320150626-8    HUIRCAPAN PAINEMAL LUZ ELIANA      14094833-0     433   5   012  3886741-5        3    10/2023-10/2023     61.684
 1320150635-7    LACOSTE FRIAS CAROLINA ANDREA      17543539-5     433   5   012  3943008-8        3    10/2023-10/2023     61.684
 1320150659-4    PAVEZ ORTEGA PAULA ESCARLET        17927344-6     433   5   012  4087347-3        4    10/2023-10/2023     82.012
 1320150672-1    MEJIAS MUNOZ CONSTANZA NICOLE      19706880-9     433   5   051  3960863-4        3    10/2023-10/2023     61.684
 1320150676-4    REBOLLEDO REBOLLEDO MYRIAM DEL     14194139-9     433   5   012  4107367-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12461
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     115
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320150684-5    SILVA HERNANDEZ ESTEFANIA MICH     18695147-6     433   5   012  3681351-2        3    10/2023-10/2023     61.684
 1320150702-7    ESCOBAR ALVEAR PAULINA DE JESU     15787797-6     433   5   012  3798855-3        3    10/2023-10/2023     61.684
 1320150723-K    SILVA LANDAETA VANESSA DEL CAR     15700617-7     433   5   012  4309429-7        3    10/2023-10/2023     61.684
 1320150725-6    MORAN BENAVIDES MARIA ALEJANDR     20139269-1     433   5   012  3977467-4        3    10/2023-10/2023     61.684
 1320150742-6    SARAVIA CARRION DENNISSE STEFF     19222578-7     433   5   012  4306561-0        3    10/2023-10/2023     61.684
 1320150748-5    ROSAS PAEZ CARLA PATRICIA          16546789-2     433   5   012  4168436-4        3    10/2023-10/2023     61.684
 1320150753-1    CASTRO VASQUEZ KATERINE ESCARL     19569451-6     433   5   012  3739033-K        3    10/2023-10/2023     61.684
 1320150754-K    PEREZ CASTRO GERALDINE ALEJAND     20049674-4     433   5   012  4091224-K        3    10/2023-10/2023     61.684
 1320150755-8    MANGILI FERNANDEZ ROSA GENOVEV     16685002-9     433   5   012  4013639-8        3    10/2023-10/2023     61.684
 1320150757-4    PROVOSTE NOVOA LUCERO BELEN        19026621-4     433   5   012  4102287-6        3    10/2023-10/2023     61.684
 1320150763-9    IBANEZ PARDO ANDREA CAROLINA       10509677-1     433   5   012  3887699-6        3    10/2023-10/2023     61.684
 1320150780-9    LAZO SEPULVEDA LEYLA FRANCISCA     20227570-2     433   5   012  4178682-5        3    10/2023-10/2023     61.684
 1320150784-1    TORRES JOFRE ISABEL SYLVIA         13680569-K     433   5   012  4276673-9        3    10/2023-10/2023     61.684
 1320150803-1    IGOR RIQUELME MARIA INES           15435988-5     433   1   303  4396393-7        3    10/2023-10/2023     60.984
 1320150807-4    VILLAGRA CASTRO BEATRIZ DEL CA     14398332-3     433   5   012  3686899-6        3    10/2023-10/2023     61.684
 1320150810-4    RIOS RIOS NICOLE CATALINA          17181471-5     433   1   303  4396414-3        3    10/2023-10/2023     60.984
 1320150812-0    FIGUEROA FIGUEROA DEYANIRA NIC     20119361-3     433   5   012  3808344-9        3    10/2023-10/2023     61.684
 1320150817-1    COLIPI QUILALEO ROSA VERONICA      14215117-0     433   5   012  4061421-4        3    10/2023-10/2023     61.684
 1320150833-3    RABI CANALES SAMIRA GELGUE         15963488-4     433   5   012  4106958-9        4    10/2023-10/2023     82.012
 1320150835-K    ALARCON LUENGO FLOR MARIA          16131882-5     433   5   012  3591553-2        3    10/2023-10/2023     61.684
 1320150840-6    BRIZUELA ULIAMBRE TALIA JOHANA     22783693-8     433   5   012  3701139-8        3    10/2023-10/2023     61.684
 1320150846-5    SEPULVEDA SAAVEDRA NATALIA GIS     18552480-9     433   5   012  4045478-0        3    10/2023-10/2023     61.684
 1320150852-K    FREDES REYES YUBITZA SOLEDAD       14111369-0     433   5   012  3786203-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12462
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     116
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320150857-0    MORA PALMA GIANNINA ANDREA         16031564-4     433   5   012  3672618-0        3    10/2023-10/2023     61.684
 1320150858-9    FUENTEALBA QUEUPAN NATALIA AND     15892382-3     433   5   012  3813268-7        4    10/2023-10/2023     82.012
 1320150860-0    VALENCIA RIFFO CAROLINA DEL CA     14476570-2     433   5   012  3683944-9        3    10/2023-10/2023     61.684
 1320150876-7    TORRES VASQUEZ MARIA GRICEL        17380349-4     433   5   012  4278074-K        4    10/2023-10/2023     82.012
 1320150886-4    VILLARROEL AZUA MAGDALENA DEL      15401168-4     433   5   012  4338263-2        3    10/2023-10/2023     61.684
 1320150888-0    GONZALEZ GONZALEZ PRISILA ANDR     16527690-6     433   5   012  3846327-6        3    10/2023-10/2023     61.684
 1320150902-K    LAZO TORO JOHANA ELIZABETH         17070204-2     433   5   012  3943693-0        3    10/2023-10/2023     61.684
 1320150916-K    CONTRERAS FIGUEROA MARIA ELIAN     16803793-7     433   5   012  3660059-4        5    10/2023-10/2023    102.340
 1320150928-3    ABARCA ABARCA BARBARA MILENA       16862742-4     433   5   012  3578749-6        4    10/2023-10/2023     82.012
 1320150949-6    ZUNIGA CESPEDES JENNIFER VANES     16174813-7     433   5   012  4368342-K        3    10/2023-10/2023     61.684
 1320150958-5    CASTRO OYARZO CAROLINA INDAIA      20975251-4     433   5   012  3652728-5        3    10/2023-10/2023     61.684
 1320150960-7    LARENAS ESCARATE CLARA ROSA        13487401-5     433   5   012  4178255-2        3    10/2023-10/2023     61.684
 1320150982-8    PACHECO BIANCHI NATALIE NICOLE     18537674-5     433   5   012  4254501-5        3    10/2023-10/2023     61.684
 1320150986-0    LOPEZ MUNOZ KAREN ANDREA           16125129-1     433   5   012  3930971-8        4    10/2023-10/2023     82.012
 1320150991-7    MUNOZ LIZAMA DANIELA VANESSA       17544036-4     433   5   012  4022206-5        3    10/2023-10/2023     61.684
 1320150999-2    SEPULVEDA GONZALEZ GERALDINE D     17243596-3     433   5   012  4231423-4        4    10/2023-10/2023     82.012
 1320151017-6    LOBOS MORALES FRANCESCA CARINA     18075531-4     433   5   012  4181877-8        6    10/2023-10/2023    163.324
 1320151025-7    ARCE POBLETE ROSARIO PURISIMA      17008582-5     433   5   012  3617686-5        4    10/2023-10/2023     82.012
 1320151027-3    QUEZADA ROJAS GLADYS XIMENA        11852222-2     433   5   012  4204333-8        3    10/2023-10/2023     61.684
 1320151055-9    GRAUS VERA SANDRA YANINA           22087783-3     433   5   012  3821653-8        4    10/2023-10/2023     82.012
 1320151057-5    ROSSEL YANEZ YASNA KATHERINE       17390884-9     433   5   012  4211608-4        5    10/2023-10/2023    102.340
 1320151082-6    VENNEKOOL CATRIL VIVIANA LORET     15252959-7     433   5   012  4330429-1        3    10/2023-10/2023     61.684
 1320151094-K    CID URIBE GLORIA STEPHANIE         18675428-K     433   5   012  3657361-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12463
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     117
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320151097-4    VILLALOBOS NAVARRETE JACQUELIN     16718574-6     433   5   012  4337234-3        5    10/2023-10/2023    102.340
 1320151099-0    FUENTES MADRID KARINA CLARA        17608720-K     433   5   012  3786903-1        3    10/2023-10/2023     61.684
 1320151124-5    OLIVARES SILVA XIMENA DEL CARM     11695737-K     433   5   012  4034226-5        3    10/2023-10/2023     61.684
 1320151126-1    MADRID CALDERON NICOLE PAMELA      15964248-8     433   5   012  3947361-5        3    10/2023-10/2023     61.684
 1320151145-8    DURAN TORO NICOLE ANDREA           18082430-8     433   5   012  3783187-5        4    10/2023-10/2023     82.012
 1320151160-1    ESCALANTE CASUPA DIANA VANESA      24141502-3     433   5   012  3798411-6        5    10/2023-10/2023    102.340
 1320151171-7    RIOS RODRIGUEZ MARIA PAULINA       11168072-8     433   5   012  4154208-K        3    10/2023-10/2023     61.684
 1320151173-3    SILVA SEPULVEDA CATHERINNE AND     17031696-7     433   5   012  4236522-K        3    10/2023-10/2023     61.684
 1320151183-0    HEVIA CRISOSTOMO ROSA CECILIA      11864690-8     433   5   012  3882466-K        3    10/2023-10/2023     61.684
 1320151203-9    ALARCON LECAROS MARIA JOSE         19442053-6     433   5   012  3591501-K        3    10/2023-10/2023     61.684
 1320151217-9    LOBOS PAIVA MARICEL KATHERINE      16603944-4     433   5   012  4181893-K        3    10/2023-10/2023     61.684
 1320151242-K    AVELLO RIQUELME JENNIFER CAROL     16070243-5     433   1   303  4395829-1        3    10/2023-10/2023     60.984
 1320151254-3    LLANOS FLORES MAIRA ELENA          18076974-9     433   5   012  3927967-3        3    10/2023-10/2023     61.684
 1320151256-K    ALARCON ALEGRIA JAVIERA SCARLE     19917269-7     433   5   012  3590700-9        3    10/2023-10/2023     61.684
 1320151257-8    SEPULVEDA GRANDON MARGARITA DE     17146495-1     433   5   012  4231451-K        3    10/2023-10/2023     61.684
 1320151259-4    VILLENA GUZMAN CAROLINA MARIA      16386025-2     433   5   012  4361235-2        3    10/2023-10/2023     61.684
 1320151265-9    BARRERA TRONCOSO JOHANA ANDREA     16040505-8     433   5   012  3691476-9        3    10/2023-10/2023     61.684
 1320151268-3    VARGAS TAMAYO VALERY DEL CARME     16719949-6     433   5   012  4323485-4        5    10/2023-10/2023    102.340
 1320151271-3    GUTIERREZ GUTIERREZ MONICA DEL     13209937-5     433   5   012  3822815-3        3    10/2023-10/2023     61.684
 1320151274-8    TARPEN GALLARDO VANIA LISSETE      17381993-5     433   5   012  3682315-1        3    10/2023-10/2023     61.684
 1320151282-9    PENA ACUNA NICOLE ANDREA           18672140-3     433   5   012  4257828-2        3    10/2023-10/2023     61.684
 1320151293-4    CARRASCO VALENZUELA MARIA LUIS     16142168-5     433   5   012  3648697-K        3    10/2023-10/2023     61.684
 1320151308-6    ALONSO BARRERA PAULINA ANDREA      15785952-8     433   5   012  3995341-2        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12464
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     118
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320151320-5    LILLO ESCOBAR OLGA ANDREA          16150887-K     433   5   012  3926052-2        3    10/2023-10/2023     61.684
 1320151322-1    VERA CASTRO MARIA TERESA           09908316-6     433   5   012  4356812-4        3    10/2023-10/2023     61.684
 1320151344-2    MIRANDA MILESSI MARCELA JOANNA     13699850-1     433   1   303  4396191-8        3    10/2023-10/2023     60.984
 1320151348-5    VALENCIA CANES CARLA PRISCILLA     18846711-3     433   5   012  4350523-8        3    10/2023-10/2023     61.684
 1320151354-K    GUERRERO CARRASCO FABIOLA ANDR     19001928-4     433   5   012  3852796-7        3    10/2023-10/2023     61.684
 1320151359-0    MORALES MONTECINOS XIMENA BEAT     13716599-6     433   5   012  3976276-5        3    10/2023-10/2023     61.684
 1320151374-4    SANCHEZ YANEZ MARCELA CAROLINA     12674381-5     433   1   303  4396504-2        4    10/2023-10/2023     81.312
 1320151378-7    ESPINAL PENA MARTHA MARIA          23241796-K     433   5   012  3800387-9        4    10/2023-10/2023     82.012
 1320151380-9    LABRANA HURTADO PIA FERNANDA       19228637-9     433   5   012  4177248-4        3    10/2023-10/2023     61.684
 1320151387-6    LAGOS PEREZ NICOL ALEJANDRA        19877688-2     433   5   012  3943180-7        3    10/2023-10/2023     61.684
 1320151401-5    TRAIPI CAYUQUEO BERTA NICOLE       18095549-6     433   5   012  4346787-5        3    10/2023-10/2023     61.684
 1320151406-6    BARRERA ORELLANA MARIA DEL ROS     14260048-K     433   5   012  3691316-9        3    10/2023-10/2023     61.684
 1320151425-2    ROJAS TENORIO PAULINA EDITH        16908592-7     433   5   012  4210660-7        3    10/2023-10/2023     61.684
 1320151440-6    BRIONES CORNEJO PAOLA DE LAS N     14014327-8     433   5   012  3700646-7        3    10/2023-10/2023     61.684
 1320151447-3    DE LA VEGA CARRILLO EVELYN DEL     15894222-4     433   5   012  3774943-5        3    10/2023-10/2023     61.684
 1320151449-K    MORENO NUNEZ CAROLINA DANIELA      15549311-9     433   5   012  4197937-2        3    10/2023-10/2023     61.684
 1320151476-7    CISTERNAS DIAZ CECILIA INES        09662917-6     433   5   012  3657992-7        3    10/2023-10/2023     61.684
 1320151480-5    GUTIERREZ SEPULVEDA SUSANA TAM     17243186-0     433   5   012  4130004-3        3    10/2023-10/2023     61.684
 1320151485-6    CORTES SEPULVEDA IRANIA NATALY     17063456-K     433   5   012  3758569-6        3    10/2023-10/2023     61.684
 1320151505-4    VERGARA DIAZ CRISTINA LORETO       17001345-K     433   5   012  4332672-4        3    10/2023-10/2023     61.684
 1320151509-7    CASTRO LILLO PATRICIA ALEJANDR     13838782-8     433   5   012  3652544-4        3    10/2023-10/2023     61.684
 1320151517-8    SILVA BURGOS KATHERINE DENISSE     17782249-3     433   5   012  4234580-6        3    10/2023-10/2023     61.684
 1320151543-7    CORDOVA GONZALEZ HEIDE IRENE       13690909-6     433   5   012  3755215-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12465
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     119
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320151546-1    PONCE PARADA ROXANA DEL CARMEN     18673464-5     433   5   012  4263006-3        3    10/2023-10/2023     61.684
 1320151548-8    MEDINA SEGURA YANINA SOLANGE       17946003-3     433   5   012  4016053-1        6    10/2023-10/2023    122.668
 1320151556-9    CERDA GONZALEZ ANDREA CAROLINA     14181459-1     433   5   012  4057926-5        3    10/2023-10/2023     61.684
 1320151558-5    SALDIAS VILLAGRA ANA KARINA        16015465-9     433   5   012  3679892-0        3    10/2023-10/2023     61.684
 1320151569-0    NARVAI VILCHES TAMARA FERNANDA     17006755-K     433   5   012  3673545-7        3    10/2023-10/2023     61.684
 1320151588-7    CASTILLO MILLAN LUISA ALEJANDR     16570847-4     433   5   012  4055170-0        3    10/2023-10/2023     61.684
 1320151589-5    FUENTES GARIN CAMILA ALEJANDRA     19279436-6     433   5   012  3786792-6        3    10/2023-10/2023     61.684
 1320151608-5    ROJAS NECULQUEO MARIA ADELA        15893096-K     433   1   303  4396430-5        3    10/2023-10/2023     60.984
 1320151612-3    MUNOZ BENITEZ VALERIA SOLEDAD      16695886-5     433   5   012  4021501-8        3    10/2023-10/2023     61.684
 1320151614-K    ARROYO GRANT ROSA MERCEDES         25793274-5     433   5   012  4002733-5        3    10/2023-10/2023     61.684
 1320151628-K    GUTIERREZ YANEZ MARIA BELEN        19005043-2     433   5   012  3856019-0        3    10/2023-10/2023     61.684
 1320151633-6    CERDA CRUZ CLAUDIA PAULINA         13076149-6     433   5   012  4057894-3        3    10/2023-10/2023     61.684
 1320151635-2    TOLEDO ARRIAGADA BARBARA JUDIT     16716843-4     433   5   012  4344775-0        3    10/2023-10/2023     61.684
 1320151638-7    GUZMAN ROLDAN VIVIANA CATALINA     17485150-6     433   5   012  4130552-5        3    10/2023-10/2023     61.684
 1320151640-9    SAAVEDRA FREIRE MERCEDES DEL C     18876668-4     433   5   012  4300601-0        3    10/2023-10/2023     61.684
 1320151642-5    SILVA CARRASCO EVELYN CARINA       16130576-6     433   5   012  3829945-K        4    10/2023-10/2023     82.012
 1320151648-4    CARRIL SUMOZA YADIRA STEPHANNI     18672168-3     433   5   012  3649103-5        3    10/2023-10/2023     61.684
 1320151650-6    GONZALEZ BUSTAMANTE CATALINA D     17777089-2     433   5   012  3844348-8        3    10/2023-10/2023     61.684
 1320151653-0    FUENTES RIQUELME YARITZA NICOL     19384753-6     433   5   012  4118496-5        3    10/2023-10/2023     61.684
 1320151659-K    PRANAO RAMOS OLGA ESTER            15236008-8     433   5   012  3795193-5        3    10/2023-10/2023     61.684
 1320151670-0    JAIME AGUILERA NATALI FALON        17611500-9     433   5   012  3716588-3        5    10/2023-10/2023     61.684
 1320151671-9    DONOSO TONACA MILKA ANDREA         17807978-6     433   5   012  4070488-4        3    10/2023-10/2023     61.684
 1320151676-K    GOMEZ BUENO KAREN VANESSA          16266558-8     433   5   012  3667544-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12466
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     120
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320151679-4    VIDAL SILVA MIXZI NATIVIDAD        17923810-1     433   5   012  4358926-1        3    10/2023-10/2023     61.684
 1320151698-0    FLORES BALBOA EDITH YOLANDA        15938668-6     433   5   012  4115937-5        4    10/2023-10/2023     82.012
 1320151700-6    VIVES RUBIO FANNY DEL CARMEN       16419046-3     433   5   012  4361631-5        3    10/2023-10/2023     61.684
 1320151708-1    TORO BECERRA JUAN JOSE             15443994-3     433   5   012  4345248-7        3    10/2023-10/2023     61.684
 1320151710-3    CISTERNAS SANCHEZ LUISA ANDREA     17383259-1     433   5   012  4060798-6        3    10/2023-10/2023     61.684
 1320151714-6    JIMENEZ PINO GUILLERMINA DEL C     16120455-2     433   5   012  4176159-8        3    10/2023-10/2023     61.684
 1320151719-7    RAMIREZ MORENO SOLANGE GUADALU     16716156-1     433   5   012  4147166-2        6    10/2023-10/2023    122.668
 1320151724-3    BUGUENO GONZALEZ MARIA JOSE        17603509-9     433   5   012  3701600-4        4    10/2023-10/2023     82.012
 1320151750-2    FERNANDEZ FERNANDEZ MARCELA AL     15703520-7     433   5   012  3665951-3        3    10/2023-10/2023     61.684
 1320151753-7    RIQUELME ACUNA VERONICA DEL CA     13948927-6     433   5   012  4293111-K        3    10/2023-10/2023     61.684
 1320151757-K    MUNOZ REPOL URZULA NICOLE          16723972-2     433   5   012  3772066-6        5    10/2023-10/2023    102.340
 1320151773-1    SERRANO YANCA JOSELYN DEL CARM     18188449-5     433   5   012  4308686-3        3    10/2023-10/2023     61.684
 1320151780-4    CONTRERAS BERGEN NICOLE ELIZAB     17105757-4     433   5   012  4062439-2        3    10/2023-10/2023     61.684
 1320151784-7    LIENAN HERRERA MICHELLE ANDREA     20047953-K     433   5   012  4180541-2        3    10/2023-10/2023     61.684
 1320151787-1    GAMBOA VALERIANO SALUSTINA         25430754-8     433   5   012  4120867-8        3    10/2023-10/2023     61.684
 1320151805-3    BOBADILLA CANCINO JOCELYN ANDR     18512701-K     433   5   012  4009179-3        3    10/2023-10/2023     61.684
 1320151806-1    URREA ROJAS CAROLINA ANDREA        17848590-3     433   5   012  4348842-2        4    10/2023-10/2023     82.012
 1320151810-K    SOTO ADASME ELIZABETH CAROLINA     16247944-K     433   5   012  4310882-4        4    10/2023-10/2023     82.012
 1320151813-4    ZAMORANO CERON EVELIN MARLENE      17928778-1     433   5   012  3868897-9        4    10/2023-10/2023     82.012
 1320151841-K    BRITO ULLOA MITZI CARINA           14199617-7     433   5   012  4010612-K        3    10/2023-10/2023     61.684
 1320151847-9    ARANCIBIA VALENZUELA SOFIA BEA     17249644-K     433   5   012  3610269-1        3    10/2023-10/2023     61.684
 1320151858-4    DUARTE HERNANDEZ TAMARA ANDREA     18725739-5     433   5   012  3711647-5        3    10/2023-10/2023     61.684
 1320151869-K    FARIAS CARVAJAL ALEXANDRA ISAB     19001807-5     433   5   012  3804174-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12467
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     121
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320151875-4    ROA DUARTE MERY VANESSA            18366721-1     433   5   012  4294982-5        4    10/2023-10/2023     82.012
 1320151883-5    CASTANEDA CASTANEDA AMANDA EUG     17565608-1     433   5   012  3650516-8        3    10/2023-10/2023     61.684
 1320151890-8    AGUILERA QUINTANA GLADYS BLANC     15548874-3     433   1   303  4396221-3        4    10/2023-10/2023     81.312
 1320151897-5    HUINCACHE ESCOBAR XIMENA SOLAN     12273343-2     433   5   012  4135067-9        3    10/2023-10/2023     61.684
 1320151901-7    COLICOI SAN MARTIN CLAUDIA ELE     16123381-1     433   5   012  4061279-3        3    10/2023-10/2023     61.684
 1320151913-0    ANGULO CONTRERAS SOLANGE RUTH      16603483-3     433   5   012  3606658-K        4    10/2023-10/2023     82.012
 1320151915-7    CAMPOS ESPINOZA ARLETTE GORETT     15147567-1     433   5   012  3643854-1        3    10/2023-10/2023     61.684
 1320151918-1    CASTRO ORTIZ MARYORY ARACELLY      19747764-4     433   5   012  4056259-1        3    10/2023-10/2023     61.684
 1320151923-8    BARRIOS DIAZ CAROLINE MACARENA     18366638-K     433   5   012  4006882-1        3    10/2023-10/2023     61.684
 1320151935-1    PEREZ GOMEZ KARIN ODETTE           17278908-0     433   5   012  4259337-0        3    10/2023-10/2023     61.684
 1320151940-8    ZAMORANO FLORES CAMILA FERNAND     18941651-2     433   5   012  4365405-5        3    10/2023-10/2023     61.684
 1320151941-6    POBLETE LEYTON SCOTTIE CAROLIN     18442130-5     433   5   012  4262562-0        3    10/2023-10/2023     61.684
 1320151948-3    BURGOS MENDEZ LAURA CAROLINA       15444009-7     433   5   012  4011066-6        3    10/2023-10/2023     61.684
 1320151952-1    ESCUDERO ACOSTA ANITA BRIGITTE     21674070-K     433   5   012  4111446-0        3    10/2023-10/2023     61.684
 1320151954-8    CARES PALACIOS ROXANA ELIZABET     15617483-1     433   5   012  3728677-K        3    10/2023-10/2023     61.684
 1320151958-0    PADILLA HERMOSILLA CYNTHIA ANA     15442810-0     433   5   012  4254793-K        4    10/2023-10/2023     82.012
 1320151969-6    ROJAS VERGARA MARIANA NINOZKA      19773425-6     433   5   012  4298317-9        3    10/2023-10/2023     61.684
 1320151985-8    CLERICE LIZAMA CAROLAY ESTEFAN     17764899-K     433   5   012  3658223-5        3    10/2023-10/2023     61.684
 1320151996-3    SALAZAR NAVARRETE CAROLINA DEL     15334747-6     433   5   012  4302131-1        4    10/2023-10/2023     82.012
 1320151998-K    DELGADO HUINCACHI GLORIA ANDRE     14600185-8     433   5   012  4067801-8        3    10/2023-10/2023     61.684
 1320152003-1    IBANEZ VALENZUELA FERNANDA SEL     19002108-4     433   5   012  4135523-9        3    10/2023-10/2023     61.684
 1320152008-2    ANGUITA VASQUEZ PAULA ANDREA       13476326-4     433   5   012  3997798-2        3    10/2023-10/2023     61.684
 1320152033-3    TABILO MACAYA JOCELYN ANDREA       15543960-2     433   5   012  4268777-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12468
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     122
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320152048-1    PALACIOS RECABAL SUELEN DEL CA     16268361-6     433   5   012  4202646-8        3    10/2023-10/2023     61.684
 1320152053-8    ARIAS ESCOBAR GISELLE DEL PILA     19384490-1     433   5   012  3620218-1        3    10/2023-10/2023     61.684
 1320152078-3    ZARATE CORTES ESTEFANIA ANDREA     16113887-8     433   5   012  4366701-7        3    10/2023-10/2023     61.684
 1320152084-8    ISLA HUENTERCOL JENNIFFER ALEJ     16266719-K     433   5   012  4136598-6        3    10/2023-10/2023     61.684
 1320152088-0    JARA CABEZAS ESTER NOEMI           15939383-6     433   5   012  4174547-9        3    10/2023-10/2023     61.684
 1320152120-8    SILVESTRE FLORES ALMENDRA DE L     20899105-1     433   5   012  4237062-2        3    10/2023-10/2023     61.684
 1320152123-2    VILLARROEL ALBINA JOVANKA MILE     20396543-5     433   5   012  4360530-5        3    10/2023-10/2023     61.684
 1320152127-5    ESPINA ALARCON ELIZABETH DEL C     14183098-8     433   5   012  4111637-4        4    10/2023-10/2023     82.012
 1320152143-7    GODOY GONZALEZ NICOLE DE LOS A     17065187-1     433   5   012  4123194-7        3    10/2023-10/2023     61.684
 1320152149-6    SALAZAR CARO YANARA NICOLE         17662868-5     433   5   012  4301905-8        4    10/2023-10/2023     82.012
 1320152158-5    MONTANARES FUENTES JAZMIN CARO     15902566-7     433   5   012  4018913-0        3    10/2023-10/2023     61.684
 1320152174-7    GALARCE VILLALOBOS TIARE VANES     17776147-8     433   5   012  4119416-2        3    10/2023-10/2023     61.684
 1320152176-3    VILLARROEL REYES JANET PAOLA       21728882-7     433   5   012  4338715-4        4    10/2023-10/2023     82.012
 1320152184-4    SEPULVEDA RIOS ERIKA DEL PILAR     19633038-0     433   5   012  4308146-2        3    10/2023-10/2023     61.684
 1320152204-2    SANTANA CAMPOS JAVIERA ANDREA      20229655-6     433   5   037  4305764-2        4    10/2023-10/2023     82.012
 1320152207-7    TAPIA MORENO MARGARITA SOFIA       19003489-5     433   5   012  4270296-K        3    10/2023-10/2023     61.684
 1320152210-7    SOTO MORALES BEATRIZ DEL CARME     16131016-6     433   5   012  4311724-6        3    10/2023-10/2023     61.684
 1320152213-1    FERNANDEZ CARRILLO MARISOL STE     18222504-5     433   5   012  3784086-6        3    10/2023-10/2023     61.684
 1320152217-4    SANCHEZ GALVEZ KATHERINE FRESI     20668303-1     433   5   012  4222403-0        3    10/2023-10/2023     61.684
 1320152218-2    RAMIREZ CASTILLO CAROLINE ELIZ     19441395-5     433   5   012  4289636-5        3    10/2023-10/2023     61.684
 1320152220-4    LORCA LORCA MARIA JOSE             19276738-5     433   5   012  3946292-3        5    10/2023-10/2023    102.340
 1320152235-2    MUNOZ LAZO MARIA ROSA              15902280-3     433   5   012  4022180-8        3    10/2023-10/2023     61.684
 1320152237-9    SEPULVEDA NUNEZ VIOLETA ANDREA     17064415-8     433   5   012  4307997-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12469
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     123
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320152258-1    LLANQUIN ESPINOZA CLAUDINA DEL     16716453-6     433   5   012  3928201-1        3    10/2023-10/2023     61.684
 1320152265-4    DUMUIHUAL SAEZ INES ELIANA         12635022-8     433   5   012  4070862-6        3    10/2023-10/2023     61.684
 1320152274-3    RUIZ FUENTES EVELYN MARISOL        15786946-9     433   5   012  4299993-8        3    10/2023-10/2023     61.684
 1320152277-8    VALENZUELA APENCORAL BARBARA M     18075307-9     433   5   012  4173145-1        3    10/2023-10/2023     61.684
 1320152294-8    VALENZUELA JORQUERA CONNIE ISA     19221280-4     433   5   012  4351141-6        3    10/2023-10/2023     61.684
 1320152295-6    DIAZ MIRANDA LIZ VICTORIA          17766835-4     433   5   012  4069168-5        4    10/2023-10/2023     82.012
 1320152303-0    FAUNDEZ GONZALEZ KATHERINE ELI     13704099-9     433   5   012  4113718-5        3    10/2023-10/2023     61.684
 1320152305-7    VIVANCO HERNANDEZ JIMENA DEL C     15696721-1     433   5   012  4173514-7        3    10/2023-10/2023     61.684
 1320152306-5    LLANCAFIL LLANQUIMAN LIUVA         16385284-5     433   5   012  3927558-9        5    10/2023-10/2023    102.340
 1320152318-9    PINTO ESQUIVEL DANIELA ANDREA      17282799-3     433   5   012  4097126-2        3    10/2023-10/2023     61.684
 1320152321-9    PEREZ FICA ANADELIA DEL CARMEN     19507466-6     433   1   303  4396339-2        3    10/2023-10/2023     60.984
 1320152324-3    GONZALEZ PEREZ SOLANGE DEL PIL     19441594-K     433   5   012  3848603-9        3    10/2023-10/2023     61.684
 1320152336-7    FLORES MOYA BARBARA STEPHANIE      15782895-9     433   5   012  4116490-5        3    10/2023-10/2023     61.684
 1320152348-0    OLIVARES SAAVEDRA SOLEDAD STEP     17491130-4     433   5   012  4250911-6        4    10/2023-10/2023     82.012
 1320152350-2    ORTEGA CERON JENNIFER CAROLINA     18883387-K     433   5   012  4038047-7        3    10/2023-10/2023     61.684
 1320152353-7    ORTIZ VILCA ANGELINA YOVANI DE     14511985-5     433   5   012  4253258-4        3    10/2023-10/2023     61.684
 1320152355-3    ORELLANA PEZOA MARIANA TERESA      13085436-2     433   5   012  4036935-K        3    10/2023-10/2023     61.684
 1320152367-7    CARO HURTADO CECILIA ANDREA        19225085-4     433   5   012  4052130-5        3    10/2023-10/2023     61.684
 1320152378-2    QUEZADA VALDES MARIA INES          16861829-8     433   5   012  4264280-0        3    10/2023-10/2023     61.684
 1320152382-0    LOBOS ULLOA MARCELA VIGAVID        18676378-5     433   5   012  3929174-6        4    10/2023-10/2023     82.012
 1320152387-1    ORTIZ CAYUPIL CAMILA CASANDRA      19058283-3     433   5   012  4038944-K        3    10/2023-10/2023     61.684
 1320152393-6    CAMPOS ESPINOZA DENISSE SOLANG     16862509-K     433   5   012  4049567-3        4    10/2023-10/2023     82.012
 1320152397-9    ARIAS RIOS PATRICIA YOCELYN        15446252-K     433   5   012  4001807-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12470
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     124
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320152408-8    SALAS CARRENO LESLIE ANDREA        18498001-0     433   1   303  4396611-1        3    10/2023-10/2023     60.984
 1320152409-6    RAMIREZ GARRIDO MARION PATRICI     15465633-2     433   5   012  4289806-6        3    10/2023-10/2023     61.684
 1320152411-8    ESPINOZA JELDRES FABIOLA ARACE     15682317-1     433   5   012  4112234-K        3    10/2023-10/2023     61.684
 1320152416-9    LIZAMA CLERICE MARCELA DEL CAR     12042891-8     433   5   012  3926901-5        3    10/2023-10/2023     61.684
 1320152431-2    FERNANDEZ COLOMA PATRICIA CATA     13281034-6     433   5   012  3805725-1        3    10/2023-10/2023     61.684
 1320152433-9    LARRONDO ALVAREZ JOHANA ANDREA     18270313-3     433   5   012  4178318-4        3    10/2023-10/2023     61.684
 1320152444-4    URBINA CASTRO MACARENA DEL CAR     18672464-K     433   5   012  4173036-6        3    10/2023-10/2023     61.684
 1320152449-5    ULLOA PIZARRO PAOLA ELIZABETH      15837095-6     433   5   012  4173031-5        4    10/2023-10/2023     82.012
 1320152450-9    HUERTA LEIVA BARBARA NOELIA        16808475-7     433   5   012  3886069-0        4    10/2023-10/2023     82.012
 1320152451-7    YEVILAF MARIN GABRIELA PAZ         17776409-4     433   5   012  4364012-7        4    10/2023-10/2023     82.012
 1320152454-1    ORDENES CAVADA CAMILA FRANCISC     19221603-6     433   5   012  3904761-6        5    10/2023-10/2023     61.684
 1320152463-0    INOSTROZA RAMIREZ MARIANA ALEJ     13598849-9     433   5   012  3889849-3        3    10/2023-10/2023     61.684
 1320152470-3    MONJE DONOSO NANCY ALEJANDRA       15466888-8     433   5   012  4194709-8        3    10/2023-10/2023     61.684
 1320152483-5    MORA ROJAS KATHERINA THIARE        20047274-8     433   5   012  3974279-9        3    10/2023-10/2023     61.684
 1320152494-0    GONZALEZ ESCOBAR ISSIS VIVIAN      13548786-4     433   5   012  4125280-4        3    10/2023-10/2023     61.684
 1320152503-3    RODRIGUEZ LABRA MARIBEL ALEJAN     17690160-8     433   5   012  4295981-2        3    10/2023-10/2023     61.684
 1320152512-2    GALLEGOS VARGAS PAULA ANDREA       15792154-1     433   5   012  3834817-5        3    10/2023-10/2023     61.684
 1320152519-K    QUIDEL VARGAS VIVIANA SOLEDAD      17852651-0     433   5   012  4104231-1        5    10/2023-10/2023     61.684
 1320152542-4    ROCHA VARGAS THALIA ANDREA         19430080-8     433   5   012  4159884-0        3    10/2023-10/2023     61.684
 1320152551-3    SERRANO MORALES JENNIFER ANDRE     15789112-K     433   5   012  4308643-K        3    10/2023-10/2023     61.684
 1320152552-1    CORDERO RAMIREZ CAROLINA DEL P     18220165-0     433   5   012  3754963-0        3    10/2023-10/2023     61.684
 1320152565-3    BARNACHEA MACHUCA PABLO CESAR      12673970-2     433   5   012  4005540-1        3    10/2023-10/2023     61.684
 1320152569-6    HERNANDEZ GATICA INGRID DEL CA     15268424-K     433   5   012  3878967-8        6    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12471
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     125
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320152596-3    SILVERA OSORIO CLAUDIA PAMELA      11362055-2     433   5   012  4310175-7        3    10/2023-10/2023     61.684
 1320152603-K    DINAMARCA CACERES LEILA LISSET     19881424-5     433   5   012  4069970-8        3    10/2023-10/2023     61.684
 1320152607-2    ARESTIDE ARESTICH CATALINA ESM     18908040-9     433   5   012  3619127-9        4    10/2023-10/2023     82.012
 1320152632-3    MONTRE HERNANDEZ AIDA JOCELYN      16284262-5     433   5   012  4195756-5        3    10/2023-10/2023     61.684
 1320152636-6    CORDERO HUENUPIL MARIA JOSE        17277661-2     433   5   012  3754892-8        3    10/2023-10/2023     61.684
 1320152643-9    ALARCON FUENTES JACQUELINE ELI     17849658-1     433   5   012  3993494-9        3    10/2023-10/2023     61.684
 1320152673-0    AVALOS ROMERO CONSTANZA KATHER     19410292-5     433   5   012  3627257-0        4    10/2023-10/2023     82.012
 1320152674-9    RECHER BUNSTER GISELLE EILEN       18076738-K     433   5   012  4291087-2        3    10/2023-10/2023     61.684
 1320152679-K    DELGADO VALDERAS MARCELA ALEJA     15272508-6     433   5   012  4067938-3        3    10/2023-10/2023     61.684
 1320152685-4    NILO LOYOLA EVA ALEJANDRA          15918978-3     433   5   012  4028142-8        4    10/2023-10/2023     82.012
 1320152686-2    MOYA NOGUERA VALERIA ALEJANDRA     18630315-6     433   5   012  3979238-9        3    10/2023-10/2023     61.684
 1320152692-7    OSORIO ZELADA CAROLINA ANDREA      19918490-3     433   5   012  4040562-3        4    10/2023-10/2023     82.012
 1320152697-8    CERNA OVALLE EVELYN DEL CARMEN     16130413-1     433   5   012  4058202-9        3    10/2023-10/2023     61.684
 1320152703-6    LOPEZ GALLARDO JOCELYN ANDREA      17382633-8     433   5   012  3930250-0        3    10/2023-10/2023     61.684
 1320152720-6    DUARTE BEJARES MARIANNELLA DEL     19006314-3     433   5   012  3782131-4        3    10/2023-10/2023     61.684
 1320152738-9    COCQ OLGUIN PAMELA FRANCISCA       17052017-3     433   5   012  3748533-0        3    10/2023-10/2023     61.684
 1320152744-3    EPUL SAN MARTIN EVELYN JENNIFE     15436096-4     433   5   012  3798060-9        4    10/2023-10/2023     82.012
 1320152751-6    CARVAJAL VASQUEZ VERONICA BEAT     16267449-8     433   5   012  4054272-8        3    10/2023-10/2023     61.684
 1320152777-K    RODRIGUEZ NAVARRO MAGDALENA PA     19706523-0     433   5   012  3908271-3        3    10/2023-10/2023     61.684
 1320152778-8    PEREZ MARTINEZ PRISCILLA ANDRE     16624987-2     433   5   012  4092285-7        4    10/2023-10/2023     82.012
 1320152788-5    ORELLANA MONTES NICOLE LISSETE     18839223-7     433   5   012  4251953-7        3    10/2023-10/2023     61.684
 1320152798-2    CABEZA FLORES MARICEL BERENA       13296853-5     433   5   012  4047394-7        3    10/2023-10/2023     61.684
 1320152825-3    ESPINOZA ALVEAR JENNIFFER CARO     15446832-3     433   5   012  4111858-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12472
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     126
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320152843-1    RETAMALES LOPEZ MILENA ANDREA      17418867-K     433   5   012  4150646-6        5    10/2023-10/2023    102.340
 1320152880-6    ARRIAGADA MARTINEZ FERNANDA IS     18366770-K     433   5   012  3623177-7        4    10/2023-10/2023     82.012
 1320152883-0    MARINAN ROCHA MARIA PAZ            19321024-4     433   5   012  4187185-7        3    10/2023-10/2023     61.684
 1320152890-3    PEREZ MALDONADO MARIANELA ELIS     20342358-6     433   5   012  4259516-0        4    10/2023-10/2023     82.012
 1320152901-2    ACEVEDO CONTRERAS JADE ANDREA      15369927-5     433   5   012  3869038-8        3    10/2023-10/2023     61.684
 1320152926-8    LUCERO CARRILLO CONSTANZA NICO     19703694-K     433   5   012  3932875-5        3    10/2023-10/2023     61.684
 1320152928-4    MORAN CARDENAS LORENA ANDREA L     19701985-9     433   5   012  3977471-2        3    10/2023-10/2023     61.684
 1320152942-K    ARANGUIZ SAAVEDRA MARIA ALICIA     16789314-7     433   5   012  3869924-5        4    10/2023-10/2023     82.012
 1320152947-0    REQUENA FARIAS MARGARITA ESTER     16091596-K     433   5   012  4150013-1        3    10/2023-10/2023     61.684
 1320152949-7    MORALES SAAVEDRA YASMIN TAMARA     18609931-1     433   5   012  4197407-9        3    10/2023-10/2023     61.684
 1320152969-1    VARGAS RUIZ NICOLE ANDREA          19163888-3     433   5   012  4353284-7        3    10/2023-10/2023     61.684
 1320152971-3    MEDINA MATEUS LUZ NEIDY            24319554-3     433   5   012  4189911-5        3    10/2023-10/2023     61.684
 1320152986-1    MATURANA CARRASCO CAREN YOLAND     15791615-7     433   5   012  4189081-9        4    10/2023-10/2023     82.012
 1320152987-K    GALLEGOS POBLETE JAEL ANUZKA       17848192-4     433   5   012  3834749-7        3    10/2023-10/2023     61.684
 1320153000-2    CHAMBI POMARI KATERINE DINA        24819790-0     433   5   012  4058670-9        3    10/2023-10/2023     61.684
 1320153004-5    MORENO MENESES LILIANA             25190145-7     433   5   012  3978137-9        4    10/2023-10/2023     82.012
 1320153005-3    ARRIAGADA PEREZ KONY MABEL         16547151-2     433   5   012  4002538-3        3    10/2023-10/2023     61.684
 1320153021-5    SILVA VERA CAMILA FERNANDA         18840587-8     433   5   012  4236916-0        3    10/2023-10/2023     61.684
 1320153022-3    FERNANDEZ REYES EVELYN SUSANA      16131023-9     433   5   012  3806615-3        4    10/2023-10/2023     82.012
 1320153029-0    GUTIERREZ AGUILERA JOCELYN LES     16572847-5     433   5   012  3853896-9        3    10/2023-10/2023     61.684
 1320153037-1    ITURRIETA CERDA DANIELA FERNAN     20223995-1     433   5   012  4136770-9        3    10/2023-10/2023     61.684
 1320153040-1    PINTO MUNOZ YENNIFFER ZENOBIA      16131202-9     433   5   012  4261592-7        3    10/2023-10/2023     61.684
 1320153045-2    CATALDO ANGULO SINDY JOHANA        15437778-6     433   5   012  4056897-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12473
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     127
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320153050-9    MAGANA MONSALVE BETZABE MARIEL     17730568-5     433   5   012  3947597-9        4    10/2023-10/2023     82.012
 1320153058-4    QUINTANA GARCIA GRACE SOLANNY      13918435-1     433   5   012  3907027-8        4    10/2023-10/2023     82.012
 1320153061-4    MONDACA ORTEGA PAMELA ALEJANDR     17850464-9     433   5   012  3970951-1        3    10/2023-10/2023     61.684
 1320153068-1    RIQUELME CABEZA MARIEL ALEXAND     18187131-8     433   5   012  4293189-6        3    10/2023-10/2023     61.684
 1320153075-4    CURIVIL SANCHEZ NICOLE TAMARA      19440815-3     433   5   012  4067090-4        4    10/2023-10/2023     82.012
 1320153085-1    CORTES PIZARRO ANA MARIA           17380108-4     433   5   012  4065327-9        3    10/2023-10/2023     61.684
 1320153095-9    NAVARRO GONZALEZ NATALIA ALEJA     15901837-7     433   5   012  4247598-K        4    10/2023-10/2023     82.012
 1320153099-1    HERMOSILLA ARANCIBIA PAULA CEC     18750294-2     433   5   012  4131276-9        3    10/2023-10/2023     61.684
 1320153103-3    LEIVA ESPINDOLA EVELYN JOCELYN     16264536-6     433   5   012  3922747-9        3    10/2023-10/2023     61.684
 1320153105-K    GOMEZ VALDENEGRO DAMARIS DANIE     17878674-1     433   5   012  4124213-2        3    10/2023-10/2023     61.684
 1320153131-9    SANCHEZ CONTRERAS KARINA ANDRE     16951263-9     433   5   012  4222134-1        4    10/2023-10/2023     82.012
 1320153137-8    MONTANER SEPULVEDA CIBEL           17531842-9     433   5   012  4195065-K        4    10/2023-10/2023     82.012
 1320153149-1    MORALES MORALES ANA FERNANDA       09672487-K     433   5   012  4197117-7        3    10/2023-10/2023     61.684
 1320153166-1    LOPEZ LIZANA CAMILA VIVIANA        17007276-6     433   5   012  3930620-4        3    10/2023-10/2023     61.684
 1320153177-7    GRANIFFO LOBOS OLGA MABEL          10300838-7     433   5   012  4127890-0        3    10/2023-10/2023     61.684
 1320153194-7    VALENZUELA LIZANA DANIELA ALEJ     17397953-3     433   5   012  4318911-5        3    10/2023-10/2023     61.684
 1320153201-3    MEDINA MARIN DOMINIQUE CRISTIN     19005804-2     433   5   012  3960142-7        3    10/2023-10/2023     61.684
 1320153202-1    ARAVENA ROMERO NATALIA AIDA        13693475-9     433   5   012  3999681-2        3    10/2023-10/2023     61.684
 1320153206-4    FUENTES RIVEROS SUSAN ANDREA       17926889-2     433   5   012  4118507-4        3    10/2023-10/2023     61.684
 1320153208-0    ROCHA ROJAS GUISSEL YOHANA         17242423-6     433   5   051  4159865-4        3    10/2023-10/2023     61.684
 1320153225-0    DIAZ BOZA FREDDY MANUEL            11876279-7     433   5   012  3776862-6        3    10/2023-10/2023     82.012
 1320153226-9    MORENO CONEJEROS KATHERINE SOL     18837245-7     433   1   303  4396127-6        3    10/2023-10/2023     60.984
 1320153229-3    COFRE POZO KATTERINE LORENA        19881565-9     433   5   012  4061154-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12474
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     128
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320153232-3    ANDRADE REYES IRENE ANDREA         15441607-2     433   5   012  3997597-1        4    10/2023-10/2023     82.012
 1320153257-9    VEJAR ROMERO FABIOLA ALEJANDRA     19218817-2     433   5   012  4327810-K        3    10/2023-10/2023     61.684
 1320153264-1    VALENZUELA CASTRO PRISCILLA NA     17839146-1     433   5   012  4318300-1        4    10/2023-10/2023     82.012
 1320153270-6    JIMENEZ ACOSTA YANIRA CONSTANZ     17950937-7     433   5   012  3895129-7        3    10/2023-10/2023     61.684
 1320153274-9    FERNANDEZ CARRILLO PAULA CRIST     14901796-8     433   5   012  4114010-0        3    10/2023-10/2023     61.684
 1320153288-9    SEPULVEDA CASTRO ELBA DEL ROSA     16738715-2     433   5   012  4307477-6        3    10/2023-10/2023     61.684
 1320153292-7    ROJAS CARRASCO ROMINA STEPHANI     18059150-8     433   5   012  4163119-8        3    10/2023-10/2023     61.684
 1320153312-5    ACEVEDO ESPINOZA NICOL ESTEFAN     19220428-3     433   5   012  3990549-3        3    10/2023-10/2023     61.684
 1320153315-K    MUNOZ ROZAS LUZ ANGELICA           12076912-K     433   5   012  4200823-0        3    10/2023-10/2023     61.684
 1320153316-8    SEPULVEDA NAVARRO MARISOL MACA     18992417-8     433   5   012  4232095-1        3    10/2023-10/2023     61.684
 1320153321-4    CHAVEZ HIDALGO MARIANA             16382328-4     433   5   012  4059250-4        3    10/2023-10/2023     61.684
 1320153338-9    NOVOA SANDOVAL JULIETA PAZ         15788041-1     433   5   012  4248910-7        3    10/2023-10/2023     61.684
 1320153342-7    SAGUES ARAYA MASIEL EDITH          18607665-6     433   5   012  4301387-4        3    10/2023-10/2023     61.684
 1320153364-8    PASCAL MONTECINO JOSELIN ELENA     16585441-1     433   5   012  4086375-3        3    10/2023-10/2023     61.684
 1320153369-9    SAGREDO ULLOA VALERIA JEANNETT     19220500-K     433   5   012  4301379-3        3    10/2023-10/2023     61.684
 1320153386-9    TORRES FLORES PATRICIA ALEJAND     18071696-3     433   5   012  4345959-7        3    10/2023-10/2023     61.684
 1320153413-K    HERNANDEZ MILLAN KAREN ANDREA      15392833-9     433   5   012  3879537-6        3    10/2023-10/2023     61.684
 1320153414-8    BASUALTO DIAZ ANGELICA MAGDALE     15472486-9     433   5   012  4007421-K        3    10/2023-10/2023     61.684
 1320153415-6    CANCINO QUINTEROS CECILIA STEP     18077957-4     433   5   012  4050425-7        4    10/2023-10/2023     82.012
 1320153418-0    VILCHES GARRIDO EUGENIA DEL CA     19439665-1     433   5   012  4335730-1        3    10/2023-10/2023     61.684
 1320153435-0    BUSTOS VALLEJOS JOCELYN NATALY     19225411-6     433   5   012  4011953-1        3    10/2023-10/2023     61.684
 1320153437-7    MANQUIAN HUENUCOY EVA ANGELINA     15241252-5     433   5   012  3950499-5        3    10/2023-10/2023     61.684
 1320153452-0    GALLARDO FERNANDEZ CAMILA ANDR     19001982-9     433   1   303  4396024-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12475
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     129
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320153454-7    GONZALEZ MORALES MARCELA ELIAN     15195630-0     433   5   012  4126303-2        3    10/2023-10/2023     61.684
 1320153461-K    ROJO ROJAS YASNA IVONNE            13556052-9     433   5   012  4166324-3        3    10/2023-10/2023     61.684
 1320153485-7    CONTRERAS RAMOS BARBARA ALEXAN     18363897-1     433   5   012  3753845-0        3    10/2023-10/2023     61.684
 1320153486-5    RUBILAR CONONIR RUTH ADRIANA       16114264-6     433   5   012  4299596-7        3    10/2023-10/2023     61.684
 1320153489-K    VIGUERA MUNOZ RUTH ELIZABETH       17008570-1     433   5   012  4359202-5        3    10/2023-10/2023     61.684
 1320153500-4    RIQUELME PEZOA CINTHYA NICOL       17851961-1     433   5   012  4293528-K        4    10/2023-10/2023     82.012
 1320153501-2    AGURTO PEREIRA PAMELA ANDREA       13842157-0     433   1   303  4395794-5        4    10/2023-10/2023     81.312
 1320153516-0    GOMEZ TAPIA SOLANGE VALESCA        19003380-5     433   5   012  3843024-6        3    10/2023-10/2023     61.684
 1320153519-5    TINOCO CUENCA JUDITH GLADYS        23141596-3     433   5   012  4272364-9        3    10/2023-10/2023     61.684
 1320153533-0    VIDAL NILO NICOLE DEL PILAR        16280166-K     433   5   012  4358810-9        3    10/2023-10/2023     61.684
 1320153545-4    ALAVARCE LEVENIER JHODI JHOVIT     19707208-3     433   5   012  3592577-5        3    10/2023-10/2023     61.684
 1320153556-K    AYALA AYALA GENNESSIS YANELLE      18367741-1     433   5   012  3629397-7        7    10/2023-10/2023     82.012
 1320153559-4    NIETO ALARCON CATALINA DEL TRA     16739949-5     433   5   012  3904205-3        3    10/2023-10/2023     61.684
 1320153561-6    QUEZADA ALVARADO PAULA ANDREA      12249676-7     433   5   012  4264011-5        3    10/2023-10/2023     61.684
 1320153564-0    GUZMAN VALENZUELA MARIA EUGENI     16190740-5     433   5   012  3876405-5        4    10/2023-10/2023     82.012
 1320153568-3    CARO GALVEZ DALLAN MARLEN          15788324-0     433   5   012  3729571-K        4    10/2023-10/2023     82.012
 1320153569-1    MATAMALA CABEZAS CAMILA PAZ        19427163-8     433   5   012  3957780-1        3    10/2023-10/2023     61.684
 1320153585-3    URETA MOLINA FERNANDA SCARLETT     17380862-3     433   5   012  4282067-9        3    10/2023-10/2023     61.684
 1320153588-8    ZUNIGA SALINAS ESTEFANI ALEJAN     15699525-8     433   5   012  4342041-0        3    10/2023-10/2023     61.684
 1320153589-6    BRITO ROBLES BARBARA DEL CARME     16738588-5     433   5   012  4010595-6        3    10/2023-10/2023     61.684
 1320153596-9    MONTENEGRO SOTO VALERIA BEATRI     16391925-7     433   5   012  3972816-8        3    10/2023-10/2023     61.684
 1320153601-9    CACERES CAMPOS MARICELA ANDREA     17170701-3     433   5   012  3720151-0        8    10/2023-10/2023    163.324
 1320153611-6    POBLETE VALDIVIA LELIA MARCELA     15965583-0     433   5   012  4100265-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12476
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     130
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320153632-9    CANALES LOBOS ROMINA ESTEFANI      17850138-0     433   5   012  4050161-4        3    10/2023-10/2023     61.684
 1320153635-3    ULLOA MORALES YASNA BETSABET       16695242-5     433   5   012  4281226-9        5    10/2023-10/2023     61.684
 1320153645-0    DE LA CRUZ DE LA CRUZ VERONICA     22155914-2     433   5   012  3774661-4        3    10/2023-10/2023     61.684
 1320153656-6    CATALAN MENA BETZABE DEL CARME     18695408-4     433   5   012  3872382-0        3    10/2023-10/2023     61.684
 1320153676-0    PETERSEN QUEZADA CAROLINA ELIS     13942290-2     433   5   012  4094029-4        3    10/2023-10/2023     61.684
 1320153685-K    CALFUCURA SIERRA ROSA MARIA PA     16545757-9     433   5   012  3722414-6        3    10/2023-10/2023     61.684
 1320153686-8    CISTERNA SAN MARTIN MARIA MAGD     17580403-K     433   5   012  3872832-6        3    10/2023-10/2023     61.684
 1320153716-3    ALVAREZ GARRIDO JENIFFER ALEJA     18880706-2     433   5   012  3601000-2        3    10/2023-10/2023     61.684
 1320153755-4    CALLEALTA VALENCIA YESENIA EST     19222040-8     433   5   012  3722782-K        5    10/2023-10/2023     61.684
 1320153761-9    FUENTES REYES FERNANDA NICOL       18879916-7     433   5   012  3815144-4        4    10/2023-10/2023     82.012
 1320153776-7    PENA MONROY NATALIA ESTEFANIA      17065701-2     433   5   012  4088580-3        3    10/2023-10/2023     61.684
 1320153789-9    VASQUEZ NAVEA MARGARITA ROMINA     13692654-3     433   5   012  4354152-8        3    10/2023-10/2023     61.684
 1320153793-7    MANRIQUEZ MORENO MARIA JOSE        16122116-3     433   5   012  3900768-1        3    10/2023-10/2023     61.684
 1320153807-0    VIVALLO SAN MARTIN MARCIA JOCE     13837929-9     433   5   012  4361365-0        5    10/2023-10/2023     61.684
 1320153811-9    NOVOA BECERRA MARCIA ADRIANA       17831797-0     433   5   012  4028896-1        2    10/2023-10/2023     61.684
 1320153825-9    ORTIZ MORALES ELBA DEL ROCIO       17929725-6     433   1   303  4396283-3        3    10/2023-10/2023     60.984
 1320153884-4    UNDA ZAMBRANO DAMARIS ESCARLET     18883274-1     433   5   012  4281678-7        4    10/2023-10/2023     82.012
 1320153886-0    ITURRA MARTINEZ CAROL IVONNE       17851964-6     433   5   012  3891042-6        3    10/2023-10/2023     61.684
 1320153890-9    QUEZADA VALENZUELA CRISTINA DE     17543642-1     433   5   012  4264282-7        3    10/2023-10/2023     61.684
 1320153899-2    MONTENEGRO VERA BETSY ANDREA       15644243-7     433   5   012  3972832-K        4    10/2023-10/2023     82.012
 1320153911-5    CARES GONZALEZ PRISCILA MAGDAL     17850578-5     433   5   012  3728643-5        4    10/2023-10/2023     82.012
 1320153928-K    APIOLAZA CARICEO NOEMI MARGARI     16280095-7     433   5   012  3608911-3        7    10/2023-10/2023    142.996
 1320153930-1    SALAZAR MIRANDA YASNA ANDREA       18077912-4     433   5   012  4302103-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12477
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     131
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320153932-8    VARGAS SILVA VALESKA YANET         17664267-K     433   5   012  4323434-K        5    10/2023-10/2023     82.012
 1320153942-5    SOTO DIAZ MARIA JAVIERA            19441562-1     433   5   012  4239350-9        3    10/2023-10/2023     61.684
 1320153958-1    LOPEZ VALDIVIA LUCIA RAQUEL        16016713-0     433   5   012  3899954-0        4    10/2023-10/2023     82.012
 1320153965-4    ARIAS SANDOVAL EUGENIA EDITH       18956010-9     433   5   012  3620817-1        3    10/2023-10/2023     61.684
 1320153977-8    HENRIQUEZ MATURANA DANIELA AND     18076426-7     433   5   012  3877230-9        4    10/2023-10/2023     82.012
 1320153983-2    SEPULVEDA NORAMBUENA MARISEL D     17611402-9     433   5   012  4307989-1        2    10/2023-10/2023    210.308
 1320153991-3    BARROS BECERRA CAROLAINE DANIT     17546544-8     433   5   012  4006959-3        4    10/2023-10/2023     82.012
 1320153996-4    ACEVEDO GONZALEZ NICOLE ANGELI     16604594-0     433   5   012  3869044-2        3    10/2023-10/2023     61.684
 1320154023-7    GONZALEZ  LAURA VICTORIA           22861062-3     433   5   012  4124357-0        4    10/2023-10/2023     82.012
 1320154024-5    ALEGRIA GALLARDO CAROL ALEJAND     13835850-K     433   5   012  3594680-2        4    10/2023-10/2023     82.012
 1320154025-3    VILLALOBOS JARA DEVORA POLIETT     17852176-4     433   5   012  4360005-2        3    10/2023-10/2023     61.684
 1320154080-6    SALAS OLAVE YOSELIN EUGENIA        17546151-5     433   5   012  4215888-7        3    10/2023-10/2023     61.684
 1320154088-1    AROS RIUTORT CONSTANZA BEATRIZ     17318786-6     433   5   012  4002138-8        3    10/2023-10/2023     61.684
 1320154095-4    YEVENES ROJAS MARGARITA DE LOU     17928872-9     433   5   012  4363968-4        4    10/2023-10/2023     82.012
 1320154110-1    FUENTES MAUREIRA MARION SCARLL     18192843-3     433   5   012  4118259-8        4    10/2023-10/2023     82.012
 1320154156-K    COLLAO LOPEZ MARITZA SOLEDAD       15445367-9     433   5   012  3749728-2        4    10/2023-10/2023     82.012
 1320154181-0    ARAVENA AMESTICA GABRIELA YENI     17851337-0     433   5   012  3999344-9        3    10/2023-10/2023     61.684
 1320154217-5    MUNOZ PALACIO ROMANY ISAMAR        19280857-K     433   5   012  3983801-K        2    10/2023-10/2023     61.684
 1320154225-6    HERRERA HERRERA DANITZA PAMELA     18188467-3     433   5   012  3881397-8        3    10/2023-10/2023     61.684
 1320154235-3    CIFUENTES VARGAS VERONICA ANDR     18243416-7     433   5   012  3747519-K        3    10/2023-10/2023     61.684
 1320154244-2    MOYA NAVIA CRISTAL PAULINA         18077978-7     433   1   303  4396207-8        3    10/2023-10/2023     60.984
 1320154256-6    GOMEZ AVILES CLAUDIA ISABEL        13939767-3     433   5   012  3841628-6        3    10/2023-10/2023     61.684
 1320154282-5    CHAMPION CALLE JENICE GABRIELA     22613551-0     433   5   012  3743892-8        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12478
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     132
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320154293-0    SILVA ARIAS PAULINA ALEJANDRA      16544938-K     433   5   012  4308979-K        3    10/2023-10/2023     61.684
 1320154303-1    LOPEZ QUISPE LUCY                  23859056-6     433   5   012  4182921-4        3    10/2023-10/2023     61.684
 1320154312-0    ZUNIGA VALDES CATALINA DEL ROS     12778083-8     433   5   012  4369540-1        4    10/2023-10/2023     82.012
 1320154320-1    MENDOZA CURRINIR ERIKA ALEJAND     14412054-K     433   5   012  4191539-0        5    10/2023-10/2023     61.684
 1320154321-K    POZAS COFRE NOEMI DEL CARMEN       15849364-0     433   5   012  4263266-K        3    10/2023-10/2023     61.684
 1320154335-K    GOMEZ RUIZ FERNANDA MACKARENA      19025446-1     433   5   012  3842909-4        3    10/2023-10/2023     61.684
 1320154381-3    CARVAJAL ONATE ROMINA STEPHANI     16861380-6     433   5   012  4054159-4        3    10/2023-10/2023     61.684
 1320154385-6    CASTILLO RIVERA LUZ ESPERANZA      19229732-K     433   1   303  4396308-2        3    10/2023-10/2023     60.984
 1320154403-8    LLANTEN VASQUEZ PATRICIA EUGEN     19003815-7     433   5   012  3928339-5        3    10/2023-10/2023     61.684
 1320154404-6    FUENTES CID KATERINNE DENISSE      16691246-6     433   5   012  3813838-3        3    10/2023-10/2023     61.684
 1320154405-4    MEDINA VILLEGAS TAMARA JAVIERA     18604254-9     433   5   012  4190128-4        5    10/2023-10/2023     61.684
 1320154453-4    NAVARRETE PASTEN JOHANNA ANDRE     16739022-6     433   5   012  4025205-3        4    10/2023-10/2023     82.012
 1320154454-2    MEDINA MEDINA ANA KARINA           17669254-5     433   5   012  4189918-2        3    10/2023-10/2023     61.684
 1320154462-3    BASCULEO ARENAS KATHERINE ANDR     17665534-8     433   5   012  3693467-0        3    10/2023-10/2023     61.684
 1320154465-8    LEIVA LEIVA SILVANA BELEN          19006445-K     433   5   012  4179340-6        3    10/2023-10/2023     61.684
 1320154467-4    VIELMA TORRES YURI ALEJANDRA       16020410-9     433   5   012  4335415-9        3    10/2023-10/2023     61.684
 1320154470-4    ALARCON RETAMAL MONICA DE LAS      15675930-9     433   5   012  3993740-9        3    10/2023-10/2023     61.684
 1320154478-K    CANTILLANA MUNOZ NATHALY LOREN     16032667-0     433   5   012  4050861-9        3    10/2023-10/2023     61.684
 1320154481-K    INOSTROZA GONZALEZ TAMARA SILV     17545914-6     433   5   012  4136172-7        4    10/2023-10/2023     82.012
 1320154528-K    BRICENO INALEF SILVANA ANDREA      16603842-1     433   5   012  3871164-4        5    10/2023-10/2023     61.684
 1320154530-1    NAVARRETE MOLINA DANIELA ANDRE     16795717-K     433   5   012  4025065-4        3    10/2023-10/2023     61.684
 1320154540-9    FARIAS GARRIDO ELIZABETH DEL C     17810082-3     433   5   012  3874277-9        3    10/2023-10/2023     61.684
 1320154561-1    CHAVARRIA ROMERO GUADALUPE JOH     15473888-6     433   5   012  3872662-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12479
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     133
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320154576-K    DONOSO NEIRA KARIN GIANINA         17243877-6     433   5   012  3781475-K        5    10/2023-10/2023     61.684
 1320154600-6    SANCHEZ REAL MARILIN ANDREA        19024382-6     433   5   012  4223310-2        5    10/2023-10/2023     61.684
 1320154631-6    TORREALBA OLMOS CATALINA VICTO     18441775-8     433   5   012  4275176-6        3    10/2023-10/2023     61.684
 1320154657-K    NUNEZ CASTELLANO RACHIDE CELES     25348722-4     433   5   012  4029453-8        3    10/2023-10/2023     61.684
 1320154673-1    PEDRAZA LIENLAF DAYANA DENISSE     19706127-8     433   5   012  4087751-7        3    10/2023-10/2023     61.684
 1320154709-6    MARIN PAINE MARCELA ADELINA        14351839-6     433   5   012  3953883-0        3    10/2023-10/2023     61.684
 1320154754-1    OPORTO HERRERA NICOLE LORETO       16797692-1     433   5   012  3904755-1        3    10/2023-10/2023     61.684
 1320154851-3    OVALLE FERRADA CATALINA DE LOS     17848347-1     433   5   012  4041243-3        3    10/2023-10/2023     61.684
 1320154857-2    MEDINA MONSALVE ROMINA NICOLE      17743229-6     433   5   012  3901891-8        3    10/2023-10/2023     61.684
 1320154859-9    CAMUS URETA PATRICIA MARJORIE      11878302-6     433   5   012  3724772-3        3    10/2023-10/2023     61.684
 1320154868-8    RIFFO TOBAR JESSICA TAMARA         17414777-9     433   5   012  4153479-6        6    10/2023-10/2023     82.012
 1320154869-6    BRICENO INALEF DARIZA DEL CARM     17542895-K     433   5   012  3700421-9        3    10/2023-10/2023     61.684
 1320154876-9    OJEDA CASTILLO ALEJANDRA DANAE     16561547-6     433   5   012  4249930-7        3    10/2023-10/2023     61.684
 1320154879-3    MOLINA BERRIOS CAMILA YAZMIN       17850042-2     433   5   012  3672246-0        3    10/2023-10/2023     61.684
 1320154910-2    MUNOZ SANDOVAL DAMARID ZULEMA      18278375-7     433   5   012  3673335-7        3    10/2023-10/2023     61.684
 1320154938-2    MUNOZ VIDAL ISABELLA VALENTINA     18366448-4     433   5   012  3673418-3        3    10/2023-10/2023     61.684
 1320154939-0    ALDANA DELGADO BELEN ELIZABETH     19913418-3     433   5   012  3594301-3        5    10/2023-10/2023     61.684
 1320154949-8    LEY FERNANDEZ SUYLAN ISMENIA       17181356-5     433   5   012  3925281-3        3    10/2023-10/2023     61.684
 1320154978-1    ESCOBAR GUENTEO BLANCA ROSA        13835816-K     433   5   012  4111098-8        3    10/2023-10/2023     61.684
 1320155022-4    RODRIGUEZ SOTO VICTORIA ABRIL      18829219-4     433   5   012  3678470-9        5    10/2023-10/2023     61.684
 1320155036-4    CATRILEO VASQUEZ FRESIA DEL CA     11797963-6     433   5   012  3740213-3        3    10/2023-10/2023     61.684
 1320155102-6    SEPULVEDA PIZARRO ANGELINA ESM     15799421-2     433   5   012  4232359-4        3    10/2023-10/2023     61.684
 1320155106-9    MONTALBA CHAVEZ ROCIO ALEJANDR     17389381-7     433   5   012  3971848-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12480
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     134
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320155155-7    MARTINEZ VERA KARINA PAOLA         17282460-9     433   5   012  3957531-0        7    10/2023-10/2023     82.012
 1320155156-5    CID CARES MARCELA ANDREA           14561756-1     433   5   012  3746440-6        3    10/2023-10/2023     61.684
 1320155182-4    ALMUNA NEGRETE MAYTE FERNANDA      17681801-8     433   5   012  3597664-7        6    10/2023-10/2023     82.012
 1320155227-8    RAMIREZ ROSAS JENNIFER YAMILA      17419670-2     433   5   012  4147673-7        2    10/2023-10/2023     61.684
 1320155265-0    ANINIR ORMENO FABIOLA ESTER        17229583-5     433   5   012  3606930-9        3    10/2023-10/2023     61.684
 1320155266-9    CARO PINO TERESA DEL CARMEN        19882092-K     433   5   012  3729728-3        4    10/2023-10/2023     61.684
 1320155271-5    FLORES PEREZ RITA PILAR            18187934-3     433   5   012  3811176-0        6    10/2023-10/2023     82.012
 1320155282-0    VASQUEZ WENDEGASS FANCY ESTEFA     16122604-1     433   5   012  4326079-0        4    10/2023-10/2023     61.684
 1320155300-2    CORNEJO IBANEZ SAMANTHA VALENT     19219008-8     433   1   303  4395949-2        3    10/2023-10/2023     60.984
 1320155304-5    VALENZUELA RIQUELME ANGELICA D     14503578-3     433   1   303  4396638-3        3    10/2023-10/2023     60.984
 1320155306-1    PARRA VERA CLAUDIA CAMILA          18364353-3     433   5   012  4086098-3        3    10/2023-10/2023     61.684
 1320155311-8    ROZAS ORELLANA MARIA EDITH         12602461-4     433   5   012  4168745-2        4    10/2023-10/2023     82.012
 1320155312-6    MUNDACA MIRALLES ANDREA SOLEDA     16387260-9     433   5   012  3979713-5        3    10/2023-10/2023     61.684
 1320155315-0    RAMIREZ FIGUEROA KATIUSCA MARI     16771383-1     433   5   012  4146651-0        4    10/2023-10/2023     82.012
 1320155320-7    GUZMAN BECERRA BARBARA CRISTIN     17668218-3     433   5   012  3856168-5        3    10/2023-10/2023     61.684
 1320155322-3    VEGA PEREZ MARIA ELISA             18084281-0     433   5   012  4327196-2        3    10/2023-10/2023     61.684
 1320155328-2    TORRES RIQUELME LIDIA ESTER        15937297-9     433   5   012  4277472-3        3    10/2023-10/2023     61.684
 1320155339-8    ADAMES MUNOZ AIDELIS ALTAGRACI     25081929-3     433   1   303  4395786-4        3    10/2023-10/2023     60.984
 1320155347-9    RIVERA PACHECO ISABEL ALEJANDR     16040720-4     433   5   012  4157718-5        4    10/2023-10/2023     82.012
 1320155352-5    MAZA VERGARA SARA ALEJANDRA        16084235-0     433   5   012  3959401-3        3    10/2023-10/2023     61.684
 1320155353-3    GACITUA TRUJILLO YASNA BELEN       18184516-3     433   5   012  3831654-0        4    10/2023-10/2023     82.012
 1320155354-1    HUENUL ALFARO ROSA NOEMI           14092638-8     433   5   012  3885552-2        3    10/2023-10/2023     61.684
 1320155357-6    LEIVA MELLADO ANA KARINA           15442834-8     433   5   012  3923059-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12481
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     135
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320155358-4    ACEITUNO RIVERA NICOLE PAMELA      17420745-3     433   5   012  3580386-6        3    10/2023-10/2023     61.684
 1320155368-1    GOMEZ TRONCOSO ALEJANDRA ANGEL     12132864-K     433   5   012  3843065-3        3    10/2023-10/2023     61.684
 1320155370-3    SOTO GONZALEZ VALERIA SOLANGE      16030559-2     433   5   012  4239745-8        3    10/2023-10/2023     61.684
 1320155377-0    VASQUEZ MOLINA KARINA ANDREA       19117135-7     433   5   012  4325030-2        3    10/2023-10/2023     61.684
 1320155379-7    SEGURA SEPULVEDA JAVIERA ALEJA     19843085-4     433   5   012  4230264-3        3    10/2023-10/2023     61.684
 1320155385-1    CARVAJAL URRA ANTONIETA DEL CA     16374006-0     433   1   303  4395922-0        3    10/2023-10/2023     60.984
 1320155390-8    TELIAS PASMINO NADIA VANESSA       17952529-1     433   5   012  4271671-5        5    10/2023-10/2023    102.340
 1320155398-3    HERNANDEZ REYES ESTIVALI JULIA     20789300-5     433   5   012  3880041-8        3    10/2023-10/2023     61.684
 1320155402-5    FARIAS SILES FRANCISCA FERNAND     20816012-5     433   5   012  3804664-0        3    10/2023-10/2023     61.684
 1320155408-4    VERGARA QUIDEL ANA MARIA           15822698-7     433   5   012  4333333-K        3    10/2023-10/2023     61.684
 1320155416-5    CHAVEZ RIVEROS NILSSEN STEPHAN     18074349-9     433   5   012  3745093-6        3    10/2023-10/2023     61.684
 1320155417-3    SAGREDO CARRASCO JAVIERA PATRI     19220749-5     433   5   012  4214859-8        4    10/2023-10/2023     82.012
 1320155420-3    FLORES HERRERA YESSENIA MARLEN     17111439-K     433   5   012  3810558-2        4    10/2023-10/2023     82.012
 1320155425-4    TRONCOSO MOYA LETICIA MARIELA      16415045-3     433   5   012  4279690-5        3    10/2023-10/2023     61.684
 1320155426-2    FIGUEROA NAVARRO MARIA ANGELIC     16680064-1     433   5   012  3808777-0        3    10/2023-10/2023     61.684
 1320155430-0    GOMEZ GUINEZ SANDRA PILAR          14299272-8     433   5   012  3842192-1        3    10/2023-10/2023     61.684
 1320155439-4    CARRASCO ALVAREZ STEPHANIE MAR     17780156-9     433   1   303  4395914-K        4    10/2023-10/2023     81.312
 1320155456-4    CABEDO JONAS SOLANGE ALEJANDRA     19420495-7     433   5   012  3718680-5        3    10/2023-10/2023     61.684
 1320155459-9    MONTESINOS MONTESINOS JANNARA      19005249-4     433   1   303  4396199-3        4    10/2023-10/2023     81.312
 1320155467-K    NUNEZ SOTO LUZ IRENE               10719999-3     433   5   012  4030557-2        3    10/2023-10/2023     61.684
 1320155471-8    ARRIAGADA VELOSO KATHERINE BET     15358619-5     433   5   012  3623688-4        3    10/2023-10/2023     61.684
 1320155483-1    RUIZ LATORRE SILVANA LORENA        13475292-0     433   5   012  4169899-3        3    10/2023-10/2023     61.684
 1320155489-0    PEREZ LOAYZA CAROLINA SIMONEY      20109649-9     433   5   012  4092120-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12482
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     136
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320155496-3    CACERES GALVEZ DAHANNA LORETO      16379681-3     433   5   012  3720341-6        3    10/2023-10/2023     61.684
 1320155500-5    KLEIN VILLARROEL MIRTHA JEANNE     10615135-0     433   5   012  3897698-2        3    10/2023-10/2023     61.684
 1320155510-2    COLOMO MUNOZ PAOLA CAROLINA        13925768-5     433   1   303  4395942-5        3    10/2023-10/2023     60.984
 1320155512-9    VEGA PONCE MAITE FERNANDA          19860135-7     433   5   012  4245158-4        3    10/2023-10/2023     61.684
 1320155513-7    SAAVEDRA HERNANDEZ ANA MARIA       16505857-7     433   5   012  4212891-0        3    10/2023-10/2023     61.684
 1320155515-3    TORRES VALDERRAMA YASMMIN JACO     21207903-0     433   1   303  4396533-6        5    10/2023-10/2023     60.984
 1320155518-8    NAVARRO PISMANTE EDITH MAYERLI     13494610-5     433   5   012  4026304-7        3    10/2023-10/2023     61.684
 1320155522-6    RAIN QUILAQUEO ANA MARIA           17400044-1     433   5   012  4145919-0        3    10/2023-10/2023     61.684
 1320155527-7    VEGA SEPULVEDA NICOL ANDREA        19009674-2     433   5   012  4245166-5        3    10/2023-10/2023     61.684
 1320155532-3    CORTES ZAPATA DANIELLA JANELLE     12895757-K     433   5   012  3758795-8        3    10/2023-10/2023     61.684
 1320155538-2    FUENTES ALMUNA ANA MARCELA         13127633-8     433   5   012  3813457-4        3    10/2023-10/2023     61.684
 1320155542-0    ROZAS PENA KATHERINE SOLANGE       19498174-0     433   5   012  4168751-7        3    10/2023-10/2023     61.684
 1320155543-9    QUINCHAVIL CACERES CECILIA DE      16699457-8     433   5   012  4104904-9        4    10/2023-10/2023     82.012
 1320155550-1    ALVIAL BOLBARAN SARA PALOMA        17052044-0     433   5   012  3603241-3        3    10/2023-10/2023     61.684
 1320155560-9    BAHAMONDES REYES NIDIA ISABEL      15756184-7     433   5   012  3689030-4        3    10/2023-10/2023     61.684
 1320155561-7    RUBILAR GUTIERREZ MARIA PAZ        16175305-K     433   5   012  4168913-7        4    10/2023-10/2023     82.012
 1320155562-5    FIGUEROA FLORES ANA LUISA          09994338-6     433   5   729  3808388-0        3    10/2023-10/2023     61.684
 1320155564-1    MUNOZ MUNOZ PALOMA YARESCA         17104590-8     433   5   012  3983348-4        3    10/2023-10/2023     61.684
 1320155565-K    RODRIGUEZ RODRIGUEZ YASNA ALEJ     13299409-9     433   5   012  4161916-3        3    10/2023-10/2023     61.684
 1320155566-8    LIZAMA ESPINOZA MARIA JOSE         17390220-4     433   5   012  3926931-7        4    10/2023-10/2023     82.012
 1320155574-9    VARGAS DOTE GISELA GRITBEL         19572624-8     433   5   012  4244942-3        3    10/2023-10/2023     61.684
 1320155578-1    BARRERA AHUMADA CANDY CAROLINA     15445146-3     433   1   303  4395858-5        3    10/2023-10/2023     60.984
 1320155579-K    FERNANDEZ SILVA CINTHIA ELIZAB     18481496-K     433   5   012  3806808-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12483
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     137
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320155588-9    FUENTEALBA CALDERON ANGELA MAR     12900425-8     433   1   303  4396006-7        3    10/2023-10/2023     60.984
 1320155590-0    MUNOZ FARIAS STEPHANIE KATHERI     19172643-K     433   5   012  3981431-5        3    10/2023-10/2023     61.684
 1320155594-3    ACEVEDO MENA JENIFFER ALEXANDR     16247298-4     433   5   012  3581044-7        3    10/2023-10/2023     61.684
 1320155599-4    GUTIERREZ PAVEZ CARMEN GLORIA      16387340-0     433   5   012  3855385-2        4    10/2023-10/2023     82.012
 1320155606-0    NEGRETE LOPEZ KATHERINE CAROLI     15449474-K     433   5   012  4027030-2        4    10/2023-10/2023     82.012
 1320155632-K    ARCE GONZALEZ CINTHYA DANIELA      16698880-2     433   5   012  3617531-1        4    10/2023-10/2023     82.012
 1320155637-0    ARANEDA MANSON KATHERINE CHARL     18084885-1     433   5   012  3611082-1        3    10/2023-10/2023     61.684
 1320155641-9    REYNUABA RODRIGUEZ LISSETTE CA     17546558-8     433   5   012  4153084-7        5    10/2023-10/2023    102.340
 1320155649-4    OLIVA VARGAS MARGARITA             25973575-0     433   5   012  4033286-3        3    10/2023-10/2023     61.684
 1320155654-0    LOPEZ BARRALES DANIELA CONSTAN     18367422-6     433   5   012  3929662-4        3    10/2023-10/2023     61.684
 1320155657-5    AGUAYO ARANEDA LUISA IVONNE        12492932-6     433   5   012  3584252-7        3    10/2023-10/2023     61.684
 1320155658-3    CARDENAS INOSTROZA MARIA JOSE      16411650-6     433   5   012  3728003-8        3    10/2023-10/2023     61.684
 1320155665-6    BARRANTES CHIQUINTA CARMEN DEN     22866133-3     433   5   012  3690429-1        3    10/2023-10/2023     61.684
 1320155666-4    HERRERA MELLADO YOCELYN MARCEL     16529757-1     433   5   012  3881667-5        3    10/2023-10/2023     61.684
 1320155670-2    CADIZ OYARZUN NATALY ALEJANDRA     16625246-6     433   5   012  3721217-2        3    10/2023-10/2023     61.684
 1320155674-5    MARCHANT PEREZ OLGA MARCELA        17694970-8     433   5   012  3952377-9        3    10/2023-10/2023     61.684
 1320155676-1    HIDALGO GUAJARDO KAREN SIOMARA     15448931-2     433   5   012  3882756-1        5    10/2023-10/2023    102.340
 1320155686-9    ALVAREZ RIOS JOSELYN DAYANA        17442331-8     433   5   012  3602165-9        3    10/2023-10/2023     61.684
 1320155690-7    MUNOZ ROMAN NATHALIE ALEJANDRA     17232248-4     433   5   012  3984527-K        5    10/2023-10/2023    102.340
 1320155692-3    QUINTERO VALENZUELA NATHALY PA     17000984-3     433   5   012  4105613-4        4    10/2023-10/2023     82.012
 1320155697-4    CORDOVA OLGUIN NADIA SOLANGE       17001981-4     433   5   012  3755311-5        3    10/2023-10/2023     61.684
 1320155700-8    AHUMADA ROMERO DANIELA DEL PIL     17063731-3     433   5   012  3590069-1        3    10/2023-10/2023     61.684
 1320155707-5    MEZA MUNOZ CAROLINA DE LOURDES     14170831-7     433   1   303  4396185-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12484
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     138
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320155708-3    GALLARDO CARVAJAL CAROLINA AND     14585254-4     433   5   012  3833497-2        3    10/2023-10/2023     61.684
 1320155709-1    ACUNA IBARRA JOSELINE DEL CARM     19382320-3     433   5   012  3582516-9        3    10/2023-10/2023     61.684
 1320155711-3    GONZALEZ MILLAPI YANINA DEL CA     18188898-9     433   1   303  4396041-5        4    10/2023-10/2023     81.312
 1320155718-0    MORENO ACEVEDO JOHANA ANDREA       17929936-4     433   5   012  3977691-K        3    10/2023-10/2023     61.684
 1320155720-2    BUSTOS CONCHA PALOMA ANGELICA      18074425-8     433   5   012  3703520-3        3    10/2023-10/2023     61.684
 1320155721-0    NELSON GUTIERREZ ALEJANDRA JEA     15643924-K     433   5   012  4027747-1        3    10/2023-10/2023     61.684
 1320155725-3    SALAZAR VELOSO MARIA HORTENSIA     12523502-6     433   5   012  4217616-8        3    10/2023-10/2023     61.684
 1320155726-1    GOMEZ HERNANDEZ EVELYN CAROLIN     16412600-5     433   5   012  3842210-3        3    10/2023-10/2023     61.684
 1320155730-K    LEIVA HUINCA TIHARE VANESSA        16174542-1     433   5   012  3922926-9        3    10/2023-10/2023     61.684
 1320155731-8    VERGARA VASQUEZ JOHANA             16175135-9     433   5   012  4333669-K        3    10/2023-10/2023     61.684
 1320155734-2    BECERRA GUZMAN FRANCISCA BEATR     18724132-4     433   5   012  3694753-5        3    10/2023-10/2023     61.684
 1320155736-9    NAIL PILAR VANESSA MACIEL          15620990-2     433   5   012  4023790-9        3    10/2023-10/2023     61.684
 1320155738-5    LEIVA MUNOZ KAREN ANDREA           16119481-6     433   5   012  3923120-4        4    10/2023-10/2023     82.012
 1320155739-3    BOCANGEL YURISIC ANGELA MARIAN     17391026-6     433   5   012  3698123-7        3    10/2023-10/2023     61.684
 1320155740-7    ROMERO MEDEL LADY ESTEFANY         20447396-K     433   5   012  4167293-5        3    10/2023-10/2023     61.684
 1320155749-0    ABARCA ARANEDA VANIA ALEJANDRA     18545840-7     433   5   012  3578786-0        3    10/2023-10/2023     61.684
 1320155750-4    ARANEDA VILLALOBOS ANGELICA MA     13941630-9     433   5   012  3611443-6        3    10/2023-10/2023     61.684
 1320155752-0    RUBILAR NAHUELNIR KAMILA CRIST     18534191-7     433   5   012  4168953-6        3    10/2023-10/2023     61.684
 1320155753-9    SOLANO ARAVENA FRANCESCA CAROL     18276173-7     433   5   012  4237471-7        3    10/2023-10/2023     61.684
 1320155758-K    NAGUIL TRIMPAI NORA DEL CARMEN     12996855-9     433   5   012  4023358-K        3    10/2023-10/2023     61.684
 1320155771-7    GONZALEZ LARA SUSANA DEL CARME     11664317-0     433   5   012  3846984-3        3    10/2023-10/2023     61.684
 1320155775-K    GUERRA LAGOS NATALY ANDREA         17336871-2     433   5   012  3852429-1        4    10/2023-10/2023     82.012
 1320155776-8    CORNEJO ARANCIBIA MARIBEL DEL      16643502-1     433   5   012  3755547-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12485
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     139
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320155777-6    RAMIREZ BERRIOS ANGELINA DEL P     13486489-3     433   5   012  4146259-0        4    10/2023-10/2023     82.012
 1320155784-9    GUZMAN MOYA PRISCILLA ANDREA       19219694-9     433   5   012  3856782-9        3    10/2023-10/2023     61.684
 1320155787-3    VIDAL BASTIAS CAROLINA ELIZABE     15901193-3     433   5   012  4334264-9        3    10/2023-10/2023     61.684
 1320155791-1    CHOAPA HERNANDEZ DANIELA PAZ       18065678-2     433   5   012  3745958-5        3    10/2023-10/2023     61.684
 1320155797-0    OSORIO RAULD CLAUDIA ANDREA        16174271-6     433   5   012  4040422-8        3    10/2023-10/2023     61.684
 1320155798-9    MENESES RODRIGUEZ CARLA BELEN      16739460-4     433   5   012  3964363-4        3    10/2023-10/2023     61.684
 1320155806-3    MORALES QUEZADA MARGARITA VALE     17383322-9     433   5   012  3976743-0        4    10/2023-10/2023     82.012
 1320155814-4    OTEIZA ESCAFI SANDRA BEATRIZ       13284551-4     433   5   012  4041137-2        2    10/2023-10/2023     61.684
 1320155815-2    VALENZUELA CATALAN CAMILA ANDR     18832616-1     433   5   012  4318301-K        3    10/2023-10/2023     61.684
 1320155816-0    ACUNA DONOSO CLARA ANDREA          15401172-2     433   5   012  3582311-5        4    10/2023-10/2023     82.012
 1320155833-0    PENA AVILA NAYELI ANTONIA          20789309-9     433   5   012  4088069-0        3    10/2023-10/2023     61.684
 1320155835-7    ROJAS CONTRERAS PATRICIA BELEN     18754533-1     433   5   012  4163347-6        3    10/2023-10/2023     61.684
 1320155837-3    BORQUEZ AVENDANO PIA KARINNA       16666885-9     433   5   012  3698561-5        4    10/2023-10/2023     82.012
 1320155839-K    CABRERA HURTADO MACIEL DEL TRA     17336272-2     433   5   012  3719634-7        3    10/2023-10/2023     61.684
 1320155841-1    CACERES GUZMAN ANA EDITA           17564626-4     433   5   012  3720412-9        3    10/2023-10/2023     61.684
 1320155843-8    CHAVARRIA MALLEO MARISOL PAZ       17415301-9     433   5   012  3744477-4        3    10/2023-10/2023     61.684
 1320155846-2    CAMPOS BELTRAN ALICE ANDREA        16296834-3     433   5   012  3723430-3        3    10/2023-10/2023     61.684
 1320155848-9    GARCIA FERNANDEZ PAMELA ANDREA     15892079-4     433   5   012  3837103-7        4    10/2023-10/2023     82.012
 1320155851-9    CAMPOS CAMPOS KAREN CAMILA         19223255-4     433   5   012  3723486-9        3    10/2023-10/2023     61.684
 1320155853-5    CABRERA PEREIRA ANA GABRIEL        19240682-K     433   5   012  3719779-3        3    10/2023-10/2023     61.684
 1320155863-2    JARA HERRERA ALEJANDRA DEL CAR     15608582-0     433   5   012  3892536-9        3    10/2023-10/2023     61.684
 1320155870-5    POLANCO GONZALEZ VIVIANA PAZ       18188387-1     433   5   012  4100410-K        4    10/2023-10/2023     82.012
 1320155877-2    MATUS PARDO CATHERINE ANDREA       13705848-0     433   5   012  3958677-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12486
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     140
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320155882-9    VARAS PIZARRO ESTRELLA ANYARA      19757035-0     433   5   012  4321319-9        3    10/2023-10/2023     61.684
 1320155892-6    ALARCON RIQUELME RENATA ANDREA     13900999-1     433   5   012  3592084-6        5    10/2023-10/2023    102.340
 1320155897-7    ROMERO GONZALEZ JESSICA DEL CA     17973659-4     433   5   012  4167124-6        4    10/2023-10/2023     82.012
 1320155898-5    LOCARE PARDO MELANY IGNACIA        20106067-2     433   1   303  4396154-3        3    10/2023-10/2023     60.984
 1320155906-K    MARTINEZ CISTERNAS NINOSSKA IS     19220342-2     433   5   012  3955562-K        3    10/2023-10/2023     61.684
 1320155907-8    ESPINOZA RIVERA VALESKA TERESA     17229050-7     433   5   012  3802385-3        4    10/2023-10/2023     82.012
 1320155917-5    CARRASCO MUNOZ KARLA CECILIA       16146976-9     433   5   012  3731020-4        3    10/2023-10/2023     61.684
 1320155919-1    HERMOSILLA GUZMAN PRISCILLA AN     16914568-7     433   5   012  3877965-6        3    10/2023-10/2023     61.684
 1320155920-5    LOPEZ ECHEVERRIA CLAUDIA ESTEF     18764373-2     433   5   012  3930114-8        3    10/2023-10/2023     61.684
 1320155926-4    SALDANA AREVALO LUCIA DEL CARM     15681976-K     433   5   012  4217749-0        3    10/2023-10/2023     61.684
 1320155927-2    ECHEVERRIA MUNOZ ALEJANDRA ANT     19706784-5     433   5   012  3797270-3        3    10/2023-10/2023     61.684
 1320155929-9    PACHECO ALLENDE MORINNE ANDREA     18991753-8     433   5   012  4079205-8        3    10/2023-10/2023     61.684
 1320155930-2    TORO LARA CONSTANZA BELEN          20279807-1     433   1   303  4396568-9        3    10/2023-10/2023     60.984
 1320155933-7    HERRERA JIMENEZ NADIA BETSABE      15466613-3     433   5   012  3881526-1        3    10/2023-10/2023     61.684
 1320155936-1    HORMAZABAL SANHUEZA DIGNA JANI     18895307-7     433   1   303  4396098-9        3    10/2023-10/2023     60.984
 1320155937-K    ESTRADA NAVEA ANA LECEY            17848892-9     433   5   012  3803439-1        3    10/2023-10/2023     61.684
 1320155939-6    MAULEN GUZMAN LORENA BELEN         19706736-5     433   5   012  3958804-8        3    10/2023-10/2023     61.684
 1320155943-4    SANTA ANA DIAZ CAROLINA PAZ        16717188-5     433   5   012  4226878-K        3    10/2023-10/2023     61.684
 1320155944-2    QUIROZ ESCOBAR JESSICA ANGELIC     17767927-5     433   1   303  4396361-9        3    10/2023-10/2023     60.984
 1320155945-0    SALAS VOURIOT MARYSABEL DE LOS     17544814-4     433   5   012  4216179-9        3    10/2023-10/2023     61.684
 1320155948-5    MARTINEZ MURUA EVELYN VIVIANA      15427078-7     433   5   012  3956624-9        3    10/2023-10/2023     61.684
 1320155951-5    ANTINAO DUMUIHUAL JASMIN YULIE     18544663-8     433   1   303  4395812-7        3    10/2023-10/2023     60.984
 1320155958-2    CARTAGENA SOTO CAROLINA ANDREA     19003438-0     433   1   303  4395920-4        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12487
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     141
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320155964-7    SALAZAR MENENDEZ VALESKA ANTON     13307589-5     433   5   012  4216961-7        3    10/2023-10/2023     61.684
 1320155965-5    RIVEROS BAHAMONDEZ FRANCISCA D     16426975-2     433   5   012  4158392-4        3    10/2023-10/2023     61.684
 1320155967-1    OPAZO VILUGRON MONICA DEL CARM     15225955-7     433   5   012  4035535-9        4    10/2023-10/2023     82.012
 1320155969-8    CACERES MENDEZ VANESSA YASMIN      16069955-8     433   5   012  3720565-6        4    10/2023-10/2023     82.012
 1320155975-2    LOPEZ SANDOVAL SOFIA ELIZABETH     20562589-5     433   5   012  3931581-5        3    10/2023-10/2023     61.684
 1320155977-9    ESCOBAR GALLARDO LUIS ALEJANDR     10685547-1     433   5   012  3799156-2        3    10/2023-10/2023     61.684
 1320155978-7    GONZALEZ CARCAMO VICTORIA VALE     19631538-1     433   5   012  3844545-6        3    10/2023-10/2023     61.684
 1320155984-1    HURTADO GONZALEZ ALLISON ANDRE     18188932-2     433   5   012  3886936-1        4    10/2023-10/2023     82.012
 1320155990-6    ROJAS POBLETE IVONNE MACARENA      15396846-2     433   5   012  4165065-6        3    10/2023-10/2023     61.684
 1320155993-0    ESCOBAR MEJIAS DANIELA PILAR       18480759-9     433   5   012  3799316-6        3    10/2023-10/2023     61.684
 1320155998-1    SALAS SEGURA CATALINA ANDREA       18481939-2     433   5   012  4216086-5        3    10/2023-10/2023     61.684
 1320156001-7    VERGARA VEGA JASMIN ALEJANDRA      20001695-5     433   5   012  4333675-4        3    10/2023-10/2023     61.684
 1320156002-5    CASTANEDA ALLENDES FRANCISCA D     18761373-6     433   5   012  3734646-2        3    10/2023-10/2023     61.684
 1320156005-K    MUNOZ SOTO NATHALIE VALENTINA      17943352-4     433   5   012  3985016-8        4    10/2023-10/2023     82.012
 1320156007-6    GONZALEZ HERMOSILLA NICOLE EST     19133424-8     433   5   012  3846570-8        5    10/2023-10/2023    102.340
 1320156008-4    AVELLO GUZMAN ENA DEL CARMEN       07199257-8     433   5   012  3627433-6        4    10/2023-10/2023     82.012
 1320156009-2    VALLEJOS GARCIA MARICEL ALEJAN     16692952-0     433   5   012  4320638-9        5    10/2023-10/2023    102.340
 1320156013-0    GUERRERO CARRASCO MARIA EUGENI     17852240-K     433   5   012  3852801-7        5    10/2023-10/2023    102.340
 1320156016-5    OPORTO PARRA ANDREA ELIZABET       18059346-2     433   5   012  4035609-6        3    10/2023-10/2023     61.684
 1320156022-K    POVEA MONROY MARCELA DEL PILAR     12550279-2     433   1   303  4396353-8        3    10/2023-10/2023     60.984
 1320156030-0    DROGUETT MOLINA MARIA ISABEL       15431696-5     433   1   303  4395977-8        3    10/2023-10/2023     60.984
 1320156034-3    TORO MEDINA ROSE MERY ALEJANDR     17543823-8     433   5   012  4274670-3        3    10/2023-10/2023     61.684
 1320156040-8    VALDIVIA LANDERO LADY STEFANIA     18367548-6     433   5   012  4317191-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12488
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     142
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320156041-6    CASTANEDA OSORIO KATHERINE MAG     15536505-6     433   5   012  3734731-0        3    10/2023-10/2023     61.684
 1320156045-9    OYANEDEL MIRANDA ERIKA LAVINIA     13284256-6     433   1   303  4396289-2        3    10/2023-10/2023     60.984
 1320156050-5    IBARRA GONZALEZ GERALDINE ANDR     17245258-2     433   1   303  4396105-5        3    10/2023-10/2023     60.984
 1320156063-7    MONCADA PIZARRO INACIA FRANCHE     16405885-9     433   5   012  3970758-6        3    10/2023-10/2023     61.684
 1320156066-1    MIRANDA MUNOZ GIOVANNA PATRICI     13250096-7     433   1   303  4396193-4        3    10/2023-10/2023     60.984
 1320156075-0    CASTILLO GARAY KATHERINE DEL C     17383785-2     433   5   012  3735697-2        3    10/2023-10/2023     61.684
 1320156077-7    SERENO ANGULO ROSA DEL CARMEN      16086202-5     433   5   012  4233410-3        3    10/2023-10/2023     61.684
 1320156090-4    AVILA CONTRERAS YOHANNA ISABEL     15953000-0     433   5   012  3628307-6        3    10/2023-10/2023     61.684
 1320156094-7    TORO MEDINA ADRIANA DEL PILAR      17076967-8     433   5   012  4274668-1        3    10/2023-10/2023     61.684
 1320156095-5    SOTO RUMINOT ISABEL LISSETTE       13711805-K     433   5   012  4241036-5        3    10/2023-10/2023     61.684
 1320156100-5    MUNOZ HENRIQUEZ ROSARA SOLEDAD     12264393-K     433   5   012  3982085-4        3    10/2023-10/2023     61.684
 1320156106-4    MILLAQUIR BULNES LUCY NATALY       16187024-2     433   1   303  4396189-6        3    10/2023-10/2023     60.984
 1320156109-9    MENDEZ HEVIA LORETO DE LOS ANG     16030772-2     433   5   012  3963241-1        3    10/2023-10/2023     61.684
 1320156114-5    ARAYA FUENTES VERONICA DEL PIL     13839006-3     433   5   012  3615265-6        3    10/2023-10/2023     61.684
 1320156118-8    POBLETE ESPINOZA YARIXZA TERES     17785935-4     433   5   012  4099689-3        3    10/2023-10/2023     61.684
 1320156121-8    CASTRO LOBOS RUBY ALEJANDRA        18748508-8     433   5   012  3738175-6        3    10/2023-10/2023     61.684
 1320156122-6    TORO BARRAZA PAMELA ESTEFANIA      19920774-1     433   5   012  4274282-1        3    10/2023-10/2023     61.684
 1320156128-5    OLMEDO GODOY MARY LUISA            15447009-3     433   5   012  4034768-2        4    10/2023-10/2023     82.012
 1320156135-8    SANTIS SANDOVAL MARIA CRISTINA     18534872-5     433   5   012  4228320-7        4    10/2023-10/2023     82.012
 1320156143-9    TORRES SEPULVEDA ELIZABETH ROX     13814254-K     433   5   012  4277724-2        3    10/2023-10/2023     61.684
 1320156147-1    PINTO FREDES MERCEDES DEL ROSA     14288003-2     433   5   012  4097143-2        3    10/2023-10/2023     61.684
 1320156154-4    URREA BAEZ ESTEPHANIE BEATRIZ      16717828-6     433   5   012  4283187-5        3    10/2023-10/2023     61.684
 1320156158-7    RUBIO MARTINEZ ROCIO DE LAS ME     17984475-3     433   5   012  4169240-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12489
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     143
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320156166-8    PAVEZ BRITO MARCELA NICOLE         18325032-9     433   5   012  4087083-0        3    10/2023-10/2023     61.684
 1320156169-2    VAL TAPIA DELIA CAROLAIN           19005287-7     433   1   303  4396629-4        3    10/2023-10/2023     60.984
 1320156171-4    ALICERA GONZALEZ VIVIANA ARCEN     12813880-3     433   5   012  3596191-7        3    10/2023-10/2023     61.684
 1320156175-7    MAHOTIERE  SANDRA                  25318925-8     433   5   012  3947659-2        3    10/2023-10/2023     61.684
 1320156178-1    SALAZAR MUNOZ DENISSE MARIELA      19135124-K     433   5   012  4217035-6        3    10/2023-10/2023     61.684
 1320156183-8    MUNOZ ORDENES ROXANA DEL CARME     13702139-0     433   5   012  3983637-8        3    10/2023-10/2023     61.684
 1320156190-0    CANCINO ROMERO YOLANDA BEATRIZ     13080113-7     433   5   012  3725661-7        3    10/2023-10/2023     61.684
 1320156192-7    MERINO SANCHEZ ALEJANDRA SOLED     13714007-1     433   5   012  3964938-1        3    10/2023-10/2023     61.684
 1320156195-1    ZUNIGA ZUNIGA CLAUDIA ALEJANDR     14195307-9     433   5   012  4369693-9        3    10/2023-10/2023     61.684
 1320156196-K    HERRERA SILVA EVELYN BLANCA        18444443-7     433   1   303  4396090-3        3    10/2023-10/2023     60.984
 1320156197-8    CORDOVA MUNOZ PATRICIA DE LAS      12640712-2     433   1   303  4395948-4        4    10/2023-10/2023     81.312
 1320156198-6    MAYORGA MARILEO GLADYS TABITA      16413345-1     433   5   012  3959307-6        4    10/2023-10/2023     82.012
 1320156201-K    SANCHEZ MORA CONSTANZA ALEXAND     20117125-3     433   5   012  4222920-2        3    10/2023-10/2023     61.684
 1320156204-4    JARA CASTRO ROSA ADELINA           17158172-9     433   5   012  3892143-6        3    10/2023-10/2023     61.684
 1320156205-2    GONZALEZ VALERIA CECILIA ELIZA     13481767-4     433   5   012  3850277-8        3    10/2023-10/2023     61.684
 1320156211-7    SOTO ROJAS REINI BRUNILDA          15701404-8     433   5   012  4240992-8        3    10/2023-10/2023     61.684
 1320156213-3    SALAS RAMIREZ TAMARA ANDREA        16407157-K     433   5   012  4215969-7        3    10/2023-10/2023     61.684
 1320156215-K    CARRASCO VALENZUELA ANDREA SOL     15891311-9     433   1   303  4395916-6        4    10/2023-10/2023     81.312
 1320156218-4    MONTECINOS PUENTES PRIMITIVA D     14905704-8     433   5   012  3972498-7        3    10/2023-10/2023     61.684
 1320156225-7    GONZALEZ TRONCOSO KAREN ALEJAN     15538942-7     433   5   012  3850077-5        3    10/2023-10/2023     61.684
 1320156226-5    LOBOS HERRERA GISELLE ANDREA       16173940-5     433   5   012  3928944-K        3    10/2023-10/2023     61.684
 1320156228-1    PARRA QUILODRAN KAROL ELIZABET     16548264-6     433   5   012  4085789-3        3    10/2023-10/2023     61.684
 1320156230-3    PEREIRA EMNER NANCY RAQUEL         10602097-3     433   5   012  4090144-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12490
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     144
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320156232-K    CORTINEZ HORMAZABAL LEONOR AYA     16030726-9     433   5   012  3759102-5        3    10/2023-10/2023     61.684
 1320156234-6    GARRIDO VILLARROEL CAROLAINE F     19633111-5     433   5   012  3839345-6        3    10/2023-10/2023     61.684
 1320156237-0    OSORIO INOSTROZA MACARENA ALEX     17920254-9     433   5   012  4040244-6        3    10/2023-10/2023     61.684
 1320156243-5    GONZALEZ ZAVALA PAZ MACARENA       16421546-6     433   5   012  3850757-5        3    10/2023-10/2023     61.684
 1320156253-2    CASTRO ARAVENA ISABEL DE LAS M     14183924-1     433   5   012  3737250-1        3    10/2023-10/2023     61.684
 1320156260-5    CERDA DURAN CAMILA FERNANDA        18522738-3     433   5   012  3742190-1        3    10/2023-10/2023     61.684
 1320156268-0    SERRANO FUENTEALBA MACARENA MA     17383461-6     433   5   012  4233635-1        3    10/2023-10/2023     61.684
 1320156274-5    SAEZ SANTOS JOSELYN MACARENA       16216089-3     433   5   012  4214670-6        4    10/2023-10/2023     82.012
 1320156280-K    PENA MAUREIRA ALEJANDRA DEL CA     18603734-0     433   5   012  4088550-1        5    10/2023-10/2023    102.340
 1320156281-8    CONTRERAS RAMIREZ GERALDINE CA     19032982-8     433   5   012  3753830-2        3    10/2023-10/2023     61.684
 1320156287-7    BELTRAN ARRIAGADA FRANCISCA IV     17063765-8     433   5   012  3695630-5        4    10/2023-10/2023     82.012
 1320156289-3    LEON MENDEZ MICHELLE ANDREA        18513993-K     433   5   012  3924150-1        3    10/2023-10/2023     61.684
 1320156292-3    LOBOS VIVAR JOSE MIGUEL            15796520-4     433   5   012  3929204-1        3    10/2023-10/2023     61.684
 1320156293-1    ACERO COLQUEHUANCA BRUNILDA        22874155-8     433   5   012  3580431-5        3    10/2023-10/2023     61.684
 1320156294-K    IBARRA GONZALEZ PAMELA ANDREA      14186110-7     433   5   012  3888049-7        3    10/2023-10/2023     61.684
 1320156295-8    CASTRO PARRA JAEL PALOMA           17007199-9     433   5   012  3738512-3        3    10/2023-10/2023     61.684
 1320156301-6    AGUIRRE ZUNIGA GEORLANA AGUSTI     13939053-9     433   5   012  3589200-1        3    10/2023-10/2023     61.684
 1320156302-4    AGUIRRE AGUIRRE PAZ BETZABETH      18189861-5     433   5   012  3588592-7        3    10/2023-10/2023     61.684
 1320156310-5    ULLOA MATURANA JACQUELINE ORLA     10949267-1     433   5   012  4281195-5        3    10/2023-10/2023     61.684
 1320156313-K    MARTINEZ PROSINGUE CLAUDIA AND     16389828-4     433   5   012  3956906-K        4    10/2023-10/2023     82.012
 1320156316-4    FILUN BARRIENTOS YANINA LILIAN     17280271-0     433   5   012  3809360-6        3    10/2023-10/2023     61.684
 1320156322-9    CORDERO ZUNIGA GLORIA DEL CARM     12280591-3     433   5   012  3755025-6        3    10/2023-10/2023     61.684
 1320156328-8    FARIAS SOTO LUISA ROMINA           16861959-6     433   5   012  3804680-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12491
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     145
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320156330-K    MUNOZ MEDEL ANA MARIA              16723862-9     433   5   012  3982766-2        5    10/2023-10/2023    102.340
 1320156335-0    CERDA MUNOZ YENIFER ROMINA         16275506-4     433   5   012  3742419-6        3    10/2023-10/2023     61.684
 1320156337-7    PACHECO MORA MIRIAM DEL CARMEN     11906140-7     433   5   012  4079550-2        3    10/2023-10/2023     61.684
 1320156341-5    FIGUEROA ALBARADO GLORIA           24494054-4     433   1   303  4396001-6        3    10/2023-10/2023     60.984
 1320156342-3    SUCLUPE VALDERA ROSA ELVIRA        22843765-4     433   5   012  4243181-8        4    10/2023-10/2023     82.012
 1320156345-8    PENA RETAMAL GISSELLE ANDREA       15722399-2     433   5   012  4088841-1        3    10/2023-10/2023     61.684
 1320156351-2    MATTUS LLANQUINAO DANIELA VIOL     19746699-5     433   5   012  3958193-0        3    10/2023-10/2023     61.684
 1320156352-0    MARQUEZ CUERVO ANDREA YULIETH      25308760-9     433   5   012  3954531-4        3    10/2023-10/2023     61.684
 1320156356-3    VALENZUELA SAAVEDRA GISETTE PI     15842819-9     433   5   012  4319614-6        3    10/2023-10/2023     61.684
 1320156367-9    CANDIA PARDO BRISA DE LAS MERC     17783708-3     433   5   012  3725893-8        4    10/2023-10/2023     82.012
 1320156372-5    VILLAGRAN PINO SANDRA CAROLINA     18628973-0     433   5   012  4336772-2        4    10/2023-10/2023     82.012
 1320156381-4    MOLINA TORI MARCELA PAULINA        20047380-9     433   5   012  3970266-5        3    10/2023-10/2023     61.684
 1320156384-9    BAHAMONDES OLIVARES CAMILA ALE     19572559-4     433   5   012  3688997-7        3    10/2023-10/2023     61.684
 1320156385-7    VERGARA PERALTA KARINA STEPHAN     20815762-0     433   5   012  4333289-9        3    10/2023-10/2023     61.684
 1320156389-K    TOLOZA SARTORI CAMILA SCARLETT     19237583-5     433   5   012  4274068-3        3    10/2023-10/2023     61.684
 1320156391-1    PEREZ RODRIGUEZ ANA BELEN          19441302-5     433   5   012  4093178-3        3    10/2023-10/2023     61.684
 1320156406-3    GONZALEZ AGUIRRE DENISSE MACAR     16862298-8     433   5   012  3843521-3        4    10/2023-10/2023     82.012
 1320156426-8    ARANCIBIA OJEDA MARIA MARGARIT     18047629-6     433   5   012  3609957-7        3    10/2023-10/2023     61.684
 1320156431-4    CESPEDES CASTRO CLAUDIA ELISAB     18075075-4     433   5   012  3743114-1        3    10/2023-10/2023     61.684
 1320156434-9    GUENTREPAN UNION XIMENA SOLEDA     17864622-2     433   5   012  3852138-1        4    10/2023-10/2023     82.012
 1320156439-K    FRANCO CASANOVA KASSANDRA YOMA     17849718-9     433   5   012  3812218-5        3    10/2023-10/2023     61.684
 1320156440-3    CHARLES  DIEUMENE   ANDRA YOMA     25855210-5     433   5   012  3744242-9        3    10/2023-10/2023     61.684
 1320156443-8    MORALES MUNOZ CLAUDIA ANDREA       16982857-1     433   5   012  3976405-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12492
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     146
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320156453-5    GONZALEZ TOLEDO JOSELYN NICOL      18366631-2     433   5   053  3849989-0        3    10/2023-10/2023     61.684
 1320156461-6    BARRA QUINTEROS PRISCILLA ALEJ     18673329-0     433   1   303  4395857-7        3    10/2023-10/2023     60.984
 1320156464-0    CHAVEZ MALLQUI ESTHER YANET        22278120-5     433   5   012  3744913-K        3    10/2023-10/2023     61.684
 1320156465-9    PALOMINO PORLES SUSANA CARMEN      26032054-8     433   5   012  4082683-1        3    10/2023-10/2023     61.684
 1320156472-1    VILLARROEL MUNOZ ELIZABETH LOR     13199462-1     433   5   012  4338603-4        3    10/2023-10/2023     61.684
 1320156473-K    MONTIVERO SOTO NAIN JESABETH       23043095-0     433   5   012  3973317-K        3    10/2023-10/2023     61.684
 1320156474-8    PONCE MOLINA YESENIA PATRICIA      17850374-K     433   1   303  4396352-K        3    10/2023-10/2023     60.984
 1320156482-9    CALFUQUEO LEFIO ELIZABETH INES     12334368-9     433   5   012  3722584-3        5    10/2023-10/2023    102.340
 1320156487-K    PALOMINOS GONZALEZ GLENDA BETZ     18999886-4     433   5   012  4082723-4        3    10/2023-10/2023     61.684
 1320156489-6    MORENO MONTERO JAVIERA LAIS        17784099-8     433   5   012  3978145-K        5    10/2023-10/2023    102.340
 1320156508-6    TAPIA OLIVARES ANGELICA MIREYA     15048694-7     433   5   012  4270367-2        4    10/2023-10/2023     82.012
 1320156509-4    GUZMAN GONZALEZ JULIA ANDREA       15450125-8     433   5   012  3856507-9        3    10/2023-10/2023     61.684
 1320156513-2    BARRERA ALVAREZ FRANCHESCA ROM     18870857-9     433   1   303  4395859-3        3    10/2023-10/2023     60.984
 1320156517-5    SILVA DIAZ JOHANNA ALEJANDRA       15463073-2     433   5   012  4234954-2        3    10/2023-10/2023     61.684
 1320156519-1    SANZANA CARDENAS MARJORIE TRIN     16297834-9     433   1   303  4396509-3        5    10/2023-10/2023    101.640
 1320156523-K    ARANEDA RUDOLPH YESSENIA ALEJA     18054122-5     433   1   303  4395816-K        4    10/2023-10/2023     81.312
 1320156525-6    CORTES RUBIO VIVIANA MONICA        16131586-9     433   5   012  3758512-2        3    10/2023-10/2023     61.684
 1320156526-4    LICANDEO DEUMA ANA VERONICA        12422245-1     433   5   012  3925713-0        3    10/2023-10/2023     61.684
 1320156529-9    ITE GONGORA VERONICA JACQUELIN     15966582-8     433   5   012  3890894-4        3    10/2023-10/2023     61.684
 1320156540-K    TELLO TORRES ANGELICA MARIA        18221302-0     433   5   012  4271868-8        3    10/2023-10/2023     61.684
 1320156546-9    RAMOS FUENZALIDA CAROLINA ANDR     20006694-4     433   1   303  4396401-1        3    10/2023-10/2023     60.984
 1320156553-1    ARANGO JANA CAMILA ANDREA          19316887-6     433   5   012  3611469-K        3    10/2023-10/2023     61.684
 1320156554-K    MELENDEZ JIMENEZ SUHAIL VALESC     15788680-0     433   5   012  3960995-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12493
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     147
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320156560-4    TORRES DONOSO CYNTHIA ALEJANDR     18695893-4     433   5   012  4276171-0        4    10/2023-10/2023     82.012
 1320156567-1    CID RAMIREZ TAMARA ANDREA          18076732-0     433   5   012  3746734-0        4    10/2023-10/2023     82.012
 1320156574-4    BARRERA CUEVAS VERONICA ANAIS      09808354-5     433   1   303  4395860-7        3    10/2023-10/2023     60.984
 1320156578-7    BRUNET FLORES VALERIA ROSA         14184514-4     433   5   012  3701329-3        3    10/2023-10/2023     61.684
 1320156586-8    ALFARO LILLO CLAUDIA ANDREA        15539279-7     433   5   012  3595474-0        3    10/2023-10/2023     61.684
 1320156597-3    PEREZ BAEZA CONSTANZA PAZ          18456297-9     433   5   012  4090891-9        4    10/2023-10/2023     82.012
 1320156607-4    URRA PINO TERESA DEL CARMEN        11418937-5     433   5   012  4283042-9        3    10/2023-10/2023     61.684
 1320156608-2    NUNEZ BAEZA MARIA ALEJANDRA        12890777-7     433   5   012  4029318-3        4    10/2023-10/2023     82.012
 1320156610-4    SILVA SILVA AYLEENE TERESA         19705965-6     433   5   012  4236555-6        4    10/2023-10/2023     82.012
 1320156611-2    VALDES MUNOZ EVA CECILIA           10866880-6     433   5   012  4316511-9        3    10/2023-10/2023     61.684
 1320156613-9    FLORES SALAZAR EMILIA CAROLINA     13570151-3     433   5   012  3811465-4        3    10/2023-10/2023     61.684
 1320156616-3    SANHUEZA QUINTANILLA GIANNINA      16626956-3     433   5   012  4226534-9        4    10/2023-10/2023     82.012
 1320156629-5    ESCOBAR FLORES ROSA ISMENIA        12659616-2     433   5   012  3799136-8        3    10/2023-10/2023     61.684
 1320156632-5    GUERRA LOPEZ DANIELA LUISA         18676440-4     433   5   012  3852451-8        3    10/2023-10/2023     61.684
 1320156640-6    FERREYRA  EMILCE ALEJANDRA         24182585-K     433   5   012  3807499-7        3    10/2023-10/2023     61.684
 1320156642-2    OBANDO LOPEZ BERNARDITA DEL CA     19383984-3     433   5   012  4030867-9        3    10/2023-10/2023     61.684
 1320156650-3    TORRES DIAZ MARIA LORENA           15131828-2     433   5   012  4276153-2        3    10/2023-10/2023     61.684
 1320156659-7    RODRIGUEZ ROJAS VALESKA MARGAR     17065170-7     433   5   012  4161953-8        5    10/2023-10/2023    102.340
 1320156662-7    SERRANO BECERRA LISSETTE CAROL     19443212-7     433   5   012  4233579-7        3    10/2023-10/2023     61.684
 1320156665-1    VILCHES CUEVAS DANIELA FERNAND     17668314-7     433   5   012  4335694-1        3    10/2023-10/2023     61.684
 1320156678-3    CERDA QUEVEDO ROMINA ALEJANDRA     17063463-2     433   5   012  3742500-1        3    10/2023-10/2023     61.684
 1320156679-1    QUEDIMAN GUTIERREZ VASTI BETZA     19919565-4     433   5   012  3866115-9        3    10/2023-10/2023     61.684
 1320156706-2    MARTINEZ NUNEZ GENESIS PAZ         19985487-9     433   5   012  3956669-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12494
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     148
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320156707-0    SANTIBANEZ DIAZ YOSELIN PAOLA      18747584-8     433   5   012  4227910-2        3    10/2023-10/2023     61.684
 1320156713-5    SUMOZA DIAZ VALESKA YANELA         16407030-1     433   5   012  4243240-7        4    10/2023-10/2023     82.012
 1320156714-3    VERDEJO RODRIGUEZ CONSTANZA BE     19918128-9     433   5   012  4332025-4        3    10/2023-10/2023     61.684
 1320156721-6    OLAVE VIGUERA CANDY CATALINA       18364776-8     433   5   012  4032575-1        3    10/2023-10/2023     61.684
 1320156728-3    VASQUEZ ARIAS JUDITH PAOLA         17281267-8     433   5   012  4324076-5        4    10/2023-10/2023     82.012
 1320156731-3    BOYSEN BAEZ CINTIA NICOLE          16922173-1     433   5   012  3698843-6        4    10/2023-10/2023     82.012
 1320156736-4    SANTANDER PINO LUNA ELIZABETH      17690114-4     433   5   012  4227597-2        3    10/2023-10/2023     61.684
 1320156742-9    CACERES CHAVEZ MARJORIE ALEJAN     15787554-K     433   5   012  3720209-6        4    10/2023-10/2023     82.012
 1320156746-1    ASTETE SOTO ALEJANDRA EMELINA      16407136-7     433   5   012  3625383-5        3    10/2023-10/2023     61.684
 1320156749-6    RUNGNIAN BAHAMONDEZ ANELIS NIC     17544050-K     433   5   012  4170532-9        3    10/2023-10/2023     61.684
 1320156753-4    DIAZ IBARRA ANJELLY                24868489-5     433   5   012  3778315-3        3    10/2023-10/2023     61.684
 1320156756-9    GATICA RIVAS JULIA DEL CARMEN      15780727-7     433   5   012  3839770-2        3    10/2023-10/2023     61.684
 1320156760-7    ANTIMAN PAILLAL GRACIELA DEL C     14256575-7     433   5   012  3607764-6        3    10/2023-10/2023     61.684
 1320156764-K    MONTECINOS ABARCA NICOL DEL CA     18604722-2     433   5   012  3972235-6        4    10/2023-10/2023     82.012
 1320156773-9    PINOCHET PATINO DARLING CAMILA     19919005-9     433   5   012  4096748-6        4    10/2023-10/2023     82.012
 1320156796-8    VENEGAS CATALAN CARLA JOSELYN      18187171-7     433   5   012  4329751-1        3    10/2023-10/2023     61.684
 1320156801-8    GUZMAN JARA ELIZABETH ANGELICA     16072786-1     433   5   012  3856633-4        3    10/2023-10/2023     61.684
 1320156803-4    GOMEZ LEIVA MARIA JOSE             16173086-6     433   5   012  3842314-2        3    10/2023-10/2023     61.684
 1320156804-2    ROJAS ULLOA SARITA ROSSANA         14102107-9     433   5   012  4165885-1        5    10/2023-10/2023    102.340
 1320156807-7    RENGIFO ISUIZA ELSA LLECICA        22679764-5     433   5   012  4149961-3        4    10/2023-10/2023     82.012
 1320156812-3    PEREZ MALDONADO DANIELA NICOLE     18676211-8     433   5   012  4092195-8        3    10/2023-10/2023     61.684
 1320156818-2    CHINGA CASTILLO SILVER YOREVI      24560242-1     433   5   012  3745859-7        3    10/2023-10/2023     61.684
 1320156819-0    CAVIERES PONTIGO ROMINA CAROLI     16419259-8     433   5   012  3740512-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12495
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     149
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320156831-K    OPAZO ARAYA CLAUDIA DEL CARMEN     15964096-5     433   5   012  4035199-K        4    10/2023-10/2023     82.012
 1320156833-6    BUSTAMANTE NORAMBUENA VANIA FR     19039432-8     433   5   012  3703004-K        3    10/2023-10/2023     61.684
 1320156834-4    JELDRES MINO VIOLETA ESMERALDA     16717637-2     433   5   012  3894526-2        3    10/2023-10/2023     61.684
 1320156837-9    INOSTROZA MACAYA ALEJANDRA DEL     19440857-9     433   1   303  4396108-K        4    10/2023-10/2023     81.312
 1320156843-3    CARRIEL SEPULVEDA CATHERINE YA     17138157-6     433   5   012  3732220-2        3    10/2023-10/2023     61.684
 1320156844-1    TELLO ASENCIO CAMILA FERNANDA      19921867-0     433   5   012  4271746-0        4    10/2023-10/2023     82.012
 1320156848-4    CARRILLO SIERRA GABRIELA DEL P     18137474-8     433   5   012  3732672-0        3    10/2023-10/2023     61.684
 1320156849-2    VARGAS LIRA PATRICIA DEL CARME     17242386-8     433   5   012  4322693-2        5    10/2023-10/2023    102.340
 1320156853-0    CAMPOS LEON NICOLE ANDREA          16414612-K     433   5   012  3723901-1        4    10/2023-10/2023     82.012
 1320156859-K    CONTRERAS MALDONADO BERNARDITA     17851164-5     433   5   012  3753140-5        5    10/2023-10/2023    102.340
 1320156862-K    GAETE RETAMAL FERNANDA FRANCIS     20047806-1     433   5   012  3831970-1        3    10/2023-10/2023     61.684
 1320156865-4    MONROY FIGUEROA CAMILA ANDREA      19227393-5     433   1   303  4396195-0        3    10/2023-10/2023     60.984
 1320156866-2    REYES CANCINO CAMILA PAZ           18764286-8     433   5   012  4151194-K        3    10/2023-10/2023     61.684
 1320156867-0    MONTALDI SOTO MARIA ELSA           16746542-0     433   5   012  3971866-9        3    10/2023-10/2023     61.684
 1320156868-9    LOPEZ CONTRERAS VIVIANA ANDREA     18977799-K     433   5   012  3930006-0        4    10/2023-10/2023     82.012
 1320156871-9    ASSIS LEIVA KATHERINE SOLANGE      13716212-1     433   5   012  3625119-0        3    10/2023-10/2023     61.684
 1320156873-5    SANTIBANEZ NUNEZ DANITZA ALICI     15797312-6     433   5   012  4228047-K        3    10/2023-10/2023     61.684
 1320156875-1    SEPULVEDA SEPULVEDA DAISY MARI     17050123-3     433   1   303  4396515-8        4    10/2023-10/2023     81.312
 1320156879-4    RAPIMAN GONZALEZ CONSTANZA FRA     18859004-7     433   5   012  4148894-8        4    10/2023-10/2023     82.012
 1320156889-1    SEPULVEDA ESPINOZA JENNIFER IN     16276212-5     433   5   012  4231169-3        6    10/2023-10/2023    122.668
 1320156892-1    YESARI  MARIA PAZ   A SOLANGE      25182294-8     433   5   012  4363815-7        4    10/2023-10/2023     82.012
 1320156893-K    GUERRERO SOTO FANNY ANDREA         20046833-3     433   5   012  3853374-6        3    10/2023-10/2023     61.684
 1320156894-8    SALAZAR TRONCOSO CAROLINA ISAB     15348820-7     433   5   012  4217529-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12496
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     150
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320156906-5    FUENTES ROMERO MACARENA ALEJAN     16639993-9     433   5   012  3815250-5        3    10/2023-10/2023     61.684
 1320156910-3    ARAYA GONZALEZ VERONICA ISABEL     15824012-2     433   5   012  3615436-5        3    10/2023-10/2023     61.684
 1320156911-1    LLANQUILEO NEICUN INGRID GLORI     15989004-K     433   5   012  3928159-7        3    10/2023-10/2023     61.684
 1320156921-9    RAMIREZ ESPINOZA ANGIE CECILIA     17905029-3     433   5   012  4146604-9        3    10/2023-10/2023     61.684
 1320156927-8    CASTRO ROJAS LIDIA ANGELICA        10361675-1     433   5   012  3738719-3        3    10/2023-10/2023     61.684
 1320156930-8    LAVADO LAVADOS GENOVEVA DEL CA     17066724-7     433   5   012  3920949-7        3    10/2023-10/2023     61.684
 1320156940-5    DUARTE AREYUNA FABIOLA ALEJAND     18188558-0     433   5   012  3782123-3        3    10/2023-10/2023     61.684
 1320156941-3    FUENTES VALLEJOS PAULA ANDREA      16610301-0     433   5   012  3815571-7        4    10/2023-10/2023     82.012
 1320156942-1    ROMERO CASTRO MACARENA ALEJAND     18122000-7     433   5   012  4166922-5        3    10/2023-10/2023     61.684
 1320156947-2    TAMAYO SOLIS NATHALY DE LOS AN     16247484-7     433   5   012  4269050-3        3    10/2023-10/2023     61.684
 1320156951-0    SANCHEZ GALLARDO CAROLINA ALEJ     13776000-2     433   5   012  4222386-7        3    10/2023-10/2023     61.684
 1320156952-9    SOTO ARDILES BETSABE LILIANET      15449716-1     433   5   012  4238741-K        4    10/2023-10/2023     82.012
 1320156957-K    BUSTOS COLLAO KAREN NATALY         15958104-7     433   5   012  3703512-2        3    10/2023-10/2023     61.684
 1320156960-K    RIFFO ZAMBRANO KAREN PAOLA         15935675-2     433   5   012  4153509-1        3    10/2023-10/2023     61.684
 1320156962-6    SEGUEL LOPEZ ELIZABETH SOLEDAD     15789547-8     433   5   012  4229866-2        3    10/2023-10/2023     61.684
 1320156963-4    CERDA BUSTO SOLANGE ANDREA         16620340-6     433   5   012  3742074-3        3    10/2023-10/2023     61.684
 1320156965-0    TORRES GOMEZ CLAUDIA ALEJANDRA     17338184-0     433   5   012  4276421-3        3    10/2023-10/2023     61.684
 1320156970-7    SALDIAS ORTIZ MARIA EUGENIA        16150624-9     433   1   303  4396494-1        3    10/2023-10/2023     60.984
 1320156976-6    QUISPE YAHUARCANI JANNINA DEL      25589194-4     433   5   012  4106915-5        4    10/2023-10/2023     82.012
 1320156988-K    FLORES CASTRO VANESSA ANDREA       18115688-0     433   5   012  3809945-0        3    10/2023-10/2023     61.684
 1320156990-1    LILLO ARANGUIZ MARCELA PATRICI     15661185-9     433   5   012  3926005-0        4    10/2023-10/2023     82.012
 1320156991-K    RUIZ MUNOZ LISETTE ANDREA          18724372-6     433   5   012  4170010-6        3    10/2023-10/2023     61.684
 1320156999-5    RIOS MIRANDA NINOSCA NOEMI         18481599-0     433   5   012  4154044-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12497
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     151
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320157002-0    GARCIA MALDONADO SARA GEORGINA     15534998-0     433   5   012  3837403-6        3    10/2023-10/2023     61.684
 1320157005-5    VILLALON PENALOZA PIA VERONICA     16339985-7     433   5   012  4337555-5        4    10/2023-10/2023     82.012
 1320157016-0    VALENZUELA COVARRUBIAS VANESSA     18672679-0     433   5   012  4318410-5        4    10/2023-10/2023     82.012
 1320157019-5    JARPA SAN MARTIN PAOLA ALEJAND     18830870-8     433   5   012  3894038-4        3    10/2023-10/2023     61.684
 1320157020-9    ORTEGA VEGA CAROLA ANGELICA        13706427-8     433   5   012  4038676-9        3    10/2023-10/2023     61.684
 1320157024-1    SEPULVEDA CORTINEZ LILA GOVIND     15331386-5     433   5   012  4231051-4        3    10/2023-10/2023     61.684
 1320157027-6    LOPEZ BUSTOS NICOLE KARINA         17564143-2     433   5   012  3929743-4        3    10/2023-10/2023     61.684
 1320157028-4    TAPIA MUNOZ ANDREA PAZ             17322017-0     433   5   012  4270304-4        3    10/2023-10/2023     61.684
 1320157031-4    ALARCON SILVA KAREN FABIOLA        16191666-8     433   5   012  3592267-9        3    10/2023-10/2023     61.684
 1320157033-0    GONZALEZ RODRIGUEZ MARIA LETIZ     23221199-7     433   5   012  3849203-9        5    10/2023-10/2023    102.340
 1320157034-9    TORRES MONSALVE VERONICA JOHAN     13692289-0     433   5   012  4276976-2        3    10/2023-10/2023     61.684
 1320157035-7    SARMIENTO FAUNDEZ ALICE DARLYN     16922239-8     433   5   012  4228893-4        3    10/2023-10/2023     61.684
 1320157041-1    TORO ZURITA EVELYN MASSIEL         16389295-2     433   5   012  4275121-9        3    10/2023-10/2023     61.684
 1320157043-8    ZUNIGA SILVA DAYNE YARASETH        17926970-8     433   5   012  4369428-6        3    10/2023-10/2023     61.684
 1320157044-6    ESPINOZA ALEITTE ROMINA ANDREA     16092112-9     433   5   012  3800743-2        3    10/2023-10/2023     61.684
 1320157052-7    FICA AQUEVEQUE SOFIA NICOLE        16440419-6     433   5   012  3807542-K        3    10/2023-10/2023     61.684
 1320157054-3    CARARO PAINE NATALIA DE LOS AN     15661554-4     433   5   012  3726884-4        3    10/2023-10/2023     61.684
 1320157056-K    ACUNA DAUVERGNE YIARA KRYSTELL     19222327-K     433   5   012  3582297-6        3    10/2023-10/2023     61.684
 1320157063-2    BURGOS TAPIA NICOLE ANDREA         17609464-8     433   5   012  3702420-1        3    10/2023-10/2023     61.684
 1320157067-5    CUEVAS CHAVEZ JOCELYN MARCELA      16451763-2     433   5   012  3761006-2        3    10/2023-10/2023     61.684
 1320157073-K    MIRANDA ALLENDES INGRID LORENA     18671755-4     433   5   012  3967431-9        4    10/2023-10/2023     82.012
 1320157074-8    BASCUR OSSES EVELYN NADINY         13275759-3     433   5   012  3693707-6        5    10/2023-10/2023    102.340
 1320157076-4    ZAMORANO REYES PATRICIA BEATRI     11871142-4     433   5   012  4365596-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12498
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     152
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320157085-3    APARICIO GONZALEZ DEYANIRA PAZ     18444694-4     433   5   012  3608787-0        3    10/2023-10/2023     61.684
 1320157091-8    SEPULVEDA VIERA NICOLE LADY        17245556-5     433   5   012  4233297-6        3    10/2023-10/2023     61.684
 1320157093-4    TIMANA SOSA KARYN MARITZA          25056458-9     433   5   012  4272353-3        4    10/2023-10/2023     82.012
 1320157097-7    MUNOZ CHACANA MARIA JOSE           16626087-6     433   5   012  3980884-6        3    10/2023-10/2023     61.684
 1320157098-5    ROJAS SANCHEZ ROMINA MIGRET        17001742-0     433   5   012  4165618-2        3    10/2023-10/2023     61.684
 1320157112-4    OYARCE PERALTA NATALIA ALEJAND     18621848-5     433   1   303  4396290-6        3    10/2023-10/2023     60.984
 1320157113-2    GUZMAN IBANEZ ANA GLORIA           19703838-1     433   5   012  3856619-9        3    10/2023-10/2023     61.684
 1320157116-7    ROA SEPULVEDA PAZ NOEMI            19226130-9     433   1   303  4396421-6        3    10/2023-10/2023     60.984
 1320157120-5    FIGUEROA BASTIAS NICOLE SOFIA      17253921-1     433   5   012  3808062-8        4    10/2023-10/2023     82.012
 1320157124-8    CHERY SIMILIEN SARA A ISABEL       25887564-8     433   5   012  3745383-8        3    10/2023-10/2023     61.684
 1320157126-4    PILQUINAO PINTO NATALIA MAKARE     17289997-8     433   5   012  4094890-2        3    10/2023-10/2023     61.684
 1320157132-9    LEYTON URZUA VALERIA ANDREA        18278742-6     433   5   012  3925541-3        4    10/2023-10/2023     82.012
 1320157135-3    MARTINEZ SANTIBANEZ CLAUDIA VA     18191248-0     433   5   012  3957214-1        3    10/2023-10/2023     61.684
 1320157136-1    OSES GUZMAN CAROLINA ANDREA        17546710-6     433   1   303  4396285-K        3    10/2023-10/2023     60.984
 1320157140-K    ZAMORANO REYES PATRICIA JACQUE     13927408-3     433   5   012  4365597-3        3    10/2023-10/2023     61.684
 1320157142-6    LEFIO HERNANDEZ ALINE ELENA        18441392-2     433   5   012  3922257-4        4    10/2023-10/2023     82.012
 1320157146-9    ARAVENA GAJARDO RITA CARINA        15723264-9     433   5   012  3612835-6        3    10/2023-10/2023     61.684
 1320157156-6    MUNOZ JERIA SCARLETTE ANGELICA     19879797-9     433   5   012  3982327-6        3    10/2023-10/2023     61.684
 1320157157-4    CABRERA HERNANDEZ VIVIANA ELIZ     16037412-8     433   5   012  3719621-5        3    10/2023-10/2023     61.684
 1320157158-2    RUBILAR QUINONES CAROLINA DEL      17063711-9     433   5   012  4168982-K        3    10/2023-10/2023     61.684
 1320157162-0    SANDOVAL FUENTES PATRICIA MARI     15128065-K     433   5   012  4224555-0        4    10/2023-10/2023     82.012
 1320157176-0    MEJIAS MORENO ROSA ELCIRA          15542000-6     433   5   012  3960861-8        3    10/2023-10/2023     61.684
 1320157180-9    CANTILLANA MOYA CARLA FERNANDA     19456326-4     433   5   012  3726622-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12499
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     153
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320157183-3    SOTO MAUREIRA MARIA CYNTHIA        15539841-8     433   5   012  4240210-9        5    10/2023-10/2023    102.340
 1320157184-1    SILVA AYARZA JENNY  CYNTHIA        24038803-0     433   5   012  4234461-3        3    10/2023-10/2023     61.684
 1320157192-2    MARTINEZ BASTIAS NADIA XIMENA      13479776-2     433   5   012  3955285-K        3    10/2023-10/2023     61.684
 1320157196-5    REMY  CLAUNISE                     26676589-4     433   5   012  4149917-6        3    10/2023-10/2023     61.684
 1320157197-3    PEREDO FERNANDEZ CASANDRA MACA     18941322-K     433   5   012  4089964-2        3    10/2023-10/2023     61.684
 1320157208-2    VEGA GONZALEZ CYNTHIA ARACELY      19439075-0     433   5   012  4326765-5        4    10/2023-10/2023     82.012
 1320157213-9    JARA CORTES YESSENIA DAYANA        17849267-5     433   5   012  3892245-9        3    10/2023-10/2023     61.684
 1320157214-7    NAVARRO ANTILLANCA PAOLA DEL C     15477740-7     433   5   012  4025529-K        3    10/2023-10/2023     61.684
 1320157218-K    VALENZUELA ESPINOZA CELESTE        21730088-6     433   5   012  4318503-9        3    10/2023-10/2023     61.684
 1320157222-8    LOPEZ SOTTORFF MARIA JOSE DEL      14188072-1     433   5   012  3931677-3        4    10/2023-10/2023     82.012
 1320157226-0    HUERTA TRENFO JUDITH ALEJANDRA     18050844-9     433   5   012  3886210-3        3    10/2023-10/2023     61.684
 1320157228-7    COFRE PARADA JUANA SOLEDAD         15651427-6     433   5   012  3748921-2        3    10/2023-10/2023     61.684
 1320157229-5    QUILAQUEO CALFUQUEO MARISOL        16647367-5     433   5   012  4104615-5        3    10/2023-10/2023     61.684
 1320157235-K    MORALES MAYO ARIANNA JANET         24885360-3     433   5   012  3976179-3        3    10/2023-10/2023     61.684
 1320157241-4    SANCHEZ VILLA NICOLE ANDREA        17002775-2     433   5   012  4223914-3        3    10/2023-10/2023     61.684
 1320157246-5    GALLEGOS DIAZ GISELA ANDREA        13679275-K     433   5   012  3834586-9        3    10/2023-10/2023     61.684
 1320157247-3    ARANGUIZ FERNANDEZ JOCELIN NIC     18671826-7     433   5   012  3611619-6        4    10/2023-10/2023     82.012
 1320157251-1    MIRANDA KOCH KARINA DEL CARMEN     17244812-7     433   5   012  3968008-4        3    10/2023-10/2023     61.684
 1320157257-0    FUHROP PEREZ TAMARA LISSETTE       14187968-5     433   5   012  3816038-9        3    10/2023-10/2023     61.684
 1320157258-9    MARTINEZ MORALES LISSETTE ISAB     15900515-1     433   5   012  3956536-6        3    10/2023-10/2023     61.684
 1320157262-7    MIRANDA KOCH GLORIA ISABEL         19220077-6     433   5   012  3968007-6        3    10/2023-10/2023     61.684
 1320157263-5    ALFARO VELASQUEZ LAURA ANDREA      15730315-5     433   5   012  3595802-9        4    10/2023-10/2023     82.012
 1320157264-3    JARA PINA ANA FRANCISCA            15396823-3     433   5   012  3893097-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12500
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     154
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320157275-9    IRIARTE BUSTOS BARBARA LORETO      16923385-3     433   5   012  3890419-1        3    10/2023-10/2023     61.684
 1320157278-3    BRAVO AGUILERA EVELYN ANDREA       16518883-7     433   5   012  3699010-4        4    10/2023-10/2023     82.012
 1320157283-K    QUINTEROS PUGA OLGA DEL CARMEN     14157987-8     433   5   012  4105777-7        3    10/2023-10/2023     61.684
 1320157294-5    POZO ZENTENO IVON ANDREA           16278755-1     433   5   012  4101767-8        3    10/2023-10/2023     61.684
 1320157301-1    CHANDIA HERRERA CONNIE ARLETTE     17327262-6     433   5   012  3743984-3        4    10/2023-10/2023     82.012
 1320157304-6    SEGURA MELLADO MARIBEL HORTENS     16264811-K     433   5   012  4230168-K        3    10/2023-10/2023     61.684
 1320157306-2    VILCHES MUNOZ TANIA JACKELINE      18673624-9     433   5   012  4335822-7        3    10/2023-10/2023     61.684
 1320157308-9    VENEGAS NIETO BARBARA NELLY        16296100-4     433   5   012  4330090-3        3    10/2023-10/2023     61.684
 1320157311-9    LOPEZ LLANOS JESSICA DEL CARME     11693473-6     433   5   012  3930624-7        3    10/2023-10/2023     61.684
 1320157323-2    VALLADE ANGLAS JOCELYN VICTORI     17543646-4     433   5   012  4320335-5        3    10/2023-10/2023     61.684
 1320157329-1    POVEDA ESPINOZA ANYELL ALEJAND     19630549-1     433   5   012  4101498-9        3    10/2023-10/2023     61.684
 1320157330-5    HUENTECURA QUINTREMAN MARIA LU     17916253-9     433   5   012  3885357-0        4    10/2023-10/2023     82.012
 1320157331-3    SAN MARTIN SEPULVEDA MARIA ISA     14033161-9     433   5   012  4221415-9        3    10/2023-10/2023     61.684
 1320157338-0    VELASCO MOLINA BERNARDITA DE L     16476246-7     433   5   012  4327927-0        3    10/2023-10/2023     61.684
 1320157353-4    RAMIREZ NAVARRO NATALY ANDREA      14188938-9     433   5   012  4147230-8        3    10/2023-10/2023     61.684
 1320157360-7    ORTIZ DONOSO MARIA MARGARITA       10672902-6     433   5   012  4039030-8        4    10/2023-10/2023     82.012
 1320157364-K    HERRERA HERRERA YESENIA SILVIA     18188466-5     433   5   012  3881464-8        3    10/2023-10/2023     61.684
 1320157367-4    IBARRA GUZMAN LORENA BELEN         18243388-8     433   5   012  3888068-3        4    10/2023-10/2023     82.012
 1320157376-3    PERALTA ABURTO LAURA ANDREA        17750930-2     433   5   012  4089549-3        4    10/2023-10/2023     82.012
 1320157377-1    GUZMAN BADILLA VALERIA ALEJAND     17271020-4     433   5   012  3856149-9        3    10/2023-10/2023     61.684
 1320157378-K    RIOSECO VASQUEZ KIMBERLIN ARLI     18365733-K     433   1   303  4396415-1        4    10/2023-10/2023     81.312
 1320157384-4    ARIAS AGUILAR SUSANA ANDREA        14196917-K     433   5   012  3619906-7        3    10/2023-10/2023     61.684
 1320157387-9    ABANTO IPARRAGUIRRE JOMYRA COP     25834780-3     433   5   012  3578731-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12501
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     155
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320157390-9    SUAREZ RIQUELME ELIZABETH VERO     13277393-9     433   5   012  4242622-9        3    10/2023-10/2023     61.684
 1320157393-3    PIZARRO ORTEGA YESSENIA ABIGAI     17903662-2     433   5   012  4098558-1        4    10/2023-10/2023     82.012
 1320157394-1    FIGUEROA VEGA ERICA DEL CARMEN     16605351-K     433   5   012  3809239-1        3    10/2023-10/2023     61.684
 1320157395-K    VASQUEZ ACEVEDO ISABEL ESMERAL     17562485-6     433   5   012  4323941-4        4    10/2023-10/2023     82.012
 1320157396-8    ATABALES MUNOZ ELISETTE CANDY      15472460-5     433   5   012  3626776-3        4    10/2023-10/2023     82.012
 1320157400-K    GONZALEZ ESCOBAR MARIA LORETO      16518914-0     433   5   012  3845468-4        3    10/2023-10/2023     61.684
 1320157404-2    RODRIGUEZ MUNOZ GLADYS ALICIA      16185972-9     433   5   012  4161385-8        3    10/2023-10/2023     61.684
 1320157406-9    HERRERA LEAL MARLENE IVETTE        17941747-2     433   5   012  3881548-2        3    10/2023-10/2023     61.684
 1320157412-3    OLIVERA ALARCON DANIELA PAZ        15339983-2     433   5   012  4034442-K        3    10/2023-10/2023     61.684
 1320157419-0    ARIAS CID AMNELA IVETTE            13581619-1     433   5   012  3620125-8        3    10/2023-10/2023     61.684
 1320157420-4    AGUILERA AGUILERA DELIA CONSTA     17662736-0     433   5   012  3586717-1        4    10/2023-10/2023     82.012
 1320157423-9    CANALES CORREA MARJORIE ALBINA     15538364-K     433   5   012  3724898-3        3    10/2023-10/2023     61.684
 1320157424-7    ACEVEDO MIRANDA PATRICIA ESTER     17416205-0     433   1   303  4395781-3        3    10/2023-10/2023     60.984
 1320157430-1    VIDAL ARAVENA EMMA MARIOLA         12883895-3     433   5   012  4334215-0        3    10/2023-10/2023     61.684
 1320157438-7    SALAZAR VIGUERA JOHANNA ELISA      14630389-7     433   5   012  4217642-7        3    10/2023-10/2023     61.684
 1320157469-7    BONILLA CALLE RUTH ELENA           24811096-1     433   5   012  3698354-K        5    10/2023-10/2023    102.340
 1320157470-0    OJEDA CASTILLO FRANCISCA FERNA     17737567-5     433   5   012  4031579-9        3    10/2023-10/2023     61.684
 1320157481-6    NAVARRO MORA PATRICIA NICOLE       17671890-0     433   5   012  4026103-6        3    10/2023-10/2023     61.684
 1320157482-4    BRAVO GALLARDO GABRIELA FERNAN     15306318-4     433   5   012  3699458-4        3    10/2023-10/2023     61.684
 1320157490-5    GARCES BUSTAMANTE CARLA ANDREA     18437490-0     433   5   012  3836364-6        3    10/2023-10/2023     61.684
 1320157492-1    GONZALEZ VALDES VIVIANA GEORGI     16510540-0     433   5   012  3850196-8        3    10/2023-10/2023     61.684
 1320157494-8    BARNACHEA ORTIZ CECILIA ANDREA     15628012-7     433   5   012  3689968-9        3    10/2023-10/2023     82.012
 1320157505-7    SANDOVAL LIZANA CAROLINA DAMAR     16716577-K     433   5   012  4224809-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12502
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     156
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320157507-3    CONCHA NEUBAUER SIAMARA ANTONE     18367049-2     433   5   012  3750750-4        5    10/2023-10/2023    102.340
 1320157511-1    TOLEDO PILLANCHIN GIOVANNA PAT     15438680-7     433   5   012  4273572-8        4    10/2023-10/2023     82.012
 1320157514-6    SEPULVEDA GUAITA VANESSA ANDRE     16908859-4     433   5   012  4231455-2        4    10/2023-10/2023     82.012
 1320157520-0    GONZALEZ BECERRA MARITZA ELIZA     17401931-2     433   5   012  3844188-4        3    10/2023-10/2023     61.684
 1320157521-9    LLANTEN BELMAR DENISSE ALEXAND     19920566-8     433   5   012  3928298-4        3    10/2023-10/2023     61.684
 1320157539-1    VILLALOBOS AGUILERA GERALDINE      16269021-3     433   5   012  4336889-3        4    10/2023-10/2023     82.012
 1320157550-2    CAMPOS RIVERA CAMILA ANDREA        19325852-2     433   5   012  3724269-1        3    10/2023-10/2023     61.684
 1320157552-9    REYES VALERIA CAMILA ESTEFANIA     18524895-K     433   5   012  4152934-2        3    10/2023-10/2023     61.684
 1320157553-7    LAGOS ESPARZA HEIMY JANETT         13390668-1     433   5   012  3918766-3        4    10/2023-10/2023     82.012
 1320157561-8    SANDOVAL JARA LUZ ELENA            12278765-6     433   5   012  4224736-7        3    10/2023-10/2023     61.684
 1320157564-2    RIOJA LOPEZ MONICA JESUS           23408188-8     433   5   012  4153656-K        4    10/2023-10/2023     82.012
 1320157570-7    MONSALVE MUNOZ YEXABEL DALLANA     19879227-6     433   5   012  3971546-5        3    10/2023-10/2023     61.684
 1320157575-8    PENA TOCAGON LUZ MARIA             26818238-1     433   1   303  4396335-K        7    10/2023-10/2023     81.312
 1320157576-6    LOAIZA CARRION YESENIA ALEJAND     13939780-0     433   5   012  3928616-5        3    10/2023-10/2023     61.684
 1320157590-1    CABEZAS MOSCA JOHANA PATRICIA      16031438-9     433   5   012  3719157-4        5    10/2023-10/2023    102.340
 1320157595-2    ULLOA GALLEGOS MARYANA LIZBETH     16319095-8     433   5   012  4281063-0        3    10/2023-10/2023     61.684
 1320157606-1    DIAZ PENAILILLO DENISSE ALEJAN     17243773-7     433   5   012  3779283-7        4    10/2023-10/2023     82.012
 1320157608-8    PINTO SALDIAS MARIANELA ANTONI     15381846-0     433   5   012  4097550-0        3    10/2023-10/2023     61.684
 1320157626-6    DAVILA VICENTE CINTHIA MARGARI     22655433-5     433   5   012  3774458-1        4    10/2023-10/2023     82.012
 1320157631-2    CASTILLO PEREIRA CAMILA CRISTI     18610078-6     433   5   012  3736395-2        3    10/2023-10/2023     61.684
 1320157636-3    LEIVA PEREZ ARTEMISA MARGARITA     17879856-1     433   5   012  3923211-1        3    10/2023-10/2023     61.684
 1320157640-1    MARDONES DURAN PAOLA ROMANET       18186119-3     433   5   012  3952637-9        3    10/2023-10/2023     61.684
 1320157641-K    RUBIO TAPIA ROXANNA ANDREA         13485895-8     433   5   012  4169359-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12503
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     157
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320157645-2    HUMIERES GALLARDO TAMARA DANIE     16697554-9     433   5   012  3886840-3        5    10/2023-10/2023    102.340
 1320157649-5    NOVOA DEVIA DEBORA ANDREA          21972588-4     433   5   012  4028944-5        3    10/2023-10/2023     61.684
 1320157651-7    PARDO ORELLANA KATHERINE ISABE     15373761-4     433   5   012  4083726-4        3    10/2023-10/2023     61.684
 1320157652-5    BAHAMONDES FLORES TERESA DE LA     16535506-7     433   5   012  3688931-4        4    10/2023-10/2023     82.012
 1320157654-1    WISE MORALES CATHERINE ELIZABE     13242190-0     433   5   012  4362019-3        3    10/2023-10/2023     61.684
 1320157662-2    MUNOZ GOMEZ MILLARAY PALOMA        20281565-0     433   5   012  3981817-5        5    10/2023-10/2023     61.684
 1320157685-1    RODRIGUEZ OLIVERO MARIA BELEN      15188441-5     433   5   012  4161484-6        3    10/2023-10/2023     61.684
 1320157686-K    RUIZ CARRASCO ORIETA DEL CARME     15687525-2     433   5   012  4169619-2        4    10/2023-10/2023     82.012
 1320157690-8    REYES CARMONA MICHELLE FRANCES     19226322-0     433   1   303  4396408-9        3    10/2023-10/2023     60.984
 1320157696-7    FLORES ORTIZ OLGA ESTER            19384856-7     433   5   012  3811065-9        3    10/2023-10/2023     61.684
 1320157704-1    RODRIGUEZ VARAS KATHERINE PATR     18696148-K     433   5   012  4162271-7        3    10/2023-10/2023     61.684
 1320157711-4    VALENZUELA VIRA EUGENIA MAGDAL     09940356-K     433   5   012  4320027-5        4    10/2023-10/2023     82.012
 1320157717-3    AZOCAR SANTANDER LEYLA PATRICI     14181316-1     433   5   012  3630299-2        3    10/2023-10/2023     61.684
 1320157720-3    PINEROS ROBLES LEYLA CATHERINE     24968581-K     433   5   012  4095608-5        3    10/2023-10/2023     61.684
 1320157721-1    GARCIA TARAZONA MARTHA JOHANNA     26139988-1     433   5   012  3837910-0        3    10/2023-10/2023     61.684
 1320157730-0    GIL VALVERDE MARILYN VANESSA       21276316-0     433   5   012  3840284-6        4    10/2023-10/2023     82.012
 1320157731-9    GONGORA ALVAREZ JOCELYN CAROLI     16242820-9     433   5   012  3843242-7        3    10/2023-10/2023     61.684
 1320157736-K    DUQUE VARGAS FERNANDA STEFANI      17111435-7     433   5   012  3782611-1        3    10/2023-10/2023     61.684
 1320157739-4    FUENTES PAISIL YOHANA JAVIERA      19632137-3     433   5   012  3814962-8        3    10/2023-10/2023     61.684
 1320157742-4    HIDALGO DURAN VICTORIA ELIZABE     16895106-K     433   5   012  3882682-4        4    10/2023-10/2023     82.012
 1320157743-2    DONOSO VASQUEZ YUSTIN NICOLE       18602666-7     433   5   012  3781689-2        3    10/2023-10/2023     61.684
 1320157746-7    ROLDAN MEJIAS CLAUDIA ANDREA       16045262-5     433   5   012  4166396-0        3    10/2023-10/2023     61.684
 1320157748-3    FUENTES LLANOS EBELIN MARLENE      17131501-8     433   5   012  3814576-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12504
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     158
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320157749-1    VERDEJO GONZALEZ DENISSE HAYDE     16041171-6     433   5   012  4331987-6        4    10/2023-10/2023     82.012
 1320157759-9    AZAGRA SANDOVAL CLAUDIA ANDREA     20279939-6     433   5   012  3630053-1        3    10/2023-10/2023     61.684
 1320157760-2    HOOPER SALVO PAZ CAROLINA          15706600-5     433   5   012  3883597-1        3    10/2023-10/2023     61.684
 1320157764-5    ALEGRIA CASTILLO VALENTINA ELI     20281046-2     433   5   012  3594629-2        3    10/2023-10/2023     61.684
 1320157767-K    ANDRADES NUNEZ PAULINA BELEN       19003968-4     433   5   012  3606206-1        3    10/2023-10/2023     61.684
 1320157773-4    CHAMORRO MUNOZ MARGARITA DEL C     19117367-8     433   5   012  3743825-1        4    10/2023-10/2023     82.012
 1320157776-9    ARAVENA ARTEAGA LUZ PAOLA          19403008-8     433   5   012  3612397-4        4    10/2023-10/2023     82.012
 1320157777-7    ARAYA URRA CINTHYA GERALDINE       16414820-3     433   5   012  3617026-3        5    10/2023-10/2023    102.340
 1320157779-3    SOTO VILLENA PALOMA MASSIEL        16281068-5     433   5   012  4241763-7        3    10/2023-10/2023     61.684
 1320157780-7    RIFFO TAPIA ROMINA PAZ             15665155-9     433   5   012  4153477-K        3    10/2023-10/2023     61.684
 1320157783-1    CACERES ZUNIGA NATALY ANDREA       19082628-7     433   5   012  3721035-8        4    10/2023-10/2023     82.012
 1320157786-6    LABRA BASSA KARYN    JACQUELIN     15837280-0     433   5   012  3918155-K        3    10/2023-10/2023     61.684
 1320157790-4    MIRANDA MUNOZ CAROLINA ALEJAND     16087182-2     433   5   012  3968260-5        3    10/2023-10/2023     61.684
 1320157791-2    PRADENAS LLEUFO CAROLINA DEL P     15899780-0     433   5   012  4101826-7        3    10/2023-10/2023     61.684
 1320157796-3    CASTILLO MUNOZ RULIANA CELESTE     12415242-9     433   5   012  3736233-6        3    10/2023-10/2023     61.684
 1320157797-1    MARDONES CARIAGA DANIELA SOLED     17007532-3     433   5   012  3952587-9        3    10/2023-10/2023     61.684
 1320157803-K    LOPEZ ANTILLANCA MABEL KARINA      19901022-0     433   5   012  3929521-0        5    10/2023-10/2023    102.340
 1320157816-1    ROJAS ARANGUIZ MARICEL CAROLIN     17691613-3     433   5   012  4162695-K        3    10/2023-10/2023     61.684
 1320157820-K    HERNANDEZ NEIRA NAYADE DEL CAR     17447053-7     433   5   012  3879703-4        3    10/2023-10/2023     61.684
 1320157823-4    CARRENO FERNANDEZ MARIA ISABEL     20559824-3     433   5   012  3731803-5        3    10/2023-10/2023     61.684
 1320157832-3    REYES MUNOZ DANIELA DENISSE        16577017-K     433   5   012  4152072-8        3    10/2023-10/2023     61.684
 1320157837-4    ZAVALA MONTENEGRO PAULINA LISS     19003806-8     433   5   012  4367020-4        3    10/2023-10/2023     61.684
 1320157838-2    HERRERA LUENGO ANNAIS ANTONIA      20450584-5     433   5   012  3881598-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12505
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     159
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320157839-0    MARTINEZ HURTADO MARLY ANDREA      17003409-0     433   5   012  3956068-2        3    10/2023-10/2023     61.684
 1320157844-7    LEIVA VELASQUEZ ANGELLINA DE L     16879629-3     433   5   012  3923480-7        3    10/2023-10/2023     61.684
 1320157847-1    VERGARA VERGARA PAMELA MARGARI     15749823-1     433   5   012  4333746-7        3    10/2023-10/2023     61.684
 1320157850-1    SALINAS MARAMBIO ERICA YESENIA     18053799-6     433   5   012  4219675-4        5    10/2023-10/2023    102.340
 1320157855-2    AZOCAR INOSTROZA JENNY SIRIA       12334656-4     433   5   012  3630217-8        3    10/2023-10/2023     61.684
 1320157857-9    BASTIAS PACHECO BARBARA PALOMA     19917753-2     433   5   012  3694048-4        3    10/2023-10/2023     61.684
 1320157859-5    OSORIO MUNOZ MARJORIE MACARENA     15715109-6     433   5   012  4040330-2        4    10/2023-10/2023     82.012
 1320157861-7    LOPEZ ZAPATA DENISSE CARMEN        19441361-0     433   5   012  3931933-0        4    10/2023-10/2023     82.012
 1320157863-3    PASTEN SERRANO MARIELA DEL CAR     13418809-K     433   5   012  4086671-K        3    10/2023-10/2023     61.684
 1320157877-3    VALENZUELA ANTIMIL ROMINA NICO     16410708-6     433   5   012  4318038-K        4    10/2023-10/2023     82.012
 1320157880-3    CARRANZA BARRENECHEA JACQUELIN     24905741-K     433   5   012  3730015-2        4    10/2023-10/2023     82.012
 1320157887-0    ULLOA HORMAZABAL CINTIHA TAMAR     18676028-K     433   5   012  4281117-3        3    10/2023-10/2023     61.684
 1320157889-7    VALENCIA MARILAO GIOVANNA XIME     14551329-4     433   5   012  4317707-9        3    10/2023-10/2023     61.684
 1320157892-7    JIMENEZ GUZMAN JESSICA DEL CAR     15363563-3     433   5   012  3895541-1        5    10/2023-10/2023    102.340
 1320157898-6    DIAZ MIRANDA ROSA DEL CARMEN       12898151-9     433   5   012  3778795-7        3    10/2023-10/2023     61.684
 1320157901-K    GUAJARDO SANDOVAL KATHERINE VA     19780030-5     433   5   012  3851731-7        3    10/2023-10/2023     61.684
 1320157905-2    BAHAMONDES BAHAMONDES ANITA SC     18838185-5     433   5   012  3688865-2        4    10/2023-10/2023     82.012
 1320157912-5    SILVA OJEDA CLAUDIA ADRIANA        13525343-K     433   5   012  3681404-7        4    10/2023-10/2023     82.012
 1320157916-8    ALVAREZ SALINAS CAROLINA ANDRE     17849040-0     433   5   012  3602351-1        3    10/2023-10/2023     61.684
 1320157927-3    PONCE JORQUERA MARICELA SCARLE     19173461-0     433   5   012  4100810-5        3    10/2023-10/2023     61.684
 1320157929-K    GUTIERREZ CARCAMO DEYANIRA GIS     19005599-K     433   5   012  3854203-6        3    10/2023-10/2023     61.684
 1320157938-9    SOLIS JERIA ROMINA STEPHANIE       17286282-9     433   5   012  3681572-8        4    10/2023-10/2023     82.012
 1320157942-7    GALARZA CADENA ANTONELLA CELIN     22823823-6     433   5   012  3832694-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12506
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     160
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320157943-5    QUINTANA FLORES JACQUELINE ABI     16919157-3     433   5   012  4105255-4        3    10/2023-10/2023     61.684
 1320157948-6    LLANCANAO JACKE MARIA HERLINDA     16919477-7     433   5   012  3927704-2        3    10/2023-10/2023     61.684
 1320157957-5    DONOSO FUENTEALBA VICTORIA PAZ     15360276-K     433   5   012  3781273-0        3    10/2023-10/2023     61.684
 1320157962-1    AHUMADA HEMMELMANN SCARLET STE     16441793-K     433   1   303  4395795-3        3    10/2023-10/2023     60.984
 1320157965-6    NIETO ALARCON ISABEL PATRICIA      18075028-2     433   5   012  4028000-6        3    10/2023-10/2023     61.684
 1320157966-4    ROZAS SUAZO NICOLE ANDREA          17002602-0     433   5   012  3679218-3        3    10/2023-10/2023     61.684
 1320157967-2    SEPULVEDA PEREZ LIZA MARIELA       10190118-1     433   5   012  3681075-0        3    10/2023-10/2023     61.684
 1320157970-2    GUENCHUAN MONSALVE NELLY DEL C     14458148-2     433   1   303  4396057-1        3    10/2023-10/2023     60.984
 1320157971-0    NAVARRETE MALDONADO NATALY AND     18543715-9     433   5   012  4025000-K        4    10/2023-10/2023     82.012
 1320157973-7    BRAVO SANTANA LILIANA FRANCHES     16458050-4     433   5   012  3700098-1        5    10/2023-10/2023    102.340
 1320157977-K    VALENZUELA DIAZ LISSETTE MARIT     16698436-K     433   5   012  3684039-0        3    10/2023-10/2023     61.684
 1320157978-8    CORREA JAVIA EVELYN LORENA         16374606-9     433   5   012  3756747-7        3    10/2023-10/2023     61.684
 1320157986-9    ROTA RIVERA ROSA ABRISTELA         09908017-5     433   5   012  3679197-7        3    10/2023-10/2023     61.684
 1320157996-6    VALENZUELA GONZALEZ JAVIERA MA     19523345-4     433   5   012  3684078-1        3    10/2023-10/2023     61.684
 1320157999-0    DIAZ VILLARROEL JENIFFER PATRI     15886763-K     433   5   012  3780479-7        4    10/2023-10/2023     82.012
 1320158002-6    LESPAI SEGURA NATALY ELISA         16144582-7     433   5   012  3924742-9        5    10/2023-10/2023    102.340
 1320158004-2    NORAMBUENA VENEGAS FRANCISCA J     19723860-7     433   5   012  4028688-8        3    10/2023-10/2023     61.684
 1320158005-0    DIAZ ORELLANA VIVIAN LUZ           17923374-6     433   5   012  3779130-K        3    10/2023-10/2023     61.684
 1320158008-5    GARRIDO VILLAGRAN MONSERRAT DE     14608059-6     433   5   012  3839339-1        5    10/2023-10/2023    102.340
 1320158012-3    ARCE GONZALEZ IVETTE AYLHING       16345203-0     433   5   012  3617534-6        3    10/2023-10/2023     61.684
 1320158014-K    CARTES LEPEZ KAREN YANIRA          12320803-K     433   5   012  3733179-1        3    10/2023-10/2023     61.684
 1320158017-4    ESCUDERO ARAYA CAMILA ALEJANDR     16624997-K     433   5   012  3799827-3        5    10/2023-10/2023    102.340
 1320158030-1    RIVEROS REYES JAZMIN SOLANGE       17953158-5     433   5   012  3678127-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12507
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     161
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320158033-6    BERNALES RETAMALES JANNETTE CE     16692712-9     433   5   012  3696884-2        3    10/2023-10/2023     61.684
 1320158035-2    CACERES HURTADO DANITZA ISABEL     20225661-9     433   5   012  3720444-7        3    10/2023-10/2023     61.684
 1320158039-5    ZUNIGA ZUNIGA CAROLINA ANASTAS     17245016-4     433   5   012  4173861-8        3    10/2023-10/2023     61.684
 1320158041-7    QUINTANO VILLENA AIDA JEANNETT     17001463-4     433   5   012  4105555-3        4    10/2023-10/2023     82.012
 1320158043-3    LAGOS VILLEGAS DENISSE CAROLIN     15301411-6     433   5   012  3919385-K        4    10/2023-10/2023     82.012
 1320158046-8    RIFFO CUEVAS FLOR ORIANA           17195596-3     433   5   012  4153284-K        4    10/2023-10/2023     82.012
 1320158058-1    MADARIAGA OYARZUN KAREN LETICI     13978658-0     433   5   012  3947252-K        3    10/2023-10/2023     61.684
 1320158060-3    MORALES HANUS MAITE CAROLINA       18532697-7     433   5   012  3975910-1        3    10/2023-10/2023     61.684
 1320158061-1    GONZALEZ ROJAS DENISSE MARION      19961156-9     433   5   012  3849256-K        3    10/2023-10/2023     61.684
 1320158062-K    MOLINA MIRANDA EVELYN PAMELA       13943370-K     433   5   012  3969749-1        3    10/2023-10/2023     61.684
 1320158067-0    GUERRERO FARIAS ALEJANDRA PAOL     17928832-K     433   5   012  3852889-0        5    10/2023-10/2023    102.340
 1320158069-7    LAGOS MUNOZ FRESIA ISABEL          15248380-5     433   5   012  3919044-3        3    10/2023-10/2023     61.684
 1320158070-0    CASTRO AEDO CONSTANZA VERONICA     18077689-3     433   5   012  3737155-6        3    10/2023-10/2023     61.684
 1320158077-8    NAVARRO NAVARRO YESICA XIMENA      14039379-7     433   5   012  4026192-3        3    10/2023-10/2023     61.684
 1320158080-8    VELARDE LURITA AMPARITO LIZETH     22815350-8     433   5   012  4327888-6        3    10/2023-10/2023     61.684
 1320158083-2    SANCHEZ ARELLANO RICHARD CRIST     24335713-6     433   5   012  4221755-7        3    10/2023-10/2023     61.684
 1320158085-9    CARCAMO CARRASCO NANCY FABIOLA     12752913-2     433   5   012  3727034-2        3    10/2023-10/2023     61.684
 1320158090-5    SAEZ HENRIQUEZ MACARENA FERNAN     15899369-4     433   5   012  4214146-1        3    10/2023-10/2023     61.684
 1320158094-8    ROJAS POZO JENNIFFER ANDREA        16877097-9     433   5   012  4165087-7        3    10/2023-10/2023     61.684
 1320158097-2    ULLOA PEREZ FRANCISCA NICOLETT     19004035-6     433   5   012  4281311-7        3    10/2023-10/2023     61.684
 1320158098-0    LOPEZ SALINAS OLGA ESTER           17002047-2     433   5   012  3931542-4        4    10/2023-10/2023     82.012
 1320158101-4    REYES ROZAS CAROLINA VANESSA       17379102-K     433   5   012  4152630-0        3    10/2023-10/2023     61.684
 1320158107-3    RAMOS SOLIZ SHIRLEY ARACELY        14157365-9     433   5   012  4148717-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12508
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     162
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320158108-1    LEIVA PENA MARIA JOSE              17380159-9     433   5   012  3923207-3        3    10/2023-10/2023     61.684
 1320158114-6    NILO RIQUELME MARIA EUGENIA        18609952-4     433   5   012  4028159-2        3    10/2023-10/2023     61.684
 1320158117-0    INOSTROZA FIGUEROA KAREM CRIST     15344403-K     433   5   012  3889494-3        3    10/2023-10/2023     61.684
 1320158119-7    CARDENAS ESPARZA ADELA FREDESL     14224494-2     433   5   012  3727861-0        3    10/2023-10/2023     61.684
 1320158122-7    SILVA LABRA BERNARDA DEL ROSAR     11877979-7     433   5   012  4235480-5        4    10/2023-10/2023     82.012
 1320158123-5    SILVA SILVA MARIA VERONICA         17037938-1     433   5   012  4236617-K        4    10/2023-10/2023     82.012
 1320158125-1    DONOSO MONCADA ELIZABETH MARLE     15744471-9     433   5   012  3781441-5        3    10/2023-10/2023     61.684
 1320158129-4    PIERBATTISTI VENEGAS GLORIA JA     13914131-8     433   5   012  4094529-6        3    10/2023-10/2023     61.684
 1320158130-8    BARRERA ESCOBAR JAZMIN YOHANA      17006553-0     433   5   012  3691117-4        4    10/2023-10/2023     82.012
 1320158132-4    GARCIA RIQUELME MACARENA ANDRE     16695083-K     433   5   012  3837748-5        3    10/2023-10/2023     61.684
 1320158139-1    LOBOS SALAZAR YARITZA VICTORIA     17242718-9     433   5   012  3929127-4        5    10/2023-10/2023    102.340
 1320158141-3    NAVEAS GATICA MARITZA LUCERO       18188547-5     433   5   012  4026695-K        3    10/2023-10/2023     61.684
 1320158147-2    BELTRAN SILVA JESSICA KATHERIN     13555644-0     433   1   303  4395864-K        6    10/2023-10/2023    121.968
 1320158148-0    MUNOZ RODRIGUEZ YOVANA JETRUDE     18856894-7     433   5   012  3984462-1        3    10/2023-10/2023     61.684
 1320158155-3    CORTES HERNANDEZ DANIELA YOLAN     15840558-K     433   5   012  3757864-9        3    10/2023-10/2023     61.684
 1320158159-6    FREIRE OPAZO JOSELYN ANDREA        18076416-K     433   5   012  3812586-9        3    10/2023-10/2023     61.684
 1320158160-K    VERGARA MORA JOCELYN PATRICIA      17637254-0     433   5   012  4333115-9        4    10/2023-10/2023     82.012
 1320158161-8    VALDERAS MOYA LISBETH GERALDIN     17779313-2     433   5   012  4315723-K        3    10/2023-10/2023     61.684
 1320158165-0    BARRA VALVERDE YANELA ANGELICA     15346610-6     433   5   012  3690337-6        5    10/2023-10/2023    102.340
 1320158171-5    ACUNA ULLOA LINDSAY ERMELINDA      15436133-2     433   5   012  3583102-9        3    10/2023-10/2023     61.684
 1320158175-8    CASTRO LEON EVELYN CECILIA         13941142-0     433   5   012  3738156-K        3    10/2023-10/2023     61.684
 1320158177-4    ROBLES FLORES NICOLE CAMILA        17927388-8     433   5   012  4159386-5        3    10/2023-10/2023     61.684
 1320158178-2    ORMAZABAL MORAGA CLAUDIA XIMEN     15990959-K     433   5   012  4037399-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12509
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     163
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320158179-0    ACEVEDO PRADO DANIELA DEL CARM     16876217-8     433   5   012  3581276-8        3    10/2023-10/2023     61.684
 1320158185-5    MUNOZ PAILLAN ERIKA NOEMI          16869854-2     433   5   012  3983794-3        4    10/2023-10/2023     82.012
 1320158188-K    VERTILUS  MADLINE   DA BEATRIZ     25140045-8     433   5   012  4333838-2        3    10/2023-10/2023     61.684
 1320158189-8    ARANCIBIA SANHUEZA CAMILA ANDR     18882611-3     433   5   012  3610181-4        4    10/2023-10/2023     82.012
 1320158194-4    MEZA SAEZ PRISCILLA ANDREA         17372872-7     433   5   012  3965685-K        3    10/2023-10/2023     61.684
 1320158197-9    GONZALEZ JINEL PAULA JAVIERA       19666557-9     433   5   012  3846914-2        3    10/2023-10/2023     61.684
 1320158199-5    PINA MARDONES CAMILA FERNANDA      18367105-7     433   5   012  4095061-3        3    10/2023-10/2023     61.684
 1320158200-2    TORRES ORTIZ EDITH DEL CARMEN      15391352-8     433   5   012  4277184-8        4    10/2023-10/2023     82.012
 1320158205-3    FERNANDEZ ALIANTE MONICA DEL C     16416487-K     433   5   012  3805442-2        3    10/2023-10/2023     61.684
 1320158218-5    DIAZ VASQUEZ PIERINA ANDREA        14187740-2     433   5   012  3780324-3        4    10/2023-10/2023     82.012
 1320158227-4    TORRES QUIROGA VANIX ALEXANDRA     17852465-8     433   5   012  4277395-6        3    10/2023-10/2023     61.684
 1320158244-4    HUENCHULEO MARILEO FABIOLA MAC     13810674-8     433   5   012  3885069-5        3    10/2023-10/2023     61.684
 1320158245-2    MAZA PARADA KATHERINE GISELLE      18673816-0     433   5   012  3959392-0        3    10/2023-10/2023     61.684
 1320158247-9    VERGARA ACEVEDO DAISY NOEMI        17340863-3     433   5   012  4332306-7        3    10/2023-10/2023     61.684
 1320158250-9    LOPEZ LEMUN CARMEN OTILIA          14223373-8     433   5   012  3930595-K        3    10/2023-10/2023     61.684
 1320158257-6    REGGINA CAAMANO SANDRA BEATRIZ     18161009-3     433   5   012  4149644-4        4    10/2023-10/2023     82.012
 1320158262-2    HEWITT ZUNIGA CATHERINE STEPHA     16907902-1     433   5   012  3882511-9        3    10/2023-10/2023     61.684
 1320158263-0    ALBORNOZ PARDO CATHERINE SOLED     16695168-2     433   5   012  3593327-1        3    10/2023-10/2023     61.684
 1320158264-9    CONTRERAS PALMA EVELYN CAROLIN     14381771-7     433   5   012  3753621-0        3    10/2023-10/2023     61.684
 1320158266-5    TRUCCO OYARZO NATALIA ALEJANDR     15435666-5     433   5   012  4280103-8        4    10/2023-10/2023     82.012
 1320158267-3    CUBA MONTOYA SHEYLA HELEN          23949720-9     433   5   012  3760449-6        4    10/2023-10/2023     82.012
 1320158271-1    MACHUCA PONCE VALENTINA DE LAS     16800912-7     433   5   012  3946970-7        3    10/2023-10/2023     61.684
 1320158273-8    VALENCIA PANAMENO ISAMAR           25862496-3     433   5   012  4317767-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12510
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     164
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320158274-6    CASTILLO GALDAMES KARINA CONST     20280676-7     433   5   012  3735679-4        3    10/2023-10/2023     61.684
 1320158276-2    CARRENO ECHEVERRIA PERLA MARIA     15082480-K     433   5   012  3731792-6        3    10/2023-10/2023     61.684
 1320158281-9    PEREZ VALENZUELA KATHERINE AND     16280502-9     433   5   012  4093669-6        3    10/2023-10/2023     61.684
 1320158282-7    SALINAS AYALA NICOLE VANESSA       17925012-8     433   5   012  4219284-8        3    10/2023-10/2023     61.684
 1320158283-5    RETAMAL YANEZ BELEN ISABEL         19753536-9     433   5   012  4150582-6        3    10/2023-10/2023     61.684
 1320158284-3    CARRENO REBOLLEDO NELLY VERONI     17609497-4     433   1   303  4395918-2        4    10/2023-10/2023     81.312
 1320158285-1    PARRA MOLINA TAMARA ANDREA         16190770-7     433   5   012  4085557-2        4    10/2023-10/2023     82.012
 1320158288-6    FLORES HERRERA KARINA ANDREA       16698878-0     433   5   012  3810551-5        3    10/2023-10/2023     61.684
 1320158289-4    HUISA CABEZAS BARBARA ORIANA       12899625-7     433   5   012  3886773-3        3    10/2023-10/2023     61.684
 1320158295-9    HENRIQUEZ VARAS MARCELA YOLAND     16132031-5     433   5   012  3877681-9        3    10/2023-10/2023     61.684
 1320158299-1    LAGOS TORRES ANGELA ANDREA         15944176-8     433   5   012  3919321-3        3    10/2023-10/2023     61.684
 1320158328-9    CORRO CORRO LAURA DE LAS MERCE     12902525-5     433   5   012  3757034-6        3    10/2023-10/2023     61.684
 1320158330-0    PAREDES ORTIZ NICOLE ANGELICA      18673277-4     433   5   012  4084445-7        3    10/2023-10/2023     61.684
 1320158333-5    ESPINOZA BRAVO MARIA INES          16393215-6     433   5   012  3800929-K        3    10/2023-10/2023     61.684
 1320158335-1    AGUAYO MARTINEZ YENNY CAROLINA     16266526-K     433   5   012  3584510-0        3    10/2023-10/2023     61.684
 1320158339-4    MORENO LOYOLA NICOLE ANDREA        17389590-9     433   5   012  3978107-7        3    10/2023-10/2023     61.684
 1320158343-2    AVALOS AVALOS DAYANA ANDREA        18074490-8     433   5   012  3627056-K        3    10/2023-10/2023     61.684
 1320158346-7    SAEZ LARA VIRGINIA SUSANA          17361822-0     433   5   012  4214206-9        3    10/2023-10/2023     61.684
 1320158355-6    CIVIL  JONITE                      26003239-9     433   1   303  4395941-7        3    10/2023-10/2023     60.984
 1320158356-4    SAAVEDRA JIMENEZ SILVIA LIDIA      16287204-4     433   5   012  4212944-5        4    10/2023-10/2023     82.012
 1320158357-2    SEPULVEDA REYES ANDREA ALEJAND     13558319-7     433   5   012  4232480-9        3    10/2023-10/2023     61.684
 1320158365-3    GONZALEZ PALOMINOS PAMELA ANDR     16644501-9     433   5   012  3848392-7        4    10/2023-10/2023     82.012
 1320158368-8    VALENZUELA GONZALEZ KARINA AND     13924656-K     433   5   012  4318699-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12511
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     165
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320158370-K    MONSALVE VILLARES CYNTHIA MAGD     18694015-6     433   5   012  3971668-2        3    10/2023-10/2023     61.684
 1320158386-6    MACAYA GACITUA KAREN ANDREA        19917362-6     433   1   303  4396164-0        3    10/2023-10/2023     60.984
 1320158391-2    PAREDES MUNOZ KAREN CRISTINA       17052594-9     433   5   012  4084403-1        3    10/2023-10/2023     61.684
 1320158401-3    ROJAS FLORES MARINA LEONOR         12258471-2     433   1   303  4396426-7        4    10/2023-10/2023     81.312
 1320158405-6    LOYOLA HERNANDEZ CONSTANZA DEL     20188574-4     433   5   012  3932536-5        5    10/2023-10/2023     61.684
 1320158410-2    IBARRA CERDA MARIA JOSE            16386336-7     433   5   012  3887964-2        4    10/2023-10/2023     82.012
 1320158411-0    ANDRADES BUSTOS ELIZABETH NOEM     14026898-4     433   5   012  3606098-0        3    10/2023-10/2023     61.684
 1320158415-3    MUNOZ REIMAN JAVIERA ANDREA        19920369-K     433   5   012  3984248-3        3    10/2023-10/2023     61.684
 1320158419-6    MELLA SOLIS CAROLINA ALEJANDRA     15749415-5     433   5   012  3961933-4        3    10/2023-10/2023     61.684
 1320158423-4    BURVOA LOPEZ ANGELA VALERIE        17315344-9     433   5   012  3702500-3        3    10/2023-10/2023     61.684
 1320158433-1    DONOSO LIZANA STEFANIA DEL CAR     19220002-4     433   5   012  3781391-5        3    10/2023-10/2023     61.684
 1320158436-6    BERRIOS ROJAS CATALINA SUSANA      16243682-1     433   5   012  3697272-6        5    10/2023-10/2023    102.340
 1320158439-0    WALTER CHAVEZ MARITZA YANET        22642798-8     433   5   012  4361736-2        4    10/2023-10/2023     82.012
 1320158440-4    MATUS BUSTAMANTE PAULINA DE LA     12186264-6     433   5   012  3958535-9        5    10/2023-10/2023    102.340
 1320158443-9    CAYUN CID ZULEMA NICOLE            17849979-3     433   5   012  3740782-8        3    10/2023-10/2023     61.684
 1320158459-5    HERMOSILLA ANGUITA EDITH ANDRE     17138877-5     433   1   303  4396081-4        4    10/2023-10/2023     81.312
 1320158460-9    VASQUEZ HUEQUEMAN MICAELA CARM     15451153-9     433   5   012  4324765-4        4    10/2023-10/2023     82.012
 1320158463-3    MAUREIRA MAUREIRA DEBORA BEATR     12675553-8     433   5   012  3958997-4        4    10/2023-10/2023     82.012
 1320158465-K    OSORIO HUALPAYUPANGUE CARLOS A     12033893-5     433   5   012  4040239-K        4    10/2023-10/2023     82.012
 1320158467-6    RETAMAL SALAS GENESIS THEARE       17426338-8     433   5   012  4150494-3        4    10/2023-10/2023     82.012
 1320158474-9    PARDO HIGUERA ADELICIA ROXANA      13812274-3     433   5   012  4083640-3        3    10/2023-10/2023     61.684
 1320158475-7    OSSES BARRERA JERALDY ANDREA       20388509-1     433   5   012  4040761-8        3    10/2023-10/2023     61.684
 1320158476-5    OCARES PARRA BELEN ELIZABETH       18279164-4     433   5   012  4031245-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12512
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     166
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320158482-K    LOPEZ BAEZA ANGELA MACARENA        13834503-3     433   5   012  3929650-0        3    10/2023-10/2023     61.684
 1320158484-6    ZUNIGA BAQUEDANO LAURA AURORA      16985128-K     433   5   012  4368159-1        3    10/2023-10/2023     61.684
 1320158486-2    JORQUERA ESCOBAR LILIAN GABRIE     13914737-5     433   5   012  3896756-8        3    10/2023-10/2023     61.684
 1320158488-9    ARAVENA PALMA ESMERALDA CECILI     13836177-2     433   1   303  4395817-8        5    10/2023-10/2023    101.640
 1320158494-3    RODRIGUEZ MONDINO KATHERINE JA     15470981-9     433   5   012  4161317-3        3    10/2023-10/2023     61.684
 1320158497-8    ALARCON HUENCHULEO JESSICA ISA     18693335-4     433   5   012  3591416-1        3    10/2023-10/2023     61.684
 1320158503-6    VALDEBENITO JOFRE NATALIA VICT     15603484-3     433   5   012  4315294-7        3    10/2023-10/2023     61.684
 1320158505-2    SANDOVAL CORTES ANDREA NICOLE      19198015-8     433   1   303  4396505-0        3    10/2023-10/2023     60.984
 1320158506-0    MENESES RIQUELME LISSETTE ANDR     14170791-4     433   5   012  3964359-6        3    10/2023-10/2023     61.684
 1320158517-6    BELTRAN SOLIS PAOLA DEL CARMEN     13844407-4     433   1   303  4395865-8        3    10/2023-10/2023     60.984
 1320158522-2    ANJEL CARDENAS PAMELA DEL CARM     16161998-1     433   5   012  3606974-0        3    10/2023-10/2023     61.684
 1320158530-3    PUSCHEL AGUILA MARIA MAGDALENA     13120188-5     433   1   303  4396356-2        3    10/2023-10/2023     60.984
 1320158532-K    BASCUNAN ROJAS ROMANE VALESKA      15231204-0     433   5   012  3693613-4        4    10/2023-10/2023     82.012
 1320158533-8    ROJAS JORQUERA BASTY BELEN         18764093-8     433   1   303  4396428-3        3    10/2023-10/2023     60.984
 1320158537-0    CORDOVA HERNANDEZ JOCELIN JAZM     15535698-7     433   5   012  3755227-5        3    10/2023-10/2023     61.684
 1320158544-3    CALDERON MARTINEZ ALEJANDRA IS     09633772-8     433   1   303  4395896-8        3    10/2023-10/2023     60.984
 1320158545-1    CAROCA SANCHEZ AYRLIN GERALDIN     18941178-2     433   5   012  3729940-5        3    10/2023-10/2023     61.684
 1320158546-K    ROJAS ACUNA MARIA GRACIELA         16469943-9     433   5   012  4162511-2        3    10/2023-10/2023     61.684
 1320158558-3    CHAMORRO CHAMORRO SASHA LISSET     19220486-0     433   5   012  3743767-0        3    10/2023-10/2023     61.684
 1320158570-2    ACEVEDO ZUNIGA BARBARA CAROLIN     16742084-2     433   1   303  4395783-K        3    10/2023-10/2023     60.984
 1320158576-1    URRUTIA SALDANA CRISTINA VALEX     13807770-5     433   5   012  4283728-8        3    10/2023-10/2023     61.684
 1320158579-6    CARTES TOLEDO DAISY GEORGINA       15702067-6     433   1   303  4395921-2        3    10/2023-10/2023     60.984
 1320158602-4    MENA MELLA CATALINA DEL CARMEN     17876990-1     433   5   012  3962670-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12513
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     167
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320158603-2    PALMA ASCENCIO VIVIANA DEL CAR     16130148-5     433   5   012  4081875-8        3    10/2023-10/2023     61.684
 1320158608-3    MAC BRIDE CUEVAS DANITZA VIVIA     16269225-9     433   5   012  3946688-0        3    10/2023-10/2023     61.684
 1320158612-1    VILLEGAS SANTONI VIVIANA DEL C     15482544-4     433   5   012  4339552-1        3    10/2023-10/2023     61.684
 1320158619-9    ALVARADO GACITUA ANDREA PATRIC     19917854-7     433   5   012  3598930-7        3    10/2023-10/2023     61.684
 1320158623-7    QUEZADA REQUENA TANIA LISSETTE     15940918-K     433   5   012  4103941-8        3    10/2023-10/2023     61.684
 1320158627-K    HUEQUEMAN YANEZ LISSETTE ESTRE     19956721-7     433   5   012  3885878-5        3    10/2023-10/2023     61.684
 1320158640-7    PENALOZA MORALES CATALINA ODET     20226018-7     433   5   012  4089371-7        3    10/2023-10/2023     61.684
 1320158641-5    PAREDES LAGOS KATHERINE PAULIN     15747735-8     433   5   012  4084302-7        3    10/2023-10/2023     61.684
 1320158642-3    CASTILLO CASTILLO STEPHANIE DA     19441160-K     433   5   012  3735358-2        3    10/2023-10/2023     61.684
 1320158654-7    DIAZ ARANCIBIA MARIA JOSE          18765002-K     433   5   012  3776590-2        3    10/2023-10/2023     61.684
 1320158660-1    RODRIGUEZ SEURA DENISSE CAROL      17849052-4     433   5   012  4162106-0        3    10/2023-10/2023     61.684
 1320158662-8    CUEVAS PENA JACQUELINE IVONNE      13095554-1     433   5   012  3761366-5        3    10/2023-10/2023     61.684
 1320158666-0    CABRERA MIERES CESIA MACARENA      16388126-8     433   5   012  3719698-3        4    10/2023-10/2023     82.012
 1320158684-9    VALDES MENA CAROLINA ELIANA        15819675-1     433   5   012  4316458-9        3    10/2023-10/2023     61.684
 1320158690-3    VALLEJOS FREDES KAREN AIELEEN      15449545-2     433   5   012  4320617-6        3    10/2023-10/2023     61.684
 1320158691-1    MARTINEZ RAMOS MARTA ISABEL        15391056-1     433   5   012  3956953-1        5    10/2023-10/2023    102.340
 1320158695-4    ARRIAGADA ALVAREZ VALESKA ALEJ     15967555-6     433   5   012  3622586-6        3    10/2023-10/2023     61.684
 1320158696-2    ORDENES SANCHEZ CARLA PATRICIA     18672986-2     433   1   303  4396275-2        3    10/2023-10/2023     60.984
 1320158702-0    MANQUILEF MILLAPAN TABITA GLOR     14177999-0     433   1   303  4396169-1        3    10/2023-10/2023     60.984
 1320158707-1    LIZANA VERA ELIZABETH GISELE       16956107-9     433   5   012  3927355-1        3    10/2023-10/2023     61.684
 1320158710-1    CONTRERAS GUTIERREZ DANIELA AN     17339748-8     433   5   012  3752839-0        3    10/2023-10/2023     61.684
 1320158745-4    MACHUCA MIRANDA PAULA ANDREA       12646288-3     433   5   012  3946942-1        3    10/2023-10/2023     61.684
 1320158749-7    SUAREZ SOLAR MARIA MAGDALENA       12733294-0     433   5   012  4242666-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12514
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     168
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320158759-4    GONZALEZ VINA MARIA CAROLA         13336985-6     433   5   012  3850667-6        3    10/2023-10/2023     61.684
 1320158762-4    PIZARRO LOPEZ SUSAN LISSETTE       13663576-K     433   5   012  4098424-0        3    10/2023-10/2023     61.684
 1320158767-5    SAEZ MIRANDA JOHANNA MACARENA      13935343-9     433   5   012  4214303-0        3    10/2023-10/2023     61.684
 1320158768-3    GARRIDO MORALES MARIA ELIANA       13943318-1     433   5   012  3838868-1        4    10/2023-10/2023     82.012
 1320158771-3    FLORES RIFFO NATALIA ANDREA        14175355-K     433   5   012  3811310-0        3    10/2023-10/2023     61.684
 1320158775-6    PRUZZO VALENCIA ROSA VARINIA       14553112-8     433   5   012  4102324-4        3    10/2023-10/2023     61.684
 1320158782-9    VALDEBENITO MELLADO JAZMIN ALE     15545069-K     433   5   012  4315338-2        3    10/2023-10/2023     61.684
 1320158785-3    NAVARRO MOLINA MARTA ROSA          15709378-9     433   5   012  4026086-2        4    10/2023-10/2023     82.012
 1320158788-8    ACEITUNO OYARCE SUSANA DEL CAR     15788929-K     433   5   012  3580374-2        3    10/2023-10/2023     61.684
 1320158789-6    GARRIDO RIQUELME JESSICA DEL R     15798748-8     433   5   012  3839091-0        3    10/2023-10/2023     61.684
 1320158790-K    NAVIA ESPINOZA ANDREA XIMENA       15821985-9     433   5   012  4026719-0        3    10/2023-10/2023     61.684
 1320158791-8    GONZALEZ LOPEZ CLARIBEL ALEJAN     15824070-K     433   5   012  3847163-5        4    10/2023-10/2023     82.012
 1320158792-6    BARRIENTOS ARRIAGADA DANIELA A     15892456-0     433   5   012  3692324-5        3    10/2023-10/2023     61.684
 1320158794-2    URIBE FERNANDEZ MARIELA EVELYN     15948392-4     433   5   012  4282276-0        3    10/2023-10/2023     61.684
 1320158798-5    VEGA RAMIREZ NATHALY ELIZABETH     16247015-9     433   5   012  4327255-1        4    10/2023-10/2023     82.012
 1320158799-3    PROVOSTE GUTIERREZ YERKA VALES     16265891-3     433   5   012  4102277-9        3    10/2023-10/2023     61.684
 1320158802-7    PEREZ MONTOYA NIDIA HELIDAD        16341329-9     433   5   012  4092417-5        3    10/2023-10/2023     61.684
 1320158803-5    PALMA SEPULVEDA NICOLE ANDREA      16381698-9     433   5   012  4082494-4        4    10/2023-10/2023     82.012
 1320158804-3    LOBOS AGUILA JOCELYN DANIELA       16385210-1     433   5   012  3928711-0        3    10/2023-10/2023     61.684
 1320158805-1    SOTO SEPULVEDA DENISSE ELIZABE     16391694-0     433   5   012  4241163-9        3    10/2023-10/2023     61.684
 1320158806-K    ARAYA PARADA FRANCHESCA BEATRI     16413338-9     433   5   012  3616312-7        3    10/2023-10/2023     61.684
 1320158807-8    SEPULVEDA GONZALEZ DINELI PAOL     16417991-5     433   5   012  4231416-1        3    10/2023-10/2023     61.684
 1320158808-6    MEZA VEJAR FERNANDA NATALIA        16624366-1     433   5   012  3965750-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12515
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     169
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320158809-4    RIQUELME COFRE NORMA DEL PILAR     16645756-4     433   5   012  4154717-0        3    10/2023-10/2023     61.684
 1320158815-9    ROJAS CERECEDA JENNIFFER OTILI     17001414-6     433   5   012  4163244-5        3    10/2023-10/2023     61.684
 1320158816-7    AZOCAR MANUEL DENISSE KARINA       17001543-6     433   5   012  3630228-3        4    10/2023-10/2023     82.012
 1320158823-K    ROMERO REYES ISABEL KARINA         17252443-5     433   5   012  4167551-9        3    10/2023-10/2023     61.684
 1320158825-6    ASTORGA GONZALEZ TEXIA LORENA      17287554-8     433   5   012  3625598-6        3    10/2023-10/2023     61.684
 1320158827-2    IBARRA TIRADO ISABEL DEL PILAR     17389001-K     433   5   012  3888354-2        3    10/2023-10/2023     61.684
 1320158831-0    NAVARRO MORENO CAROLINA ALEJAN     17489098-6     433   5   012  4026120-6        3    10/2023-10/2023     61.684
 1320158835-3    ROJAS GONZALEZ VALESCA FRANCIS     17544900-0     433   5   012  4163960-1        3    10/2023-10/2023     61.684
 1320158836-1    VARGAS COVARRUBIAS PRISCILA PA     17545356-3     433   5   012  4322178-7        4    10/2023-10/2023     82.012
 1320158837-K    GOMEZ RODRIGUEZ JEANETTE DEL C     17609846-5     433   5   012  3842866-7        3    10/2023-10/2023     61.684
 1320158839-6    ASTUDILLO RIOS JEANNETTE BELEN     17708384-4     433   5   012  3626565-5        4    10/2023-10/2023     82.012
 1320158844-2    NAVARRETE VIVANCO JOSCELYN AND     17852221-3     433   5   012  4025446-3        3    10/2023-10/2023     61.684
 1320158847-7    CELIS NUNEZ HELEN DENISSE          18094184-3     433   5   012  3741744-0        4    10/2023-10/2023     82.012
 1320158851-5    MICHEA COLLADO VALENTINA PILAR     18353833-0     433   5   012  3965817-8        3    10/2023-10/2023     61.684
 1320158860-4    CIFUENTES FARIAS TAMARA NICOL      18675109-4     433   5   012  3747126-7        3    10/2023-10/2023     61.684
 1320158871-K    LARA VALENZUELA YARITZA ALEJAN     18991321-4     433   5   012  3920358-8        4    10/2023-10/2023     82.012
 1320158876-0    ARMIJO REYES MELISSA SOLANGE       19024362-1     433   5   012  3621359-0        3    10/2023-10/2023     61.684
 1320158880-9    LAGOS MARIPANGUI KARINA ESTEFA     19219419-9     433   5   012  3918974-7        3    10/2023-10/2023     61.684
 1320158884-1    TAPIA SILVA CASSANDRA BELEN        19280381-0     433   5   012  4270819-4        3    10/2023-10/2023     61.684
 1320158892-2    GUTIERREZ CATRILAF NADIA DEL P     19683677-2     433   5   012  3854283-4        3    10/2023-10/2023     61.684
 1320158909-0    MUNOZ JARA MIGUELINA DEL CARME     20161234-9     433   5   012  3982297-0        3    10/2023-10/2023     61.684
 1320158911-2    MILLACARIS PARRA KATHERINE ELI     20186843-2     433   5   012  3966174-8        3    10/2023-10/2023     61.684
 1320158920-1    CATRIQUIR FLORES DAYANNA BEATR     20379956-K     433   5   012  3740296-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12516
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     170
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320158938-4    VIDAL ALCAYAGA TAMARA JESUS        21055519-6     433   5   012  4334183-9        3    10/2023-10/2023     61.684
 1320158946-5    FIALLEGA NICARDO LIDIA LUZ         22942516-1     433   5   012  3807531-4        3    10/2023-10/2023     61.684
 1320158975-9    DIAZ BARROS XIMENA DE LAS MERC     12675476-0     433   5   012  3776794-8        3    10/2023-10/2023     61.684
 1320158976-7    ARAVENA ALVAREZ MARJORIE PAULI     12678603-4     433   5   012  3612261-7        3    10/2023-10/2023     61.684
 1320158985-6    HERNANDEZ TORRES SANDRA ELIZAB     13269953-4     433   5   012  3880381-6        3    10/2023-10/2023     61.684
 1320158988-0    AYALA CALDERON ROSSANNA DEL CA     13489189-0     433   5   012  3629430-2        3    10/2023-10/2023     61.684
 1320158989-9    CATALAN BOSQUES CATALINA ANDRE     13656476-5     433   5   012  3739217-0        3    10/2023-10/2023     61.684
 1320158992-9    RUBIO GALVEZ BEATRIZ ANDREA        13700866-1     433   5   012  4108812-5        3    10/2023-10/2023     61.684
 1320158995-3    VARGAS BUSTOS LORENA ISABEL        13710755-4     433   5   012  4285431-K        3    10/2023-10/2023     61.684
 1320159002-1    MARIANGEL ROA RITA DE LAS MERC     14172014-7     433   5   012  3952976-9        4    10/2023-10/2023     82.012
 1320159005-6    PANQUINAO ZUNIGA CARMEN DE LAS     14438278-1     433   5   012  4082979-2        3    10/2023-10/2023     61.684
 1320159009-9    GONZALEZ MUNOZ GLORIA ANDREA       15346182-1     433   5   012  3847881-8        3    10/2023-10/2023     61.684
 1320159011-0    GONZALEZ QUINONES ROSE MARIE       15438788-9     433   5   012  3848836-8        3    10/2023-10/2023     61.684
 1320159013-7    PINO ARCE CLAUDIA ANDREA           15447293-2     433   5   012  4095918-1        5    10/2023-10/2023     61.684
 1320159014-5    CONTRERAS CONTRERAS STEPHANIE      15448175-3     433   5   012  3752369-0        3    10/2023-10/2023     61.684
 1320159015-3    VERA AGUILERA CECILIA DEL CARM     15476556-5     433   5   012  4286711-K        4    10/2023-10/2023     82.012
 1320159016-1    MORALES DIAZ SUSANA CAROLINA       15478755-0     433   5   012  3975563-7        3    10/2023-10/2023     61.684
 1320159019-6    HENRIQUEZ LEIVA LILIAN MONSERR     15588781-8     433   5   012  3877161-2        3    10/2023-10/2023     61.684
 1320159021-8    PALACIOS SEQUEIRA DEISSY CARIN     15788653-3     433   5   012  4081619-4        3    10/2023-10/2023     61.684
 1320159025-0    CASTILLO SANCHEZ SILVIA IRENE      15921408-7     433   5   012  3736691-9        3    10/2023-10/2023     61.684
 1320159027-7    BARAHONA ESCOBAR MILLAREA DE J     15940789-6     433   5   012  3689698-1        3    10/2023-10/2023     61.684
 1320159030-7    CERDA CERDA LAURA CRISTINA         16031052-9     433   5   012  3742125-1        3    10/2023-10/2023     61.684
 1320159031-5    MILLAR ARRIAGADA TATIANA JEZAB     16046849-1     433   5   012  3967007-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12517
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     171
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320159034-K    TAPIA ESCOBAR CATARINA SOLANGE     16174914-1     433   5   012  4243440-K        3    10/2023-10/2023     61.684
 1320159037-4    URIBE BALMACEDA YUDY ESCARLE       16228177-1     433   5   012  4244417-0        4    10/2023-10/2023     82.012
 1320159038-2    CACERES BASTIAS MABEL ELIZABET     16266331-3     433   5   012  3720071-9        3    10/2023-10/2023     61.684
 1320159039-0    VERGARA ALCAINO MARIA SOLEDAD      16268055-2     433   5   012  4287005-6        3    10/2023-10/2023     61.684
 1320159041-2    BUSTOS MARAMBIO DANIELA DEL PI     16291455-3     433   5   012  3703755-9        3    10/2023-10/2023     61.684
 1320159042-0    ROBLES URRA NAYADETH ANDREA        16328015-9     433   5   012  4108217-8        3    10/2023-10/2023     61.684
 1320159043-9    AVILEZ ESPINOZA DAMARIS CHALOO     16359653-9     433   5   012  3629294-6        3    10/2023-10/2023     61.684
 1320159045-5    VALENCIA NAVARRO DOMINIKE ANGE     16407643-1     433   5   012  4284699-6        3    10/2023-10/2023     61.684
 1320159048-K    NECULPAN INOSTROZA LIDIA MARLE     16603062-5     433   5   012  4026932-0        3    10/2023-10/2023     61.684
 1320159049-8    ARENAS GALLEGOS DAYANA ELIZABE     16603715-8     433   5   012  3618749-2        3    10/2023-10/2023     61.684
 1320159054-4    SOTO MUNOZ VALERIA CAMILA          16902227-5     433   5   012  4172582-6        3    10/2023-10/2023     61.684
 1320159055-2    LLANCAPAN ARRIAGADA MARIA FERN     16912497-3     433   5   012  3927769-7        3    10/2023-10/2023     61.684
 1320159056-0    FIERRO BARRERA JACQUELINE ALEJ     16949446-0     433   5   012  3807684-1        3    10/2023-10/2023     61.684
 1320159057-9    BELTRAN MONTECINOS TANLLA MONS     17007966-3     433   5   012  3695804-9        4    10/2023-10/2023     82.012
 1320159060-9    SOLIS SOTO IRMA SOFIA              17100702-K     433   5   012  4172457-9        3    10/2023-10/2023     61.684
 1320159061-7    FUENZALIDA RIVERA FERNANDA CAR     17101927-3     433   5   012  3815952-6        4    10/2023-10/2023     82.012
 1320159062-5    FAUNDEZ CORREA CLARA ANDREA        17156862-5     433   5   012  3804925-9        3    10/2023-10/2023     61.684
 1320159063-3    OCARES MOSCOSO CAROLINA ALEJAN     17243208-5     433   5   012  4031239-0        4    10/2023-10/2023     82.012
 1320159064-1    VILLARROEL NUNEZ YESSENIA SOLA     17245720-7     433   5   012  4287987-8        3    10/2023-10/2023     61.684
 1320159065-K    CONCHA MANRIQUEZ ISABEL CRISTI     17379544-0     433   5   012  3750682-6        4    10/2023-10/2023     82.012
 1320159067-6    ROJAS ROA MARIA MAGDALENA          17544266-9     433   5   012  4108594-0        3    10/2023-10/2023     61.684
 1320159068-4    MOLINA SALINAS JOHANA ANDREA       17545161-7     433   5   012  3970155-3        5    10/2023-10/2023    102.340
 1320159069-2    FUENTES VASQUEZ NATACHA FRANCI     17545365-2     433   5   012  3815597-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12518
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     172
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320159073-0    LOPEZ LOPEZ BETSABETH ALEJANDR     17851257-9     433   5   012  3930646-8        3    10/2023-10/2023     61.684
 1320159076-5    CATALAN BAEZA CAMILA IGNACIA       17922591-3     433   5   012  3739201-4        4    10/2023-10/2023     82.012
 1320159077-3    VILLEGAS GARRIDO YENNIFER NICO     17923601-K     433   5   012  4288080-9        4    10/2023-10/2023     82.012
 1320159078-1    BUGUENO LEITON DEBORAH JESSICA     17923801-2     433   5   012  3701617-9        3    10/2023-10/2023     61.684
 1320159079-K    OROZCO FUENTEALBA MARYHORIE VA     17923915-9     433   5   012  4037700-K        3    10/2023-10/2023     61.684
 1320159080-3    FUENTES NAVARRETE SCARLETTE TI     18052374-K     433   5   012  3814840-0        3    10/2023-10/2023     61.684
 1320159081-1    GALLARDO REYES NICOLE ARACELY      18052961-6     433   5   012  3834215-0        3    10/2023-10/2023     61.684
 1320159086-2    LEAL CASTILLO JARED ARACELI        18159740-2     433   5   012  3921515-2        4    10/2023-10/2023     82.012
 1320159087-0    LEIVA BECERRA CAROLINA ANDREA      18184590-2     433   5   012  3922571-9        3    10/2023-10/2023     61.684
 1320159091-9    GONZALEZ NORAMBUENA CINDY KATH     18478621-4     433   5   012  3848036-7        4    10/2023-10/2023     82.012
 1320159094-3    MUNOZ ASTUDILLO FERNANDA NATAL     18629203-0     433   5   012  3980252-K        4    10/2023-10/2023     82.012
 1320159097-8    VENEGAS VERGARA KATHERINE DENI     18673104-2     433   5   012  4286700-4        3    10/2023-10/2023     61.684
 1320159098-6    ASTUDILLO ARNAIZ NICOLE MACARE     18693114-9     433   5   012  3625976-0        3    10/2023-10/2023     61.684
 1320159104-4    MENA FREIRE ALICIA ARLETTE         19004606-0     433   5   012  3962594-6        3    10/2023-10/2023     61.684
 1320159106-0    REYES QUINTANA CLAUDIA ANDREA      19026784-9     433   5   012  4107635-6        3    10/2023-10/2023     61.684
 1320159109-5    CANAS DIAZ LIA KATYUSKA            19162619-2     433   5   012  3725269-7        3    10/2023-10/2023     61.684
 1320159112-5    GALLARDO PINTO DANIELA ANDREA      19221855-1     433   5   012  3834176-6        3    10/2023-10/2023     61.684
 1320159124-9    GARCIA ALBURQUENQUE CAMILA FER     19680297-5     433   5   012  3836702-1        3    10/2023-10/2023     61.684
 1320159127-3    URBINA FUENTES PAULINA FRANCIS     19703479-3     433   5   012  4244393-K        3    10/2023-10/2023     61.684
 1320159130-3    ABARCA CLAVERO PAZ MONZERRAT       19731054-5     433   5   012  3578899-9        3    10/2023-10/2023     61.684
 1320159138-9    GOMEZ SERRANO JANIS ARLENE         19921874-3     433   5   012  3842986-8        3    10/2023-10/2023     61.684
 1320159145-1    PONCE OYARZUN KATIA ALEJANDRA      20224778-4     433   5   012  4100932-2        3    10/2023-10/2023     61.684
 1320159179-6    GARCIA LOPEZ ROSARIO               27510021-8     433   5   012  3837384-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12519
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     173
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320159180-K    CORONADO VIVES JUANA MARIA         08230938-1     433   5   012  3756430-3        3    10/2023-10/2023     61.684
 1320159190-7    MELENDEZ HIDALGO INGRID LORENA     11485597-9     433   5   012  3960991-6        3    10/2023-10/2023     61.684
 1320159210-5    ORELLANA CISTERNA JESSICA YANE     12991822-5     433   5   012  4036248-7        3    10/2023-10/2023     61.684
 1320159219-9    MIRANDA MARDONES MARCELA ELIZA     13480164-6     433   5   012  3968080-7        3    10/2023-10/2023     61.684
 1320159221-0    MANRIQUEZ CONTRERAS MARISSA BE     13581484-9     433   5   012  3950682-3        3    10/2023-10/2023     61.684
 1320159231-8    COCCIO MUNOZ EVELYN ELISETTE       13928598-0     433   5   012  3748506-3        3    10/2023-10/2023     61.684
 1320159232-6    NORAMBUENA CONCHA ELIZABETH JE     13939615-4     433   5   012  4028477-K        3    10/2023-10/2023     61.684
 1320159233-4    SAEZ MALDONADO ELIZABETH MARGA     14033811-7     433   5   012  4214247-6        3    10/2023-10/2023     61.684
 1320159239-3    PINTO CUEVAS VERONICA DEL PILA     14182997-1     433   5   012  4097084-3        3    10/2023-10/2023     61.684
 1320159241-5    YANEZ PEREZ KATHERINE DE LAS M     14185258-2     433   5   012  4363127-6        3    10/2023-10/2023     61.684
 1320159245-8    CHEUQUELEN LLAULEN MARGARITA S     14502462-5     433   5   012  3745472-9        3    10/2023-10/2023     61.684
 1320159246-6    DIAZ PENAILILLO ALICIA ROMINA      14592977-6     433   5   012  3779282-9        3    10/2023-10/2023     61.684
 1320159248-2    CASTRO GONZALEZ MARLENE ANDREA     14900835-7     433   5   012  3737995-6        3    10/2023-10/2023     61.684
 1320159252-0    GONZALEZ QUIROZ MARIANA EUGENI     15389021-8     433   5   012  3848856-2        3    10/2023-10/2023     61.684
 1320159255-5    MORRO GAJARDO EVELYN SUSAN         15438164-3     433   5   012  3978685-0        3    10/2023-10/2023     61.684
 1320159256-3    BRAVO BRAVO FRANCHESCA MACIEL      15457536-7     433   5   012  3699163-1        3    10/2023-10/2023     61.684
 1320159257-1    ARANCIBIA ARANCIBIA VALESKA IV     15464395-8     433   5   012  3609421-4        3    10/2023-10/2023     61.684
 1320159258-K    VILLEGAS NUNEZ FERNANDA ANDREA     15474845-8     433   5   012  4339450-9        3    10/2023-10/2023     61.684
 1320159262-8    ESPINOZA SERRANO KAREN LORENA      15633044-2     433   5   012  3802580-5        3    10/2023-10/2023     61.684
 1320159263-6    RIVERA GALLEGOS KARINA ANDREA      15668650-6     433   5   012  4157268-K        3    10/2023-10/2023     61.684
 1320159265-2    GONZALEZ SALAS MARIA ELIANA        15720834-9     433   5   012  3849469-4        5    10/2023-10/2023    102.340
 1320159266-0    VASQUEZ FERNANDEZ MARILUZ DEL      15787212-5     433   5   012  4324530-9        3    10/2023-10/2023     61.684
 1320159270-9    SEPULVEDA RIOS CAROLINA ANDREA     15901419-3     433   5   012  4232503-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12520
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     174
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320159272-5    ORTEGA PINTO JEANNETTE DEL CAR     15958309-0     433   5   012  4038452-9        3    10/2023-10/2023     61.684
 1320159274-1    VILLEGAS GRANDON KATHERINE AND     16031855-4     433   5   012  4339324-3        3    10/2023-10/2023     61.684
 1320159277-6    LAGOS AVALOS ALEJANDRA RAQUEL      16118528-0     433   5   012  3918587-3        3    10/2023-10/2023     61.684
 1320159278-4    LABBE MARIN GLORIA LISETT          16131410-2     433   5   012  3918077-4        3    10/2023-10/2023     61.684
 1320159279-2    MARTINEZ SAN MARTIN RACHEL ADR     16173622-8     433   5   012  3957178-1        4    10/2023-10/2023     82.012
 1320159283-0    LASTRA IBANEZ MACARENA DEL PIL     16274057-1     433   5   012  3920661-7        4    10/2023-10/2023     82.012
 1320159285-7    VARGAS FERNANDEZ DANIELA PAZ       16376577-2     433   5   012  4322286-4        3    10/2023-10/2023     61.684
 1320159286-5    MARTINEZ ESPINOLA KAREN JOHANA     16381574-5     433   5   012  3955733-9        3    10/2023-10/2023     61.684
 1320159291-1    MOLINA MEZA MARIA JOSE             16417770-K     433   5   012  3969742-4        4    10/2023-10/2023     82.012
 1320159293-8    GALVEZ SOTO KATHERINNE ROXANA      16441785-9     433   5   012  3835538-4        4    10/2023-10/2023     82.012
 1320159295-4    MORALES VARGAS DANIELA ALEJAND     16479265-K     433   5   012  3977287-6        3    10/2023-10/2023     61.684
 1320159298-9    RUZ CARRASCO CARLOS ALEJANDRO      16694270-5     433   5   012  4170611-2        3    10/2023-10/2023     61.684
 1320159300-4    GONZALEZ SANCHEZ LEYLA MORELIA     16738344-0     433   5   012  3849572-0        3    10/2023-10/2023     61.684
 1320159301-2    REYES TORRES INGRID DEL CARMEN     16765910-1     433   5   012  4152859-1        4    10/2023-10/2023     82.012
 1320159302-0    MUNOZ GONZALEZ ROMINA CRISTINA     16787195-K     433   5   012  3981932-5        3    10/2023-10/2023     61.684
 1320159304-7    LLANOS ROJAS BEATRIZ DEL CARME     17010676-8     433   5   012  3928029-9        3    10/2023-10/2023     61.684
 1320159311-K    SILVA ARIAS KARIN VALESKA          17231441-4     433   5   012  4234404-4        5    10/2023-10/2023    102.340
 1320159314-4    IBANEZ YANEZ SARA DEL CARMEN       17243696-K     433   5   012  3887835-2        3    10/2023-10/2023     61.684
 1320159316-0    MARTINEZ FIERRO MARISOL DEL CA     17289854-8     433   5   012  3955777-0        3    10/2023-10/2023     61.684
 1320159317-9    FUENTES CASTRO FLAVIA CATALINA     17296030-8     433   5   012  3813800-6        3    10/2023-10/2023     61.684
 1320159323-3    ORELLANA SILVA MARIA ESTEFANY      17464651-1     433   5   012  4037138-9        4    10/2023-10/2023     82.012
 1320159325-K    RAMOS RAMOS KATHERINE ANDREA       17496272-3     433   5   012  4148636-8        3    10/2023-10/2023     61.684
 1320159326-8    ORTIZ LEON VALERIE CECILIA         17543988-9     433   5   012  4039246-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12521
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     175
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320159327-6    RAMOS CONTRERAS MARIBEL ALEJAN     17545862-K     433   5   012  4148241-9        3    10/2023-10/2023     61.684
 1320159328-4    MARTINEZ ARAVENA CAMILA DEL CA     17545971-5     433   5   012  3955191-8        3    10/2023-10/2023     61.684
 1320159329-2    DIAZ DIAZ MARIA JOSEAULA DEL R     17598419-4     433   5   012  3777581-9        4    10/2023-10/2023     82.012
 1320159330-6    GONZALEZ SILVA CAMILA FERNANDA     17667735-K     433   5   012  3849759-6        3    10/2023-10/2023     61.684
 1320159331-4    OROSTICA ORELLANA YASNA ANDREA     17673851-0     433   5   012  4037654-2        4    10/2023-10/2023     82.012
 1320159332-2    ORTIZ AVILA CAMILA VALERIE         17690757-6     433   5   012  4038828-1        3    10/2023-10/2023     61.684
 1320159333-0    GUZMAN OSORIO CONSTANZA ABIGAI     17762356-3     433   5   012  3856840-K        4    10/2023-10/2023     82.012
 1320159335-7    BEROIZA GUEIQUEN KATHERINE PIL     17838381-7     433   1   303  4395867-4        4    10/2023-10/2023     81.312
 1320159338-1    TUDELA LABRIN DANIELA ISABEL       17906371-9     433   5   012  4280367-7        3    10/2023-10/2023     61.684
 1320159341-1    MELLADO CANALES SOLANGE BELEN      17928645-9     433   5   012  3962040-5        3    10/2023-10/2023     61.684
 1320159342-K    FLORES MORALES AMADA ANDREA        17956005-4     433   5   012  3810899-9        3    10/2023-10/2023     61.684
 1320159343-8    VERA VEGA MARIA PAZ  ANDREA        18050876-7     433   1   303  4396654-5        3    10/2023-10/2023     60.984
 1320159345-4    VILLARROEL HINOSTROZA BARBARA      18172811-6     433   5   012  4338487-2        3    10/2023-10/2023     61.684
 1320159346-2    POZO CAMPOS VIVIANA BELEN          18192140-4     433   5   012  4101626-4        3    10/2023-10/2023     61.684
 1320159347-0    ESPINOZA MEZA STEPHANIA FERNAN     18220713-6     433   5   012  3801931-7        4    10/2023-10/2023     82.012
 1320159348-9    GONZALEZ PAVEZ ERNESTINA DEL C     18247537-8     433   5   012  3848472-9        4    10/2023-10/2023     82.012
 1320159349-7    ORELLANA GOMEZ VALESKA ESTEFAN     18364409-2     433   5   012  4036461-7        3    10/2023-10/2023     61.684
 1320159350-0    VIDAL FLORES CAMILA YASMIN         18365726-7     433   5   012  4334477-3        3    10/2023-10/2023     61.684
 1320159352-7    MARAMBIO GONZALEZ CONSTANZA BE     18367374-2     433   5   012  3951988-7        3    10/2023-10/2023     61.684
 1320159353-5    BAEZA RUBIO ALICIA MICHELLE        18367430-7     433   5   012  3688582-3        3    10/2023-10/2023     61.684
 1320159356-K    CARCAMO BERRIOS GISELA ESTEFAN     18479258-3     433   1   303  4395905-0        3    10/2023-10/2023     60.984
 1320159359-4    GUZMAN VALENZUELA MARCELA FERN     18610344-0     433   5   012  3857152-4        3    10/2023-10/2023     61.684
 1320159360-8    OLEA FERNANDEZ MACARENA ANDREA     18673582-K     433   5   012  4032628-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12522
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     176
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320159361-6    VIDAL LAGOS ELVA JAVIERA           18697283-K     433   5   012  4334645-8        3    10/2023-10/2023     61.684
 1320159367-5    FREDES FREDES NICOLE CELESTE       18879507-2     433   5   012  3812438-2        3    10/2023-10/2023     61.684
 1320159369-1    ROMERO VASQUEZ RUTH ELIZABETH      18927095-K     433   5   012  4167791-0        3    10/2023-10/2023     61.684
 1320159371-3    ROJAS BERRIOS CONSTANZA BELEN      19005483-7     433   1   303  4396425-9        3    10/2023-10/2023     60.984
 1320159375-6    ILLANES ARAYA ALLYSON TERESA       19145327-1     433   5   012  3888764-5        3    10/2023-10/2023     61.684
 1320159379-9    BEIZA GUTIERREZ ROSE MARIE         19221721-0     433   5   012  3695114-1        3    10/2023-10/2023     61.684
 1320159384-5    CONTRERAS HERNANDEZ BIANCA SCA     19423551-8     433   5   012  3752876-5        3    10/2023-10/2023     61.684
 1320159385-3    CONTRERAS VIDAL KATHERINE JAZM     19438965-5     433   5   012  3754524-4        3    10/2023-10/2023     61.684
 1320159392-6    SALDANA CAAMANO CAMILA ALEJAND     19571393-6     433   5   012  4217757-1        3    10/2023-10/2023     61.684
 1320159398-5    COLILEO CARRIL JUANA DEL CARME     19856926-7     433   5   012  3749303-1        3    10/2023-10/2023     61.684
 1320159399-3    BUSTAMANTE PEREIRA JAVIERA PAT     19879738-3     433   5   012  3703064-3        3    10/2023-10/2023     61.684
 1320159420-5    VALDIVIA PEREZ PAULINA CONSUEL     20983149-K     433   5   012  4317281-6        3    10/2023-10/2023     61.684
 1320159431-0    LOSTANAU HIDALGO ELVA MELISA       24454689-7     433   5   012  3932178-5        4    10/2023-10/2023     82.012
 1320159432-9    ORTEGA VILLAMAR SILVIA PATRICI     24820817-1     433   5   012  4038706-4        3    10/2023-10/2023     61.684
 1320159454-K    NILSSON SCHALL HILMA INGEBORG      12000603-7     433   5   012  4028179-7        4    10/2023-10/2023     82.012
 1320159458-2    HUENUMAN OBANDO MARIA AGRIPINA     12277355-8     433   1   303  4396099-7        3    10/2023-10/2023     60.984
 1320159464-7    FUENTEALBA PENA JOCELYN INGRID     12667366-3     433   5   012  3813253-9        3    10/2023-10/2023     61.684
 1320159467-1    VALENZUELA SAN MARTIN CECILIA      12685249-5     433   1   303  4396639-1        3    10/2023-10/2023     60.984
 1320159471-K    BETANZO VERGARA ANDREA VALERIA     12984129-K     433   5   012  3697537-7        3    10/2023-10/2023     61.684
 1320159474-4    ACEVEDO BOCCA ELIZABETH MARGAR     13083686-0     433   5   012  3580598-2        3    10/2023-10/2023     61.684
 1320159476-0    GONZALEZ TORRES ELIZABETH ANDR     13208214-6     433   5   012  3850029-5        3    10/2023-10/2023     61.684
 1320159477-9    SANCHEZ GAETE JENNY DE LOURDES     13262525-5     433   5   012  4222377-8        3    10/2023-10/2023     61.684
 1320159483-3    RIQUELME DIAZ PAMELA ANDREA        13446938-2     433   5   012  4154806-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12523
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     177
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320159486-8    SANZANA FUENTEALBA CLAUDIA JAN     13484298-9     433   5   012  4228549-8        3    10/2023-10/2023     61.684
 1320159499-K    ARAVENA DIAZ SUSANA CAROLINA       13840973-2     433   5   012  3612728-7        4    10/2023-10/2023     82.012
 1320159500-7    DEL VALLE PEREIRA KATHERINNE G     13913128-2     433   5   012  3775303-3        4    10/2023-10/2023     82.012
 1320159509-0    LOPEZ ORELLANA MARIA LEONOR        14233426-7     433   5   012  3931086-4        3    10/2023-10/2023     61.684
 1320159510-4    URIBE PARRA MICAL FRESIA           14334000-7     433   5   012  4282484-4        4    10/2023-10/2023     82.012
 1320159512-0    MUNOZ PINTO YOANNA DEL CARMEN      14556952-4     433   5   012  3984032-4        3    10/2023-10/2023     61.684
 1320159518-K    CHAVEZ ROJAS MITZI ANDREA          15435208-2     433   5   012  3745103-7        3    10/2023-10/2023     61.684
 1320159526-0    MUNOZ BECERRA CATALINA ALEJAND     15668708-1     433   5   012  3980379-8        3    10/2023-10/2023     61.684
 1320159527-9    CHAMORRO ARMIJO DANISA STEPHAN     15715378-1     433   5   012  3743750-6        3    10/2023-10/2023     61.684
 1320159528-7    ANGULO LETELIER ITZIER IRUNE       15722044-6     433   5   012  3606707-1        3    10/2023-10/2023     61.684
 1320159530-9    VALENZUELA FUENTES GLADYS EDIT     15735180-K     433   5   012  4318586-1        3    10/2023-10/2023     61.684
 1320159531-7    BECERRA CABELLO NATALI IVONNE      15782283-7     433   5   012  3694615-6        5    10/2023-10/2023    102.340
 1320159532-5    HERRERA QUIROZ VERONICA LETICI     15785970-6     433   5   012  3881971-2        3    10/2023-10/2023     61.684
 1320159533-3    CORNEJO GALLARDO SUSAN ELIZABE     15788363-1     433   5   012  3755752-8        4    10/2023-10/2023     82.012
 1320159534-1    PEREZ ATENAS VALERIA ANDREA        15800095-4     433   5   012  4090865-K        3    10/2023-10/2023     61.684
 1320159535-K    RUBIO NORAMBUENA SOLEDAD DEL C     15823346-0     433   5   012  4169272-3        3    10/2023-10/2023     61.684
 1320159536-8    GOMEZ BASTIAS JENNY BEATRIZ        15838150-8     433   5   012  3841665-0        3    10/2023-10/2023     61.684
 1320159537-6    CASTRO RODRIGUEZ KARLA ELIANA      15839774-9     433   5   012  3738700-2        4    10/2023-10/2023     82.012
 1320159545-7    AGUILA GONZALEZ JAZMIN VANESSA     16199397-2     433   5   012  3585252-2        5    10/2023-10/2023     61.684
 1320159546-5    CASTRO ROA JACQUELINE DE LAS M     16265399-7     433   5   012  3738686-3        3    10/2023-10/2023     61.684
 1320159547-3    JARA HERRERA NATALIA CAROLINA      16267026-3     433   5   012  3892545-8        3    10/2023-10/2023     61.684
 1320159549-K    INOSTROZA VEGA IBETT VANESSA       16384093-6     433   5   012  3890074-9        3    10/2023-10/2023     61.684
 1320159551-1    GONZALEZ CORNEJO MARIA JOSE CA     16409262-3     433   5   012  3845090-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12524
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     178
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320159553-8    BONILLA BRUNA ELIZABETH PATRIC     16466527-5     433   5   012  3698353-1        6    10/2023-10/2023     82.012
 1320159554-6    GUTIERREZ VARELA GUADALUPE DEL     16536072-9     433   5   012  3855907-9        3    10/2023-10/2023     61.684
 1320159558-9    HENRIQUEZ MENESES JACQUELINE B     16647014-5     433   5   012  3877254-6        3    10/2023-10/2023     61.684
 1320159559-7    HIDALGO ARIAS KAREN CAMILA         16694511-9     433   5   012  3882555-0        3    10/2023-10/2023     61.684
 1320159560-0    SILVA SARMIENTO MAYNE ISABEL       16697408-9     433   5   012  4236511-4        4    10/2023-10/2023     82.012
 1320159564-3    SEGOVIA OLAVE JOCELYN MACARENA     16739833-2     433   5   012  4229594-9        3    10/2023-10/2023     61.684
 1320159565-1    MADRID GONZALEZ LORENA CAROLIN     16800815-5     433   5   012  3947416-6        3    10/2023-10/2023     61.684
 1320159566-K    SALAZAR SANCHEZ GENESIS DENISS     16808405-6     433   5   012  4217431-9        4    10/2023-10/2023     82.012
 1320159567-8    ARAVENA RIQUELME DANIELA ARLET     16862653-3     433   5   012  3613501-8        5    10/2023-10/2023    102.340
 1320159570-8    MIRANDA JEREZ CRISTINA ALEJAND     16986644-9     433   5   012  3967995-7        3    10/2023-10/2023     61.684
 1320159571-6    CABEZAS ARRIAGADA LORETO DANIE     16992840-1     433   5   012  3718989-8        3    10/2023-10/2023     61.684
 1320159572-4    ACOSTA GUTIERREZ RAQUEL ELISAB     17001017-5     433   5   012  3581766-2        3    10/2023-10/2023     61.684
 1320159574-0    ESPINOZA ALARCON JUANA ELENA       17002671-3     433   5   012  3800732-7        3    10/2023-10/2023     61.684
 1320159575-9    RUBIO PINTO SOLEDAD DEL PILAR      17049228-5     433   5   012  4169293-6        3    10/2023-10/2023     61.684
 1320159576-7    OYARCE PINTO MARCELINA XIMENA      17050066-0     433   5   012  4041825-3        3    10/2023-10/2023     61.684
 1320159577-5    GONZALEZ MILLAN JENNIFER JACQU     17063371-7     433   5   037  3847575-4        3    10/2023-10/2023     61.684
 1320159581-3    ORTEGA YANEZ SOLANGE BEATRIZ       17145866-8     433   5   012  4038718-8        3    10/2023-10/2023     61.684
 1320159582-1    GACITUA RODRIGUEZ KAREN ALEJAN     17150747-2     433   5   012  3831638-9        3    10/2023-10/2023     61.684
 1320159584-8    JARA AZOCAR SANDY ANDREA           17220023-0     433   5   014  3891982-2        3    10/2023-10/2023     61.684
 1320159586-4    PULGAR GONZALEZ VERONICA ANDRE     17245496-8     433   1   303  4396355-4        3    10/2023-10/2023     60.984
 1320159587-2    FUENTES LIZANA PRISCILA ANTONI     17281462-K     433   5   012  3814574-6        3    10/2023-10/2023     61.684
 1320159588-0    RAILEN CASTRO LORENA DEL CARME     17321406-5     433   5   012  4145773-2        3    10/2023-10/2023     61.684
 1320159591-0    LOPEZ MONTECINOS ALEJANDRA YAN     17381211-6     433   5   012  3930900-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12525
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     179
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320159592-9    ALDANA ALVAREZ PATRICIA DAYANN     17414070-7     433   5   012  3594293-9        3    10/2023-10/2023     61.684
 1320159594-5    JEREZ GUZMAN VICTORIA PAZ          17543091-1     433   5   012  3894793-1        3    10/2023-10/2023     61.684
 1320159598-8    QUILODRAN BARRIOS MARISELA EST     17621571-2     433   5   012  4104697-K        3    10/2023-10/2023     61.684
 1320159601-1    TORRES GONZALEZ FRANCISCA ABIG     17676728-6     433   5   012  4276453-1        3    10/2023-10/2023     61.684
 1320159603-8    GARRIDO GARRIDO MARIA JOSE         17777581-9     433   5   012  3838574-7        3    10/2023-10/2023     61.684
 1320159604-6    SAN JUAN MORA MARIA JOSE           17780563-7     433   5   012  4220549-4        3    10/2023-10/2023     61.684
 1320159605-4    CATALDO ESCOBAR CYNTHIA NATALI     17837045-6     433   5   012  3739804-7        3    10/2023-10/2023     61.684
 1320159607-0    SUAZO BRICENO VERONICA MASIEL      17923478-5     433   5   012  4242766-7        3    10/2023-10/2023     61.684
 1320159608-9    CARRANZA ALVAREZ KATTY MADELIN     17925470-0     433   5   012  3730011-K        4    10/2023-10/2023     82.012
 1320159609-7    ALVARADO MARIN NOELIA DEL CARM     17928698-K     433   5   012  3599189-1        3    10/2023-10/2023     61.684
 1320159610-0    LOPEZ HORMAZABAL EVELYN ANDREA     17953148-8     433   5   012  3930476-7        4    10/2023-10/2023     82.012
 1320159611-9    IBARRA ROBLEDO MADELEINE ALEXA     17953582-3     433   5   012  3888293-7        4    10/2023-10/2023     82.012
 1320159613-5    CAMPOS SANCHEZ MADELAINE ALEJA     18054900-5     433   5   012  3724343-4        3    10/2023-10/2023     61.684
 1320159615-1    JARA IBARRA NICOLE ANDREA          18073932-7     433   5   012  3892569-5        3    10/2023-10/2023     61.684
 1320159617-8    SANCHEZ FARFAN JOSELYN CONSTAN     18075370-2     433   5   012  4222299-2        3    10/2023-10/2023     61.684
 1320159620-8    BASTIAS VARGAS NICOLE SOLANGE      18090403-4     433   5   012  3694139-1        3    10/2023-10/2023     61.684
 1320159621-6    REYES COVARRUBIAS ALEXANDRA DE     18091032-8     433   5   012  4151384-5        3    10/2023-10/2023     61.684
 1320159623-2    SANCHEZ YANEZ JENNIFER ALEJAND     18244039-6     433   5   012  4223949-6        3    10/2023-10/2023     61.684
 1320159625-9    ARANCIBIA RIQUELME FRANCISCA J     18421812-7     433   5   012  3610100-8        3    10/2023-10/2023     61.684
 1320159629-1    SILVA QUINCHA DAMARIS MARLEN       18608467-5     433   5   012  4236192-5        4    10/2023-10/2023     82.012
 1320159631-3    RAMIREZ CONTRERAS ODALIS PAZ       18671888-7     433   5   012  4146486-0        3    10/2023-10/2023     61.684
 1320159635-6    ESPINOSA MALDONADO CAREN ANDRE     18676353-K     433   5   012  3800586-3        3    10/2023-10/2023     61.684
 1320159641-0    MADRIAGA HUMERES ANA MARIA         18883086-2     433   5   012  3947318-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12526
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     180
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320159642-9    QUIROGA BRAVO JOHANNA LISSETTE     18883217-2     433   5   012  4106079-4        3    10/2023-10/2023     61.684
 1320159644-5    ALEGRIA MORALES CAMILA ALEJAND     18907712-2     433   5   012  3594785-K        3    10/2023-10/2023     61.684
 1320159648-8    CORTES SAAVEDRA TAHIA DEYANIRA     19001612-9     433   5   012  3758521-1        4    10/2023-10/2023     82.012
 1320159649-6    MUNOZ MORAGA NATALY ALEJANDRA      19006376-3     433   5   012  3983009-4        3    10/2023-10/2023     61.684
 1320159651-8    VASQUEZ CABRERA CLAUDIA ANDREA     19170144-5     433   5   012  4324207-5        3    10/2023-10/2023     61.684
 1320159652-6    MEDALLA BRAVO JESSICA DEL PILA     19190342-0     433   5   012  3959461-7        3    10/2023-10/2023     61.684
 1320159653-4    CABRERA CARVAJAL YASMIN EDUARD     19219182-3     433   5   012  3719493-K        3    10/2023-10/2023     61.684
 1320159656-9    PACHECO ARDILES BELEN ALEJANDR     19228162-8     433   5   012  4079226-0        3    10/2023-10/2023     61.684
 1320159657-7    MANOSALVA TORRES SOLEDAD VICTO     19234926-5     433   5   012  3950224-0        3    10/2023-10/2023     61.684
 1320159658-5    VASQUEZ SEPULVEDA YOSKA DE JES     19239197-0     433   5   012  4325698-K        3    10/2023-10/2023     61.684
 1320159661-5    PINA DUARTE YOCELYN GHISLAINE      19316070-0     433   5   012  4095008-7        4    10/2023-10/2023     82.012
 1320159663-1    MUNOZ HERNANDEZ CONSTANZA DE L     19419954-6     433   5   012  3982104-4        3    10/2023-10/2023     61.684
 1320159664-K    MUNOZ GUZMAN FRANCHESCA YANARA     19439165-K     433   5   012  3982056-0        3    10/2023-10/2023     61.684
 1320159672-0    CASTRO MUNITA CAROLINA MURIEL      19572374-5     433   5   012  3738374-0        3    10/2023-10/2023     61.684
 1320159675-5    PROVOSTE JAQUE VICTORIA ANDREA     19683918-6     433   5   012  4102279-5        3    10/2023-10/2023     61.684
 1320159693-3    VEGA CORDOVA GERALDINE GENESIS     20046660-8     433   5   012  4326594-6        3    10/2023-10/2023     61.684
 1320159697-6    RIOS ESCOBAR TAYRA DOMINIQUE       20117781-2     433   5   012  4153846-5        3    10/2023-10/2023     61.684
 1320159702-6    BUSTAMANTE SAAVEDRA MARIA JOSE     20190370-K     433   5   012  3703143-7        5    10/2023-10/2023    102.340
 1320159703-4    CRISOSTOMO ASTROZA CAMILA FERN     20208212-2     433   5   012  3759599-3        3    10/2023-10/2023     61.684
 1320159714-K    ZAPATA MILLAPI AYLIN ANAIS         20677759-1     433   5   012  4366245-7        3    10/2023-10/2023     61.684
 1320159731-K    JOSEPH  ROSE MARIE  NA             25362450-7     433   5   012  3897261-8        3    10/2023-10/2023     61.684
 1320159740-9    CASTILLO VEGA YOHANNA MARLENE      10045989-2     433   5   012  3736998-5        3    10/2023-10/2023     61.684
 1320159743-3    ARAYA ROMAN CAROLINA ISABEL        10712322-9     433   1   303  4395822-4        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12527
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     181
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320159753-0    BARRERA MORA SANDRA JACQUELINE     11592541-5     433   5   012  3691282-0        3    10/2023-10/2023     61.684
 1320159759-K    RAMIREZ ESPINOZA SANDRA DEL CA     11946540-0     433   5   012  3676873-8        3    10/2023-10/2023     61.684
 1320159771-9    GARCIA AREVALO MERY MELINDA        13031961-0     433   5   012  3836761-7        3    10/2023-10/2023     61.684
 1320159775-1    BARRERA VIGUERAS JOCELYN FERNA     13268895-8     433   5   012  3691517-K        3    10/2023-10/2023     61.684
 1320159777-8    GOMEZ ZAMBRANO PATRICIA DEL PI     13284999-4     433   5   012  3843224-9        3    10/2023-10/2023     61.684
 1320159782-4    GONZALEZ GONZALEZ CAROLYN PAUL     13695890-9     433   5   012  3846078-1        3    10/2023-10/2023     61.684
 1320159785-9    KOCH IBANEZ INES MARIA SOLEDAD     13725216-3     433   5   012  3669569-2        4    10/2023-10/2023     82.012
 1320159786-7    BALLADARES HERRERA CRISTINA DE     13838262-1     433   5   012  3689349-4        3    10/2023-10/2023     61.684
 1320159787-5    MONSALVES TOBAR SUSY DE LAS ME     13936054-0     433   5   012  3672433-1        3    10/2023-10/2023     61.684
 1320159791-3    PICHICONA SILVA NANCY ALEJANDR     14095875-1     433   5   012  3675809-0        3    10/2023-10/2023     61.684
 1320159794-8    MUNOZ FIERRO MARIOLY ALEJANDRA     14272908-3     433   5   012  3673113-3        4    10/2023-10/2023     82.012
 1320159795-6    CABRERA REYES VALESCA ANDREA       14306546-4     433   1   303  4395887-9        3    10/2023-10/2023     60.984
 1320159798-0    MUNOZ GUZMAN KAREN MELINA          14728154-4     433   5   012  3673147-8        3    10/2023-10/2023     61.684
 1320159802-2    LOPEZ RIOS VALESKA DENISSE         15399840-K     433   5   012  3670441-1        3    10/2023-10/2023     61.684
 1320159803-0    SEGOVIA ESCARATE CAROL JANETE      15425424-2     433   5   012  3680842-K        3    10/2023-10/2023     61.684
 1320159809-K    TAPIA ANRIQUEZ CATHERINE SUSAN     15476016-4     433   5   012  3682119-1        3    10/2023-10/2023     61.684
 1320159810-3    BOLADOS MALFATTI ESTEFANIA ISA     15476089-K     433   5   012  3698211-K        3    10/2023-10/2023     61.684
 1320159812-K    ACUNA MORA CLAUDIA ALEJANDRA       15564247-5     433   5   012  3582670-K        3    10/2023-10/2023     61.684
 1320159815-4    RIQUELME SERRANO TAMARA DEL PI     15700040-3     433   5   012  3677827-K        4    10/2023-10/2023     82.012
 1320159817-0    BAEZA MIRANDA DANIELA ANDREA       15764378-9     433   5   012  3688473-8        3    10/2023-10/2023     61.684
 1320159818-9    MONDACA SILVA KAREN XIMENA         15823601-K     433   5   012  3672382-3        4    10/2023-10/2023     82.012
 1320159821-9    GARCIA SILVA YOHANA ELISABETH      15926361-4     433   5   012  3837877-5        3    10/2023-10/2023     61.684
 1320159822-7    MONTANARES ORTIZ SOLEDAD ANDRE     15990671-K     433   1   303  4395845-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12528
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     182
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320159824-3    GARAY RAMIREZ INGRID DIGNA         16042756-6     433   5   012  3836271-2        3    10/2023-10/2023     61.684
 1320159826-K    BRAVO BARROS JESSICA ANDREA        16222106-K     433   5   012  3699124-0        3    10/2023-10/2023     61.684
 1320159827-8    GALVEZ HAGUER FRANCHESCA CAROL     16264336-3     433   5   012  3835349-7        3    10/2023-10/2023     61.684
 1320159828-6    PARRA ZAPATA ANGELICA ALEJANDR     16266573-1     433   5   012  3675288-2        4    10/2023-10/2023     82.012
 1320159829-4    MARTINEZ COFRE ROMINA ANDREA       16267962-7     433   5   012  3671266-K        3    10/2023-10/2023     61.684
 1320159830-8    ZAMORA MORENO CORINA DE LOURDE     16277696-7     433   5   012  3914739-4        3    10/2023-10/2023     61.684
 1320159833-2    REYGADAS SARAVIA CAROLINA ELIZ     16373604-7     433   5   012  3677563-7        3    10/2023-10/2023     61.684
 1320159835-9    ORELLANA VILLARROEL DIONIDES M     16408578-3     433   5   012  3674434-0        4    10/2023-10/2023     82.012
 1320159836-7    SERRANO DURAN ROSA ELENA           16412144-5     433   5   012  3681183-8        3    10/2023-10/2023     61.684
 1320159837-5    RUIZ LLANQUILEO ISABEL DEL CAR     16412891-1     433   5   012  3679339-2        3    10/2023-10/2023     61.684
 1320159839-1    ESTRADA FUENTES PAOLA ALEJANDR     16470845-4     433   5   012  3803394-8        3    10/2023-10/2023     61.684
 1320159840-5    PEREZ FASSI KATHERINE DE LAS M     16519865-4     433   5   012  3675639-K        4    10/2023-10/2023     82.012
 1320159842-1    ELGUETA HERRERA CINDY NATHALY      16545141-4     433   5   012  3797592-3        5    10/2023-10/2023    102.340
 1320159845-6    FARIAS SEPULVEDA MARIOLY DENNI     16555635-6     433   5   012  3804660-8        4    10/2023-10/2023     82.012
 1320159851-0    GARRIDO VEGA PAULA ALEJANDRA       16785364-1     433   5   012  3839312-K        4    10/2023-10/2023     82.012
 1320159852-9    HERNANDEZ OJEDA VIVIANA ANDREA     16831710-7     433   5   012  3668349-K        5    10/2023-10/2023    102.340
 1320159855-3    SERRANO TEJO JEANNETTE ROMINA      16911091-3     433   5   012  3681192-7        3    10/2023-10/2023     61.684
 1320159860-K    MUNOZ RODRIGUEZ DANIELLA ROXAN     17051455-6     433   5   012  3673306-3        4    10/2023-10/2023     82.012
 1320159863-4    RIVERA ZUNIGA NATALY DAYANA        17074468-3     433   5   012  3678073-8        3    10/2023-10/2023     61.684
 1320159864-2    ALLENDES VALENZUELA SCARLETT P     17099089-7     433   5   012  3596677-3        3    10/2023-10/2023     61.684
 1320159869-3    ALVAREZ LEON KATHERINE ELCIRA      17378614-K     433   5   012  3601314-1        3    10/2023-10/2023     61.684
 1320159870-7    GAJARDO RUBILAR MARIA ANGELICA     17384067-5     433   5   012  3832531-0        3    10/2023-10/2023     61.684
 1320159871-5    FIGUEROA SASO NICOLE ALEJANDRA     17414423-0     433   5   012  3809102-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12529
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     183
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320159873-1    SAAVEDRA ROA MELANIEINE DENISE     17462981-1     433   5   012  3679511-5        3    10/2023-10/2023     61.684
 1320159876-6    SANCHEZ SANCHEZ GRIMPEL ALICIA     17612399-0     433   5   012  3680336-3        3    10/2023-10/2023     61.684
 1320159877-4    FERNANDEZ PAILLAFIL KARINA AND     17665392-2     433   5   012  3806492-4        3    10/2023-10/2023     61.684
 1320159878-2    ARCE BURGOS JOHANNA ANDREA         17668900-5     433   5   012  3617422-6        3    10/2023-10/2023     61.684
 1320159881-2    CORDOVA TORRES SOLEDAD ROCIO       17860803-7     433   5   012  3755427-8        3    10/2023-10/2023     61.684
 1320159885-5    PENA ARANDA ANGGIE PAULINA         18074140-2     433   5   012  3675419-2        3    10/2023-10/2023     61.684
 1320159887-1    CARACUEL GARRIDO LUCERO ALEJAN     18151303-9     433   5   012  3726871-2        3    10/2023-10/2023     61.684
 1320159889-8    ESCAFF GONZALEZ DANIELA CISNY      18190279-5     433   5   012  3798401-9        3    10/2023-10/2023     61.684
 1320159895-2    BUSTAMANTE PAVEZ CAMILA FRANCI     18528849-8     433   5   012  3703056-2        3    10/2023-10/2023     61.684
 1320159902-9    CONTRERAS ANGULO BRIGITTE BERE     18674537-K     433   5   012  3751688-0        3    10/2023-10/2023     61.684
 1320159904-5    DE LA VEGA AHUMADA CLAUDIA AND     18676464-1     433   5   012  3774940-0        4    10/2023-10/2023     82.012
 1320159907-K    CACERES GUTIERREZ MARIA DEL CA     18883934-7     433   5   012  3720407-2        4    10/2023-10/2023     82.012
 1320159909-6    ESPINOZA ASTUDILLO GABRIELA CA     19003137-3     433   5   012  3800844-7        4    10/2023-10/2023     82.012
 1320159916-9    CASTRO RUBIO MARIA JOSE            19290162-6     433   5   012  3738752-5        3    10/2023-10/2023     61.684
 1320159925-8    AROS RUBIO NICOLE CAROLINE         19570976-9     433   5   012  3621900-9        3    10/2023-10/2023     61.684
 1320159927-4    MELENDEZ BENAVIDES BEATRIZ MAK     19704231-1     433   5   012  3671652-5        3    10/2023-10/2023     61.684
 1320159928-2    CASANOVA BUSTAMANTE ESCARLET D     19705381-K     433   5   012  3734345-5        4    10/2023-10/2023     82.012
 1320159941-K    LOPEZ TAPIA DALLANETH YESMEY E     19920408-4     433   5   012  3670467-5        3    10/2023-10/2023     61.684
 1320159951-7    JARA COFRE LISET ANDREA            20281146-9     433   5   012  3669267-7        3    10/2023-10/2023     61.684
 1320159972-K    REYES DAVILA SARITA YOVANA         21180202-2     433   5   012  3677392-8        3    10/2023-10/2023     61.684
 1320159990-8    ORTEGA ARRIAGADA HUGO ENRIQUE      08429028-9     433   5   012  4037954-1        3    10/2023-10/2023     61.684
 1320160018-3    ACEVEDO RAMOS ANA SOLEDAD          12276128-2     433   5   012  3581305-5        3    10/2023-10/2023     61.684
 1320160028-0    IBANEZ OLATE ANA MARLENE           12502964-7     433   5   012  3887677-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12530
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     184
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320160029-9    BURGOS SEGOVIA IVONNE ALEJANDR     12630608-3     433   5   012  3702392-2        3    10/2023-10/2023     61.684
 1320160032-9    PIMENTEL SANDOVAL PAZ ALICIA       12867413-6     433   5   012  4094948-8        3    10/2023-10/2023     61.684
 1320160040-K    NUNEZ GOMEZ NELLY ALEJANDRA        12998182-2     433   5   012  4029755-3        3    10/2023-10/2023     61.684
 1320160042-6    MONSALVES NARANJO JACQUELINE A     13084399-9     433   5   012  3971739-5        3    10/2023-10/2023     61.684
 1320160047-7    VELASQUEZ PENA GLENDA EDUVIGIS     13453604-7     433   5   012  3685625-4        3    10/2023-10/2023     61.684
 1320160050-7    FLORES MARQUEZ ROXANA DE LAS N     13499040-6     433   5   012  3810779-8        3    10/2023-10/2023     61.684
 1320160051-5    MAGNA YANEZ NATALIA ELIZABETH      13564791-8     433   5   012  3947629-0        3    10/2023-10/2023     61.684
 1320160054-K    GAMBOA MORALES RAYDE ELISA         13665973-1     433   5   012  3835750-6        4    10/2023-10/2023     82.012
 1320160055-8    HERNANDEZ IBANEZ CARLA JOHANNA     13680192-9     433   5   012  3879283-0        3    10/2023-10/2023     61.684
 1320160062-0    VASQUEZ BRAVO MARIA ALEJANDRA      14170750-7     433   5   012  3684962-2        3    10/2023-10/2023     61.684
 1320160073-6    AGUILAR DIAZ PATRICIA KARINA       14744530-K     433   5   012  3585828-8        4    10/2023-10/2023     82.012
 1320160077-9    BRIONES LEIVA ANA KARINA           15360611-0     433   5   012  3700719-6        4    10/2023-10/2023     82.012
 1320160078-7    MIGONE ZAMORANO ANDREA DEL CAR     15391802-3     433   5   012  3965972-7        4    10/2023-10/2023     81.312
 1320160083-3    COFRE SALINAS KATHERINE ALEJAN     15446096-9     433   5   012  3748972-7        3    10/2023-10/2023     61.684
 1320160084-1    ARANDA GONZALEZ NELDA SANY         15471878-8     433   5   012  3610485-6        3    10/2023-10/2023     61.684
 1320160085-K    DE LA VEGA CARRILLO MARTA DEL      15477069-0     433   5   012  3774944-3        3    10/2023-10/2023     61.684
 1320160086-8    GOMEZ RIQUELME KAREN LORENA        15488406-8     433   5   012  3842837-3        3    10/2023-10/2023     61.684
 1320160088-4    CARRIZO SANCHEZ CAREN ANDREA       15606091-7     433   5   012  3732876-6        3    10/2023-10/2023     61.684
 1320160089-2    ROMERO MUNOZ LORENA YOHANA         15703940-7     433   5   012  4167378-8        3    10/2023-10/2023     61.684
 1320160090-6    ESPINOZA POLANCO MACIEL ADELAI     15720780-6     433   5   012  3802278-4        3    10/2023-10/2023     61.684
 1320160091-4    AVENDANO MONROY ROMINA PAZ         15721721-6     433   5   012  3627811-0        4    10/2023-10/2023     82.012
 1320160095-7    VERDEJO ROJAS ESTEFANIE CAROLA     15823588-9     433   5   012  3686181-9        3    10/2023-10/2023     61.684
 1320160098-1    LONCON ROMERO SANDRA DE LAS ME     15927568-K     433   1   303  4396155-1        6    10/2023-10/2023    121.968
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12531
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     185
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320160099-K    ALVAREZ GONZALEZ PAMELA ANDREA     15963232-6     433   5   012  3601085-1        3    10/2023-10/2023     61.684
 1320160101-5    GONZALEZ SANDOVAL NATHALY DEL      15964156-2     433   5   012  3849612-3        3    10/2023-10/2023     61.684
 1320160107-4    DIAZ PALMA TANIA MASSIEL           16151000-9     433   5   012  3779225-K        3    10/2023-10/2023     61.684
 1320160108-2    VILLEGAS SANHUEZA SUSANA ANDRE     16171279-5     433   5   012  3687377-9        4    10/2023-10/2023     82.012
 1320160109-0    ROSALES HUENAN DANIELA VALESKA     16173966-9     433   5   012  4168108-K        4    10/2023-10/2023     82.012
 1320160114-7    JORQUERA BRAVO PAULINA ANDREA      16266454-9     433   5   012  3896685-5        3    10/2023-10/2023     61.684
 1320160115-5    FUENTES GONZALEZ VANESSA DEL C     16277353-4     433   5   012  3814338-7        3    10/2023-10/2023     61.684
 1320160117-1    REYES SANHUEZA ROMINA DE LOS A     16281962-3     433   5   012  4152721-8        3    10/2023-10/2023     61.684
 1320160120-1    ESPINOZA EGUIGUREN CLAUDIA ELI     16409148-1     433   5   012  3801269-K        4    10/2023-10/2023     82.012
 1320160121-K    ARANDA ORELLANA CLAUDIA KATHER     16411335-3     433   5   012  3610562-3        3    10/2023-10/2023     61.684
 1320160122-8    RODRIGUEZ MONTENEGRO JENNIFFER     16412196-8     433   5   012  4161325-4        3    10/2023-10/2023     61.684
 1320160124-4    VEGA VEGA KARINA FRANCESCA         16544733-6     433   5   012  3685461-8        3    10/2023-10/2023     61.684
 1320160125-2    GALLEGOS FIGUEROA SHIRLEY DEL      16599766-2     433   5   012  3834602-4        3    10/2023-10/2023     61.684
 1320160126-0    DALLETO ESPINOZA NICOLE ALEJAN     16681378-6     433   5   012  3774277-5        3    10/2023-10/2023     61.684
 1320160128-7    NUNEZ NUNEZ STEPHANIE MICHELLE     16695299-9     433   5   012  4030180-1        3    10/2023-10/2023     61.684
 1320160132-5    ADASME JOFRE MARISOL LUISA         16757339-8     433   5   012  3583414-1        4    10/2023-10/2023     82.012
 1320160138-4    VERA SANTANA JOCELYN NATALIE       17036497-K     433   5   012  3686106-1        3    10/2023-10/2023     61.684
 1320160140-6    LOPEZ ORTIZ CILENE ARACELY         17106975-0     433   5   012  3931102-K        3    10/2023-10/2023     61.684
 1320160141-4    ROMERO FUENTEALBA VERONICA FER     17243046-5     433   5   012  4167070-3        3    10/2023-10/2023     61.684
 1320160142-2    DIAZ NAVEA GRACE YACQUELINE        17243979-9     433   5   012  3779016-8        3    10/2023-10/2023     61.684
 1320160147-3    RODRIGUEZ CERDA KARLA MACARENA     17457606-8     433   5   012  4160514-6        3    10/2023-10/2023     61.684
 1320160148-1    JORQUERA GALLARDO NICOLE JACQU     17487841-2     433   5   012  3896774-6        3    10/2023-10/2023     61.684
 1320160152-K    LEON MUNOZ KATHERINNE ANDREA       17544373-8     433   5   012  3924190-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12532
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     186
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320160153-8    PITRON AGUILERA CAROLINA IVONN     17546741-6     433   5   012  4097775-9        4    10/2023-10/2023     82.012
 1320160155-4    FUENTEALBA FUENTEALBA INGRID D     17611519-K     433   5   012  3813068-4        3    10/2023-10/2023     61.684
 1320160157-0    NAVARRO MARCHANT ROMINA ALEJAN     17786350-5     433   5   012  4026037-4        3    10/2023-10/2023     61.684
 1320160159-7    SANCHEZ VALLEJOS CARLA ALEJAND     17849149-0     433   5   012  4223810-4        3    10/2023-10/2023     61.684
 1320160163-5    VILLA JORQUERA CAREN YASMIN        17927691-7     433   5   012  3686852-K        4    10/2023-10/2023     82.012
 1320160165-1    TAPIA VALENZUELA FELISA ANDREA     17929586-5     433   5   012  4271054-7        4    10/2023-10/2023     82.012
 1320160166-K    BERRIOS CAMACHO VIVIANA ANDREA     17943431-8     433   5   012  3697057-K        4    10/2023-10/2023     82.012
 1320160168-6    TRONCOSO BOURDILES RUBI ALEJAN     17954322-2     433   5   012  4279296-9        3    10/2023-10/2023     61.684
 1320160170-8    VALENCIA PRADENAS AYRLEN MACAR     18026603-8     433   5   012  3683942-2        3    10/2023-10/2023     61.684
 1320160172-4    VILLABLANCA NEIRA KATHERINE CA     18075802-K     433   5   012  3686875-9        3    10/2023-10/2023     61.684
 1320160183-K    HERNANDEZ MIRANDA BINOSKA ANDR     18364323-1     433   5   012  3879543-0        6    10/2023-10/2023     82.012
 1320160190-2    LAZO MARTINEZ DANNA PATRICIA       18443326-5     433   5   012  3921349-4        3    10/2023-10/2023     61.684
 1320160191-0    MANSILLA FUENTES ARACELLY CARO     18478690-7     433   5   012  3951231-9        3    10/2023-10/2023     61.684
 1320160195-3    MARTINEZ DIAZ CAMILA ANDREA        18606650-2     433   5   012  3955662-6        3    10/2023-10/2023     61.684
 1320160197-K    JARA DIAZ CINTYA FERNANDA ARAC     18671744-9     433   5   012  3892284-K        4    10/2023-10/2023     82.012
 1320160206-2    CUCHIPE CANDIA NORMA ALICIA        18850045-5     433   5   012  3760630-8        4    10/2023-10/2023     82.012
 1320160209-7    VILLA JORQUERA CAMILA TAMARA       18883140-0     433   5   012  3686851-1        3    10/2023-10/2023     61.684
 1320160210-0    HUENCHUPIL CHAMORRO NATALY NIC     18884297-6     433   5   012  3885276-0        3    10/2023-10/2023     61.684
 1320160217-8    OLIVARES GODOY YEANNIXE ANDREA     19027029-7     433   5   012  4033693-1        3    10/2023-10/2023     61.684
 1320160224-0    LOBOS TORRES CAMILA ALEJANDRA      19222140-4     433   5   012  3929165-7        5    10/2023-10/2023    102.340
 1320160227-5    CELEDON CALDERON OLGA ELIZABET     19281432-4     433   5   012  3741577-4        3    10/2023-10/2023     61.684
 1320160229-1    DOTE ALARCON CONSTANZA ALEJAND     19318581-9     433   5   012  3781925-5        3    10/2023-10/2023     61.684
 1320160238-0    YANEZ CHAVEZ ANAIS AMARIS          19443208-9     433   5   012  4340745-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12533
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     187
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320160248-8    CATALAN CANDIA JAVIERA ALEJAND     19729652-6     433   5   012  3739248-0        3    10/2023-10/2023     61.684
 1320160252-6    LEIVA BAQUEDANO CAROLINA STEPH     19858889-K     433   5   012  3922547-6        3    10/2023-10/2023     61.684
 1320160304-2    PADILLA OJEDA GENESIS DANIELA      21002312-7     433   5   012  4080079-4        3    10/2023-10/2023     61.684
 1320160316-6    CARDENAS VASQUEZ ROSA MATILDE      23466579-0     433   5   012  3728464-5        4    10/2023-10/2023     82.012
 1320160317-4    CALDAS CORDOBA BRENDA LISBETH      24462902-4     433   5   012  3721689-5        3    10/2023-10/2023     61.684
 1320160329-8    GARRIDO RIOS CRISTINA EMELINA      08339530-3     433   5   012  3839087-2        3    10/2023-10/2023     61.684
 1320160335-2    MANSILLA ROJAS GEMMA PAOLA         10814837-3     433   5   012  3951522-9        3    10/2023-10/2023     61.684
 1320160341-7    MONTECINO PIZARRO GLADYS DEL C     11205692-0     433   5   012  3972176-7        3    10/2023-10/2023     61.684
 1320160347-6    MORALES ZUNIGA ADRIANA GEMMA       11876322-K     433   5   012  3977445-3        3    10/2023-10/2023     61.684
 1320160363-8    MARTINEZ SILVA YANETT DEL CARM     13095218-6     433   5   012  3957279-6        3    10/2023-10/2023     61.684
 1320160375-1    RAMIREZ ALMONACID SILVIA GUADA     13940074-7     433   5   012  4146093-8        3    10/2023-10/2023     61.684
 1320160380-8    CERNA FUENTEALBA BERNARDITA JA     14101119-7     433   5   012  3742793-4        3    10/2023-10/2023     61.684
 1320160381-6    VALDES HENRIQUEZ CECILIA BELEN     14127584-4     433   5   012  4316339-6        3    10/2023-10/2023     61.684
 1320160385-9    AGUAYO ALVEAR MARIA CAROLINA       14181299-8     433   5   012  3584245-4        4    10/2023-10/2023     82.012
 1320160396-4    CAMPOS VARGAS MARIA JOSE DE LO     15347154-1     433   5   012  3724476-7        3    10/2023-10/2023     61.684
 1320160403-0    SIMONCELLI NECULHUAL SIBILY FR     15544237-9     433   5   012  4237134-3        4    10/2023-10/2023     82.012
 1320160405-7    MALIQUEO HUECHE VERONICA           15654080-3     433   5   012  3948867-1        4    10/2023-10/2023     82.012
 1320160406-5    DIAZ VERA BARBARA SOLANGE          15667962-3     433   5   012  3780390-1        3    10/2023-10/2023     61.684
 1320160407-3    RIVERA MONSALVEZ ROSA EMELINA      15704691-8     433   5   012  4157593-K        3    10/2023-10/2023     61.684
 1320160409-K    VALDERRAMA HERRERA DANIELA FER     15790886-3     433   5   012  4315834-1        3    10/2023-10/2023     61.684
 1320160410-3    BUSTOS ARIAS MITZI FABIOLA         15891839-0     433   5   012  3703370-7        3    10/2023-10/2023     61.684
 1320160412-K    JARA PEREZ ELIZABETH CAROLINA      15946781-3     433   1   303  4396109-8        3    10/2023-10/2023     60.984
 1320160413-8    SOTO AVILA MIRIAM LUZ              15992370-3     433   5   012  4238796-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12534
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     188
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320160415-4    SANDOVAL AMARO VALERIA ANDREA      16030829-K     433   5   012  4224079-6        3    10/2023-10/2023     61.684
 1320160416-2    PEREZ MEZA MONICA ELIZABETH        16031153-3     433   5   012  4092349-7        3    10/2023-10/2023     61.684
 1320160417-0    ESTRADA CACERES NATALY MICHELL     16040541-4     433   5   012  3803355-7        3    10/2023-10/2023     61.684
 1320160418-9    CANDIA VELOZ INGUER TAMARA         16075215-7     433   5   012  3725978-0        4    10/2023-10/2023     82.012
 1320160420-0    ROMERO FIGUEROA JOSELYN DEL CA     16108044-6     433   5   012  4167054-1        3    10/2023-10/2023     61.684
 1320160421-9    CABRERA FUENTEALBA ELISETTE FI     16117800-4     433   5   012  3719577-4        3    10/2023-10/2023     61.684
 1320160424-3    VELASQUEZ VIDAL RUTH ALEJANDRA     16208434-8     433   5   012  4328836-9        3    10/2023-10/2023     61.684
 1320160425-1    MARINAO SALINAS LISBETT YURIET     16268205-9     433   5   012  3954177-7        4    10/2023-10/2023     82.012
 1320160426-K    MUNOZ GUTIERREZ CYNTHIA LEONEL     16297190-5     433   5   012  3982011-0        4    10/2023-10/2023     82.012
 1320160428-6    AMPUERO SANDOVAL CAROLINA PAZ      16372361-1     433   5   012  3604304-0        3    10/2023-10/2023     61.684
 1320160429-4    REYES MENDEZ CARMEN GLORIA         16378795-4     433   5   012  4151978-9        3    10/2023-10/2023     61.684
 1320160430-8    NUNEZ GUTIERREZ VALESKA CAROLI     16398545-4     433   5   012  4029817-7        3    10/2023-10/2023     61.684
 1320160432-4    GAMBOA VIDAURRE YAUYEN YAWET       16406911-7     433   5   012  3835823-5        3    10/2023-10/2023     61.684
 1320160436-7    GUAJARDO GUAJARDO MARILYN STEF     16412434-7     433   5   012  3851522-5        5    10/2023-10/2023    102.340
 1320160438-3    MORA CARVAJAL NICOLE SABINA        16425132-2     433   5   016  3973749-3        4    10/2023-10/2023     82.012
 1320160439-1    BRAVO ESPINOZA GLADYS ALEJANDR     16440314-9     433   5   012  3699385-5        4    10/2023-10/2023     82.012
 1320160440-5    VALENZUELA PALACIOS JOCELYN MA     16441282-2     433   5   012  4319297-3        4    10/2023-10/2023     82.012
 1320160442-1    MIRANDA JEREZ KAREN PAULINA        16553682-7     433   5   012  3967996-5        4    10/2023-10/2023     82.012
 1320160443-K    SEPULVEDA CASTILLO ANA KARINA      16603800-6     433   5   012  4230867-6        4    10/2023-10/2023     82.012
 1320160444-8    DIAZ DIAZ JOHANA DANIELA           16604614-9     433   5   012  3777545-2        5    10/2023-10/2023    102.340
 1320160446-4    GONZALEZ RUBILAR MARIA LUISA       16641052-5     433   5   012  3849380-9        3    10/2023-10/2023    213.808
 1320160447-2    PARADA CARO YASMIN ALEJANDRA       16641950-6     433   5   012  4083099-5        3    10/2023-10/2023     61.684
 1320160448-0    ALIAGA CARRILLO ESTEFANIA DE L     16647185-0     433   5   012  3595930-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12535
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     189
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320160449-9    INOSTROZA VARAS KARINA PAZ         16666889-1     433   5   012  3890062-5        3    10/2023-10/2023     61.684
 1320160453-7    SAGREDO ARANEDA MARICEL FRANCE     16715870-6     433   5   012  4214847-4        4    10/2023-10/2023     82.012
 1320160454-5    HENRIQUEZ VALDIVIA BETZABETH G     16717864-2     433   5   012  3877669-K        5    10/2023-10/2023    102.340
 1320160455-3    ESPINOZA CHACON CYNTHIA MARIBE     16720635-2     433   5   012  3801101-4        3    10/2023-10/2023     61.684
 1320160457-K    BIZAMA MOYA KARLA ANDREA           16739160-5     433   5   012  3697730-2        3    10/2023-10/2023     61.684
 1320160458-8    VARGAS SAAVEDRA JOSELYN FANNY      16789398-8     433   5   012  4323344-0        4    10/2023-10/2023     82.012
 1320160462-6    HIDALGO PINCHEIRA FABIOLA STEF     16920491-8     433   5   012  3882981-5        3    10/2023-10/2023     61.684
 1320160465-0    SANTIBANEZ ARDUAGA ROMINA VICT     16961468-7     433   5   012  4227823-8        3    10/2023-10/2023     61.684
 1320160467-7    VERGARA GANGA JOHANNA NICOL        17048596-3     433   5   012  4332802-6        3    10/2023-10/2023     61.684
 1320160469-3    PALMA CONTRERAS NICOLE BEATRIZ     17073588-9     433   5   012  4081974-6        3    10/2023-10/2023     61.684
 1320160471-5    VENEGAS SANDOVAL GABRIELA DEL      17172587-9     433   5   012  4330267-1        3    10/2023-10/2023     61.684
 1320160475-8    HERRERA SILVA ELIZABETH ALBINA     17281814-5     433   5   012  3882190-3        3    10/2023-10/2023     61.684
 1320160477-4    GARCES AGUILERA CARLA DENISSE      17316465-3     433   5   012  3836329-8        4    10/2023-10/2023     82.012
 1320160478-2    ESCOBAR ESCOBAR DANIELA VICTOR     17327619-2     433   5   012  3799091-4        4    10/2023-10/2023     82.012
 1320160480-4    GOMEZ LOPEZ KAREN SOLANGE ANDR     17381210-8     433   5   012  3842351-7        3    10/2023-10/2023     61.684
 1320160490-1    CASTRO QUIJADA NATALY CAROLA       17781239-0     433   5   012  3738591-3        3    10/2023-10/2023     61.684
 1320160497-9    SANCHEZ CARDENAS CATALINA BEAT     18027936-9     433   5   012  4221979-7        3    10/2023-10/2023     61.684
 1320160498-7    OYARZUN OSORIO ALEJANDRA MABEL     18050182-7     433   5   012  4042467-9        4    10/2023-10/2023     82.012
 1320160499-5    BARRERA AGUILERA SUSAN DENISSE     18056233-8     433   5   012  3690942-0        3    10/2023-10/2023     61.684
 1320160502-9    MORALES DURAN KATHRINE BERNARD     18074906-3     433   5   012  3975587-4        3    10/2023-10/2023     61.684
 1320160503-7    BUSTOS TOBAR CONSTANZA MARION      18075689-2     433   5   012  3704093-2        3    10/2023-10/2023     61.684
 1320160505-3    MILLAN CATALAN ERICA DEL CARME     18151505-8     433   5   012  3966520-4        3    10/2023-10/2023     61.684
 1320160507-K    CAMPOS VEGA MAKARENA DEL CARME     18154851-7     433   5   012  3724490-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12536
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     190
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320160508-8    VILLAGRA ZUNIGA VANESSA NINOSK     18184885-5     433   5   012  4336615-7        3    10/2023-10/2023     61.684
 1320160510-K    FERNANDEZ ARENAS CINDY ANDREA      18223520-2     433   5   012  3805494-5        3    10/2023-10/2023     61.684
 1320160512-6    RIVERA LARRAGUIBEL CAMILA FERN     18275375-0     433   5   012  4157440-2        3    10/2023-10/2023     61.684
 1320160513-4    GUTIERREZ BARAHONA TANIA MELIS     18277854-0     433   5   012  3854059-9        3    10/2023-10/2023     61.684
 1320160517-7    PALMA IBARRA SCARLETTE SONIA       18365950-2     433   5   012  4082140-6        3    10/2023-10/2023     61.684
 1320160519-3    GUZMAN ACUNA SHANTALE MARLA        18440523-7     433   5   012  3856051-4        3    10/2023-10/2023     61.684
 1320160520-7    PASTEN TORRES PAMELA NICOLE        18444209-4     433   5   012  4086682-5        3    10/2023-10/2023     61.684
 1320160521-5    ESCANILLA PARRA JAVIERA ALEXAN     18605483-0     433   5   012  3798712-3        3    10/2023-10/2023     61.684
 1320160526-6    MONTES HERRERA JOSELYNE ANDREA     18669046-K     433   5   012  3973074-K        3    10/2023-10/2023     61.684
 1320160537-1    HERRERA CORNEJO BARBARA PAMELA     19024549-7     433   5   012  3881077-4        3    10/2023-10/2023     61.684
 1320160539-8    FAZEKAS MONTENEGRO CAMILA IGNA     19034890-3     433   5   012  3805227-6        3    10/2023-10/2023     61.684
 1320160546-0    GARCIA CALDERON ROSEMARIE JENI     19221859-4     433   5   012  3836861-3        3    10/2023-10/2023     61.684
 1320160548-7    PALMA PINCHEIRA CECILIA ALEJAN     19223685-1     433   5   012  4082366-2        3    10/2023-10/2023     61.684
 1320160552-5    SALINAS MONCADA GABRIELA ARACE     19360866-3     433   5   012  4219717-3        3    10/2023-10/2023     61.684
 1320160553-3    LARA REINOSO DEBORA PAZ            19376025-2     433   5   012  3920234-4        3    10/2023-10/2023     61.684
 1320160561-4    BELLO ORTIZ DANIELA ROCIO          19536323-4     433   5   012  3695313-6        4    10/2023-10/2023     82.012
 1320160578-9    ULLOA HERNANDEZ ESCARLETH DENN     19880462-2     433   5   012  4281103-3        3    10/2023-10/2023     61.684
 1320160586-K    OSORIO GONZALEZ SANDRA YESENIA     20120773-8     433   5   012  4040211-K        3    10/2023-10/2023     61.684
 1320160591-6    CALDERON GONZALEZ SCARLET MARI     20225597-3     433   5   012  3721963-0        3    10/2023-10/2023     61.684
 1320160601-7    CARMONA LEON ESTEFANIA VIRGINI     20453822-0     433   5   012  3729268-0        3    10/2023-10/2023     61.684
 1320160634-3    VILLARROEL REYES ANDREA BELEN      21728880-0     433   5   012  4338714-6        4    10/2023-10/2023     82.012
 1320160637-8    CONTRERAS VEGA ELITA MADELEINE     21858345-8     433   5   012  3754452-3        3    10/2023-10/2023     61.684
 1320160638-6    VILLEGAS GOMEZ PAOLA ANDREA        22678536-1     433   5   012  4339310-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12537
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     191
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320160640-8    ARIAS VALLEJO JERALDINE            23997312-4     433   5   012  3620917-8        3    10/2023-10/2023     61.684
 1320160641-6    QUISPE CALLE NANCY ROXANA          24132922-4     433   5   012  4106742-K        3    10/2023-10/2023     61.684
 1320160643-2    CRUZ FLORIAN ROSA ELIANA           24506172-2     433   5   012  3759988-3        3    10/2023-10/2023     61.684
 1320160645-9    MATTOS VELEZ ANTONIO XAVIER        24779258-9     433   5   012  3958191-4        3    10/2023-10/2023     61.684
 1320160647-5    CASTILLO FLORES OLGA LIDIA         25581615-2     433   5   012  3735648-4        3    10/2023-10/2023     61.684
 1320160649-1    DAPHINIS  JUNY      EMI            25784243-6     433   5   012  3774336-4        3    10/2023-10/2023     61.684
 1320160650-5    CACERES  ESMERALDA KAROLAY         25912275-9     433   1   303  4395890-9        3    10/2023-10/2023     60.984
 1320160660-2    GUZMAN CARVALLO SANDRA DEL PIL     10434686-3     433   5   012  4130237-2        3    10/2023-10/2023     61.684
 1320160673-4    HUAIQUIO TORNERIA MARIA CRISTI     12276123-1     433   5   012  4134022-3        3    10/2023-10/2023     61.684
 1320160686-6    RAMIREZ MELLA GRISELDA MARIOLI     12971146-9     433   1   303  4396586-7        3    10/2023-10/2023     60.984
 1320160689-0    CARO DIAZ LORETO XIMENA            13082859-0     433   5   012  4052099-6        3    10/2023-10/2023     61.684
 1320160690-4    GONZALEZ MARTINEZ KARINA ANDRE     13084530-4     433   5   012  4126141-2        3    10/2023-10/2023     61.684
 1320160695-5    MEZA ROMERO CORINA ANDREA          13338497-9     433   5   012  4192425-K        3    10/2023-10/2023     61.684
 1320160701-3    IGLESIAS GUAJARDO MARCELA PATR     13690710-7     433   5   012  4135807-6        3    10/2023-10/2023     61.684
 1320160702-1    O KUINGHTTONS RIVEROS YISLEAN      13708553-4     433   5   012  4201889-9        3    10/2023-10/2023     61.684
 1320160703-K    GONZALEZ CABRERA PAOLA ALEJAND     13799872-6     433   1   303  4396377-5        3    10/2023-10/2023     60.984
 1320160704-8    GONZALEZ GUERRERO CATALINA JOH     13879021-5     433   5   012  4125725-3        3    10/2023-10/2023     61.684
 1320160707-2    SANCHEZ ALVAREZ PATRICIA ISABE     14041802-1     433   5   012  4303775-7        3    10/2023-10/2023     61.684
 1320160708-0    SUAREZ OVIETA PAMELA FRANCISCA     14044533-9     433   5   012  4312738-1        3    10/2023-10/2023     61.684
 1320160711-0    PINOCHET KRUGER PAOLA ANDREA       14147110-4     433   5   012  4203702-8        4    10/2023-10/2023     82.012
 1320160712-9    VILLAGRA SEPULVEDA TERESA SOLE     14155854-4     433   5   012  4359747-7        3    10/2023-10/2023     61.684
 1320160713-7    SALAZAR BAEZA CAROLINA ANDREA      14164469-6     433   5   012  4301870-1        4    10/2023-10/2023     82.012
 1320160715-3    URRUTIA MAYA MACARENA ALEJANDR     14170710-8     433   5   012  4348994-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12538
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     192
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320160716-1    SILVA GONZALEZ GEORGETTE ANGEL     14171657-3     433   5   012  4309328-2        3    10/2023-10/2023     61.684
 1320160718-8    MALLEA BECERRA ROSSANA ALEJAND     14197045-3     433   5   012  4184893-6        3    10/2023-10/2023     61.684
 1320160721-8    BARRA MORALES AMERICA ELENA        14324010-K     433   5   012  4005655-6        4    10/2023-10/2023     82.012
 1320160722-6    KLEIN SEPULVEDA PAMELA CECILIA     14512667-3     433   5   012  4176994-7        3    10/2023-10/2023     61.684
 1320160723-4    AMAYA SOLANO YOLI MARIBEL          14750883-2     433   5   012  3997014-7        4    10/2023-10/2023     82.012
 1320160724-2    VEAS VALENZUELA ELIZABETH ALEJ     15132378-2     433   5   012  4354654-6        3    10/2023-10/2023     61.684
 1320160725-0    ARANEDA CABRERA MARCELA DEL CA     15165423-1     433   5   012  3998953-0        4    10/2023-10/2023     82.012
 1320160726-9    ANABALON HUENCHULLAN CECILIA M     15210521-5     433   5   012  3997230-1        3    10/2023-10/2023     61.684
 1320160728-5    VALDES OLAVE ANAHI SOLANGE         15325276-9     433   5   012  4350016-3        3    10/2023-10/2023     61.684
 1320160729-3    CERPA CARRASCO PAULINA ANDREA      15334127-3     433   5   012  4058275-4        3    10/2023-10/2023     61.684
 1320160730-7    GOMEZ DUREAUX MARLENNE JEANNET     15366588-5     433   5   012  4123693-0        3    10/2023-10/2023     61.684
 1320160734-K    CORVALAN PINTO DAMARIS ANDREA      15458729-2     433   5   012  4065738-K        4    10/2023-10/2023     82.012
 1320160737-4    CONTRERAS VERGARA PAULINA ALEJ     15701164-2     433   5   012  4063587-4        3    10/2023-10/2023     61.684
 1320160743-9    FERNANDEZ CATALAN ANIET LIBERT     16132486-8     433   5   012  4114028-3        4    10/2023-10/2023     82.012
 1320160745-5    ANTIMAN ROJAS PRISCILLA DEL CA     16176460-4     433   5   012  3998107-6        3    10/2023-10/2023     61.684
 1320160747-1    SEPULVEDA RUZ SARA LUISA           16247311-5     433   5   012  4308206-K        3    10/2023-10/2023     61.684
 1320160748-K    MARTINEZ CALDERON CHERYL CINDY     16266057-8     433   1   303  4396459-3        4    10/2023-10/2023     81.312
 1320160749-8    GARRIDO ASTETE MARITZA ELIZABE     16268603-8     433   5   012  4121972-6        4    10/2023-10/2023     82.012
 1320160750-1    SANHUEZA SIERRA DANIELA VALESK     16348691-1     433   5   012  4305651-4        5    10/2023-10/2023    102.340
 1320160753-6    HERNANDEZ ZUNIGA VERONICA MARI     16604334-4     433   5   012  4132470-8        4    10/2023-10/2023     82.012
 1320160755-2    GONZALEZ GONZALEZ MARIA JOSE       16615661-0     433   5   012  4125639-7        3    10/2023-10/2023     61.684
 1320160757-9    MARTINEZ FUENZALIDA ROMINA ERC     16647596-1     433   5   012  4187945-9        4    10/2023-10/2023     82.012
 1320160758-7    ESCUDERO JANA GEMA ROMINA          16695912-8     433   5   012  4111460-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12539
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     193
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320160760-9    MUNOZ IBARRA DENNISE ELIZABETH     16697339-2     433   5   012  4199833-4        3    10/2023-10/2023     61.684
 1320160763-3    DIAZ CONTRERAS CLARA ESTER         16740061-2     433   5   012  4068503-0        3    10/2023-10/2023     61.684
 1320160764-1    GONZALEZ BASTIAS ORIANA CECILI     16745689-8     433   5   012  4124721-5        4    10/2023-10/2023     82.012
 1320160767-6    FUNENZON ARRIAGADA NICOLE GERA     16932970-2     433   5   012  4118910-K        3    10/2023-10/2023     61.684
 1320160768-4    MANRIQUEZ MELLA RUBY ESTER         16966987-2     433   5   012  4185765-K        4    10/2023-10/2023     82.012
 1320160769-2    GALLARDO GUEICHA NATALIA PAZ       16977160-K     433   5   012  4119937-7        3    10/2023-10/2023     61.684
 1320160770-6    COLLAO LOPEZ MARCELA NICOLE        17002343-9     433   5   012  4061504-0        3    10/2023-10/2023     61.684
 1320160772-2    TEJEDA CHAVEZ VICTORIA VANESSA     17049783-K     433   5   012  4344126-4        3    10/2023-10/2023     61.684
 1320160775-7    GUZMAN SCHWOB JOCELYN ANGELICA     17182001-4     433   5   012  4130577-0        4    10/2023-10/2023     82.012
 1320160776-5    CABEZAS FAJARDO MARJORIE CINTH     17242081-8     433   5   012  4047482-K        3    10/2023-10/2023     61.684
 1320160781-1    CASTILLO CHACANA LILIANA ANDRE     17381451-8     433   5   012  4054852-1        5    10/2023-10/2023    102.340
 1320160785-4    LOPEZ ALVAREZ JOSELYN NATALY       17545718-6     433   5   012  4182110-8        3    10/2023-10/2023     61.684
 1320160788-9    BELLO ESPINOZA MARIANELA MARLE     17766634-3     433   1   303  4396245-0        4    10/2023-10/2023     81.312
 1320160793-5    SOTO DUMENES POULLETE ASENATH      17851174-2     433   5   012  4311265-1        3    10/2023-10/2023     61.684
 1320160794-3    GONZALEZ MALDONADO CONSTANZA A     17861375-8     433   5   012  4126062-9        5    10/2023-10/2023    102.340
 1320160796-K    BECERRA MUNOZ MARISSEL VIVIANA     17924238-9     433   5   012  4007704-9        3    10/2023-10/2023     61.684
 1320160801-K    VELASQUEZ RETAMALES MARIA FERN     18161628-8     433   5   012  4355783-1        3    10/2023-10/2023     61.684
 1320160803-6    PIZARRO MELLA CAROLINA ANDREA      18186298-K     433   5   012  4203800-8        3    10/2023-10/2023     61.684
 1320160804-4    CASTRO GALLARDO SCARLETT CAMIL     18191163-8     433   5   012  4055980-9        3    10/2023-10/2023     61.684
 1320160806-0    HERRERA ROJAS MONICA ALEXANDRA     18294207-3     433   5   012  4133092-9        3    10/2023-10/2023     61.684
 1320160812-5    PARRA SANCHEZ MARIA VALERIA        18498004-5     433   5   012  4202919-K        3    10/2023-10/2023     61.684
 1320160814-1    MUNOZ GODOY MIXSY DAMARI           18546240-4     433   5   012  4199640-4        3    10/2023-10/2023     61.684
 1320160827-3    SILVA MACHUCA AYLINE CELESTE       19109688-6     433   5   012  4309473-4        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12540
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     194
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320160831-1    EPUL VENEGAS JANIS PALOMA          19221702-4     433   5   012  4110570-4        4    10/2023-10/2023     82.012
 1320160835-4    MANCILLA LARA MARIA JOSE           19241126-2     433   5   012  4185351-4        3    10/2023-10/2023     61.684
 1320160839-7    LOPEZ ROJAS ESTEFANIA ARACELLY     19442292-K     433   5   012  4182972-9        3    10/2023-10/2023     61.684
 1320160843-5    ARMIJO RAMIREZ NICOLE ESTEFANI     19684981-5     433   5   012  4002009-8        3    10/2023-10/2023     61.684
 1320160850-8    ARAVENA COMBEAU YUNITZA DANIEL     19783338-6     433   5   012  3999431-3        7    10/2023-10/2023     82.012
 1320160852-4    CARRILLO MESIAS DEBORA ESTRELL     19917669-2     433   5   012  4053542-K        3    10/2023-10/2023     61.684
 1320160854-0    TURCHAN TURCHAN MACARENA FERNA     19920401-7     433   5   012  4347578-9        3    10/2023-10/2023     61.684
 1320160860-5    CASTRO TRONCOSO VERONICA ANDRE     20034589-4     433   5   012  4056490-K        3    10/2023-10/2023     61.684
 1320160886-9    GONZALEZ SALAZAR ANDREA TAMARA     20829807-0     433   5   012  4127138-8        3    10/2023-10/2023     61.684
 1320160899-0    DE LA CRUZ LANDEO MARIBEL          22264898-K     433   5   012  4067368-7        3    10/2023-10/2023     61.684
 1320160903-2    AVILA CARBAJAL YANNET ELIZABET     22635548-0     433   5   012  4003952-K        3    10/2023-10/2023     61.684
 1320160905-9    CONTRERAS RUFFELMACHER ANALIA      23324744-8     433   5   012  4063356-1        3    10/2023-10/2023     61.684
 1320160906-7    FRANCO CAMACHO VIVIANA ALEXAND     23735550-4     433   5   012  4117151-0        3    10/2023-10/2023     61.684
 1320160907-5    GONZALES HERRERA GLADYS VANESS     23857589-3     433   5   012  4124330-9        3    10/2023-10/2023     61.684
 1320160908-3    DUTON SAINVIL SAINCIA              25373934-7     433   5   012  4071220-8        4    10/2023-10/2023     82.012
 1320160917-2    OSTRYKOW GUEVARA KARELIS ALEJA     27748986-4     433   5   012  4202395-7        3    10/2023-10/2023     61.684
 1320160922-9    PACHECO CONTRERAS YASNA PAMELA     10632367-4     433   5   012  4254530-9        4    10/2023-10/2023     82.012
 1320160926-1    ONATE CARRASCO GABY MARLENE        11127128-3     433   5   012  4251265-6        3    10/2023-10/2023     61.684
 1320160935-0    MARINAO NANCULEO IRMA SONIA        12706557-8     433   5   012  4187201-2        3    10/2023-10/2023     61.684
 1320160941-5    GONZALEZ TRIGO PAMELA ANTONIA      13055063-0     433   5   012  4127419-0        3    10/2023-10/2023     61.684
 1320160950-4    PARRA RAMIREZ ELIZABETH DE LOU     13251643-K     433   5   012  4257055-9        3    10/2023-10/2023     61.684
 1320160951-2    ACEVEDO GOMEZ MARJORIE ROSE MA     13342272-2     433   5   012  3990573-6        3    10/2023-10/2023     61.684
 1320160959-8    DIAZ MATTUS PAULA ANDREA           13833314-0     433   5   012  4069109-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12541
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     195
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320160962-8    FUENTES ARAYA GRACE DEL PILAR      13836803-3     433   5   012  4117744-6        3    10/2023-10/2023     61.684
 1320160963-6    RIQUELME CAMPANA YASNA EDITH       13902100-2     433   5   012  4293196-9        4    10/2023-10/2023     82.012
 1320160968-7    NAHUELCHEO MUNOZ PAMELA JESSIC     14076600-3     433   5   012  4246613-1        3    10/2023-10/2023     61.684
 1320160974-1    PAINEMIL VARGAS NADIA ANDREA       14191547-9     433   5   012  4255215-1        3    10/2023-10/2023     61.684
 1320160975-K    ZUNIGA SALAZAR DANIELA ANDREA      14558944-4     433   5   012  4369359-K        3    10/2023-10/2023     61.684
 1320160977-6    TOBAR SAN MARTIN RUTH ISABEL       14602846-2     433   5   012  4344700-9        3    10/2023-10/2023     61.684
 1320160980-6    LIZANA TORREALBA INGRID RAQUEL     15387858-7     433   5   012  4181179-K        4    10/2023-10/2023     82.012
 1320160982-2    GARCIA CARRASCO MARCELA ANDREA     15444938-8     433   5   012  4121332-9        4    10/2023-10/2023     82.012
 1320160984-9    MARTINEZ ALVAREZ ROSA HORTENCI     15522769-9     433   5   012  4187629-8        3    10/2023-10/2023     61.684
 1320160985-7    CASTILLO LORCA INGRID JENNIFER     15541222-4     433   5   012  4055121-2        3    10/2023-10/2023     61.684
 1320160986-5    RAMOS VALLADARES SANDRA PAULIN     15605059-8     433   5   012  4290732-4        3    10/2023-10/2023     61.684
 1320160987-3    MUNOZ LEYTON SILVIA CAROLINA       15788600-2     433   5   012  4199957-8        3    10/2023-10/2023     61.684
 1320160989-K    ESCARATE MALDONADO CAROL ANDRE     15890297-4     433   5   012  4110884-3        3    10/2023-10/2023     61.684
 1320160990-3    MOLINA CORNEJO LORENA MACIEL       15899542-5     433   5   012  4193902-8        3    10/2023-10/2023     61.684
 1320160992-K    DURAN CARRASCO GIANNINA VALESK     15966429-5     433   5   012  4070965-7        4    10/2023-10/2023     82.012
 1320160993-8    CARRION DE LA FUENTE CAROLINA      16030960-1     433   5   012  4053642-6        5    10/2023-10/2023    102.340
 1320160994-6    RAMIREZ BADILLA ANGELA PATRICI     16071421-2     433   5   012  4289554-7        3    10/2023-10/2023     61.684
 1320160995-4    MATUS MATUS PERLA DAISY            16123734-5     433   5   012  4189252-8        4    10/2023-10/2023     82.012
 1320160996-2    LOBOS BRICENO MARIBEL DEL CARM     16130829-3     433   5   012  4181766-6        5    10/2023-10/2023    102.340
 1320160997-0    ESPINOZA HERMOSILLA CARMEN GLO     16130888-9     433   5   012  4112202-1        4    10/2023-10/2023     82.012
 1320161000-6    TURRA CONCHA GERARDINE PRISCIL     16176407-8     433   5   012  4347610-6        3    10/2023-10/2023     61.684
 1320161003-0    ROCHA CACERES KAREN VALESKA        16268336-5     433   5   012  4295362-8        4    10/2023-10/2023     82.012
 1320161005-7    CORTEZ PILQUIMAN GIOVANNA ANDR     16382341-1     433   5   012  4065658-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12542
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     196
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320161006-5    MARTINEZ MONDACA ALEXANDRA CAR     16408448-5     433   5   012  4188240-9        3    10/2023-10/2023     61.684
 1320161010-3    ROJAS ALBORNOZ ORFELINA ANGELI     16440721-7     433   5   012  4296629-0        3    10/2023-10/2023     61.684
 1320161011-1    QUIROZ MUNOZ ELBA CAROLINA         16440969-4     433   5   012  4265288-1        4    10/2023-10/2023     82.012
 1320161014-6    JARA MARQUEZ JOCELYN ANDREA        16521697-0     433   5   012  4174849-4        3    10/2023-10/2023     61.684
 1320161016-2    BAEZA MERY EVELYN YARELA           16546809-0     433   5   012  4004868-5        3    10/2023-10/2023     61.684
 1320161017-0    MILLANAO MILLANAO MARISEL DEL      16548771-0     433   5   012  4192812-3        3    10/2023-10/2023     61.684
 1320161021-9    FLORES ZUNIGA BETZABE PATRICIA     16681170-8     433   5   012  4116945-1        3    10/2023-10/2023     61.684
 1320161023-5    PEREIRA RAPIMAN JENNIFFER MARI     16696135-1     433   5   012  4258765-6        4    10/2023-10/2023     82.012
 1320161026-K    ARAYA BASTIAS PRISCILA ALEJAND     16878486-4     433   5   012  3999944-7        4    10/2023-10/2023     82.012
 1320161028-6    CABELLO ORELLANA CAMILA DEL CA     17051085-2     433   5   012  4047342-4        4    10/2023-10/2023     82.012
 1320161029-4    SILVA ROMERO FRANCESCA SOLANGE     17064520-0     433   5   012  4309867-5        3    10/2023-10/2023     61.684
 1320161031-6    CONTRERAS URBINA PAULINA MASIE     17169686-0     433   5   012  4063511-4        4    10/2023-10/2023     61.684
 1320161034-0    SALINAS TATTI NICOLE ANDREA        17243002-3     433   5   012  4303227-5        3    10/2023-10/2023     61.684
 1320161035-9    LEPE VALDES GEORGINA ISABEL        17244163-7     433   5   012  4180006-2        4    10/2023-10/2023     82.012
 1320161040-5    NUNEZ ALBORNOZ JOCELYN MARLEN      17516861-3     433   5   012  4248955-7        3    10/2023-10/2023     61.684
 1320161041-3    SEPULVEDA RODRIGUEZ NICOLE STE     17600840-7     433   5   012  4308171-3        3    10/2023-10/2023     61.684
 1320161047-2    GONZALEZ BARRALES DORIS NICOLE     17922543-3     433   5   012  4124689-8        3    10/2023-10/2023     61.684
 1320161049-9    ORTIZ ANDANA BELLA EUGENIA         17975632-3     433   5   012  4252810-2        3    10/2023-10/2023     61.684
 1320161050-2    REGUERA SOTO MARCELA ALEJANDRA     18050029-4     433   5   012  4291112-7        3    10/2023-10/2023     61.684
 1320161054-5    BERTOLI SILVA KARINA ANDREA        18077779-2     433   5   012  4008849-0        3    10/2023-10/2023     61.684
 1320161057-K    VARGAS MIRANDA CATHERINE LISET     18190064-4     433   5   012  4353046-1        3    10/2023-10/2023     61.684
 1320161058-8    LOPEZ ALARCON CAMILA ANDREA        18192931-6     433   5   012  4182096-9        3    10/2023-10/2023     61.684
 1320161059-6    MORALES MORALES PAMELA ANDREA      18197681-0     433   5   012  4197151-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12543
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     197
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320161060-K    CID ORTIZ CATHERINNE ALEJANDRA     18292793-7     433   5   012  4060104-K        3    10/2023-10/2023     61.684
 1320161061-8    BENAVIDES MARCHANT JENNIFER AN     18346459-0     433   5   012  4008254-9        3    10/2023-10/2023     61.684
 1320161063-4    CARRANZA VELASCO ANA MARIA         18442039-2     433   5   012  4052331-6        3    10/2023-10/2023     61.684
 1320161064-2    MANSILLA FUENTES STEPHANIA AND     18478689-3     433   5   012  4185916-4        4    10/2023-10/2023     82.012
 1320161068-5    RUBIO NAVARRO JUDITH ANDREA        18603478-3     433   5   012  4299784-6        3    10/2023-10/2023     61.684
 1320161071-5    SILVA CARRASCO NATALIA DE LOUR     18672099-7     433   5   012  4309085-2        4    10/2023-10/2023     82.012
 1320161074-K    SAAVEDRA SOTO CONSTANZA ISABEL     18707283-2     433   5   012  4300856-0        3    10/2023-10/2023     61.684
 1320161076-6    OLIVARES VALENZUELA YEMSSY NIC     18724160-K     433   5   012  4250964-7        3    10/2023-10/2023     61.684
 1320161077-4    CIFUENTES NAVARRETE YOSELIN AN     18762156-9     433   5   012  4060382-4        3    10/2023-10/2023     61.684
 1320161079-0    CHAVARRIA VASQUEZ GISSELLE ELI     18866462-8     433   5   012  4059086-2        3    10/2023-10/2023     61.684
 1320161080-4    ABARCA SANTANA FRANCISCA JAVIE     18882498-6     433   1   303  4396215-9        3    10/2023-10/2023     60.984
 1320161081-2    DIAZ ROJAS ANAHI JACQUELINE        19002824-0     433   5   012  4069551-6        3    10/2023-10/2023     61.684
 1320161090-1    BASTIAS MORENO NADIA JAVIERA       19221233-2     433   5   012  4007326-4        3    10/2023-10/2023     61.684
 1320161093-6    CID GONZALEZ GENESIS YASMIN        19227213-0     433   5   012  4060041-8        5    10/2023-10/2023    102.340
 1320161095-2    CORDOVA SAAVEDRA MASSIEL ALEJA     19237585-1     433   5   012  4063984-5        3    10/2023-10/2023     61.684
 1320161096-0    SANCHEZ CHAVEZ CLAUDIA YASMIN      19260250-5     433   5   012  4303927-K        3    10/2023-10/2023     61.684
 1320161102-9    PEREDO FERNANDEZ LAURA ROMANE      19497675-5     433   5   012  4258587-4        3    10/2023-10/2023     61.684
 1320161116-9    REYES MUNOZ MELISSA AILEEN         19778423-7     433   1   303  4396591-3        3    10/2023-10/2023     60.984
 1320161127-4    FARIAS SANCHEZ ESTEFANIA SOLAN     20145312-7     433   5   012  4113561-1        3    10/2023-10/2023     61.684
 1320161131-2    DEL RIO RODRIGUEZ WALESCA ALEJ     20228526-0     433   5   012  4067629-5        3    10/2023-10/2023     61.684
 1320161163-0    CORNEJO HERRERA MARISEL ALEJAN     21557938-7     433   5   012  4064162-9        3    10/2023-10/2023     61.684
 1320161171-1    CARRION SANTA MARIA JENNYFER R     26943673-5     433   5   012  4053655-8        3    10/2023-10/2023     61.684
 1320161201-7    RAMIREZ FLORES CARMEN PETRONIL     12944437-1     433   5   012  4289764-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12544
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     198
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320161213-0    CORTES RODRIGUEZ BARBARA CAROL     13443965-3     433   5   012  4065379-1        3    10/2023-10/2023     61.684
 1320161214-9    LEPIQUEO CARRILLO ROSA ELENA       13582236-1     433   5   012  4180055-0        3    10/2023-10/2023     61.684
 1320161227-0    PENA LUENGO DELMIRA RAQUEL         14075651-2     433   5   012  4258030-9        3    10/2023-10/2023     61.684
 1320161228-9    REYES REYES FLORENCIA ALEJANDR     14080973-K     433   5   012  4292297-8        4    10/2023-10/2023     82.012
 1320161230-0    FLORES MAYOR OLGA ESTER            14163023-7     433   5   012  4116428-K        3    10/2023-10/2023     61.684
 1320161231-9    CORREA DUQUE MARITZA DE LAS ME     14165186-2     433   5   012  4064549-7        5    10/2023-10/2023    102.340
 1320161233-5    DIAZ HONORES JEANNETTE GRACE       14196476-3     433   5   012  4068931-1        3    10/2023-10/2023     61.684
 1320161237-8    SAAVEDRA LOPEZ ASTRID ALEJANDR     14620307-8     433   5   012  4300676-2        3    10/2023-10/2023     61.684
 1320161238-6    MONTERO ROJAS LISSETD ALEJANDR     15005442-7     433   5   012  4195517-1        3    10/2023-10/2023     61.684
 1320161240-8    MILLALEN PICHICON JUANA DEL CA     15247031-2     433   5   012  4192710-0        3    10/2023-10/2023     61.684
 1320161244-0    LEAL SALGADO PAULINA DEL PILAR     15383023-1     433   5   012  4178875-5        4    10/2023-10/2023     82.012
 1320161245-9    SAN MARTIN CUEVAS VALERIA DEL      15393033-3     433   5   012  4303459-6        3    10/2023-10/2023     61.684
 1320161254-8    MIQUEL GOMEZ JASMINE ANDREA        15537074-2     433   5   012  4193068-3        4    10/2023-10/2023     82.012
 1320161259-9    AVALOS MARTINEZ JOSELYNE ANGEL     15786787-3     433   5   012  4003678-4        3    10/2023-10/2023     61.684
 1320161260-2    CORDOVA LEAL VALERIA FRANCESCA     15789029-8     433   5   012  4063926-8        3    10/2023-10/2023     61.684
 1320161262-9    CABRERA SANCHEZ SANDRA PAULINA     16013611-1     433   5   012  4047871-K        3    10/2023-10/2023     61.684
 1320161265-3    VALENCIA FIGUEROA NATALIE RUTH     16137220-K     433   5   012  4350560-2        4    10/2023-10/2023     82.012
 1320161267-K    QUIROZ PONCE JOCELYN PAULINA       16268849-9     433   1   303  4396558-1        4    10/2023-10/2023     81.312
 1320161270-K    CASAS TORRES KAREN ISABEL          16392319-K     433   5   012  4054452-6        3    10/2023-10/2023     61.684
 1320161272-6    PIZARRO FERNANDEZ DANIELA FRAN     16407507-9     433   5   012  4261963-9        3    10/2023-10/2023     61.684
 1320161277-7    CORNEJO DIAZ CHARLOTTE MARIELE     16609214-0     433   5   012  4064122-K        4    10/2023-10/2023     82.012
 1320161278-5    MIRANDA LARA PATRICIA DEL CARM     16616833-3     433   5   012  4193375-5        3    10/2023-10/2023     61.684
 1320161279-3    TAPIA MERINO MARIANELA KIRSSY      16640591-2     433   5   012  4343684-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12545
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     199
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320161280-7    ANCALAO DIAZ YOLANDA YAMILET       16669088-9     433   5   012  3997306-5        3    10/2023-10/2023     61.684
 1320161282-3    GUTIERREZ BAEZ PRISCILLA EMILI     16697578-6     433   5   012  4129237-7        3    10/2023-10/2023     61.684
 1320161286-6    SONN CESPEDES EVELYN JEANNETTE     16713892-6     433   5   012  4310768-2        4    10/2023-10/2023     82.012
 1320161288-2    VALENZUELA ROMERO ROMINA EUGEN     16786431-7     433   5   012  4351507-1        3    10/2023-10/2023     61.684
 1320161289-0    BUENDIA PEREZ NICOLE VANESSA       16802431-2     433   5   012  4010768-1        3    10/2023-10/2023     61.684
 1320161291-2    LASTRA JERIA INGRID TAMARA         16861500-0     433   5   012  4178349-4        5    10/2023-10/2023     61.684
 1320161294-7    AVILA ROJAS CAROLAINNE BAITIAR     17001564-9     433   5   012  4004104-4        3    10/2023-10/2023     61.684
 1320161300-5    VEGA RUBILAR JESSICA ANDREA        17245070-9     433   5   012  4355169-8        3    10/2023-10/2023     61.684
 1320161306-4    VERDEJO SOTO NICOLE CONSTANZA      17482511-4     433   5   012  4357475-2        3    10/2023-10/2023     61.684
 1320161308-0    GAJARDO MEDINA MARIA ELENA         17545398-9     433   5   012  4119295-K        4    10/2023-10/2023     82.012
 1320161309-9    CAVIERES CONTRERAS TAINA FRANC     17546410-7     433   5   012  4057162-0        3    10/2023-10/2023     61.684
 1320161316-1    HENRIQUEZ MATAMALA MARJORIE VA     17785530-8     433   5   012  4131015-4        3    10/2023-10/2023     61.684
 1320161320-K    CARRERA MELLA NINOSKA FRANCISC     17851988-3     433   5   012  4053365-6        4    10/2023-10/2023     82.012
 1320161325-0    URRA ASTETE JOCELYN MACARENA       18009024-K     433   5   012  4348655-1        4    10/2023-10/2023     61.684
 1320161329-3    BELTRAN BELTRAN CAMILA FERNAND     18187305-1     433   5   012  4008022-8        3    10/2023-10/2023     61.684
 1320161332-3    GONZALEZ RUBILAR DANIELA ESTER     18242470-6     433   5   012  4127087-K        4    10/2023-10/2023     82.012
 1320161336-6    CAMPOS MOLINA ALISSON MACARENA     18604709-5     433   5   012  4049729-3        3    10/2023-10/2023     61.684
 1320161339-0    CEA CUEVAS DIANA VALERIA           18674175-7     433   5   012  4057457-3        3    10/2023-10/2023     61.684
 1320161344-7    RIVERA ROJAS MACARENA DEL CARM     18977058-8     433   5   012  4294592-7        3    10/2023-10/2023     61.684
 1320161347-1    HERRERA RODRIGUEZ ANAIS CONSTA     19062319-K     433   5   012  4133078-3        3    10/2023-10/2023     61.684
 1320161352-8    PEREZ STUARDO ROMINA VIVIANA       19222459-4     433   5   012  4260039-3        3    10/2023-10/2023     61.684
 1320161355-2    VERGARA PEREIRA JOSELYN DAYANA     19280058-7     433   5   012  4358101-5        4    10/2023-10/2023     82.012
 1320161361-7    GUZMAN GUZMAN ESTRELLA DE LOS      19856590-3     433   5   012  4130332-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12546
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     200
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320161372-2    FRITE VASCONCELLO ANAIS ALEJAN     20142868-8     433   5   012  4117390-4        3    10/2023-10/2023     61.684
 1320161395-1    SANCHEZ CAMILO ROSMAIRA CAMILA     21582276-1     433   5   012  4303875-3        3    10/2023-10/2023     61.684
 1320161401-K    SANCHEZ GARCIA MARIA IDALIS        23013746-3     433   5   012  4304057-K        4    10/2023-10/2023     82.012
 1320161402-8    HUAMANI CHANCO REBECA              23170135-4     433   5   012  4134094-0        3    10/2023-10/2023     61.684
 1320161403-6    CABASCANGO MALDONADO LUZ MARIA     24866771-0     433   5   012  4047245-2        3    10/2023-10/2023     61.684
 1320161407-9    OTELOT  OLIAMENE    A              26010020-3     433   5   012  4253836-1        3    10/2023-10/2023     61.684
 1320161411-7    CAMPOVERDE MENA ROSA KATHERINE     27318075-3     433   1   303  4396298-1        3    10/2023-10/2023     60.984
 1320161412-5    LLONTOP SANTISTEBAN PATRICIA       27463974-1     433   1   303  4396450-K        4    10/2023-10/2023     81.312
 1320161422-2    ALVAREZ DIAZ CARMEN GLORIA         10944352-2     433   5   012  3996189-K        3    10/2023-10/2023     61.684
 1320161449-4    FLORES FLORES CLAUDIA ANDREA       12882830-3     433   5   012  4116189-2        4    10/2023-10/2023     82.012
 1320161453-2    NUNEZ MARTINEZ CAROLINA MABEL      13004794-7     433   5   012  4249273-6        3    10/2023-10/2023     61.684
 1320161456-7    APPEL REYES ROSA AMADA             13298579-0     433   5   012  3998408-3        3    10/2023-10/2023     61.684
 1320161459-1    GONZALEZ ZAPATA SOLANGE ANDREA     13480010-0     433   5   012  4127734-3        3    10/2023-10/2023     61.684
 1320161461-3    MUNOZ TRONCOSO NORA OFELIA         13490138-1     433   5   012  4201097-9        3    10/2023-10/2023     61.684
 1320161462-1    REYES ARAVENA CARMEN GLORIA        13709901-2     433   5   012  4291663-3        3    10/2023-10/2023     61.684
 1320161467-2    VALENZUELA NORAMBUENA JUANA MA     13922349-7     433   5   012  4351317-6        4    10/2023-10/2023     82.012
 1320161468-0    DEL POZO PAINEMAL BELEN ESTER      13926855-5     433   5   012  4067605-8        3    10/2023-10/2023     61.684
 1320161473-7    SALINAS TOBAR VIVIANA ANDREA       14171749-9     433   5   012  4303228-3        3    10/2023-10/2023     61.684
 1320161474-5    GONZALEZ VICTORIANO VIVIANA AL     14179482-5     433   5   012  4127640-1        3    10/2023-10/2023     61.684
 1320161477-K    ROJAS MONSALVEZ KAREN DEL CARM     14187809-3     433   5   012  4297539-7        3    10/2023-10/2023     61.684
 1320161480-K    REYES GARCES MARISOL BEATRIZ       15113498-K     433   5   012  4291943-8        4    10/2023-10/2023     82.012
 1320161483-4    PIRUL ORTEGA CRISTINA DEL PILA     15390433-2     433   5   012  4261774-1        4    10/2023-10/2023     82.012
 1320161486-9    ULLOA SAEZ DANIELA CAROLA          15445622-8     433   5   012  4348009-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12547
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     201
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320161488-5    VERA OYARZUN JACQUELINE STEPHA     15534863-1     433   5   012  4357117-6        3    10/2023-10/2023     61.684
 1320161489-3    CERPA ZAPATA PAULINA ALEJANDRA     15536426-2     433   5   012  4058285-1        3    10/2023-10/2023     61.684
 1320161491-5    PALLACAN BARRA GRACIELA ISABEL     15633523-1     433   5   012  4255483-9        4    10/2023-10/2023     82.012
 1320161494-K    HERNANDEZ CERDA PAULA STEPHANI     15703881-8     433   5   012  4131621-7        4    10/2023-10/2023     82.012
 1320161499-0    TECAS BAHAMONDE JACQUELINE AND     15904808-K     433   5   012  4344095-0        3    10/2023-10/2023     61.684
 1320161500-8    SAEZ CEA MARCELA DEL PILAR         15934758-3     433   5   012  4301023-9        3    10/2023-10/2023     61.684
 1320161503-2    AYALA URBINA PRISCILLA TAMARA      16044655-2     433   5   012  4004390-K        4    10/2023-10/2023     82.012
 1320161506-7    BUSTOS CATALAN VALESKA YUBISA      16246829-4     433   5   012  4011639-7        3    10/2023-10/2023     61.684
 1320161508-3    ZUNIGA MUNOZ JAZMIN DEL CARMEN     16276945-6     433   5   012  4368974-6        3    10/2023-10/2023     61.684
 1320161511-3    TORO JIMENEZ CATALINA ANDREA       16414221-3     433   5   012  4345355-6        3    10/2023-10/2023     61.684
 1320161512-1    VALENZUELA SOTO YENIFFER NICOL     16414380-5     433   5   012  4351586-1        3    10/2023-10/2023     61.684
 1320161513-K    OVALLE CERON LINDA ESTRELLA        16418080-8     433   5   012  4253869-8        3    10/2023-10/2023     61.684
 1320161514-8    CHACON DIAZ CAMILA ANDREA          16460955-3     433   5   012  4058541-9        4    10/2023-10/2023     82.012
 1320161516-4    URIBE BARRIA KARINA DEL PILAR      16587173-1     433   5   012  4348349-8        4    10/2023-10/2023     82.012
 1320161519-9    ANGUITA ALTAMIRANO VERONICA FR     16660387-0     433   5   012  3997791-5        3    10/2023-10/2023     61.684
 1320161521-0    ROJAS ARAYA URSULA NICOLE          16715375-5     433   5   012  4296710-6        3    10/2023-10/2023     61.684
 1320161522-9    ROMERO REBOLLEDO VALERIA KARIN     16802746-K     433   5   012  4298981-9        5    10/2023-10/2023    102.340
 1320161523-7    MALDONADO CARVALLO CAROLINA AN     16863040-9     433   5   012  4184522-8        3    10/2023-10/2023     61.684
 1320161525-3    VIAL VENEGAS BEATRIZ JEANNETTE     17003981-5     433   5   012  4358366-2        3    10/2023-10/2023     61.684
 1320161529-6    MUNOZ ALVARADO PAULA ARSENIA       17182234-3     433   5   012  4198829-0        3    10/2023-10/2023     61.684
 1320161530-K    GODOY VERA OLAYA BEATRIZ           17287313-8     433   5   012  4123440-7        4    10/2023-10/2023     82.012
 1320161531-8    ROA ARELLANO FRANCESCA SOLANGE     17382496-3     433   5   012  4294948-5        3    10/2023-10/2023     61.684
 1320161532-6    ALVEAR OPORTO CARLA ANDREA         17384370-4     433   5   012  3996863-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12548
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     202
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320161535-0    HUENCHULLAN COLIHUINCA SONIA D     17467303-9     433   5   012  4134377-K        3    10/2023-10/2023     61.684
 1320161536-9    ECHEVERRIA CARRASCO EVELYN AND     17491850-3     433   5   012  4110147-4        3    10/2023-10/2023     61.684
 1320161537-7    ARREDONDO REBOLLEDO AILYN HELE     17510068-7     433   5   012  4002306-2        4    10/2023-10/2023     82.012
 1320161539-3    SANCHEZ REYES MELISSA ESTEPHAN     17543242-6     433   5   012  4304402-8        3    10/2023-10/2023     61.684
 1320161541-5    ESPINOZA VARGAS YORKA CIOMARA      17546349-6     433   1   303  4396362-7        3    10/2023-10/2023     60.984
 1320161542-3    CORREA VARAS NICOLE ANDREA         17681296-6     433   5   012  4064721-K        4    10/2023-10/2023     82.012
 1320161544-K    IBARRA ALVARADO NICOLE ALEJAND     17777531-2     433   5   012  4135561-1        4    10/2023-10/2023     82.012
 1320161554-7    ZUNIGA IBARRA ALEJANDRA PAZ        18074899-7     433   5   012  4368703-4        3    10/2023-10/2023     61.684
 1320161557-1    SILVA MORALES ANA BELEN            18255498-7     433   5   012  4309576-5        3    10/2023-10/2023     61.684
 1320161560-1    GALVEZ CESPEDES JESSICA ANDREA     18364714-8     433   5   012  4120593-8        3    10/2023-10/2023     61.684
 1320161562-8    MUNOZ FRITZ ESTRELLA BELEN         18371927-0     433   5   012  4199541-6        3    10/2023-10/2023     61.684
 1320161563-6    LARA ALMONACID DANIELA DEL CAR     18456979-5     433   5   012  4177963-2        3    10/2023-10/2023     61.684
 1320161564-4    RIQUELME CAMPOS LORENA FERNAND     18479720-8     433   5   012  4293198-5        3    10/2023-10/2023     61.684
 1320161568-7    OLIVA RIQUELME VIRGINIA DEL CA     18609120-5     433   5   012  4250516-1        3    10/2023-10/2023     61.684
 1320161576-8    RIQUELME DUQUE CONSTANZA ELIZA     18975481-7     433   5   012  4293276-0        3    10/2023-10/2023     61.684
 1320161580-6    NILO FERNANDEZ DANIELA FRANCIS     19024879-8     433   5   012  4248525-K        3    10/2023-10/2023     61.684
 1320161583-0    ALARCON VERGARA FRANCISCA JAVI     19025985-4     433   1   303  4396223-K        5    10/2023-10/2023    101.640
 1320161588-1    GONZALEZ HERNANDEZ SIBELLA ALE     19220384-8     433   5   012  4125792-K        3    10/2023-10/2023     61.684
 1320161589-K    LLANCAPANI SILVA BARBARA ALEJA     19221032-1     433   5   012  4181385-7        3    10/2023-10/2023     61.684
 1320161592-K    AGUAYO OLIVARES GABRIELA IVANI     19381331-3     433   5   012  3991648-7        3    10/2023-10/2023     61.684
 1320161594-6    DIAZ CRUZ LISA ANDREA              19382367-K     433   5   012  4068536-7        3    10/2023-10/2023     61.684
 1320161625-K    MADRID PENA Y LILLO YERALDY NI     20278945-5     433   5   012  4184298-9        3    10/2023-10/2023     61.684
 1320161632-2    BALLADARES VALDEBENITO ROCIO B     20424159-7     433   5   012  4005286-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12549
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     203
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320161664-0    TORRES OCHOA MARCELA JACQUELIN     23408349-K     433   5   012  4346269-5        3    10/2023-10/2023     61.684
 1320161679-9    PARDO PARDO MONICA DEL CARMEN      10894291-6     433   5   012  4256284-K        4    10/2023-10/2023     82.012
 1320161681-0    GONZALEZ SALAZAR RUTH DE LAS M     11262070-2     433   5   012  4127147-7        3    10/2023-10/2023     61.684
 1320161689-6    CARRIL SOZA YANINA DESIREE         12131154-2     433   5   012  4053430-K        4    10/2023-10/2023     82.012
 1320161691-8    SANZANA ARTEAGA MARIA INES         12247832-7     433   5   012  4045284-2        3    10/2023-10/2023     61.684
 1320161692-6    CURIHUINCA TORO MONICA ESTER       12267865-2     433   5   012  4066951-5        3    10/2023-10/2023     61.684
 1320161693-4    PALOMINOS SAN MARTIN CLAUDIA E     12507021-3     433   5   012  4255895-8        3    10/2023-10/2023     61.684
 1320161701-9    QUINELEN HUIRCAN GLADYS RUTH       13112114-8     433   5   012  4264638-5        3    10/2023-10/2023     61.684
 1320161705-1    CARRERA LARA MYRIAM LUZ            13487518-6     433   5   012  4053360-5        3    10/2023-10/2023     61.684
 1320161708-6    FIGUEROA SEPULVEDA JOCELYN AND     13907499-8     433   5   012  4115621-K        3    10/2023-10/2023     61.684
 1320161710-8    ALVEAR SEPULVEDA VILMA GRACIEL     13926977-2     433   5   012  3996877-0        3    10/2023-10/2023     61.684
 1320161714-0    CONEJEROS GONZALEZ ESTELA ELEN     14064037-9     433   5   012  4062162-8        3    10/2023-10/2023     61.684
 1320161715-9    VASQUEZ CIFUENTES PAMELA DEL R     14091256-5     433   5   012  4324349-7        3    10/2023-10/2023     61.684
 1320161716-7    REYES VERGARA GRACIELA DEL CAR     14170487-7     433   5   012  4043868-8        3    10/2023-10/2023     61.684
 1320161721-3    VARGAS VILLA KATHERINE ALEJAND     15357303-4     433   5   012  4323820-5        4    10/2023-10/2023     82.012
 1320161726-4    CARCAMO MOYA ALLYSON CAROLAY       15462629-8     433   5   012  4051158-K        4    10/2023-10/2023     82.012
 1320161728-0    GONZALEZ MOLINA MARTA CLEMENTI     15495826-6     433   5   012  4126255-9        3    10/2023-10/2023     61.684
 1320161729-9    ORTIZ GOMEZ TAMARA ANDREA          15543568-2     433   5   012  4252955-9        3    10/2023-10/2023     61.684
 1320161734-5    ROJAS LEON MARIA ISABEL            15787970-7     433   5   012  4044435-1        3    10/2023-10/2023     61.684
 1320161737-K    SEPULVEDA VEGA ANA MARIA           15824534-5     433   5   012  4045500-0        3    10/2023-10/2023     61.684
 1320161738-8    LEIVA VILCHES JOCELIN ALEJANDR     15837934-1     433   5   012  4179566-2        3    10/2023-10/2023     61.684
 1320161740-K    JARA GARCIA CATHERINE ANDREA       15955172-5     433   5   012  4174687-4        4    10/2023-10/2023     82.012
 1320161743-4    CONECAR LOPEZ CRISTIAN ANDRES      16073425-6     433   5   012  4062129-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12550
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     204
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320161744-2    RODRIGUEZ CACERES NATALY ELENA     16090950-1     433   5   012  4044242-1        3    10/2023-10/2023     61.684
 1320161747-7    MELIN PAINEVIL PATRICIA SUSANA     16178052-9     433   5   012  4190415-1        3    10/2023-10/2023     61.684
 1320161748-5    VILCHES ENERO ESTEFANI MARGARI     16393691-7     433   5   012  4335711-5        3    10/2023-10/2023     61.684
 1320161751-5    GUZMAN REYES CAROLINA ANDREA       16546569-5     433   5   012  4130530-4        4    10/2023-10/2023     82.012
 1320161753-1    DURAN CISTERNAS SOLANGE ANGELI     16568593-8     433   5   012  4070976-2        4    10/2023-10/2023     82.012
 1320161754-K    TORRES ANTILEO ESTEFANIA OLGA      16696857-7     433   5   012  4313686-0        3    10/2023-10/2023     61.684
 1320161756-6    BARRAZA FLORES LISSETTE SARA       16738421-8     433   5   012  4005840-0        3    10/2023-10/2023     61.684
 1320161757-4    CHACON GONZALEZ RUTH NICOLE        16739267-9     433   5   012  4058548-6        3    10/2023-10/2023     61.684
 1320161758-2    TAPIA ARRIAGADA CARLA MADELEYN     16862707-6     433   5   012  4313130-3        3    10/2023-10/2023     61.684
 1320161760-4    AYALA MONCADA ZUYARI MARGARITA     16953906-5     433   5   012  4004342-K        3    10/2023-10/2023     61.684
 1320161762-0    FIGUEROA PATINO BERNARDITA DE      17072165-9     433   5   012  4115516-7        3    10/2023-10/2023     61.684
 1320161764-7    ARANEDA GONZALEZ SUSANA ANDREA     17109646-4     433   5   012  3999001-6        3    10/2023-10/2023     61.684
 1320161766-3    ULLOA BERRIOS ELIZABETH NICOLE     17244654-K     433   5   012  4314281-K        3    10/2023-10/2023     61.684
 1320161770-1    INZUNZA PINTO YASNA FRANCISCA      17385716-0     433   5   012  4136421-1        4    10/2023-10/2023     82.012
 1320161772-8    HERNANDEZ HERNANDEZ TAMARA FRA     17418974-9     433   5   012  4131891-0        3    10/2023-10/2023     61.684
 1320161773-6    FICA HIDALGO YASNABET YUBITZA      17463948-5     433   5   012  4114940-K        3    10/2023-10/2023     61.684
 1320161775-2    CASTANEDA RUBIO PAMELA ALEJAND     17489313-6     433   5   012  4054550-6        3    10/2023-10/2023     61.684
 1320161777-9    SOTO LOBOS CARINA MARCELA          17536621-0     433   5   012  4045739-9        3    10/2023-10/2023     61.684
 1320161785-K    MUNOZ BAEZA GLORIA ESTEFAN         17924081-5     433   1   303  4396480-1        3    10/2023-10/2023     60.984
 1320161786-8    MANRIQUEZ NUNEZ MARITZA ELIZAB     17925063-2     433   5   012  4185778-1        3    10/2023-10/2023     61.684
 1320161787-6    MANRIQUEZ NUNEZ DANIELA ANDREA     17925064-0     433   5   012  4185777-3        3    10/2023-10/2023     61.684
 1320161795-7    PLAZA PAINEO YOSELIN ANDREA        18190342-2     433   5   012  4262373-3        3    10/2023-10/2023     61.684
 1320161798-1    VARGAS BURGOS LIDIA ANGELICA       18276955-K     433   5   012  4321946-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12551
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     205
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320161801-5    RIVEROS CABELLO JENNIFER LILIA     18365878-6     433   5   012  4044145-K        3    10/2023-10/2023     61.684
 1320161802-3    NUNEZ SOBARZO TATIANA ANDREA       18461283-6     433   5   012  4249513-1        3    10/2023-10/2023     61.684
 1320161804-K    CRUZ MOLINA ADRIANA DEL CARMEN     18530519-8     433   5   012  4066175-1        3    10/2023-10/2023     61.684
 1320161807-4    TENORIO OLATE GERALDIN DEL PIL     18762583-1     433   5   012  4313341-1        3    10/2023-10/2023     61.684
 1320161821-K    MUNOZ ORELLANA MARTINA ANAHI C     19315933-8     433   5   012  4200449-9        3    10/2023-10/2023     61.684
 1320161822-8    VARGAS CARRILLO NAYARETT CASAN     19316868-K     433   5   012  4322041-1        3    10/2023-10/2023     61.684
 1320161824-4    MARQUEZ MARQUEZ GABRIELA TERES     19440237-6     433   5   012  4187419-8        4    10/2023-10/2023     61.684
 1320161849-K    ALMANZAR BRAVO CARLA GUISLEINE     19921049-1     433   5   012  3995040-5        3    10/2023-10/2023     61.684
 1320161873-2    ORTIZ ESPINA RACHEL ELIZABETH      20559314-4     433   5   012  4252914-1        3    10/2023-10/2023     61.684
 1320161895-3    ZAPATA MONTALBAN DEISY FABIOLA     23949094-8     433   5   012  4341441-0        3    10/2023-10/2023     61.684
 1320161903-8    HERNANDEZ SANDOVAL ANIUZKA THA     26527952-K     433   5   012  4132295-0        4    10/2023-10/2023     82.012
 1320161921-6    BADILLA BUSTAMANTE LUIS ANSELM     12278605-6     433   1   303  4396239-6        3    10/2023-10/2023     60.984
 1320161924-0    VILLA MARTINEZ MIRTHA ELI          12483190-3     433   5   012  4359503-2        3    10/2023-10/2023     61.684
 1320161926-7    MELLADO GUZMAN ALEJANDRINA CAR     12529824-9     433   5   012  4190761-4        3    10/2023-10/2023     61.684
 1320161931-3    MONTOYA REYES JACQUELINE DE LA     13075121-0     433   5   012  4195729-8        3    10/2023-10/2023     61.684
 1320161938-0    HERRERA RAIHUANQUE PAMELA CARO     13295733-9     433   5   012  4133052-K        3    10/2023-10/2023     61.684
 1320161944-5    VIEDMA CARVAJAL JOHANNA JACQUE     13664916-7     433   5   012  4359080-4        3    10/2023-10/2023     61.684
 1320161947-K    SILVA ORDENES NELYDA ISABEL        13701221-9     433   5   012  4309677-K        3    10/2023-10/2023     61.684
 1320161948-8    QUINTEROS RAMIREZ CARLA BELEN      13702385-7     433   5   012  4264995-3        3    10/2023-10/2023     61.684
 1320161954-2    RODRIGUEZ VELASQUEZ BERTA ANDR     14097827-2     433   5   012  4296496-4        3    10/2023-10/2023     61.684
 1320161955-0    PINOCHET ROJAS ALICIA ANDREA       14155996-6     433   5   016  4261353-3        4    10/2023-10/2023     82.012
 1320161956-9    NEIRA GAETE PILAR ANDREA           14156852-3     433   5   012  4248213-7        3    10/2023-10/2023     61.684
 1320161958-5    MECIAS ALFARO INES HERMINIA        14185766-5     433   5   012  4189599-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12552
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     206
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320161959-3    CACERES SERICHE ROMINA LISSETT     14187390-3     433   5   012  4048294-6        3    10/2023-10/2023     61.684
 1320161963-1    GAMARRA JARA CHARITO MERY          14677192-0     433   5   012  4120772-8        3    10/2023-10/2023     61.684
 1320161970-4    LAGOS FLORES KARIN MARISEL         15424452-2     433   1   303  4396444-5        3    10/2023-10/2023     60.984
 1320161973-9    REYES OLEA MARIA CRISTINA          15441828-8     433   1   303  4396592-1        3    10/2023-10/2023     60.984
 1320161975-5    ARCOS CACERES PRISCILLA VANESS     15448611-9     433   5   012  4000961-2        4    10/2023-10/2023     82.012
 1320161976-3    VALENCIA PEREZ CATHERINE ROXAN     15454575-1     433   5   012  4350624-2        3    10/2023-10/2023     61.684
 1320161977-1    CERDA ANCAMIL MARIA ISABEL         15454600-6     433   5   012  4057836-6        3    10/2023-10/2023     61.684
 1320161979-8    MORALES GUTIERREZ DAISY TAMARA     15463855-5     433   5   012  4196886-9        3    10/2023-10/2023     61.684
 1320161982-8    FIGUEROA VERGARA MONICA MARIAN     15536512-9     433   5   012  4115699-6        4    10/2023-10/2023     82.012
 1320161983-6    SEPULVEDA LOPEZ CAROLINA DEL C     15613478-3     433   5   012  4307821-6        3    10/2023-10/2023     61.684
 1320161988-7    VILLEGAS LEAL PATRICIA ANDREA      15889103-4     433   5   012  4361077-5        3    10/2023-10/2023     61.684
 1320161992-5    GARRIDO NUNEZ JENNIFER MARISOL     16002632-4     433   5   012  4122258-1        4    10/2023-10/2023     82.012
 1320161994-1    FLORES SANTIS JOCELYN ELIZABET     16032419-8     433   5   012  4116768-8        4    10/2023-10/2023     82.012
 1320161995-K    SANTIBANEZ RIOS ELIZABETH MIRI     16032559-3     433   5   012  4306262-K        3    10/2023-10/2023     61.684
 1320162000-1    SOBARZO ARRIAGADA LIONELLA ALE     16296772-K     433   5   012  4310266-4        3    10/2023-10/2023     61.684
 1320162001-K    REBOLLEDO POZA CAROLA ANDREA       16297490-4     433   5   012  4290990-4        4    10/2023-10/2023     82.012
 1320162002-8    DUARTE REYES MARIA JOSE            16381320-3     433   5   012  4070765-4        3    10/2023-10/2023     61.684
 1320162010-9    CARRASCO SALGADO CINTHYA ANDRE     16646009-3     433   5   012  4052977-2        4    10/2023-10/2023     82.012
 1320162012-5    CACERES CORREA ROMINA ESTEFANI     16693402-8     433   5   012  4048016-1        3    10/2023-10/2023     61.684
 1320162013-3    ANCAMIL OTEIZA JAZMIN JUDITH       16718801-K     433   5   012  3997332-4        3    10/2023-10/2023     61.684
 1320162014-1    IBARRA GODOY PAULINA ANDREA        16739032-3     433   5   012  4135635-9        3    10/2023-10/2023     61.684
 1320162015-K    DUCASSE ASTUDILLO GERALDINE NI     16740121-K     433   5   012  4070814-6        3    10/2023-10/2023     61.684
 1320162016-8    ROMAN GUZMAN VANESSA DIANA         16907764-9     433   5   012  4298537-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12553
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     207
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320162018-4    GUERRERO VASQUEZ LAURA ELIZABE     17001265-8     433   5   012  4128935-K        4    10/2023-10/2023     82.012
 1320162020-6    REYES DIAZ JOHANA LUZMIRA          17006228-0     433   5   012  4291853-9        4    10/2023-10/2023     82.012
 1320162023-0    VALENZUELA MARTINEZ NATALIA AN     17047404-K     433   5   012  4351208-0        3    10/2023-10/2023     61.684
 1320162024-9    CORDOVA ZURITA MICHELLE DE LAS     17054122-7     433   5   012  4064010-K        3    10/2023-10/2023     61.684
 1320162025-7    ROMERO FAUNDEZ IRENE FERNANDA      17064717-3     433   5   012  4298764-6        4    10/2023-10/2023     82.012
 1320162027-3    AGUERO ZUNIGA LESLIE FRANCESCA     17149901-1     433   5   012  3991790-4        4    10/2023-10/2023     82.012
 1320162030-3    RODRIGUEZ RODRIGUEZ PAOLA ANDR     17243272-7     433   5   012  4296324-0        3    10/2023-10/2023     61.684
 1320162035-4    PEREZ LASTRA FABIOLA ESTEFANIA     17339707-0     433   5   012  4259468-7        3    10/2023-10/2023     61.684
 1320162037-0    STUARDO MARTINEZ SHARON NICOLE     17376946-6     433   5   012  4312586-9        3    10/2023-10/2023     61.684
 1320162040-0    PULGAR GOMEZ ANNIE CAROLAINE       17580142-1     433   5   012  4263742-4        4    10/2023-10/2023     82.012
 1320162041-9    CIFUENTES URBINA MARGARET MONS     17600230-1     433   5   012  4060474-K        4    10/2023-10/2023     82.012
 1320162050-8    VALLEJOS ACEVEDO TANIA DE LOUR     17848577-6     433   1   303  4396671-5        3    10/2023-10/2023     60.984
 1320162051-6    LIZANA ZUNIGA LISSETTE ESTEFAN     17850425-8     433   5   012  4181192-7        3    10/2023-10/2023     61.684
 1320162057-5    SILVA COLOMBO JOCELYN CONSTANZ     18078629-5     433   5   012  4309151-4        3    10/2023-10/2023     61.684
 1320162059-1    FLORES VEGA MARGARITA ELENA        18188352-9     433   5   012  4116900-1        3    10/2023-10/2023     61.684
 1320162062-1    RIQUELME CANALES NATALI NICOL      18367155-3     433   5   012  4293199-3        3    10/2023-10/2023     61.684
 1320162063-K    ACEITUNO NAVARRO CONSTANZA AND     18367306-8     433   5   012  3990420-9        3    10/2023-10/2023     61.684
 1320162064-8    URIZAR LABRA AELEEN TIARE          18367564-8     433   5   012  4348617-9        3    10/2023-10/2023     61.684
 1320162065-6    RAMOS LAGOS VALERIA MARICEL        18440646-2     433   5   012  4290562-3        3    10/2023-10/2023     61.684
 1320162067-2    CEA TOLOZA VANESSA ELISABETH       18527594-9     433   5   012  4057551-0        3    10/2023-10/2023     61.684
 1320162072-9    ACEITUNO FREDERICH ANTONELLA J     18622809-K     433   5   012  3990412-8        4    10/2023-10/2023     82.012
 1320162074-5    GONZALEZ ALDANA CAROLINA DEL C     18674763-1     433   5   012  4124461-5        3    10/2023-10/2023     61.684
 1320162079-6    JIMENEZ CARRION JESSICA DENISS     18795523-8     433   5   012  4175930-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12554
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     208
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320162083-4    TORRES MOLINA SUSANA ANDREA        19003482-8     433   5   012  4346193-1        3    10/2023-10/2023     61.684
 1320162084-2    CUEVAS VENEGAS PERLA POLONIA       19003772-K     433   5   012  4066808-K        3    10/2023-10/2023     61.684
 1320162088-5    ROJAS ASTUDILLO DANITZA STEFAN     19006024-1     433   5   012  4296737-8        3    10/2023-10/2023     61.684
 1320162107-5    YANCA VEGA TAMARA DEL CARMEN       19729974-6     433   5   012  4362173-4        3    10/2023-10/2023     61.684
 1320162109-1    PACHECO VEGA MICHELLE ALICIA       19732409-0     433   5   012  4254710-7        3    10/2023-10/2023     61.684
 1320162118-0    CONTRERAS AGUIAR PAULA FERNAND     19993513-5     433   5   012  4062321-3        4    10/2023-10/2023     61.684
 1320162153-9    TERNERO VALLEJOS DEISI MARILU      21972843-3     433   5   012  4344361-5        3    10/2023-10/2023     61.684
 1320162154-7    CARRASCO RIOS LAURA TERESA         23293009-8     433   5   012  4052918-7        3    10/2023-10/2023     61.684
 1320162156-3    GUALOTUNA CHAMBA SANDRA ELIZAB     23791188-1     433   5   012  4128201-0        3    10/2023-10/2023     61.684
 1320162157-1    GUERRERO  ROMINA VANESA            24206958-7     433   5   012  4128573-7        3    10/2023-10/2023     61.684
 1320162159-8    CHINCHAYHUARA BARROSO NOEMI CO     25171143-7     433   5   012  4059720-4        4    10/2023-10/2023     82.012
 1320162164-4    PEREZ MOYETONES ARLET VERONICA     25869794-4     433   5   012  4259630-2        3    10/2023-10/2023     61.684
 1320162166-0    VASQUEZ VILLA DIOSELINA            26719063-1     433   1   303  4396678-2        3    10/2023-10/2023     60.984
 1320162179-2    AVALOS VARELA IRENE DEL CARMEN     10727774-9     433   5   012  4003714-4        3    10/2023-10/2023     61.684
 1320162181-4    MOLINA MORAGA LUIS ALBERTO         10837143-9     433   5   012  4194098-0        3    10/2023-10/2023     61.684
 1320162187-3    RAMOS JANAS FABIOLA ELIZABETH      11489704-3     433   5   012  4290554-2        3    10/2023-10/2023     61.684
 1320162199-7    CISTERNA RANGUILEO RODRIGO EUG     12251231-2     433   5   012  4060619-K        3    10/2023-10/2023     61.684
 1320162220-9    ESCALONA NUNEZ MARIA TERESA        13131207-5     433   5   012  4110820-7        3    10/2023-10/2023     61.684
 1320162223-3    BUSTOS MIRANDA CRISTINA DANIEL     13287910-9     433   5   012  4011780-6        3    10/2023-10/2023     61.684
 1320162235-7    LINE ASTUDILLO VIVIANA ELISA       13545814-7     433   5   012  4180859-4        3    10/2023-10/2023     61.684
 1320162242-K    QUEROZ GONZALEZ ELIZABETH NOEM     13840416-1     433   5   012  4263915-K        3    10/2023-10/2023     61.684
 1320162247-0    AGUERO AGUIRRE ERVIN HENRY         14186569-2     433   1   303  4396219-1        3    10/2023-10/2023     60.984
 1320162251-9    OBREQUE CARRASCO LUCIA ANDREA      14294827-3     433   5   012  4249691-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12555
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     209
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320162263-2    ACEVEDO RUIZ ANDREA DE LOS ANG     15354713-0     433   5   012  3990691-0        3    10/2023-10/2023     61.684
 1320162265-9    LEON QUIROZ MARJORIE PRISCILA      15372043-6     433   5   012  4179898-K        3    10/2023-10/2023     61.684
 1320162267-5    GUERRERO SOTO MARILYN MICHELLE     15437869-3     433   5   012  4128917-1        3    10/2023-10/2023     61.684
 1320162270-5    INOSTROZA PINTO PATRICIA ALEJA     15447848-5     433   5   012  4136280-4        3    10/2023-10/2023     61.684
 1320162273-K    PEREZ TORRES XIMENA ELIZABETH      15476294-9     433   5   012  4260066-0        3    10/2023-10/2023     61.684
 1320162276-4    TRINCADO PINTO MARCELA ANDREA      15788837-4     433   5   012  4346981-9        3    10/2023-10/2023     61.684
 1320162278-0    HERNANDEZ QUEZADA CRISTINA AND     15798428-4     433   5   012  4132192-K        3    10/2023-10/2023     61.684
 1320162281-0    BARRERA DURAN DENISSE ALEJANDR     15902418-0     433   5   012  4006087-1        3    10/2023-10/2023     61.684
 1320162284-5    RUZ ROJAS NATALIA ANDREA           15963688-7     433   5   012  4300419-0        3    10/2023-10/2023     61.684
 1320162287-K    COYE ABALOS DENISSE YEZABET        16130971-0     433   5   012  4065864-5        3    10/2023-10/2023     61.684
 1320162288-8    POBLETE SANTANDER ISABEL CAROL     16131130-8     433   5   012  4262691-0        3    10/2023-10/2023     61.684
 1320162289-6    HIDALGO BUSTOS DIXY FRANCHESCA     16131761-6     433   5   012  4133324-3        3    10/2023-10/2023     61.684
 1320162294-2    ESCARE SALINAS DIANE NICOLE        16247522-3     433   5   012  4110899-1        3    10/2023-10/2023     61.684
 1320162299-3    VELIZ CORALES YOCELYN ROMINA       16374370-1     433   5   012  4355996-6        3    10/2023-10/2023     61.684
 1320162304-3    VARGAS FARIAS NICOLE DE LAS ME     16415023-2     433   5   012  4352791-6        4    10/2023-10/2023     82.012
 1320162305-1    VEGA LUEIZA MARIELA LISSETTE       16416523-K     433   5   012  4354984-7        3    10/2023-10/2023     61.684
 1320162311-6    JARA ORTIZ YOHANNA DEL CARMEN      16512551-7     433   5   012  4174933-4        3    10/2023-10/2023     61.684
 1320162312-4    LARA OLGUIN ROMINA ANDREA          16517632-4     433   5   012  4178131-9        7    10/2023-10/2023     82.012
 1320162314-0    VILLA JARAMILLO LILIANA DENISS     16602662-8     433   5   012  4359500-8        3    10/2023-10/2023     61.684
 1320162316-7    SILVA ACEVEDO CATALINA ABIGAIL     16618324-3     433   5   012  4308891-2        3    10/2023-10/2023     61.684
 1320162317-5    ZUNIGA MALDONADO CAROLINA PAZ      16639573-9     433   5   012  4368818-9        4    10/2023-10/2023     82.012
 1320162318-3    MARTINEZ SEPULVEDA JESSICA MAB     16656836-6     433   5   012  4188600-5        3    10/2023-10/2023     61.684
 1320162319-1    SERRANO VERGARA ELIZABETH ALEJ     16692076-0     433   5   012  4308683-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12556
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     210
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320162321-3    RAMOS SOTO KARINA ANDREA           16692903-2     433   5   012  4290707-3        4    10/2023-10/2023     82.012
 1320162322-1    CISTERNA MENDEZ STEPHANIA JOHA     16695676-5     433   5   012  4060586-K        3    10/2023-10/2023     61.684
 1320162324-8    CASTRO HERRERA CINDY LUZVENIA      16697079-2     433   5   012  4056052-1        3    10/2023-10/2023     61.684
 1320162327-2    PORMA PICHIPIL CARLA VALESKA       16724098-4     433   5   012  4263133-7        3    10/2023-10/2023     61.684
 1320162328-0    ORELLANA NAVIA ESCARLET NATALI     16739064-1     433   5   012  4251984-7        3    10/2023-10/2023     61.684
 1320162329-9    AEDO QUEZADA PAMELA CATHERINE      16740155-4     433   5   012  3991503-0        3    10/2023-10/2023     61.684
 1320162331-0    BRUGMANN ZENTENO MURIEL ANDREA     16745662-6     433   5   012  4010659-6        3    10/2023-10/2023     61.684
 1320162333-7    CONTRERAS PAILLACAN MARIA PAZ      16786851-7     433   5   012  4063172-0        3    10/2023-10/2023     61.684
 1320162334-5    NAVARRO NAVARRO SARA IVONNE        16799719-8     433   5   012  4247718-4        3    10/2023-10/2023     61.684
 1320162336-1    JARA MARTINEZ SOLEDAD DE LOS A     16918417-8     433   5   012  4174851-6        3    10/2023-10/2023     61.684
 1320162347-7    VIDELA MORALES MAYERLING ALEJA     17305923-K     433   5   012  4359044-8        4    10/2023-10/2023     82.012
 1320162350-7    PARRA SILVA NADIA MABEL            17417725-2     433   5   012  4257121-0        3    10/2023-10/2023     61.684
 1320162351-5    MOYA CASTRO JAZMIN CATALINA        17542941-7     433   5   012  4198300-0        4    10/2023-10/2023     82.012
 1320162352-3    RIQUELME CABEZA TAMARA ELIZABE     17565070-9     433   5   012  4293190-K        3    10/2023-10/2023     61.684
 1320162355-8    ZUNIGA MENDEZ CYNTHIA STEPHANI     17610996-3     433   5   012  4368896-0        3    10/2023-10/2023     61.684
 1320162359-0    HERNANDEZ MANRIQUEZ ELIZABETH      17663706-4     433   5   012  4131983-6        3    10/2023-10/2023     61.684
 1320162361-2    OLIVARES GOMEZ SHIRLEY JOCELIN     17783619-2     433   5   012  4250711-3        4    10/2023-10/2023     82.012
 1320162363-9    PENA CERDA NICOL MARIZA            17848636-5     433   5   012  4257917-3        3    10/2023-10/2023     61.684
 1320162366-3    PEREZ MARTINEZ NICOLE STEPHANI     17907966-6     433   5   012  4259553-5        5    10/2023-10/2023    102.340
 1320162367-1    URZUA DIAZ NATALIE FRANCISCA       17928924-5     433   5   012  4349152-0        4    10/2023-10/2023     82.012
 1320162371-K    MUNOZ OSSES ESTEFANIA ALEJANDR     18050254-8     433   5   012  4200484-7        3    10/2023-10/2023     61.684
 1320162372-8    MUNOZ ZAVALLA PATRICIA FERNAND     18054081-4     433   5   012  4201375-7        4    10/2023-10/2023     82.012
 1320162377-9    VELASQUEZ CALVIN KATHERINE AND     18095137-7     433   5   012  4355541-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12557
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     211
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320162380-9    ELGART GONZALEZ NICOL MERCEDES     18174872-9     433   5   012  4110307-8        5    10/2023-10/2023    102.340
 1320162384-1    JARA HERRERA FRANCISCA CAROLIN     18242216-9     433   5   012  4174741-2        4    10/2023-10/2023     82.012
 1320162385-K    SALAZAR PACHECO CAROLINA ALEJA     18244145-7     433   5   012  4302160-5        3    10/2023-10/2023     61.684
 1320162393-0    ORELLANA MORALES ANYELL THIARE     18513286-2     433   5   012  4251957-K        3    10/2023-10/2023     61.684
 1320162394-9    SUAREZ FLORES KARINA ALEXANDRA     18544800-2     433   5   012  4312673-3        3    10/2023-10/2023     61.684
 1320162398-1    FERNANDEZ VALENZUELA MARIA VAN     18672196-9     433   5   012  4114630-3        3    10/2023-10/2023     61.684
 1320162399-K    MORALES MEZA PAULA FERNANDA        18673805-5     433   5   012  4197092-8        3    10/2023-10/2023     61.684
 1320162404-K    HERNANDEZ GONZALEZ ANA MARIA       18938376-2     433   5   012  4131803-1        3    10/2023-10/2023     61.684
 1320162412-0    ARRIAGADA MANCILLA ABIGAIL PAT     19005820-4     433   5   012  4002491-3        4    10/2023-10/2023     82.012
 1320162414-7    CONTRERAS MONSALVEZ JOCELYN TA     19026628-1     433   5   012  4063042-2        4    10/2023-10/2023     61.684
 1320162416-3    ZUNIGA SANTIBANEZ KATHERINE ME     19163461-6     433   5   012  4369399-9        3    10/2023-10/2023     61.684
 1320162432-5    CAMPOS PACHECO DANITZA JAZMIN      19408093-K     433   5   012  4049790-0        5    10/2023-10/2023    102.340
 1320162436-8    PLAZA ROA NOEMI BETSABE            19573395-3     433   5   012  4262397-0        4    10/2023-10/2023     82.012
 1320162438-4    QUEROZ GONZALEZ YULISA DEL CAR     19704195-1     433   5   012  4263916-8        4    10/2023-10/2023     82.012
 1320162448-1    PARADA MUNOZ DAFNE ANDREA          19915341-2     433   5   012  4256108-8        3    10/2023-10/2023     61.684
 1320162454-6    PEREZ VALDES TAMARA BELEN          20086467-0     433   5   012  4260090-3        4    10/2023-10/2023     82.012
 1320162470-8    CANALES ACUNA ASHLEY SCARLET       20446331-K     433   5   012  4050056-1        3    10/2023-10/2023     61.684
 1320162476-7    COFRE LLANCAPAN ABIGAIL YAQUEL     20558855-8     433   5   012  4061101-0        3    10/2023-10/2023     61.684
 1320162479-1    SEGURA GUTIERREZ KARIM AMBAR Y     20746127-K     433   5   012  4307164-5        3    10/2023-10/2023     61.684
 1320162496-1    MATAMOROS ESCOBAR MARIA GRACIE     21748021-3     433   5   012  4188952-7        4    10/2023-10/2023     82.012
 1320162498-8    MATUTE BRINGAS MIRTHA CARITO       21905797-0     433   5   012  4189301-K        3    10/2023-10/2023     61.684
 1320162503-8    MANSO  ANA MILENA   IDY            25054611-4     433   5   012  4186086-3        3    10/2023-10/2023     61.684
 1320162509-7    CAMACHO BONILLA EDITH ADINELLI     25740652-0     433   1   303  4396296-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12558
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     212
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320162512-7    SINISTERRA OROBIO ANA LUCIA        27036833-6     433   1   303  4396624-3        3    10/2023-10/2023     60.984
 1320162522-4    GALLEGOS AGUAYO PAOLA ANDREA       10748867-7     433   5   012  4120258-0        3    10/2023-10/2023     61.684
 1320162527-5    ORTIZ ORTIZ ANA MARIA              11906209-8     433   5   012  4253092-1        3    10/2023-10/2023     61.684
 1320162529-1    PALLACAN MONDACA PATRICIA VERO     12004130-4     433   5   012  4255485-5        3    10/2023-10/2023     61.684
 1320162537-2    CONTRERAS ADRIAZOLA GEMA MARIC     12493106-1     433   5   012  4062316-7        3    10/2023-10/2023     61.684
 1320162538-0    ORELLANA FLORES MARIELA IVONNE     12493406-0     433   5   012  4251830-1        3    10/2023-10/2023     61.684
 1320162541-0    GONZALEZ PAILLAN SOLANGE CRIST     12660029-1     433   5   012  4126608-2        4    10/2023-10/2023     82.012
 1320162551-8    HERNANDEZ ORELLANA EDITH MARGA     13069746-1     433   5   012  4132103-2        3    10/2023-10/2023     61.684
 1320162558-5    CUEVAS ARENAS ANA DANIELA          13478206-4     433   5   012  4066539-0        3    10/2023-10/2023     61.684
 1320162559-3    SALINAS PLAZA ROMINA ANDREA        13491692-3     433   5   012  4303142-2        3    10/2023-10/2023     61.684
 1320162560-7    FIGUEROA MARTINEZ CECILIA ELIZ     13700785-1     433   5   012  4115419-5        3    10/2023-10/2023     61.684
 1320162563-1    FLORES GONZALEZ PABLA ELIANA       13839266-K     433   5   012  4116286-4        3    10/2023-10/2023     61.684
 1320162572-0    LOBOS GAJARDO INGRID GISSELLE      14199347-K     433   5   012  4181810-7        4    10/2023-10/2023     82.012
 1320162582-8    FIGUEROA TORRES NATALIA BERNAR     15330059-3     433   5   012  4115658-9        4    10/2023-10/2023     82.012
 1320162586-0    SAAVEDRA TAPIA FABIANA YANET       15411972-8     433   5   012  4300862-5        3    10/2023-10/2023     61.684
 1320162587-9    ISOPI GARCIA KATHERINE VALESKA     15413764-5     433   5   012  4136637-0        3    10/2023-10/2023     61.684
 1320162588-7    SEPULVEDA GUTIERREZ KATHERINNE     15430428-2     433   5   012  4307710-4        3    10/2023-10/2023     61.684
 1320162590-9    VARGAS URETA ELIANA DEL CARMEN     15438275-5     433   5   012  4353392-4        4    10/2023-10/2023     82.012
 1320162594-1    SEPULVEDA GRANDON JEANNETTE DE     15495763-4     433   5   012  4307700-7        3    10/2023-10/2023     61.684
 1320162607-7    ROBLEDO MORENO NADHESYA LUCIA      16076180-6     433   5   012  4295137-4        4    10/2023-10/2023     82.012
 1320162608-5    BASCUNAN MUNOZ YASNA SOLEDAD       16171983-8     433   5   012  4007127-K        3    10/2023-10/2023     61.684
 1320162615-8    JIMENEZ ESCOBAR DENISSE LEONOR     16384567-9     433   5   012  4175963-1        3    10/2023-10/2023     61.684
 1320162617-4    MONTUYAO TRONCOSO THANYA MARYO     16407947-3     433   5   012  4195773-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12559
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     213
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320162618-2    PALMA TOLEDO NATALIA VALESKA       16497169-4     433   5   012  4255805-2        3    10/2023-10/2023     61.684
 1320162619-0    ESPINOZA SALAZAR VALESKA MACKA     16524852-K     433   5   012  4112585-3        4    10/2023-10/2023     82.012
 1320162625-5    ROSALES ESCOBAR DAYSE NATALY       16691137-0     433   5   012  4299233-K        4    10/2023-10/2023     82.012
 1320162626-3    GARCIA FERNANDEZ ALIDA DE LAS      16692217-8     433   5   012  4121439-2        3    10/2023-10/2023     61.684
 1320162629-8    NUNEZ CARVAJAL YASNA AURORA        16725521-3     433   5   012  4249053-9        3    10/2023-10/2023     61.684
 1320162631-K    SOTOMAYOR DIAZ CAROLINA DENISS     16799813-5     433   5   012  4312428-5        3    10/2023-10/2023     61.684
 1320162635-2    GONZALEZ MOLINA LYNDA ANNAHI       17003973-4     433   5   012  4126254-0        3    10/2023-10/2023     61.684
 1320162636-0    ARAYA CONTRERAS NATALIA ODILIA     17004804-0     433   5   012  4000072-0        3    10/2023-10/2023     61.684
 1320162638-7    VALDES CARRILLO DINELY CAROL       17064540-5     433   5   012  4349793-6        3    10/2023-10/2023     61.684
 1320162639-5    DUARTE ALFARO ISABEL ALEJANDRA     17094845-9     433   5   012  4070674-7        7    10/2023-10/2023    142.996
 1320162640-9    CAJALES PACHECO LAURA MITZI        17106219-5     433   5   012  4048577-5        3    10/2023-10/2023     61.684
 1320162644-1    ACUNA HERNANDEZ CAMILA FERNAND     17243153-4     433   5   012  3991040-3        4    10/2023-10/2023     82.012
 1320162645-K    URIZAR LABRA GINGER CATHERINE      17243379-0     433   1   303  4396666-9        3    10/2023-10/2023     60.984
 1320162648-4    PEREZ CANALES DENNISSE JOCELIN     17286198-9     433   5   012  4259032-0        3    10/2023-10/2023     61.684
 1320162649-2    PEREZ NARANJO DANIELA LORUHAMA     17335892-K     433   1   303  4396550-6        4    10/2023-10/2023     81.312
 1320162651-4    RUZ MENA CLAUDIA ANDREA            17385577-K     433   5   012  4300397-6        3    10/2023-10/2023     61.684
 1320162652-2    PEREZ PINO CAROLINE FERNANDA       17544700-8     433   5   012  4259829-1        3    10/2023-10/2023     61.684
 1320162658-1    VALDES MOLINA JENNIFER SAMANTH     17605282-1     433   5   012  4349979-3        3    10/2023-10/2023     61.684
 1320162659-K    TORRES SOLIS NICOLE CAROLINA       17608136-8     433   5   012  4346511-2        3    10/2023-10/2023     61.684
 1320162660-3    VILLEGAS GONZALEZ CARLA ALEJAN     17611931-4     433   5   012  4361046-5        4    10/2023-10/2023     82.012
 1320162663-8    SALAS GUTIERREZ ISABEL ANTONIE     17665456-2     433   5   012  4301657-1        3    10/2023-10/2023     61.684
 1320162664-6    LARA DINAMARCA KARINA STEPHANI     17668568-9     433   5   012  4178029-0        3    10/2023-10/2023     61.684
 1320162671-9    DUARTE LONCOMILLA FRANCISCA EL     17921481-4     433   1   303  4396318-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12560
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     214
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320162672-7    MATHEU ITE JOCELYN STEFANY         18048911-8     433   5   012  4188989-6        3    10/2023-10/2023     61.684
 1320162676-K    DROGUETT GARROS JAVIERA CAROLI     18075434-2     433   5   012  4070640-2        3    10/2023-10/2023     61.684
 1320162681-6    CORTES MORALES ALEJANDRA ANDRE     18244845-1     433   5   012  4065220-5        3    10/2023-10/2023     61.684
 1320162690-5    ACEVEDO CONTRERAS AMBAR GENESI     18629501-3     433   5   012  3990526-4        3    10/2023-10/2023     61.684
 1320162696-4    BRAVO SEPULVEDA ESTRELLA DEL C     18877437-7     433   5   012  4010155-1        3    10/2023-10/2023     61.684
 1320162702-2    ABURTO JARA ROSA PAULETTE          19004809-8     433   5   012  3990315-6        3    10/2023-10/2023     61.684
 1320162708-1    DIAZ ORELLANA DEBORA NATALIA       19164251-1     433   5   012  4069324-6        3    10/2023-10/2023     61.684
 1320162710-3    GALLARDO GOMEZ YESSENIA ANDREA     19174480-2     433   5   012  4119915-6        3    10/2023-10/2023     61.684
 1320162711-1    GONZALEZ VERGARA LAURA IVALEY      19183171-3     433   5   012  4127626-6        3    10/2023-10/2023     61.684
 1320162712-K    LOPEZ OYARZUN DARLING CAROLINA     19190869-4     433   5   012  4182838-2        3    10/2023-10/2023     61.684
 1320162714-6    RAMIREZ PIZARRO NICOLE ALEJAND     19228929-7     433   5   012  4290118-0        3    10/2023-10/2023     61.684
 1320162716-2    REYES GOMEZ ALMENDRA CONSTANZA     19280925-8     433   5   012  4291956-K        3    10/2023-10/2023     61.684
 1320162730-8    ALCARRUZ FARIAS YANIS JACQUELI     19573205-1     433   5   012  3994268-2        5    10/2023-10/2023    102.340
 1320162732-4    SILVA SEPULVEDA MADELEINE SCAR     19705725-4     433   5   012  4309944-2        3    10/2023-10/2023     61.684
 1320162740-5    REYES GONZALEZ JAZMIN DEL CARM     19917066-K     433   5   012  4291976-4        3    10/2023-10/2023     61.684
 1320162750-2    GONZALEZ SOLIS DAYANA MAGDALEN     20224124-7     433   5   012  4127306-2        3    10/2023-10/2023     61.684
 1320162800-2    CALDERON  OLGA LUCIA INES          25031729-8     433   5   012  4048671-2        3    10/2023-10/2023     61.684
 1320162802-9    JULES  RONY         ANCA BIBIA     25678208-1     433   5   012  4176881-9        3    10/2023-10/2023     61.684
 1320162807-K    MENESES ROJAS ROSITA               27024458-0     433   1   303  4396469-0        3    10/2023-10/2023    196.280
 1320162819-3    VERGARA VILCHES ERIKA ROSSANA      10695302-3     433   5   012  4358315-8        7    10/2023-10/2023     82.012
 1320162827-4    OLIVARES MATAMALA LUCIA MAGDAL     11893263-3     433   1   303  4396535-2        3    10/2023-10/2023     60.984
 1320162834-7    GONZALEZ ARANCIBIA PAULA ALEJA     12473891-1     433   1   303  4396375-9        3    10/2023-10/2023     60.984
 1320162835-5    LOPEZ VEGA JACQUELINE DEL PILA     12646851-2     433   5   012  4183149-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12561
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     215
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320162842-8    TOLEDO CASTRO SOLEDAD DE LAS M     12896841-5     433   5   012  4344810-2        3    10/2023-10/2023     61.684
 1320162848-7    REYES OBREGON ROMINA ANTONIETA     13265655-K     433   5   012  4292164-5        4    10/2023-10/2023     82.012
 1320162851-7    MORALES GONZALEZ JAZMIN SOLANG     13476870-3     433   5   012  4196859-1        4    10/2023-10/2023     82.012
 1320162853-3    MARTINEZ TREJO ELENA DEL CARME     13489012-6     433   5   012  4188662-5        3    10/2023-10/2023     61.684
 1320162854-1    FARIAS LUNA SCARLETTE ALEJANDR     13497643-8     433   5   012  4113451-8        5    10/2023-10/2023     61.684
 1320162856-8    ZUNIGA PINA EDITH PAOLA            13673765-1     433   5   012  4369175-9        3    10/2023-10/2023     61.684
 1320162857-6    MERINO GONZALEZ ROSA ELENA         13682000-1     433   5   012  4192063-7        3    10/2023-10/2023     61.684
 1320162858-4    VEGA VALDERRAMA MARIA DANIELA      13693424-4     433   5   012  4355245-7        3    10/2023-10/2023     61.684
 1320162859-2    PERONA SEGUEL ANGELA MARCELA       13701517-K     433   5   012  4260226-4        3    10/2023-10/2023     61.684
 1320162865-7    ZUNIGA MIRANDA ADRIANA PATRICI     13840778-0     433   5   012  4368912-6        3    10/2023-10/2023     61.684
 1320162866-5    REYES BRAVO NOELIA VIVIANA         13891301-5     433   5   012  4291716-8        3    10/2023-10/2023     61.684
 1320162867-3    ALCAIDE AGUIRRE PAULA GEMITA       13894300-3     433   5   012  3994171-6        3    10/2023-10/2023     61.684
 1320162870-3    LOPEZ FARIAS ALEJANDRA ANDREA      14172444-4     433   5   012  4182414-K        3    10/2023-10/2023     61.684
 1320162874-6    MORALES AQUEVEQUE MARIA SOLANG     14185353-8     433   5   012  4196481-2        4    10/2023-10/2023     82.012
 1320162876-2    OLEA JARA MARIA LUZ M ANDREA       14381676-1     433   5   012  4250307-K        3    10/2023-10/2023     61.684
 1320162885-1    ESPARZA HUENCHUL URSULA ANDREA     15440985-8     433   5   012  4111530-0        3    10/2023-10/2023     61.684
 1320162886-K    SANCHEZ ZAPATA NIDIA ERELIA        15442601-9     433   1   303  4396617-0        3    10/2023-10/2023     60.984
 1320162890-8    PIZARRO ESPINOZA PAULINA ANDRE     15467232-K     433   5   012  4261958-2        3    10/2023-10/2023     61.684
 1320162902-5    NAVARRETE REYES NATALIE DE LOS     16170161-0     433   5   012  4247316-2        4    10/2023-10/2023     82.012
 1320162904-1    VARGAS ARANEDA DENISSE CAROLIN     16265177-3     433   5   012  4352557-3        3    10/2023-10/2023     61.684
 1320162908-4    ROBINSON URIBE MARCELA VIVIANA     16378129-8     433   5   012  4295119-6        4    10/2023-10/2023     82.012
 1320162911-4    LOYOLA ALVARADO ANA ADELA          16408513-9     433   5   012  4183411-0        3    10/2023-10/2023     61.684
 1320162913-0    ARIAS BUSTAMANTE NOEMI BARBARA     16412235-2     433   5   012  4001618-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12562
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     216
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320162914-9    QUEZADA HERRERA JETSABEL IVON      16414534-4     433   5   012  4264125-1        3    10/2023-10/2023     61.684
 1320162915-7    MONARDES AVALOS CAROLINA ANDRE     16591837-1     433   5   012  4194444-7        3    10/2023-10/2023     61.684
 1320162917-3    GALLEGOS TAMARIN GRACIELA KATH     16667466-2     433   5   012  4120382-K        4    10/2023-10/2023     82.012
 1320162919-K    CUMILEF VIAL CAROLINA PAZ          16738436-6     433   5   012  4066860-8        3    10/2023-10/2023     61.684
 1320162920-3    VEGA CASTRO CAROLINA ABIGAIL       16807094-2     433   5   012  4354776-3        3    10/2023-10/2023     61.684
 1320162922-K    BARAHONA VEGA CLAUDIA ALEJANDR     16861579-5     433   5   012  4005477-4        3    10/2023-10/2023     61.684
 1320162924-6    ASTROZA IBARRA MASSIEL JUDITSA     16875785-9     433   5   012  4003286-K        4    10/2023-10/2023     82.012
 1320162925-4    RAMIREZ SILVA ROXANA ANDREA        16909072-6     433   5   012  4290276-4        3    10/2023-10/2023     61.684
 1320162927-0    GONZALEZ PAVEZ LORENA PAZ          16920067-K     433   5   012  4126658-9        3    10/2023-10/2023     61.684
 1320162929-7    DIAZ OYARZUN NIDIA XIMENA          16988516-8     433   5   012  4069351-3        3    10/2023-10/2023     61.684
 1320162930-0    PEREZ NONQUE LUISA MAGDALENA       17001836-2     433   5   012  4259681-7        4    10/2023-10/2023     82.012
 1320162932-7    MAZURETT BRITO TAMARA YESSENIA     17009052-7     433   5   012  4189593-4        4    10/2023-10/2023     82.012
 1320162936-K    DIAZ ROJAS ENYEL JOHANNA           17051904-3     433   5   012  4069565-6        3    10/2023-10/2023     61.684
 1320162937-8    RIVEROS PARRA NICOLE DAYANA        17064734-3     433   5   012  4294867-5        3    10/2023-10/2023     61.684
 1320162938-6    VILLANUEVA DIAZ ALEJANDRA JENN     17064911-7     433   5   012  4360298-5        3    10/2023-10/2023     61.684
 1320162939-4    VASQUEZ CACERES CAMILA FERNAND     17099404-3     433   5   012  4353676-1        3    10/2023-10/2023     61.684
 1320162941-6    ESPINOZA TAPIA NICOLE ESTEFANI     17242533-K     433   5   012  4112658-2        3    10/2023-10/2023     61.684
 1320162944-0    LLANTEN MONSALVES MAKARENA EST     17244557-8     433   5   012  4181613-9        3    10/2023-10/2023     61.684
 1320162947-5    SAEZ LEIVA DEBORA DENISSE          17271296-7     433   5   012  4301129-4        3    10/2023-10/2023     61.684
 1320162950-5    RIQUELME DASENCIC GIPSY ANDREA     17352054-9     433   5   012  4293262-0        3    10/2023-10/2023     61.684
 1320162951-3    ROMERO ALARCON NATALIA ANTONEL     17385782-9     433   5   012  4298643-7        3    10/2023-10/2023     61.684
 1320162955-6    VEGA RODRIGUEZ ADRIANA IRIS        17545918-9     433   5   012  4355155-8        3    10/2023-10/2023     61.684
 1320162956-4    LLANQUILEO SAEZ MARGARETH NICO     17546194-9     433   5   012  4181542-6        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12563
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     217
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320162961-0    SILVA ALBORNOZ GLORIA ANDREA       17780096-1     433   5   012  4308921-8        3    10/2023-10/2023     61.684
 1320162963-7    LIBERONA HERRERA GENESIS BELEN     17849495-3     433   5   012  4180451-3        4    10/2023-10/2023     82.012
 1320162966-1    TOLEDO GONZALEZ JEZABEL FRANCI     17872037-6     433   5   012  4344872-2        3    10/2023-10/2023     61.684
 1320162970-K    JORQUERA ALISTE BARBARA ALEJAN     17923532-3     433   5   012  4176502-K        3    10/2023-10/2023     61.684
 1320162974-2    LOPEZ PEREZ ANDREA KARINA MELA     18058389-0     433   5   012  4182878-1        3    10/2023-10/2023     61.684
 1320162976-9    PAVEZ ULLOA TABITA ADRIANA         18075236-6     433   5   012  4257626-3        3    10/2023-10/2023     61.684
 1320162979-3    VIVAR ZAMORANO YENIFFER ALEJAN     18087356-2     433   5   012  4361543-2        5    10/2023-10/2023    102.340
 1320162981-5    JOFRE TORRES JISLYAN ANASTASIA     18095398-1     433   5   012  4176425-2        4    10/2023-10/2023     82.012
 1320162983-1    CESPEDES MEDEL ROMINA ALEJANDR     18186912-7     433   5   012  4058403-K        3    10/2023-10/2023     61.684
 1320162986-6    LEON BARRERA GRACE BELEN           18189436-9     433   5   012  4179706-1        3    10/2023-10/2023     61.684
 1320162988-2    RIVERA DELGADO PAULA ESTEFANIA     18245949-6     433   5   012  4294254-5        3    10/2023-10/2023     61.684
 1320162993-9    FAJARDO BORQUEZ JUDITH DAYANA      18535497-0     433   5   012  4113191-8        3    10/2023-10/2023     61.684
 1320162994-7    QUILAQUEO LOYOLA FRANCISCA BEL     18545179-8     433   5   012  4264517-6        3    10/2023-10/2023     61.684
 1320162995-5    CATRICURA ARAVENA ROMINA CELES     18548672-9     433   5   012  4056974-K        3    10/2023-10/2023     61.684
 1320163001-5    PENALOZA ROJAS BETZABET ABIGAI     18674504-3     433   5   012  4258368-5        5    10/2023-10/2023    102.340
 1320163003-1    MONTES SALAZAR RAYSAR HELENA       18821978-0     433   5   012  4195574-0        3    10/2023-10/2023     61.684
 1320163006-6    SAZO MORALES JACQUELINE CAMILA     18883570-8     433   5   012  4306736-2        4    10/2023-10/2023     82.012
 1320163007-4    MONTENEGRO PAILLACAR JAZMIN DE     18906150-1     433   5   012  4195434-5        4    10/2023-10/2023     82.012
 1320163009-0    MUNOZ LLANCO CAMILA ANDREA         18975408-6     433   5   012  4199977-2        3    10/2023-10/2023     61.684
 1320163020-1    GUERRERO MARDONES FRANCISCA AN     19226402-2     433   5   012  4128797-7        3    10/2023-10/2023     61.684
 1320163022-8    VICENCIO LEON MICHELLE CHARLOT     19235045-K     433   5   012  4358418-9        4    10/2023-10/2023     61.684
 1320163026-0    ROMO CARO JUDITH ESTEFANIA         19258953-3     433   5   012  4299106-6        3    10/2023-10/2023     61.684
 1320163031-7    IBARRA SAAVEDRA MARIA JESUS DE     19418136-1     433   5   012  4135730-4        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12564
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     218
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320163041-4    MEZA SALAZAR TAMARA KARINA         19657847-1     433   5   012  4192433-0        3    10/2023-10/2023     61.684
 1320163074-0    CONTRERAS TORO ARLYN YAEL          20773936-7     433   5   012  4063487-8        3    10/2023-10/2023     61.684
 1320163092-9    CALDERON PASCUAL JAIME MIGUEL      21996399-8     433   5   012  4048883-9        3    10/2023-10/2023     61.684
 1320163100-3    RAMIREZ MARQUEZ MARGARITA ZULU     24001797-0     433   5   012  4289972-0        3    10/2023-10/2023     61.684
 1320163103-8    CARVAJAL ORTIZ LORENA PATRICIA     24815083-1     433   5   012  4054167-5        4    10/2023-10/2023     81.312
 1320163105-4    GUERRA SHUY CECILIA                25526179-7     433   5   012  4128542-7        5    10/2023-10/2023     61.684
 1320163118-6    OJEDA RUPALLAN MARIA CRISTINA      09606665-1     433   5   012  3904498-6        3    10/2023-10/2023     61.684
 1320163159-3    UGARTE MATUS TATIANA ANAHI         13890711-2     433   5   012  3912845-4        3    10/2023-10/2023     61.684
 1320163160-7    VIDAL TAPIA EVELYN SOLEDAD         13897636-K     433   5   012  3914217-1        4    10/2023-10/2023     82.012
 1320163162-3    MOLINA VILCHES MARIA JOSE          13942043-8     433   5   012  3902852-2        3    10/2023-10/2023     61.684
 1320163163-1    SILVESTRE SANDOVAL VERONICA EL     14036955-1     433   5   012  3911172-1        5    10/2023-10/2023    102.340
 1320163172-0    HENRIQUEZ REYES MARY ELIANA        14575980-3     433   5   012  3877455-7        3    10/2023-10/2023     61.684
 1320163173-9    ESCOBAR PALMA FABIOLA ANDREA       14584157-7     433   5   012  3874045-8        3    10/2023-10/2023     61.684
 1320163176-3    SOTO VARGAS YESENIA ELMA           15063772-4     433   5   012  3911580-8        4    10/2023-10/2023     82.012
 1320163178-K    POBLETE JARAMILLO PAULA ANDREA     15431906-9     433   5   012  3906632-7        4    10/2023-10/2023     82.012
 1320163179-8    CARCAMO DURAN ANA ROSA             15439110-K     433   5   012  3871768-5        3    10/2023-10/2023     61.684
 1320163180-1    AGUILERA MARCHANT MARIA PAZ        15444564-1     433   5   012  3869256-9        3    10/2023-10/2023     61.684
 1320163181-K    HERMOSILLA RODRIGUEZ KARLA MAR     15447432-3     433   5   012  3878084-0        3    10/2023-10/2023     61.684
 1320163188-7    RAMIREZ MILLA MARIA ISABEL         15800625-1     433   5   012  3907231-9        3    10/2023-10/2023     61.684
 1320163193-3    COFRE ROJAS CARLA ALEJANDRA        16125534-3     433   5   012  3872889-K        3    10/2023-10/2023     61.684
 1320163195-K    RUIZ ROJAS DANIELA JESUS           16147201-8     433   5   012  3908940-8        3    10/2023-10/2023     61.684
 1320163199-2    LOPEZ AVILA GLORIA MARGARITA       16389490-4     433   5   012  3899711-4        3    10/2023-10/2023     61.684
 1320163203-4    CONTRERAS SANHUEZA TERESA IREN     16548130-5     433   5   012  3873122-K        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12565
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     219
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320163223-9    GONZALEZ MORALES MARCELA PAZ       17385271-1     433   5   012  3875752-0        4    10/2023-10/2023     82.012
 1320163230-1    YANEZ ROMERO DANIELA ANDREA        17667986-7     433   5   012  3914613-4        3    10/2023-10/2023     61.684
 1320163236-0    MARTINEZ CISTERNAS MARYORIE ES     17925537-5     433   5   012  3901411-4        3    10/2023-10/2023     61.684
 1320163246-8    GAJARDO TAMPE MARCELA SUSANA       18303402-2     433   5   012  3874930-7        3    10/2023-10/2023     61.684
 1320163247-6    ESPINOZA JOFRE CAROLINA MAGDAL     18364414-9     433   1   303  4396073-3        3    10/2023-10/2023     60.984
 1320163251-4    CAYAZZO ANTILEO KATHERINE ELIZ     18545610-2     433   5   012  3872444-4        3    10/2023-10/2023     61.684
 1320163256-5    NIETO ALARCON VALERIA DEL PILA     18673725-3     433   5   012  3904206-1        4    10/2023-10/2023     82.012
 1320163257-3    ARENAS MARQUEZ CECILIA ALEJAND     18675086-1     433   1   303  4396066-0        3    10/2023-10/2023     60.984
 1320163259-K    SOTOMAYOR CARRENO FANNY GABRIE     18676203-7     433   5   012  3911605-7        3    10/2023-10/2023     61.684
 1320163260-3    ROJAS CARO CAMILA SOLEDAD          18726532-0     433   5   012  3908394-9        3    10/2023-10/2023     61.684
 1320163275-1    PENA GALVEZ MAYRA JAVIERA          19223530-8     433   5   012  3905910-K        3    10/2023-10/2023     61.684
 1320163283-2    CASTRO ARIAS ARACELY ESCARLET      19442519-8     433   5   012  3872275-1        3    10/2023-10/2023     61.684
 1320163290-5    MORALES PICHUN JANETT MARGARIT     19733612-9     433   5   012  3903309-7        3    10/2023-10/2023     61.684
 1320163303-0    VILLARROEL MOLINA MARISOL CAMI     19921328-8     433   5   012  3914414-K        4    10/2023-10/2023     82.012
 1320163318-9    MESIAS DELGADO CAMILA BELEN        20282378-5     433   5   012  3902404-7        3    10/2023-10/2023     61.684
 1320163353-7    MONZON BELLODAS ANGHELA KARINA     22658321-1     433   5   012  3903105-1        3    10/2023-10/2023     61.684
 1320163388-K    ALARCON VIVANCO YANET DEL CARM     12275874-5     433   5   012  3993862-6        4    10/2023-10/2023     82.012
 1320163401-0    DIAZ VERGARA ALEJANDRA DEL PIL     13079858-6     433   5   012  4069859-0        3    10/2023-10/2023     61.684
 1320163403-7    GENEL HUISCANANCO INGRID EDITH     13161400-4     433   5   012  4122825-3        3    10/2023-10/2023     61.684
 1320163413-4    AGUILERA ESCOBAR JOHANA MABEL      13580550-5     433   5   012  3992378-5        3    10/2023-10/2023     61.684
 1320163424-K    MALDONADO VILLEGAS ALEJANDRA C     13920442-5     433   1   303  4396453-4        4    10/2023-10/2023     81.312
 1320163428-2    PIZARRO CONTRERAS EVELYN MACAR     14104372-2     433   5   012  4261932-9        3    10/2023-10/2023     61.684
 1320163429-0    VALDENEGRO PINOCHET ELSA ELENA     14134609-1     433   5   012  4349579-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12566
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     220
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320163431-2    WEISHAUPT SEGOVIA NATALIA ANDR     14143653-8     433   5   012  4361807-5        4    10/2023-10/2023     82.012
 1320163433-9    BAEZ ORELLANA JOVANNA ISABEL       14184740-6     433   1   303  4396240-K        3    10/2023-10/2023     60.984
 1320163434-7    ROMERO PEREZ LIDIA DEL PILAR       14195568-3     433   5   012  4298954-1        3    10/2023-10/2023     61.684
 1320163436-3    LEYTON SUAREZ LORENAIEVES          14497543-K     433   5   012  4180406-8        2    10/2023-10/2023     61.684
 1320163439-8    RODRIGUEZ TORO EVELYN FABIOLA      15329763-0     433   5   012  4296445-K        3    10/2023-10/2023     61.684
 1320163441-K    ARENAS HENRIQUEZ SANDRA ANDREA     15368160-0     433   5   012  4001240-0        3    10/2023-10/2023     61.684
 1320163442-8    GUAJARDO DIAZ LILIAN PATRICIA      15435509-K     433   1   303  4396380-5        3    10/2023-10/2023     60.984
 1320163446-0    SALAZAR BASTIDAS LEDA DE LA CR     15449813-3     433   5   012  4301879-5        3    10/2023-10/2023     61.684
 1320163450-9    TAPIA TAPIA ROSE MERY MARLEN       15468586-3     433   5   012  4343914-6        4    10/2023-10/2023     82.012
 1320163451-7    CABEZAS BARRIA ROSA ELIANA         15475130-0     433   5   012  4047427-7        4    10/2023-10/2023     82.012
 1320163453-3    CONTRERAS MEDINA AMBAR ANAIS       15626963-8     433   5   012  4062995-5        3    10/2023-10/2023     61.684
 1320163455-K    ARRIAZA SANTOS IVANIA ROMINA       15837582-6     433   5   012  4002667-3        4    10/2023-10/2023     82.012
 1320163457-6    CLAVEL CASTILLO EVA ANDREA         15898765-1     433   5   012  4060859-1        3    10/2023-10/2023     61.684
 1320163458-4    MELLA MAUNA MARITZA ISABEL         15900404-K     433   5   012  4190606-5        2    10/2023-10/2023    210.308
 1320163459-2    JULIO PIZARRO CAROLINA ANTONIA     15933410-4     433   5   012  4176903-3        3    10/2023-10/2023     61.684
 1320163463-0    LOBOS RIQUELME PRISCILLA ALEJA     16031928-3     433   5   012  4181919-7        3    10/2023-10/2023     61.684
 1320163465-7    FERNANDEZ BRIONES NATALY DE LA     16073774-3     433   5   012  4113982-K        4    10/2023-10/2023     82.012
 1320163466-5    GARCIA DE DIEGO EVELYN ANDREA      16131463-3     433   5   012  4121409-0        3    10/2023-10/2023     61.684
 1320163469-K    MUNOZ MORALES FABIOLA ANDREA       16386503-3     433   5   012  4200201-1        5    10/2023-10/2023    102.340
 1320163471-1    ROJAS MUNOZ VICTORIA ESPERANZA     16407652-0     433   5   012  4297617-2        3    10/2023-10/2023     61.684
 1320163475-4    ASTORGA GARRIDO NATALY GRACIEL     16568351-K     433   5   012  4003195-2        3    10/2023-10/2023     61.684
 1320163478-9    VALENZUELA AGUILERA NAYARET DO     16718493-6     433   5   012  4350710-9        3    10/2023-10/2023     61.684
 1320163485-1    HUICHALAF PERETTA DANIELA ANDR     17049985-9     433   5   012  4134909-3        1    10/2023-10/2023    173.152
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12567
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     221
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320163488-6    HERRERA TAPIA MACARENA FABIOLA     17099352-7     433   5   012  4133166-6        3    10/2023-10/2023     61.684
 1320163489-4    CACHANA BUSTAMANTE URSULA JENI     17103542-2     433   5   012  4048378-0        4    10/2023-10/2023     82.012
 1320163491-6    LEON SALINAS PATRICIA LEYLA        17229234-8     433   5   012  4179923-4        3    10/2023-10/2023     61.684
 1320163492-4    ESCOBAR PADILLA PAULA DENISSE      17242292-6     433   5   012  4111221-2        3    10/2023-10/2023     61.684
 1320163493-2    MORENO SEGURA BARBARA CAROLINA     17379809-1     433   5   012  4198015-K        3    10/2023-10/2023     61.684
 1320163494-0    SALINAS MEDINA MARIELA CECILIA     17384652-5     433   5   012  4303071-K        3    10/2023-10/2023     61.684
 1320163495-9    MIRANDA BARRERA VALENTINA DE L     17422848-5     433   5   012  4193149-3        4    10/2023-10/2023     82.012
 1320163499-1    ZURITA PALMA KAREN ANDREA          17610052-4     433   5   012  4369892-3        4    10/2023-10/2023     82.012
 1320163503-3    CARCAMO CARRASCO SOLEDAD MACAR     17862093-2     433   5   012  4051067-2        3    10/2023-10/2023     61.684
 1320163505-K    BURGOS NAVARRO DEANNE PAOLA        17929806-6     433   5   012  4011085-2        3    10/2023-10/2023     61.684
 1320163508-4    SALFATE SALAZAR ALEJANDRA ANDR     18076828-9     433   5   012  4302654-2        3    10/2023-10/2023     61.684
 1320163509-2    ACUNA CARRENO SOLEDAD VICTORIA     18084971-8     433   5   012  3990933-2        3    10/2023-10/2023     61.684
 1320163511-4    GONZALEZ VALENZUELA ARACELLY B     18186625-K     433   5   012  4127485-9        3    10/2023-10/2023     61.684
 1320163516-5    VELASQUEZ FICA DETSY ANDREA        18365483-7     433   5   012  4355590-1        3    10/2023-10/2023     61.684
 1320163517-3    MACHUCA ARANEDA MARIA JOSE         18367531-1     433   5   012  4184036-6        5    10/2023-10/2023    102.340
 1320163518-1    HERNANDEZ GONZALEZ FABIOLA AND     18414265-1     433   5   012  4131812-0        1    10/2023-10/2023    173.152
 1320163522-K    BUCH ASCENCIO MURIEL STEBKA        18535089-4     433   5   012  4010754-1        3    10/2023-10/2023     61.684
 1320163523-8    SEPULVEDA HERNANDEZ NICOL ANDR     18535388-5     433   5   012  4307727-9        1    10/2023-10/2023    173.152
 1320163524-6    LEON ESCALONA DARLYN PAOLA         18570434-3     433   1   303  4396447-K        3    10/2023-10/2023     60.984
 1320163526-2    CONTRERAS CIPITRIA LESLIE KARI     18604717-6     433   1   303  4396311-2        1    01/2023-10/2023    189.280
 1320163528-9    SPADARO ARAVENA VALENTINA CONS     18662339-8     433   1   303  4396626-K        1    01/2023-10/2023    189.280
 1320163531-9    SALAZAR PUEBLAS FRANCISCA MAGA     18676458-7     433   5   012  4302189-3        3    10/2023-10/2023     61.684
 1320163534-3    GARRIDO QUEZADA INGRID YOLANDA     19025702-9     433   5   012  4122306-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12568
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     222
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320163535-1    MORALES GATICA BARBARA CATALIN     19025858-0     433   5   012  4196840-0        3    10/2023-10/2023     61.684
 1320163536-K    ROZAS CANCINO KATHERINNE PILAR     19033038-9     433   5   012  4299464-2        1    10/2023-10/2023    173.152
 1320163537-8    FLORES MORALES NAYARETH NICOLE     19092362-2     433   5   012  4116483-2        3    10/2023-10/2023     61.684
 1320163542-4    ALARCON MEZA JAVIERA ESTER         19222214-1     433   5   012  3993615-1        2    10/2023-10/2023    193.480
 1320163543-2    SEPULVEDA BARRERA CATALINA SER     19222252-4     433   5   012  4307379-6        2    10/2023-10/2023    210.308
 1320163545-9    CONTRERAS ANGULO SCARLETTE EST     19223577-4     433   5   012  4062359-0        3    10/2023-10/2023     61.684
 1320163548-3    BELTRAN BELTRAN JAVIERA PAZ        19277209-5     433   5   012  4008025-2        1    10/2023-10/2023    173.152
 1320163550-5    CASTRO BARROS IVANA NICOLE         19383317-9     433   5   012  4055705-9        3    10/2023-10/2023     61.684
 1320163551-3    NEIRA PINILLA VICTORIA ESTEFAN     19385969-0     433   5   012  4248285-4        3    10/2023-10/2023     61.684
 1320163554-8    SALGADO VILLEGAS CLAUDIA PATRI     19441590-7     433   5   012  4302876-6        3    10/2023-10/2023     61.684
 1320163557-2    CASTANEDA ALVARADO TANIA LIA       19513894-K     433   5   012  4054486-0        1    10/2023-10/2023    173.152
 1320163558-0    PINO CASTILLO ALEJANDRA DEL PI     19561022-3     433   5   012  4261013-5        3    10/2023-10/2023     61.684
 1320163562-9    FUENTES FUENTES CONSTANZA BELE     19705527-8     433   5   012  4118013-7        3    10/2023-10/2023     61.684
 1320163564-5    ASTETE HERNANDEZ INGRID THALIA     19755220-4     433   5   012  4003091-3        1    10/2023-10/2023    173.152
 1320163569-6    VEJAR ROJAS NICOLE ESTEFANY        19880527-0     433   5   012  4355422-0        3    10/2023-10/2023     61.684
 1320163570-K    VERA MEDINA JAZMIN ALEJANDRA       19882705-3     433   5   012  4357046-3        1    03/2023-10/2023    155.624
 1320163572-6    CHIAPPA QUILODRAN ROMINA EMILI     20001474-K     433   5   012  4059630-5        1    10/2023-10/2023    173.152
 1320163574-2    MORALES AREVALO ANA BARBARA        20220666-2     433   1   303  4396474-7        3    12/2022-09/2023    226.026
 1320163576-9    SILVA GUTIERREZ YENNIFER DENNI     20278377-5     433   5   012  4309361-4        1    10/2023-10/2023    186.070
 1320163582-3    GUTIERREZ RIVAS GISSELLE ALESS     20454935-4     433   5   012  4129924-K        1    10/2023-10/2023    156.324
 1320163584-K    FLORES LIENAN YANITZA CRISTINA     20456659-3     433   5   012  4116379-8        1    10/2023-10/2023    156.324
 1320163587-4    PALMA GONZALEZ LUZ ANAIN           20560669-6     433   5   012  4255627-0        2    10/2023-10/2023    206.398
 1320163592-0    REYES IBARRA CONSTANZA BETZABE     20789912-7     433   5   012  4292021-5        1    10/2023-10/2023    173.152
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12569
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     223
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320163594-7    SARAVIA TOBAR FERNANDA AILYN       20888395-K     433   5   012  4306602-1        3    10/2023-10/2023     61.684
 1320163597-1    PENA BUSTOS FERNANDA MARGARITA     20967545-5     433   5   012  4257889-4        1    10/2023-10/2023    173.152
 1320163599-8    CATALAN GUERRA VARINIA NICOLE      21055962-0     433   5   012  4056714-3        1    10/2023-10/2023    189.980
 1320163601-3    GONZALEZ NAHUELAN VICTORIA ANA     21136877-2     433   5   012  4126402-0        1    10/2023-10/2023    189.980
 1320163602-1    REYES VASQUEZ DIANA ISABEL         21185163-5     433   5   012  4292474-1        1    10/2023-10/2023    173.152
 1320163603-K    PEREZ ROJAS BELEN IGNACIA          21208206-6     433   5   012  4259907-7        1    10/2023-10/2023    156.324
 1320163604-8    RUBIO MUNOZ CATALINA FERNANDA      21292313-3     433   5   012  4299781-1        1    10/2023-10/2023    189.980
 1320163606-4    JEREZ PAREDES MARIA FERNANDA       21457202-8     433   5   012  4175732-9        1    10/2023-10/2023    173.152
 1320163607-2    GARAY ESPINOZA KIMBERLY LUISA      21498915-8     433   5   012  4121023-0        1    10/2023-10/2023    189.980
 1320163610-2    CELIS PARRA TABATA BELEN           21554027-8     433   5   012  4057739-4        1    10/2023-10/2023    186.070
 1320163612-9    PENA Y LILLO CIFUENTES DAMARIS     21617350-3     433   5   012  4258264-6        1    10/2023-10/2023    173.152
 1320163614-5    GOMEZ ROJAS VALLOLETT ALFONSIN     21751340-5     433   5   012  4124120-9        1    10/2023-10/2023    173.152
 1320163617-K    PERALES MORALES DEYANIRA ESTRE     22703092-5     433   5   012  4258421-5        3    10/2023-10/2023     61.684
 1320163623-4    NAVARRO CORDOVA KATHERINE          25953199-3     433   5   012  4247532-7        3    10/2023-10/2023     61.684
 1320163625-0    ARIAS SANCHEZ ANGELA PAOLA         26378028-0     433   5   012  4001828-K        1    10/2023-10/2023    189.980
 1320163628-5    GOMEZ HERNANDEZ JOSLEANA MARIA     27887324-2     433   1   303  4396373-2        1    12/2022-09/2023    185.370
 1320163629-3    RINCON DURAN BLANCA YAMILETH       27964512-K     433   1   303  4396593-K        1    01/2023-10/2023    189.280
 1320163630-7    GOYCOCHEA AYALA ROSA ABIGAIL       27972869-6     433   1   303  4396379-1        1    12/2022-09/2023    185.370
 1320204793-3    REYES ARELLANO ALICIA YOLANDA      13348106-0     433   5   012  4150989-9        3    10/2023-10/2023     61.684
 1320210674-3    ACEVEDO CAYUAN PRISCILLA HERMI     15539591-5     433   5   012  3580681-4        4    10/2023-10/2023     82.012
 1320213567-0    REYES RAMIREZ NELLY NATALY         16041751-K     433   5   012  4206627-3        9    10/2023-10/2023    102.340
 1320215316-4    ZUNIGA SILVA ESTEFANIA TAMARA      17050197-7     433   5   012  4342050-K        5    10/2023-10/2023    102.340
 1320217522-2    CHAMORRO SANDOVAL AMELIA ALEJA     16739465-5     433   5   012  3655876-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12570
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     224
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320310367-5    VARAS VARAS MARCELA VALERIA        16189569-5     433   5   012  4352370-8        3    10/2023-10/2023     61.684
 1320312711-6    ANTILEF ANTRIAO VIVIANA ANDREA     15436594-K     433   5   012  3607342-K        5    10/2023-10/2023    102.340
 1320401738-1    RAMIREZ CARVACHO JENNIFER MARC     13939383-K     433   5   012  4146379-1        3    10/2023-10/2023     61.684
 1320407452-0    TOBAR VIDAL MARIANELA ANDREA       12866135-2     433   5   012  3939794-3        3    10/2023-10/2023     61.684
 1320408648-0    RIVAS ROSALES MERCEDES EMPERAT     16282005-2     433   5   012  4207914-6        3    10/2023-10/2023     61.684
 1320408926-9    MUNOZ TAMAYO PATRICIA ESTER        16713030-5     433   5   012  4072734-5        4    10/2023-10/2023     82.012
 1320409504-8    MIRANDA HERNANDEZ ALEJANDRA DE     13498612-3     433   5   012  3902667-8        4    10/2023-10/2023     82.012
 1320409515-3    JIMENEZ ARAGON JOCELYN CAROLIN     15451893-2     433   5   012  3917343-3        4    10/2023-10/2023     82.012
 1320605093-9    MALDONADO GONZALEZ CAROLINA AN     17371901-9     433   5   012  3948123-5        4    10/2023-10/2023     82.012
 1320706170-5    TORRES CISTERNA ROSA DEL CARME     11267610-4     433   1   303  4396572-7        3    10/2023-10/2023     60.984
 1321105114-5    BUSTAMANTE HENRIQUEZ PAOLA EST     10982499-2     433   5   012  3702844-4        3    10/2023-10/2023     61.684
 1321118068-9    PALMA NARANJO ROSA EDUVIGES        13666603-7     433   5   012  3794761-K        3    10/2023-10/2023     61.684
 1321122675-1    CABELLO HERNANDEZ LAURA DEL TR     13347952-K     433   5   012  3640777-8        4    10/2023-10/2023     82.012
 1321207790-3    URRUTIA DONOSO JUDITH ELIANA       11551037-1     433   5   012  4244544-4        3    10/2023-10/2023     61.684
 1321212415-4    CALDERON TORO PAMELA ANDREA        11643014-2     433   5   012  3642940-2        3    10/2023-10/2023     61.684
 1321219141-2    HENRIQUEZ SALAZAR JENNIFER NAT     17578530-2     433   5   012  3857550-3        3    10/2023-10/2023     61.684
 1323100248-5    GUTIERREZ MACAYA VICKY MARIA D     12502220-0     433   5   012  3855002-0        3    10/2023-10/2023     61.684
 1323100327-9    TAPIA MUNOZ PAOLA ALEJANDRA        12679817-2     433   5   012  4313192-3        3    10/2023-10/2023     61.684
 1323100377-5    MANQUI GUZMAN ELIZABETH OSVALD     12507934-2     433   5   012  3950475-8        3    10/2023-10/2023     61.684
 1323101460-2    BARRERA FARIAS SANDRA DEL ROSA     13283563-2     433   5   012  4006093-6        3    10/2023-10/2023     61.684
 1323101533-1    PONCE GUERRERO ROSA ALEJANDRA      14179621-6     433   5   012  4100758-3        3    10/2023-10/2023     61.684
 1323101770-9    CARCAMO SALAZAR MIRIAM LUZ         14231809-1     433   5   012  3727370-8        3    10/2023-10/2023     61.684
 1323102053-K    SARMIENTO HIDALGO ELEONORA DEL     09082835-5     433   5   012  4228901-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12571
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     225
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1323102060-2    DOTTE OLMEDO ANA CECILIA           10932307-1     433   5   012  3781957-3        3    10/2023-10/2023     61.684
 1323102849-2    AYALA TRIGO ANA ESTER              14508978-6     433   1   303  4395831-3        3    10/2023-10/2023     60.984
 1323103032-2    REQUENA QUIROGA MARCELINA DEL      10190414-8     433   5   012  4150020-4        3    10/2023-10/2023     61.684
 1323103056-K    PEDREROS CHINCHON ROSA DE LA L     10789386-5     433   5   012  4087839-4        3    10/2023-10/2023     61.684
 1323103060-8    LABRA DIAZ NATALIA PALMENIA        12673119-1     433   5   012  3918171-1        3    10/2023-10/2023     61.684
 1323103454-9    CERDA BRICENO NOLFA ELEANIRA       13360468-5     433   5   012  3742068-9        4    10/2023-10/2023     82.012
 1323103665-7    BALLADARES VIVANCO JEANNETTE D     12186073-2     433   5   012  4005289-5        3    10/2023-10/2023     61.684
 1323104750-0    MOLINA LAGOS FRESIA ISABEL         11480628-5     433   5   012  3969636-3        3    10/2023-10/2023     61.684
 1323104760-8    YANEZ LLANCAO MARIA ELENA          15392728-6     433   5   012  4362814-3        3    10/2023-10/2023     61.684
 1323104768-3    GONZALEZ BUSTILLOS MARIA EUGEN     09911516-5     433   5   012  3844361-5        3    10/2023-10/2023     61.684
 1323104952-K    GARRIDO ZUNIGA NORA PATRICIA       13687053-K     433   5   012  4122459-2        3    10/2023-10/2023     61.684
 1323105244-K    AHUMADA JORQUERA ANA LUISA         09141090-7     433   5   012  3993102-8        3    10/2023-10/2023     61.684
 1323105731-K    GARCIA FUENTES PATRICIA ANGELI     15436557-5     433   1   303  4396366-K        3    10/2023-10/2023     60.984
 1323105884-7    PONCE VERGARA MARIA ELENA          12277408-2     433   5   012  4101140-8        3    10/2023-10/2023     61.684
 1323105949-5    ESCOBEDO VELASQUEZ BLANCA ESTE     13488958-6     433   5   012  3799808-7        3    10/2023-10/2023     61.684
 1323106220-8    ACEITUNO OLMEDO MIREYA ANTONIA     15730379-1     433   5   012  3580370-K        3    10/2023-10/2023     61.684
 1323106523-1    GACITUA GUERRERO ERIKA DE LAS      13486868-6     433   5   012  3787380-2        3    10/2023-10/2023     61.684
 1323106550-9    VARGAS MONTUPIL VERONICA SOLED     14409719-K     433   5   012  4322879-K        4    10/2023-10/2023     61.684
 1323106709-9    ALFARO ALFARO PAULA ANDREA         16132058-7     433   5   012  3595079-6        3    10/2023-10/2023     61.684
 1323106907-5    DUARTE VARGAS ROMINA ELIANA        14187882-4     433   5   012  3782329-5        3    10/2023-10/2023     61.684
 1323107088-K    MALDONADO SILVA PAMELA DEL CAR     12273094-8     433   5   012  3948625-3        3    10/2023-10/2023     61.684
 1323107128-2    DONOSO TOLEDO CAROLINA MERCEDE     12364556-1     433   5   012  3781650-7        4    10/2023-10/2023     82.012
 1323107191-6    VALENZUELA ARENAS FABIOLA PATR     12677843-0     433   5   012  4350758-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12572
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     226
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1323107245-9    ARIAS GARCIA VANESSA DEL PILAR     12662338-0     433   5   012  4001682-1        3    10/2023-10/2023     61.684
 1323107284-K    SANDOVAL NEIRA JENNIFER DEL RO     12042183-2     433   5   012  4225039-2        3    10/2023-10/2023     61.684
 1323107850-3    PISMANTE BANDA MARIANELA BELEN     14196071-7     433   5   012  4142767-1        4    10/2023-10/2023     82.012
 1323107966-6    CORDOVA CASTRO CLAUDIA ANDREA      13277880-9     433   5   012  3755118-K        3    10/2023-10/2023     61.684
 1323107968-2    CATALAN CANTILLANA CAROLINA NA     14140794-5     433   5   012  3739249-9        3    10/2023-10/2023     61.684
 1323108015-K    POBLETE MENA PATRICIA MAGDALEN     12676366-2     433   5   012  4099917-5        3    10/2023-10/2023     61.684
 1323108030-3    GAETE VARGAS YANET PAOLA           13291123-1     433   5   012  3832052-1        3    10/2023-10/2023     61.684
 1323108267-5    GALDAMES PAREDES YASNA ROSALIN     13705552-K     433   5   012  3833067-5        3    10/2023-10/2023     61.684
 1323108341-8    BARRERA JARA CAROLINA DEL CARM     13838338-5     433   5   012  3632550-K        3    10/2023-10/2023     61.684
 1323108367-1    ARAYA ABURTO KAREN ELENA           13835626-4     433   5   012  3613930-7        4    10/2023-10/2023     82.012
 1323108397-3    RODRIGUEZ URETA SOLANGE ROSA       14589788-2     433   5   012  4209499-4        4    10/2023-10/2023     82.012
 1323108585-2    CELIS PINO SUSANA DEL CARMEN       13552416-6     433   5   012  3741757-2        3    10/2023-10/2023     61.684
 1323108629-8    BASCUNAN CARRASCO ELIZABETH MA     13077223-4     433   5   012  3693500-6        4    10/2023-10/2023     82.012
 1323108640-9    VEJAR VASQUEZ EULALIA DEL CARM     11587771-2     433   5   012  4327842-8        3    10/2023-10/2023     61.684
 1323108743-K    NAVARRO ABARCA MARISOL DE LAS      13285254-5     433   5   012  4025475-7        3    10/2023-10/2023     61.684
 1323108926-2    CAJAS VARGAS JOCELYN IVONNE        15394024-K     433   1   303  4395893-3        3    10/2023-10/2023     60.984
 1323109052-K    AMPUERO SANCHEZ JUDITH MARIA       08301824-0     433   1   303  4395809-7        3    10/2023-10/2023     60.984
 1323109078-3    PENA RAMIREZ SANDRA ANTONIA        13717381-6     433   5   012  4088834-9        3    10/2023-10/2023     61.684
 1323109118-6    AGUAYO RABANAL SOLANGE ANDREA      13840007-7     433   5   012  3991662-2        3    10/2023-10/2023     61.684
 1323109133-K    GONZALEZ ORELLANA MARIA DE LA      14577710-0     433   5   012  3848205-K        3    10/2023-10/2023     61.684
 1323109234-4    SANDOVAL MOYA XIMENA ELISA         12282225-7     433   5   012  3910058-4        3    10/2023-10/2023     61.684
 1323109252-2    LLANOS CONSTANZO ROSA ELENA        13618962-K     433   5   012  4181444-6        3    10/2023-10/2023     61.684
 1323109278-6    RODRIGUEZ CORTEZ CLAUDIA ANDRE     15385770-9     433   5   012  4160630-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12573
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     227
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1323109306-5    PORRAS OLIVARES MARIA SOLEDAD      15893502-3     433   5   012  4143804-5        3    10/2023-10/2023     61.684
 1323109313-8    VASQUEZ CUEVAS PATRICIA ANDREA     14181096-0     433   5   012  4245037-5        3    10/2023-10/2023     61.684
 1323109333-2    GUZMAN VALDEBENITO FLOR CRISTI     10011671-5     433   5   012  3857134-6        3    10/2023-10/2023     61.684
 1323109444-4    TORRES ZUNIGA BARBARA CAROLINA     15451125-3     433   5   012  4278219-K        3    10/2023-10/2023     61.684
 1323109452-5    PEREZ NECULMAN EVA VERONICA        13475977-1     433   5   012  4092558-9        3    10/2023-10/2023     61.684
 1323109562-9    QUEZADA HERNANDEZ ROSA ELIZABE     15730170-5     433   5   012  4103660-5        3    10/2023-10/2023     61.684
 1323109645-5    GOMEZ CORTES LORENA ALEJANDRA      13084077-9     433   5   012  3841896-3        3    10/2023-10/2023     61.684
 1323109769-9    RODRIGUEZ BARRIENTOS INGRID AN     13840422-6     433   5   012  4160292-9        4    10/2023-10/2023     82.012
 1323109775-3    MORAN ROJAS ANGELICA DE LAS ME     14150872-5     433   5   012  4197630-6        4    10/2023-10/2023     82.012
 1323109793-1    CASTRO ROJAS MIREYA LUZ            14324788-0     433   5   012  3738724-K        3    10/2023-10/2023     61.684
 1323109818-0    REYES ABARCA YASNA DE LAS MERC     13700541-7     433   5   012  4150853-1        3    10/2023-10/2023     61.684
 1323109985-3    CARRILLO FERNANDEZ TERESA BERN     10037476-5     433   1   303  4395919-0        3    10/2023-10/2023     60.984
 1323110043-6    ESPARZA ROJAS RAQUEL CECILIA       12902040-7     433   5   012  3764406-4        3    10/2023-10/2023     61.684
 1323110117-3    VARGAS ARAYA CAROLINA DELISET      14005614-6     433   5   012  4352562-K        4    10/2023-10/2023     82.012
 1323110177-7    TASSO MEDINA ARLETTE CAROLIN       12049309-4     433   5   012  4271347-3        3    10/2023-10/2023     61.684
 1323110186-6    GATICA POZO GUISELLE ANDREA        14135481-7     433   5   012  4288966-0        3    10/2023-10/2023     61.684
 1323110314-1    CORNEJO HENRIQUEZ ISAURA SUSAN     13840305-K     433   5   012  3707720-8        4    10/2023-10/2023     82.012
 1323110384-2    ORELLANA QUIROZ PAULINA ANDREA     16440587-7     433   5   012  4036964-3        3    10/2023-10/2023     61.684
 1323110400-8    INOSTROZA GONZALEZ LORENA ALEJ     12872182-7     433   5   012  3889547-8        5    10/2023-10/2023    102.340
 1323110461-K    ANINIR PANGUINAO ROSA VIRGINIA     10548457-7     433   5   012  3997899-7        3    10/2023-10/2023     61.684
 1323110482-2    CALDERON BELMAR VIVIANA DEL PI     12678022-2     433   1   303  4395894-1        3    10/2023-10/2023     60.984
 1323110495-4    VENEGAS ORTIZ EMPERATRIZ DEL C     11754796-5     433   5   012  4330110-1        3    10/2023-10/2023     61.684
 1323110513-6    UMANA CASTRO MARIA ISABEL          13834715-K     433   5   012  4348084-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12574
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     228
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1323110636-1    GALVEZ RIOS ANDREA CECILIA         15443712-6     433   5   012  3817094-5        4    10/2023-10/2023     82.012
 1323110659-0    KULCZEWSKI STUARDO SYLVIA DANI     13725259-7     433   5   012  3897841-1        3    10/2023-10/2023     61.684
 1323110699-K    VEGA YANCA CAROLINA DE LAS MER     13838584-1     433   5   012  4286314-9        3    10/2023-10/2023     61.684
 1323110835-6    GAJARDO FLORES JACQUELINE ANDR     13287565-0     433   5   012  3832291-5        3    10/2023-10/2023     61.684
 1323110837-2    TAPIA ROMERO KAREN ADELA           13367119-6     433   5   012  4270712-0        5    10/2023-10/2023    102.340
 1323110876-3    MOSCOSO MUNITA MIREYA DEL CARM     12688637-3     433   5   012  3672907-4        3    10/2023-10/2023     61.684
 1323110894-1    GALVEZ CESPEDES TERESA DE LAS      15446673-8     433   5   012  3835235-0        3    10/2023-10/2023     61.684
 1323110903-4    CORTES CORTES CLAUDIA ANDREA       13552835-8     433   5   012  3662023-4        3    10/2023-10/2023     61.684
 1323111129-2    HERNANDEZ NUNEZ FRANCIS DE LAS     14527369-2     433   5   012  3879716-6        4    10/2023-10/2023     82.012
 1323111191-8    MUNOZ HERRERA FABIOLA ANDREA       15720994-9     433   5   012  4022085-2        3    10/2023-10/2023     61.684
 1323111200-0    MOLINA REYES YOLANDA DE LAS ME     17008262-1     433   5   012  3970085-9        3    10/2023-10/2023     61.684
 1323111272-8    ALVAREZ TORO PAOLA ANDREA          16030878-8     433   5   012  3996707-3        3    10/2023-10/2023     61.684
 1323111442-9    ARENAS HIDALGO CARMEN MARIA        14348014-3     433   1   303  4396065-2        3    10/2023-10/2023     60.984
 1323111457-7    REYES ARRIAGADA JULIA DEL CARM     16440376-9     433   5   012  4151004-8        3    10/2023-10/2023     61.684
 1323111488-7    ORDENES SANCHEZ MARCIA DEL PIL     14184699-K     433   5   012  4035846-3        4    10/2023-10/2023     82.012
 1323111494-1    SAN MARTIN VALENZUELA GIOVANA      15787426-8     433   5   012  4221490-6        4    10/2023-10/2023     82.012
 1323111531-K    BAEZ SANCHEZ MARCELA DEL CARME     13933034-K     433   5   012  3630704-8        5    10/2023-10/2023    102.340
 1323111544-1    CORTES SANDOVAL PATRICIA LIDIA     15798591-4     433   5   012  3758555-6        4    10/2023-10/2023     82.012
 1323111549-2    SALINAS CORREA YESENIA JESUS       16131348-3     433   5   012  4219396-8        3    10/2023-10/2023     61.684
 1323111611-1    FIGUEROA MARAMBIO ROXANA ANDRE     13835588-8     433   5   012  3808638-3        3    10/2023-10/2023     61.684
 1323111706-1    ESCOBAR BARRAZA LISSETTE MARIN     15440334-5     433   5   012  3798900-2        3    10/2023-10/2023     61.684
 1323111735-5    ACUNA HIDALGO BEATRIZ DEL CARM     12389771-4     433   5   012  3582509-6        3    10/2023-10/2023     61.684
 1323111750-9    PANQUINAO ZUNIGA ROSA INES         14555552-3     433   5   012  4138820-K        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12575
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     229
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1323111754-1    BRAVO ESQUIVEL CAROLINA ANDREA     15447467-6     433   5   012  4009838-0        3    10/2023-10/2023     61.684
 1323111879-3    YANEZ PARADA BEATRIZ ANTONIETA     15700594-4     433   5   012  4363082-2        3    10/2023-10/2023     61.684
 1323111905-6    LORCA SOTO ANA ELIZABETH           09918214-8     433   5   012  3946310-5        3    10/2023-10/2023     61.684
 1323111948-K    CAROCA HERRERA BRISA IRENE         15442942-5     433   5   012  3704646-9        3    10/2023-10/2023     61.684
 1323111949-8    MONTANER GARRIDO LESLIE VERONI     15606767-9     433   5   012  3971961-4        3    10/2023-10/2023     61.684
 1323111986-2    PALMA LOPEZ TAMARA VALERIA         15545185-8     433   5   012  4082185-6        3    10/2023-10/2023     61.684
 1323112012-7    ALTAMIRANO GONZALEZ GUILLERMIN     13839798-K     433   5   012  3598030-K        4    10/2023-10/2023     82.012
 1323112020-8    OYARZO RIVERO PAOLA UBERLINDA      15435581-2     433   5   012  4042162-9        3    10/2023-10/2023     61.684
 1323112046-1    SAN MARTIN MEDINA DANIELA ANDR     16411733-2     433   5   012  4221039-0        4    10/2023-10/2023     82.012
 1323112062-3    VERGARA LOPEZ CATHERINE ALEJAN     15787291-5     433   5   012  4357951-7        3    10/2023-10/2023     61.684
 1323112088-7    CANCINO MORALES CAROLINA SOLED     15700762-9     433   5   012  3725582-3        4    10/2023-10/2023     82.012
 1323112111-5    COVARRUBIAS OPAZO ZORAIDA DEL      15447385-8     433   5   012  4065842-4        3    10/2023-10/2023     61.684
 1323112152-2    ROMERO CALDERON MAGGLIA DENNIS     15824096-3     433   5   012  3678992-1        3    10/2023-10/2023     61.684
 1323112169-7    MATURANA VALENZUELA MONICA MAR     13833428-7     433   5   012  3958496-4        3    10/2023-10/2023     61.684
 1323112170-0    RIQUELME ARCOS GRISELA ANDREA      13834625-0     433   5   012  4107804-9        5    10/2023-10/2023    102.340
 1323112174-3    CORNEJO ESPINOZA CAROLINA ANDR     14186267-7     433   5   012  3707710-0        3    10/2023-10/2023     61.684
 1323112281-2    CASTRO CASTILLO INGRID PAULINA     15443859-9     433   5   012  3737496-2        3    10/2023-10/2023     61.684
 1323112359-2    HIDALGO VALDES CARMEN ROSA         14005701-0     433   5   012  3883138-0        3    10/2023-10/2023     61.684
 1323112387-8    FICA GUTIERREZ ANDREA NATALY       16266317-8     433   5   012  4114938-8        3    10/2023-10/2023     61.684
 1323112389-4    SEPULVEDA ORELLANA VALESKA AND     16266969-9     433   5   012  4232174-5        3    10/2023-10/2023     61.684
 1323112418-1    VERA CARRASCO ROBERTINA DEL CA     10667475-2     433   5   012  4330719-3        3    10/2023-10/2023     61.684
 1323112455-6    HERNANDEZ CASTRO MARIA JOSE        14197373-8     433   5   012  3770068-1        3    10/2023-10/2023     61.684
 1323112481-5    MEYER URREA YANDERY SOFIA          16093899-4     433   5   012  3965245-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12576
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     230
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1323112484-K    CASTRO TORRES CECILIA DEL PILA     16247696-3     433   5   012  3738934-K        7    10/2023-10/2023     82.012
 1323112486-6    MANDIOLA SOTO JOCELYN ANDREA       16372796-K     433   5   012  3771175-6        4    10/2023-10/2023     82.012
 1323112487-4    DURAN ASTETE IRENE DEL ROSARIO     16373109-6     433   5   012  3782669-3        3    10/2023-10/2023     61.684
 1323112509-9    TORO ANTIPAN JESSICA ELIZABETH     15435773-4     433   5   012  4274240-6        4    10/2023-10/2023     82.012
 1323112518-8    MARTINEZ CAMPOS MARGARITA ELIZ     16269196-1     433   5   012  4014878-7        3    10/2023-10/2023     61.684
 1323112547-1    QUIROZ FREDES RAFAELA VALESKA      17544683-4     433   5   012  4106367-K        4    10/2023-10/2023     61.684
 1323112559-5    HIDALGO PINO PAULA ANDREA          16738973-2     433   5   012  3882985-8        3    10/2023-10/2023     61.684
 1323112586-2    DIAZ GONZALEZ VALESCA ALEJANDR     13893718-6     433   5   012  3710232-6        3    10/2023-10/2023     61.684
 1323112621-4    LAGOS CABEZAS CAROLINA JEANNET     14182549-6     433   5   012  3918629-2        3    10/2023-10/2023     61.684
 1323112661-3    CHACON TORRES GABRIELA KARINA      17007029-1     433   5   012  3655693-5        3    10/2023-10/2023     61.684
 1323112662-1    PEREZ FUENZALIDA BRISA ALEJAND     17414638-1     433   5   012  3675649-7        3    10/2023-10/2023     61.684
 1323112702-4    HENRIQUEZ OSSES NOELIA MARGOTH     15883210-0     433   5   012  3877369-0        3    10/2023-10/2023     61.684
 1323112732-6    ARENAS HUERTA NATALIA MARICEL      13564042-5     433   5   012  3618808-1        3    10/2023-10/2023     61.684
 1323112739-3    FUENTES CONTRERAS RAFAELA DEL      14219132-6     433   5   012  3786687-3        3    10/2023-10/2023     61.684
 1323112797-0    VARGAS PINO KARINA ALEJANDRA       15702162-1     433   5   012  4323148-0        4    10/2023-10/2023     82.012
 1323112801-2    TRONCOSO PINILLA CRISTINA ISAB     15924582-9     433   5   012  4279777-4        4    10/2023-10/2023     82.012
 1323112843-8    HERRERA CORTEZ VIOLETA ISABEL      14395190-1     433   5   012  3858548-7        5    10/2023-10/2023     61.684
 1323112853-5    VENEGAS MORENO MARIANELA MAGDA     15824222-2     433   5   012  4330056-3        3    10/2023-10/2023     61.684
 1323112856-K    NAVIA LOBO PATRICIA ANDREA         16246428-0     433   5   012  3904123-5        3    10/2023-10/2023     61.684
 1323112930-2    NUNEZ MORALES ROSA DEL CARMEN      14179967-3     433   5   012  4249320-1        3    10/2023-10/2023     61.684
 1323112940-K    LOPEZ ROJAS JAZMIN DEL TRANSIT     16411215-2     433   5   012  3931450-9        3    10/2023-10/2023     61.684
 1323113005-K    OJEDA HUENCHUPAN PATRICIA LORE     13496293-3     433   5   012  4031717-1        3    10/2023-10/2023     61.684
 1323113010-6    HENRIQUEZ PINCHULAF VERONICA D     14180040-K     433   5   012  3877410-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12577
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     231
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1323113025-4    BUSTAMANTE ROMAN CAROLINA LILI     16740278-K     433   5   012  3639827-2        3    10/2023-10/2023     61.684
 1323113052-1    MUNOZ MALDONADO CLARA ANGELICA     13840073-5     433   5   012  3982590-2        4    10/2023-10/2023     82.012
 1323113059-9    ORTEGA ROSALES MARIA ANGELICA      15391900-3     433   5   012  4077679-6        3    10/2023-10/2023     61.684
 1323113142-0    ARANGUIZ FERNANDEZ PAULA SOLED     13096273-4     433   5   012  3611620-K        3    10/2023-10/2023     61.684
 1323113161-7    BARRERA AHUMADA EVELIN DEL PIL     15790393-4     433   5   012  3690944-7        4    10/2023-10/2023     82.012
 1323113171-4    GUZMAN MIRANDA JOHANA FRANCISC     16901222-9     433   5   012  3856750-0        6    10/2023-10/2023    122.668
 1323113174-9    BUSTAMANTE ALVAREZ CYNDY DEL C     17848754-K     433   5   012  4011213-8        4    10/2023-10/2023     82.012
 1323113211-7    TOBAR PEHUEN RUTH IRENE            15823675-3     433   5   012  3912094-1        3    10/2023-10/2023     61.684
 1323113216-8    LEIVA CHAPARRO CYNTHIA ANGELIC     15971028-9     433   5   012  3943975-1        6    10/2023-10/2023    122.668
 1323113221-4    GUTIERREZ REYES YESSENIA FRANC     16148825-9     433   5   012  3769893-8        5    10/2023-10/2023    102.340
 1323113254-0    VENEGAS MONTENEGRO PATRICIA XI     13496751-K     433   5   012  4330044-K        3    10/2023-10/2023     61.684
 1323113310-5    TOLEDO NUNEZ FRANCESCA DEL ROS     16604128-7     433   5   012  4273504-3        3    10/2023-10/2023     61.684
 1323113333-4    GALDAMES SANCHEZ CAROLINA DEL      13701749-0     433   5   012  3833090-K        3    10/2023-10/2023     61.684
 1323113351-2    AGUILERA FARIAS BARBARA GABRIE     16648450-2     433   5   012  3587248-5        3    10/2023-10/2023     61.684
 1323113383-0    SILVA VILLEGAS JANETH PAOLA        15921949-6     433   5   012  4267997-6        4    10/2023-10/2023     82.012
 1323113386-5    GUEVARA GUEVARA SOLEDAD DEL CA     16173033-5     433   1   303  4396058-K        3    10/2023-10/2023     60.984
 1323113452-7    PINO MUNOZ JEANNETTE DEL ROSAR     13489624-8     433   5   012  4096317-0        3    10/2023-10/2023     61.684
 1323113468-3    MUNOZ MALDONADO JENNIFFER ISAB     14188847-1     433   5   012  3982593-7        3    10/2023-10/2023     61.684
 1323113476-4    SALGADO MELLA CAROLINA ISABEL      15439884-8     433   5   012  4044950-7        5    10/2023-10/2023    102.340
 1323113482-9    SAEZ CEA RUTH VANESSA              15564593-8     433   5   012  3909149-6        3    10/2023-10/2023     61.684
 1323113508-6    CID IRERIA CAROLINA ANDREA         16472881-1     433   5   012  3746597-6        4    10/2023-10/2023     82.012
 1323113557-4    ZUNIGA SALGADO CLARA ALEJANDRA     15701792-6     433   5   012  4369365-4        3    10/2023-10/2023     61.684
 1323113602-3    ALVAREZ GUERRERO CAROLINA ANDR     15585671-8     433   5   012  3601111-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12578
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     232
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1323113606-6    PINO ARAVENA BARBARA SOLANGE       15964417-0     433   1   303  4396345-7        3    10/2023-10/2023     60.984
 1323113610-4    CERDA GONZALEZ VERONICA PAULIN     16268225-3     433   5   012  3742274-6        4    10/2023-10/2023     82.012
 1323113611-2    DIAZ ARAVENA JENNIFER KATHERIN     16406411-5     433   5   012  3762696-1        4    10/2023-10/2023     82.012
 1323113623-6    VILLACURA MARTINEZ LUZ MARIA       16922444-7     433   5   012  3686891-0        3    10/2023-10/2023     61.684
 1323113673-2    RIQUELME PACHECO DAISY LORENA      14593409-5     433   5   012  4155369-3        4    10/2023-10/2023     82.012
 1323113686-4    NAVIA SANHUEZA IRENE CRISTINA      16405908-1     433   5   012  4026750-6        3    10/2023-10/2023     61.684
 1323113705-4    ARANDA ALEGRIA JENIFFER ANDREA     17545204-4     433   1   303  4395776-7        3    10/2023-10/2023     60.984
 1323113711-9    GUZMAN DIAZ VALERIA ELENA          17181247-K     433   5   012  3823402-1        3    10/2023-10/2023     61.684
 1323113817-4    ORMAZABAL GUTIERREZ JOSELINE T     15791348-4     433   1   303  4396279-5        5    10/2023-10/2023    101.640
 1323113820-4    PENA FUENTES ELIZABETH DE LAS      16697847-5     433   5   012  4088325-8        3    10/2023-10/2023     61.684
 1323113825-5    VASQUEZ LEIVA XIMENA ANDREA        17090555-5     433   5   012  3868542-2        5    10/2023-10/2023    102.340
 1323113869-7    ALCANTARA CATRILAF VIVIANA DEL     15247669-8     433   5   012  3593901-6        3    10/2023-10/2023     61.684
 1323113880-8    VILCHES VILCHES KATTIA DEL ROS     15702172-9     433   5   012  4335943-6        3    10/2023-10/2023     61.684
 1323113882-4    ZUNIGA SILVA ALEJANDRA TAMARA      15730258-2     433   5   012  4369424-3        3    10/2023-10/2023     61.684
 1323113886-7    ROMERO GONZALEZ JACQUELINE CAR     16268541-4     433   5   012  4167123-8        3    10/2023-10/2023     61.684
 1323113895-6    ARAYA SAEZ NATALY ANDREA           16693475-3     433   5   012  3616740-8        3    10/2023-10/2023     61.684
 1323113900-6    SOTOMAYOR JACOBSEN LILIANA ROM     16904030-3     433   5   012  4241866-8        3    10/2023-10/2023     61.684
 1323113912-K    GONZALEZ PALMA INES DEL CARMEN     17545107-2     433   5   012  3848381-1        4    10/2023-10/2023     82.012
 1323113922-7    BRAVO BARRIA IRMA EDITH            08849695-7     433   5   012  3699117-8        3    10/2023-10/2023     61.684
 1323113950-2    RAMIREZ ALVAREZ MARGARITA YOLA     12499774-7     433   5   012  4146107-1        3    10/2023-10/2023     61.684
 1323113970-7    ARAVENA CHIRINO SANDRA INES        13837075-5     433   5   012  3612640-K        5    10/2023-10/2023     61.684
 1323113978-2    ZAMORANO REYES SOLANGE MARLENE     14169007-8     433   5   012  4365598-1        3    10/2023-10/2023     61.684
 1323113998-7    VILLANUEVA YANEZ YENNIFFER CEC     15791189-9     433   5   012  3687153-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12579
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     233
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1323114002-0    ANTON LAGOS JENIFFER JOSEFA        15897830-K     433   5   012  3608375-1        3    10/2023-10/2023     61.684
 1323114016-0    BARROS LILLO ELIZABETH ALEJAND     16537193-3     433   5   012  3633751-6        3    10/2023-10/2023     61.684
 1323114029-2    LEMUNAO PINTO DANIELA CRISTINA     17098834-5     433   5   012  4179613-8        4    10/2023-10/2023     82.012
 1323114126-4    SEPULVEDA MONGE NAYARET CARINA     16603795-6     433   5   012  4231930-9        4    10/2023-10/2023     82.012
 1323114137-K    SILVA GONZALEZ LORENA MARGARIT     13699665-7     433   5   012  4235247-0        3    10/2023-10/2023     61.684
 1323114141-8    CASTRO ISLER SANDRA XIMENA         13919631-7     433   5   012  3738102-0        4    10/2023-10/2023     82.012
 1323114152-3    CHAMORRO ROJAS JESSICA DEL PIL     15393975-6     433   5   012  3655869-5        5    10/2023-10/2023     61.684
 1323114163-9    TRONCOSO CONEJEROS ISABEL CARO     15706558-0     433   5   012  4279381-7        3    10/2023-10/2023     61.684
 1323114164-7    GARRIDO RIVAS IVI CAROLINA         15759814-7     433   5   012  4122334-0        3    10/2023-10/2023     61.684
 1323114180-9    PEREZ BUSTOS MARIA JOSE            16738409-9     433   5   012  4091045-K        3    10/2023-10/2023     61.684
 1323114194-9    CORREA CAMPOS ALEJANDRA ANDREA     17244859-3     433   1   303  4395952-2        3    10/2023-10/2023     60.984
 1323114300-3    CARRASCO FERNANDEZ LISSETTE AN     17339790-9     433   5   012  3648045-9        4    10/2023-10/2023     82.012
 1323114342-9    SANTANDER CRUZ MITZI MACARENA      15700370-4     433   5   012  4227415-1        3    10/2023-10/2023     61.684
 1323300816-2    COLLAO LOPEZ JOHANA MACARENA       16032410-4     433   5   012  3658832-2        3    10/2023-10/2023     61.684
 1323301129-5    VARGAS NAVARRO PAMELA DEL CARM     13336668-7     433   5   012  4322952-4        3    10/2023-10/2023     61.684
 1324802764-3    MIRANDA MUNOZ JOCELYN ANDREA       15506214-2     433   5   012  3827137-7        3    10/2023-10/2023     61.684
 1330111707-2    ESCOBAR CARRIL GINA ANDREA         15583576-1     433   5   037  3665093-1        3    10/2023-10/2023     61.684
 1330114644-7    ARAYA CASTILLO GLORIA DEL PILA     16899257-2     433   5   012  3614724-5        4    10/2023-10/2023     82.012
 1330303701-7    OLGUIN AHUMADA VALERIA GUADALU     18257253-5     433   5   012  4032730-4        3    10/2023-10/2023     61.684
 1340124069-6    MERINO MARTINEZ MARIA ELISA        14185044-K     433   5   012  3902383-0        4    10/2023-10/2023     82.012
 1340132675-2    GODOY SILVA NANCY PAULINA          17689581-0     433   1   303  4395980-8        3    10/2023-10/2023     60.984
 1340133095-4    HENRIQUEZ VILLALON ELISABETH A     17904860-4     433   5   012  3857615-1        4    10/2023-10/2023     82.012
 1340135985-5    RAMIREZ RIOS CONSTANZA IVONNE      18860435-8     433   1   303  4396132-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12580
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     234
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340136443-3    MAUREIRA MAUREIRA DANIELA ALEJ     15917438-7     433   5   012  3958996-6        4    10/2023-10/2023     82.012
 1340139574-6    GONZALEZ SANZANA ALICIA JUDITH     16123562-8     433   5   012  3849665-4        4    10/2023-10/2023     82.012
 1340142964-0    GALLARDO BRICENO LORENA DEL CA     23466985-0     433   5   001  3816583-6        3    10/2023-10/2023     61.684
 1340143381-8    MALDONADO POBLETE DEISY VIVIAN     11963108-4     433   5   012  3900436-4        3    10/2023-10/2023     82.012
 1340159397-1    MIRANDA TRAIPE ALLISON RACHEL      17906133-3     433   5   012  3968706-2        3    10/2023-10/2023     61.684
 1340159639-3    DIAZ ABRIGO KARIN ESTEFANY         18219742-4     433   1   303  4395964-6        4    10/2023-10/2023     81.312
 1340210260-2    BECERRA GOMEZ NINOSKA VANESSA      17832708-9     433   5   012  3694729-2        3    10/2023-10/2023     61.684
 1340211273-K    LEON MONTECINOS NICOLE MERCEDE     19311917-4     433   5   012  3944321-K        3    10/2023-10/2023     61.684
 1340215009-7    ESCALONA TAPIA MARCELA DEL PIL     13705956-8     433   5   012  3798621-6        3    10/2023-10/2023     61.684
 1340405162-2    BANDA DONOSO VICTORIA DEL PILA     17069009-5     433   5   012  3631522-9        4    10/2023-10/2023     82.012
 1340412315-1    MARTINS  SABRINA VERONICA          22686098-3     433   5   012  3957642-2        5    10/2023-10/2023    102.340
 1350111759-K    PIZARRO GUERRERO PATRICIA AURO     13833513-5     433   5   012  4142936-4        3    10/2023-10/2023     61.684
 1360206000-9    DIAZ PARDO CLAUDIA NICOLE          17280981-2     433   5   012  3710644-5        3    10/2023-10/2023     61.684
 1360207474-3    RIVERA AGUIRRE MELANY AILEN        20085529-9     433   5   012  3987579-9        5    10/2023-10/2023     61.684
 1360505475-1    INOSTROZA YALPI OLGA DEL CARME     17373379-8     433   5   012  3890098-6        4    10/2023-10/2023     82.012
 1410121107-0    TORRES MEDINA SUSANA VALERIA       17091751-0     433   5   012  4276889-8        3    10/2023-10/2023     61.684
 1410131681-6    LOUIS JOSEPH MATENIE               26457490-0     433   5   012  3932312-5        3    10/2023-10/2023     61.684
 1410304888-6    AMAME MORA CAROLINA ANDREA         19200337-7     433   5   012  3603474-2        4    10/2023-10/2023     82.012
 1410607442-K    ARAYA CORDOVA ISIS JAEL            19095838-8     433   5   012  3614923-K        5    10/2023-10/2023    102.340
 1410608257-0    DIAZ OLIVARES LILIANA ANDREA       14194517-3     433   5   012  4069310-6        3    10/2023-10/2023     61.684
 1410810483-0    GONZALEZ TRUJILLO JOCELYN DE L     19705382-8     433   5   012  3850096-1        3    10/2023-10/2023     61.684
 1410813463-2    PUNOLAF SANZANA ABRIL SCARLETT     20140197-6     433   5   012  3987150-5        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   5.381     TOTAL NUMERO DE CAUSANTES :   18.079     TOTAL MONTO :   373.172.020
