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: 13401 SAN BERNARDO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110116206-7    RODRIGUEZ TIRADO PAULINA ELIZA     17431682-1     441   5   012  3987770-8        3    10/2023-10/2023     61.684
 0110710367-4    MONTALVA ORELLANA VALESKA JAZM     18442375-8     441   1   303  4397511-0        4    10/2023-10/2023     81.312
 0140102556-8    LAZO MUNOZ NICOLE BEATRIZ          18026922-3     441   5   012  3921356-7        4    10/2023-10/2023     82.012
 0210127670-0    TROMELAO HUENUAN CARLA ANDREA      18739702-2     441   5   012  4279198-9        3    10/2023-10/2023     61.684
 0306201950-5    NAVARRETE MARTINEZ MARJORIE IR     16901995-9     441   5   012  4025029-8        4    10/2023-10/2023     82.012
 0410235169-5    GAUBERT NAVARRETE MARCELA ELIZ     16193567-0     441   5   012  3818335-4        4    10/2023-10/2023     82.012
 0410240534-5    CALFUNANCO MARTINEZ LETICIA DE     19956700-4     441   5   012  3722540-1        3    10/2023-10/2023     61.684
 0420408045-9    JEAN CHARLES  GUERLINE             26601795-2     441   5   012  3894312-K        3    10/2023-10/2023     61.684
 0430305038-3    TAPIA ROGA TEXIA MARIA             15968290-0     441   5   012  3911928-5        3    10/2023-10/2023     61.684
 0510502875-1    BUSTAMANTE NEIRA CARLA YARIXZA     19298105-0     441   5   012  3639749-7        4    10/2023-10/2023     82.012
 0510709531-6    ESCOBAR VIDAL JOSELYN AURORA       16193832-7     441   5   012  3799736-6        3    10/2023-10/2023     61.684
 0510940132-5    ESPINOZA FLORES DANIELA ALEJAN     18679614-4     441   5   012  3764847-7        3    10/2023-10/2023     61.684
 0515327263-K    SOBARZO LUNA VIVIANA ESTER         16243407-1     441   5   012  4237328-1        4    10/2023-10/2023     82.012
 0540403377-K    RAPHAEL  MARIE CLESSIE             25894838-6     441   5   012  3772792-K        3    10/2023-10/2023     61.684
 0560113908-3    ORELLANA CASTILLO VANESA ANDRE     16572531-K     441   1   303  4397574-9        5    10/2023-10/2023     60.984
 0560304173-0    VALENZUELA PADILLA ANGELICA AN     18401463-7     441   5   012  4351360-5        3    10/2023-10/2023     61.684
 0560305056-K    RIVEROS MARIN CARMEN GLORIA        12829403-1     441   5   012  4208479-4        3    10/2023-10/2023     61.684
 0560305909-5    VERGARA BETANCOURT JUANA FRANC     18512286-7     441   1   303  4397935-3        4    10/2023-10/2023     81.312
 0570306272-7    PAREDES SUAZO KAREN DEL CARMEN     15619276-7     441   5   012  4139261-4        5    10/2023-10/2023    102.340
 0580101444-7    FIGUEROA RAMOS ALEXANDRA DENIS     16546908-9     441   5   012  3666291-3        5    10/2023-10/2023    102.340
 0610134033-1    DIAZ MADARIAGA JOCELYN PAOLA       16695727-3     441   1   303  4397158-1        3    10/2023-10/2023     60.984
 0610201719-4    LEIVA CANCINO KAREN DE LOS ANG     15991466-6     441   5   012  3922621-9        3    10/2023-10/2023     61.684
 0611303739-1    ORMAZABAL GARRIDO PATRICIA VAN     16176105-2     441   5   012  3986405-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12906
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611507987-3    BARRALES RIVERO PAMELA DE JESU     16491897-1     441   5   012  3690412-7        3    10/2023-10/2023     61.684
 0611509203-9    SALAS PINOCHET CAMILA FRANCISC     19210437-8     441   5   012  4215940-9        3    10/2023-10/2023     61.684
 0611512122-5    ACUNA URRUTIA KARINA ALEJANDRA     19778797-K     441   5   012  3583111-8        3    10/2023-10/2023     61.684
 0611513345-2    DONOSO MUNOZ CAROLINA DE LA LU     18499839-4     441   1   303  4397163-8        3    10/2023-10/2023     60.984
 0620101825-9    MUNOZ VISTOSO MARIA JOSE           16190159-8     441   5   012  3903847-1        3    10/2023-10/2023     61.684
 0620102653-7    FIGUEROA PENA DANIELA ANGELICA     17464615-5     441   5   012  4115518-3        5    10/2023-10/2023    102.340
 0629404717-2    PARRA PARRA MARCELINA PRISCILL     15334799-9     441   1   303  4397478-5        4    10/2023-10/2023     81.312
 0630107169-6    LEON YEVENES SILVIA DE LOURDES     15148283-K     441   5   012  3924466-7        3    10/2023-10/2023     61.684
 0630306939-7    SANCHEZ VERA JOCELYN DEL CARME     17565801-7     441   5   012  3909954-3        4    10/2023-10/2023     82.012
 0631401550-7    LIZANA JORQUERA NATALIA CAROLI     16542692-4     441   5   012  3826199-1        5    10/2023-10/2023    102.340
 0710116009-7    FERNANDOI ROMERO VICTORIA ANDR     15462695-6     441   5   012  3807039-8        3    10/2023-10/2023     61.684
 0710132351-4    VALLADARES ERICES BETZABE ANDR     17905735-2     441   5   012  4320227-8        5    10/2023-10/2023    102.340
 0710211668-7    MENDEZ MORALES BRENDA ESTEFANN     18748958-K     441   5   012  3963355-8        3    10/2023-10/2023     61.684
 0720202706-1    CONA GONZALEZ JANY ELIZABETH       17914497-2     441   5   012  3796892-7        3    10/2023-10/2023     61.684
 0730110545-7    MOLINA HIDALGO CLAUDIA GISELA      13689521-4     441   5   012  4018339-6        3    10/2023-10/2023     61.684
 0730406107-8    HUENCHUL HUENCHUL CLAUDINA EST     16397669-2     441   5   012  3770245-5        5    10/2023-10/2023    102.340
 0730406630-4    CONTRERAS CAMPOS IVONNE ELENA      12176351-6     441   1   303  4397122-0        3    10/2023-10/2023     60.984
 0730805674-5    SERRANO NUSDEL SUSANA DEL CARM     16297937-K     441   5   012  4308650-2        3    10/2023-10/2023     61.684
 0736406412-2    RIQUELME ALARCON ZOILA DE LAS      13789932-9     441   5   012  4107802-2        3    10/2023-10/2023     61.684
 0736803220-9    VASQUEZ SAEZ ROSA HERMINIA         14057171-7     441   5   012  4285953-2        4    10/2023-10/2023     82.012
 0736902511-7    CONTRERAS MUNOZ ANA LUISA          15500311-1     441   5   012  3753375-0        3    10/2023-10/2023     61.684
 0740116866-9    ORTUZAR PARDO MARIA PAZ            19276478-5     441   5   012  4039884-8        3    10/2023-10/2023     61.684
 0740309493-K    VILLALOBOS GARRIDO MORAYMA AND     19116119-K     441   5   012  4337093-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12907
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740407619-6    GIRALDO MEJIA SANTA VICTORIA       22197203-1     441   5   012  3714659-5        3    10/2023-10/2023     61.684
 0740506310-1    CHEUQUELEN BAEZA PATRICIA ALEJ     19117943-9     441   5   012  3656695-7        4    10/2023-10/2023     82.012
 0740610045-0    BRAVO MEDINA ANITA VALERIA         18860393-9     441   5   012  3637624-4        3    10/2023-10/2023     61.684
 0740705325-1    FARIAS DA CRUZ SAMANTHA DE LOU     20915841-8     441   5   012  3804229-7        3    10/2023-10/2023     61.684
 0810310852-8    VILLANUEVA ARCE ABIGAIL ESTEFA     19432263-1     441   5   012  3914373-9        8    10/2023-10/2023    102.340
 0810808656-5    ISAMIT ESPINOZA CYNTHIA VALESC     17780098-8     441   5   012  4136562-5        3    10/2023-10/2023     61.684
 0811108726-2    LAGOS SILVA JENIFER ANDREA         16296489-5     441   5   012  3943236-6        3    10/2023-10/2023     61.684
 0830119070-1    LAGOS LAGOS ROSA VIVIANA           15628340-1     441   5   012  3861876-8        3    10/2023-10/2023     61.684
 0830603953-K    FERREIRA REYES IRAIDA DEL ROSA     13578895-3     441   5   012  3713273-K        3    10/2023-10/2023     61.684
 0830604196-8    ARRIAGADA SILVA ROSA LIDIA         15897280-8     441   5   012  3623596-9        3    10/2023-10/2023     61.684
 0830702337-8    PINO TAPIA MARIA FERNANDA          18009020-7     441   5   012  3865772-0        3    10/2023-10/2023     61.684
 0830902651-K    CARRIEL CLAUSE LORENA DEL CARM     19292760-9     441   5   012  3732192-3        3    10/2023-10/2023     61.684
 0831000980-7    VIDAL MENDEZ PAULINA ANDREA        15810345-1     441   5   012  4046821-8        3    10/2023-10/2023     61.684
 0838915049-6    MUNOZ FIGUEROA ROSA HILDA          15216018-6     441   1   303  4397517-K        5    10/2023-10/2023    101.640
 0839206953-5    PRIETO BERNAL CRISTINA CECILIA     17975602-1     441   5   012  4102086-5        3    10/2023-10/2023     61.684
 0839603258-K    ROSALES GUZMAN MARTA DEL ROSAR     14026961-1     441   5   012  4108757-9        4    10/2023-10/2023     82.012
 0840602951-5    CONTRERAS CONTRERAS MARISOL AL     15927176-5     441   5   012  3659932-4        3    10/2023-10/2023     61.684
 0841919665-8    ANDRADES BUSTOS PAULINA KATHER     17459085-0     441   5   012  3606099-9        3    10/2023-10/2023     61.684
 0842004076-9    ARAVENA OLIVERO KARINA VANESSA     15785868-8     441   5   012  3613314-7        4    10/2023-10/2023     82.012
 0842401393-6    PINILLA RIVAS MARISOL              12199695-2     441   5   012  4260924-2        3    10/2023-10/2023     61.684
 0842603368-3    SANDOVAL LORCA OLGA MARIA          12733263-0     441   5   012  3910045-2        4    10/2023-10/2023     82.012
 0844403384-4    SOMODEVILLA FERRADA MILDRED DE     15416627-0     441   5   012  4268128-8        4    10/2023-10/2023     82.012
 0844906095-5    MONTECINOS CONCHA SOLANGE ELIZ     13727834-0     441   5   012  4019005-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12908
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0846100085-2    FUENTES MORA MAGDALENA SOLEDAD     12684711-4     441   5   012  3814748-K        3    10/2023-10/2023     61.684
 0846104975-4    VASQUEZ MONDACA LORNA ALEJANDR     15398377-1     441   5   012  4285852-8        3    10/2023-10/2023     61.684
 0846202775-4    ARANEDA SEGOVIA PATRICIA DEL P     12633105-3     441   5   012  3611344-8        3    10/2023-10/2023     61.684
 0910127310-2    SANHUEZA OVALLE CAROLINA DELIA     14089872-4     441   5   012  4226467-9        3    10/2023-10/2023     61.684
 0910127709-4    MORA GUTIERREZ ALEJANDRA DEL C     17916269-5     441   5   012  4195937-1        4    10/2023-10/2023     82.012
 0910604350-4    HUINCA CAYUPI INGRID DEL PILAR     17638205-8     441   5   012  4071562-2        4    10/2023-10/2023     82.012
 0910605363-1    LEVICHE MELINIR ANA RUTH           20049855-0     441   5   012  3944516-6        4    10/2023-10/2023     82.012
 0910809936-1    APHAZIN  GINETTE                   26247311-2     441   5   012  3608909-1        3    10/2023-10/2023     61.684
 0911405089-7    PENA ALCAIDE BELEN NICOLE BETS     17462138-1     441   5   012  4088001-1        3    10/2023-10/2023     61.684
 0911605340-0    CABRERA SANSANA NICOL ALEJANDR     18509309-3     441   5   012  3641510-K        5    10/2023-10/2023    102.340
 0911903802-K    MUNOZ ABARZUA JENIFER FERNANDA     17989864-0     441   5   012  4021283-3        5    10/2023-10/2023     61.684
 0911906332-6    SOTO SERON MIRIAM INES             16928564-0     441   5   012  4241179-5        3    10/2023-10/2023     61.684
 0920703632-0    FUENTES FUENTES VIOLENA VERONI     15972321-6     441   5   012  3814200-3        3    10/2023-10/2023     61.684
 0920803895-5    GAETE ALARCON CARMEN GLORIA        17940488-5     441   5   012  3713941-6        3    10/2023-10/2023     61.684
 0921109195-6    FRIZ LOBOS DANIELA CONSTANZA       19114014-1     441   5   012  3766994-6        3    10/2023-10/2023     61.684
 0950904987-1    BUSTAMANTE RIVAS CARMEN GLORIA     11803115-6     441   5   012  3639807-8        4    10/2023-10/2023     82.012
 1010121585-2    NUNEZ MENESES LISETTE KARINA       15284459-K     441   5   012  4030025-2        3    10/2023-10/2023     61.684
 1010127989-3    ORFANOZ ESPINOZA THANIA KARINA     17566456-4     441   5   012  3986401-0        3    10/2023-10/2023     61.684
 1010404080-8    ALARCON ALARCON INGRID DEL CAR     14038232-9     441   5   012  3590644-4        3    10/2023-10/2023     61.684
 1010604080-5    INOSTROZA CABRERA RUTH ANGELA      12789870-7     441   5   012  3861012-0        3    10/2023-10/2023     61.684
 1010705248-3    RODRIGUEZ VELASQUEZ CAROLINA E     19278050-0     441   1   303  4397748-2        4    10/2023-10/2023     81.312
 1010907421-2    MONTIEL VARGAS SUSAN NICOLE        18738367-6     441   5   012  3973299-8        3    10/2023-10/2023     61.684
 1030118381-5    PACHECO PACHECO VIVIANA PAULIN     16048144-7     441   5   012  4079654-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12909
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030305674-8    TORRES BURDILES TABITA DANIELA     15896574-7     441   5   012  4313705-0        4    10/2023-10/2023     82.012
 1310115104-7    RAMIREZ FERNANDEZ NATALY DEL C     18057938-9     441   5   012  4146636-7        3    10/2023-10/2023     61.684
 1310115417-8    FUENZALIDA TELCHE LESLIE DANIE     16297718-0     441   5   012  3713924-6        3    10/2023-10/2023     61.684
 1310115592-1    RUBILAR ORTEGA CARMEN ROSA         16057802-5     441   5   012  4168969-2        4    10/2023-10/2023     82.012
 1310118771-8    URIOL TEJADA CRISTINA PAOLA        21794118-0     441   5   012  3940030-8        3    10/2023-10/2023     61.684
 1310118919-2    HONORES PADILLA SANDY JACKELYN     22533592-3     441   5   012  3716325-2        3    10/2023-10/2023     61.684
 1310207531-K    MORALES BRUNA CLAUDIA ANDREA       14615428-K     441   5   012  4196560-6        3    10/2023-10/2023     61.684
 1310208970-1    GONZALEZ LIZANA DENNISSE ALEJA     18278299-8     441   5   012  3847109-0        3    10/2023-10/2023     61.684
 1310209674-0    VARGAS RIVEROS EVELYN MACARENA     16296652-9     441   5   012  4353250-2        5    10/2023-10/2023    102.340
 1310211663-6    GAETE GAVILAN BARBARA MICHELLE     18091714-4     441   5   012  3713953-K        3    10/2023-10/2023     61.684
 1310323871-9    TORDECILLA SANTIBANEZ CLAUDIA      16521610-5     441   5   012  4313574-0        4    10/2023-10/2023     82.012
 1310327675-0    CUEVAS TILLERIA NICOLE SOLEDAD     18611100-1     441   5   012  3663377-8        9    10/2023-10/2023    102.340
 1310331474-1    MUNOZ DIAZ MARIA LUISA             17801933-3     441   5   012  3981235-5        3    10/2023-10/2023     61.684
 1310332612-K    TAMAYO SALAS ROSA INES             19115532-7     441   5   012  4313107-9        3    10/2023-10/2023     61.684
 1310340716-2    PAREDES ARAYA ELIZABETH ESTEFA     18469208-2     441   5   012  4139034-4        3    10/2023-10/2023     61.684
 1310421790-1    HENRIQUEZ ZUNIGA STEPHANIE DUL     17622405-3     441   5   012  3857622-4        4    10/2023-10/2023     82.012
 1310425512-9    RUIZ ULLOA YASNA ESCARLETT         16809263-6     441   5   012  4108897-4        3    10/2023-10/2023     61.684
 1310427946-K    CORTES CONTRERAS YANIRIS ELIZA     18625248-9     441   5   012  3707978-2        4    10/2023-10/2023     82.012
 1310516222-1    VASQUEZ NUNEZ PATRICIA VERENA      13695615-9     441   5   012  4325179-1        3    10/2023-10/2023     61.684
 1310516250-7    CHANDIA FREZZANI JULIE ALEJAND     16190942-4     441   5   012  3655940-3        3    10/2023-10/2023     61.684
 1310516429-1    STEFFENS ROJAS ESTEFANIA DEL C     17664593-8     441   5   012  4268566-6        8    10/2023-10/2023    163.324
 1310516585-9    SANCHEZ ARIAS NATALIA TRINIDAD     14154282-6     441   5   012  4221765-4        3    10/2023-10/2023     61.684
 1310516683-9    LOBOS MEDINA YESENIA ANDREA        17922200-0     441   5   012  3945537-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12910
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310516925-0    GONZALEZ DELGADO CLAUDIA CECIL     17229465-0     441   5   012  3819811-4        3    10/2023-10/2023     61.684
 1310516960-9    CABRERA PLAZA KAREN ANDREA         16725373-3     441   5   012  3641458-8        3    10/2023-10/2023     61.684
 1310517095-K    SALINAS VARGAS FAVIOLA ANDREA      15400437-8     441   5   012  4220161-8        3    10/2023-10/2023     61.684
 1310517310-K    ROSAS NAVARRETE ORIANA DEL CAR     13522434-0     441   5   012  4108776-5        3    10/2023-10/2023     61.684
 1310517323-1    ORELLANA BETANCOURT JEANNETTE      14092774-0     441   5   012  3986359-6        3    10/2023-10/2023     61.684
 1310517442-4    TOLEDO GOMEZ DAISY MARLENE         18794299-3     441   5   012  4273285-0        4    10/2023-10/2023     82.012
 1310517801-2    SMITH DIAZ LORENA ANDREA           13917637-5     441   5   012  4310243-5        3    10/2023-10/2023     61.684
 1310517806-3    CONTRERAS RANGUINQUEO GUILLERM     15986800-1     441   5   012  3660596-0        4    10/2023-10/2023     82.012
 1310517834-9    VALENZUELA SANCHEZ MARIA CECIL     16414848-3     441   5   012  4319659-6        4    10/2023-10/2023     82.012
 1310518060-2    QUISTO RODRIGUEZ JUANA ALEJAND     13481399-7     441   5   012  4106926-0        3    10/2023-10/2023     61.684
 1310518063-7    MUNOZ FUENZALIDA EVELIN MAGDAL     21447808-0     441   5   012  4021922-6        4    10/2023-10/2023     82.012
 1310518078-5    ALCAMAN TAPIA MARIA LUISA          16044024-4     441   5   012  3593866-4        3    10/2023-10/2023     61.684
 1310518144-7    DIAZ VERGARA ROMINA DEL PILAR      17904796-9     441   5   012  3711077-9        4    10/2023-10/2023     82.012
 1310518216-8    OLGUIN BELTRAN HERMINDA SOLEDA     14190509-0     441   5   012  4250343-6        3    10/2023-10/2023     61.684
 1310518420-9    TAPIA QUINTEROS KARINA CAROLAI     16682543-1     441   5   012  4313215-6        4    10/2023-10/2023     82.012
 1310518723-2    SOTOMAYOR UBEDA JAQUELINE SOLE     14319804-9     441   5   012  3681952-9        4    10/2023-10/2023     82.012
 1310519098-5    CHANDIA PERALTA OLGA MARIA         16683058-3     441   5   012  3655974-8        3    10/2023-10/2023     61.684
 1310519353-4    VARAS BAU KAREN ELIZABETH          14182587-9     441   5   012  4321122-6        3    10/2023-10/2023     61.684
 1310519704-1    DROGUETT SANDOVAL SARA DE LOUR     14195982-4     441   5   012  3711582-7        3    10/2023-10/2023     61.684
 1310519764-5    MIRANDA PUGA KATHERINE DENISSE     17907616-0     441   5   012  3968456-K        4    10/2023-10/2023     82.012
 1310519949-4    DIAZ CARMONA ESTEFANI ELENA        18220612-1     441   5   012  3664046-4        3    10/2023-10/2023     61.684
 1310520136-7    OLAVE CARDENAS DANIELA ANDREA      16720247-0     441   5   012  3828300-6        3    10/2023-10/2023     61.684
 1310520344-0    CORNEJO ARTEAGA ANA BELEN          17564390-7     441   5   012  4064059-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12911
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310520652-0    PEREZ CANIUNIR KATHERINE CECIL     17565535-2     441   5   012  4140928-2        4    10/2023-10/2023     61.684
 1310520899-K    VERA CARRASCO MARIA MAGDALENA      16902157-0     441   5   012  4356797-7        3    10/2023-10/2023     61.684
 1310521189-3    GUTIERREZ FIGUEROA ROMINA YESE     16959898-3     441   5   012  3854530-2        3    10/2023-10/2023     61.684
 1310521235-0    SAAVEDRA SAAVEDRA ELBA DEL CAR     17344157-6     441   5   012  4213390-6        4    10/2023-10/2023     82.012
 1310521611-9    CARES HUENCHULLAN JALIME ASISI     18241242-2     441   5   012  3646903-K        3    10/2023-10/2023     61.684
 1310521658-5    BARRIOS NUNEZ KAREN VALERIA        14091337-5     441   5   012  3633661-7        3    10/2023-10/2023     61.684
 1310521720-4    CANCINO CABEZAS NICOLE ANDREA      17907431-1     441   5   012  3644914-4        3    10/2023-10/2023     61.684
 1310521799-9    MUNOZ DIAZ ROMINA GISELLE          17907375-7     441   5   012  4199391-K        3    10/2023-10/2023     61.684
 1310521944-4    DIAZ JARA KAREN MARCELA            15450580-6     441   5   012  3710325-K        4    10/2023-10/2023     82.012
 1310522046-9    GONZALEZ GONZALEZ PAULINA ANDR     17228012-9     441   5   012  3846325-K        4    10/2023-10/2023     82.012
 1310522213-5    MADARIAGA AYALA JENNIFER PAMEL     17565497-6     441   5   012  3900263-9        3    10/2023-10/2023     61.684
 1310522546-0    OSORIO MONROI MARIA PAZ            18221170-2     441   5   012  4253460-9        5    10/2023-10/2023    102.340
 1310522557-6    MAGANA MARTINEZ SUSAN MARLENE      15618886-7     441   1   303  4397180-8        3    10/2023-10/2023     60.984
 1310522623-8    MEZA QUIROGA FRANCISCA JEORGIN     16411856-8     441   5   012  4192409-8        3    10/2023-10/2023     61.684
 1310522951-2    URREA BAEZA ISABEL CAROLINA        16417057-8     441   1   303  4397810-1        3    10/2023-10/2023     60.984
 1310523070-7    CANALES NUNEZ BARBARA NICOLE       18222646-7     441   5   012  3644729-K        3    10/2023-10/2023     61.684
 1310523072-3    CALDERON MENDEZ LUISA ALEJANDR     14138443-0     441   5   012  3642816-3        3    10/2023-10/2023     61.684
 1310523325-0    ROBLES VALENZUELA NATALIA ANDR     15785641-3     441   1   303  4397688-5        3    10/2023-10/2023     60.984
 1310523421-4    GONZALEZ FRITZ MARTA LORENA        13941242-7     441   5   012  3715020-7        4    10/2023-10/2023     82.012
 1310523815-5    LIZAMA SANDOVAL CARMEN GLORIA      12904894-8     441   1   303  4397721-0        3    10/2023-10/2023     60.984
 1310524214-4    SAAVEDRA MANANES DEYANIRA ANDR     18425285-6     441   5   012  4212999-2        3    10/2023-10/2023     61.684
 1310524516-K    NARANJO INOSTROZA SCARLETT AND     17227494-3     441   5   012  4024334-8        3    10/2023-10/2023     61.684
 1310524996-3    SEPULVEDA RIOSECO DANITZA ARAC     19632285-K     441   5   012  3681096-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12912
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310525130-5    HURTADO CASTRO JOCELYN VALESKA     15888065-2     441   5   012  3770302-8        3    10/2023-10/2023     61.684
 1310525396-0    MALDONADO CARO MARIA DEL CARME     17564248-K     441   5   012  3900363-5        4    10/2023-10/2023     82.012
 1310525574-2    ARRIAGADA ALMONACID MARIA TERE     18794663-8     441   5   012  3622574-2        3    10/2023-10/2023     61.684
 1310525746-K    SALAZAR CARDENAS JAVIERA ESTEF     19118138-7     441   1   303  4397878-0        3    10/2023-10/2023     60.984
 1310525916-0    AREVALO TRIVINOS JENNIFER ANDR     15658503-3     441   5   012  3619646-7        5    10/2023-10/2023    102.340
 1310525953-5    MILLAQUEO CAMPOS NICOLE ANDREA     19276546-3     441   5   012  4017694-2        4    10/2023-10/2023     82.012
 1310526109-2    BARRERA RIQUELME DANIELA ANDRE     18593228-1     441   5   012  3632664-6        3    10/2023-10/2023     61.684
 1310526112-2    AYALA LIRA CARMEN DEL PILAR        15888264-7     441   5   012  3629565-1        3    10/2023-10/2023     61.684
 1310526305-2    GAMBOA PANES JOSELYN ALEJANDRA     18028664-0     441   5   012  3835768-9        3    10/2023-10/2023     61.684
 1310526318-4    PUMA PEREZ ROMANE ALEJANDRA        18497516-5     441   1   303  4397672-9        6    10/2023-10/2023    121.968
 1310526432-6    VARGAS TAPIA MARIA SOLEDAD         14167766-7     441   5   012  4323489-7        3    10/2023-10/2023     61.684
 1310526462-8    LIENLAF SILVA MARCELA JACQUELI     16901139-7     441   5   012  3925922-2        3    10/2023-10/2023     61.684
 1310526842-9    CARVACHO ESCALANTE JOSELYN JAC     16799525-K     441   5   012  3733380-8        3    10/2023-10/2023     61.684
 1310526869-0    PEREDA HURTADO ANGELICA MARIA      17908008-7     441   5   012  4140637-2        3    10/2023-10/2023     61.684
 1310527012-1    HUENCHULAF CANCINO KARLA DANIE     20041814-K     441   5   012  3885040-7        3    10/2023-10/2023     61.684
 1310527416-K    GONZALEZ DELGADO EVELYN ALEJAN     14187671-6     441   5   012  3845257-6        4    10/2023-10/2023     82.012
 1310527641-3    SOTO OJEDA SILVIA ANDREA           17904599-0     441   5   012  4240500-0        3    10/2023-10/2023     61.684
 1310528285-5    BERRIOS GATICA STEPHANIA DE LO     17564330-3     441   5   012  3636140-9        4    10/2023-10/2023     82.012
 1310528382-7    SANHUEZA MORALES KAREN ROXANA      13485989-K     441   5   012  4305538-0        3    10/2023-10/2023     61.684
 1310528490-4    QUEZADA HENRIQUEZ ERICA DEL CA     19095497-8     441   5   012  4103651-6        3    10/2023-10/2023     61.684
 1310529160-9    SAAVEDRA DIAZ DEYANIRA ANTONIA     19914061-2     441   5   012  4212688-8        3    10/2023-10/2023     61.684
 1310529236-2    VASQUEZ ROCO FRANCISCA IVONNE      18223593-8     441   5   012  4285940-0        3    10/2023-10/2023     61.684
 1310530278-3    CARIQUEO BARRA MARLENES ALEJAN     19916033-8     441   1   303  4397086-0        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12913
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310530285-6    CORDERO SILVA VASTI ESTER          18975883-9     441   5   012  3661035-2        4    10/2023-10/2023     82.012
 1310530360-7    COFRE LOPEZ KAREN VANESA           17905554-6     441   5   012  3658410-6        3    10/2023-10/2023     61.684
 1310531423-4    RUBIO ACHURRA JAVIERA ALEJANDR     19783528-1     441   1   303  4397874-8        3    10/2023-10/2023     60.984
 1310531630-K    HENRIQUEZ VILLALON YESENIA PRI     17227471-4     441   5   012  3857616-K        3    10/2023-10/2023     61.684
 1310532047-1    GUILLOT SOTELO LESLIE SAVKA        19429147-7     441   5   012  3822439-5        3    10/2023-10/2023     61.684
 1310532094-3    SALAS QUEZADA ROSA INES            13690060-9     441   5   012  4215953-0        3    10/2023-10/2023     61.684
 1310532109-5    CORDOVA GUZMAN EVELYN ANDREA       16044256-5     441   5   012  3873164-5        3    10/2023-10/2023     61.684
 1310532371-3    GOMEZ MUNOZ NITZA ALEJANDRA        16607589-0     441   5   012  3819058-K        3    10/2023-10/2023     61.684
 1310532389-6    MUNOZ ORTEGA CLAUDIA ANDREA        18794845-2     441   5   012  4022596-K        3    10/2023-10/2023     61.684
 1310534606-3    EMILE  MARIE STEPHANIE             25585403-8     441   5   012  3797856-6        4    10/2023-10/2023     82.012
 1310534872-4    ROA CANALES DAFNE NALLELY          20824682-8     441   5   012  4158843-8        3    10/2023-10/2023     61.684
 1310534883-K    NAVARRO CHAVEZ TATIANA SOLANGE     16900782-9     441   5   012  4025706-3        3    10/2023-10/2023     61.684
 1310535302-7    VILLANUEVA POLO JULISA             24367048-9     441   5   012  4337872-4        4    10/2023-10/2023     82.012
 1310535768-5    HERRERA DIAZ DANIELA SOLEDAD       19116242-0     441   5   012  3881135-5        3    10/2023-10/2023     61.684
 1310612864-7    OPAZO SOTO MARCIA FERNANDA         18064156-4     441   5   012  3828517-3        3    10/2023-10/2023     61.684
 1310613242-3    GUTIERREZ GUAJARDO CAROLINA CE     17251520-7     441   5   012  3822787-4        3    10/2023-10/2023     61.684
 1310613253-9    SEPULVEDA ORTIZ MARISOL DE LOS     13044199-8     441   5   012  4308027-K        4    10/2023-10/2023     82.012
 1310613439-6    FUENTES BECERRA GLORIA DEL CAR     14392748-2     441   5   012  3666827-K        4    10/2023-10/2023     82.012
 1310613762-K    QUEZADA PINTO KATHERINE ANDREA     16414125-K     441   5   012  4144668-4        3    10/2023-10/2023     61.684
 1310615276-9    VASQUEZ SILVA VERONICA DEL CAR     10989645-4     441   1   303  4397923-K        3    10/2023-10/2023     60.984
 1310617984-5    MOREIRA CORREA VANESA ANTONELL     20681268-0     441   5   012  4197676-4        3    10/2023-10/2023     61.684
 1310618046-0    VENEGAS BAEZA PAOLA ANDREA         20144665-1     441   5   012  4329675-2        3    10/2023-10/2023     61.684
 1310618542-K    MENDOZA ROJAS MARGARITA ESTEFA     18027712-9     441   5   012  4016918-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12914
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310619809-2    CHIHUELAO VELASQUEZ CARMEN GLO     17581283-0     441   5   012  4059710-7        4    10/2023-10/2023     82.012
 1310620884-5    JOSEPH  MARIE KETTIA               24917400-9     441   5   012  3917847-8        5    10/2023-10/2023    102.340
 1310712735-0    PALACIOS IBARRA FRANCISCA NICO     19544458-7     441   5   012  3864899-3        3    10/2023-10/2023     61.684
 1310713559-0    PONCE PONCE GLADYS MARIA           16385226-8     441   5   012  4143701-4        5    10/2023-10/2023    102.340
 1310715378-5    VASQUEZ LOPEZ CECILIA ANDREA       12827865-6     441   5   012  4324875-8        3    10/2023-10/2023     61.684
 1310804439-4    AGREDA PIZAN FLORISA AURORA        21819206-8     441   5   012  3584161-K        3    10/2023-10/2023     61.684
 1310806944-3    TRIMPAI MANQUEL MARIA VERONICA     14558210-5     441   5   012  4314038-8        3    10/2023-10/2023     61.684
 1310807681-4    REYES FLORES MELVYN JACKELINE      22086179-1     441   5   012  3866733-5        4    10/2023-10/2023     82.012
 1310908225-7    HORMAZABAL GONZALEZ XIMENA DE      15356282-2     441   1   303  4397299-5        3    10/2023-10/2023     60.984
 1310909593-6    PARRA ROCHA GRACIELA INES          12765098-5     441   5   012  4085843-1        3    10/2023-10/2023     61.684
 1310909842-0    SAEZ ENCINA LISSETTE TERESA        18444740-1     441   5   012  4214016-3        3    10/2023-10/2023     61.684
 1310911433-7    SEPULVEDA VILLA KATHERINE SONI     16720174-1     441   5   012  3939412-K        3    10/2023-10/2023     60.984
 1310911817-0    REBOLLEDO LOPEZ YASNA FABIOLA      17370960-9     441   5   012  3795409-8        3    10/2023-10/2023     82.012
 1310913023-5    MILLAN HENRIQUEZ RAQUEL PAULIN     18066131-K     441   5   012  4017555-5        3    10/2023-10/2023     61.684
 1311021491-4    LOPEZ OLATE TABITA ESTER           16699089-0     441   5   012  3826431-1        3    10/2023-10/2023     61.684
 1311021758-1    CONTRERAS RAMIREZ ELENA ELIANA     12494571-2     441   5   012  3660588-K        5    10/2023-10/2023     61.684
 1311026644-2    HERNANDEZ LAGOS MICHELLE HELEN     17281321-6     441   5   012  4131945-3        5    10/2023-10/2023    102.340
 1311033149-K    COLLILEF PORMA MAGDALENA ESTER     16578073-6     441   5   012  3658874-8        3    10/2023-10/2023     61.684
 1311036993-4    POO CABALLERO JOHANNA BRUNILDA     15362783-5     441   5   012  4143779-0        3    10/2023-10/2023     61.684
 1311119483-6    HUENCHUAL FERNANDEZ CAROLINA D     16269246-1     441   5   012  3884934-4        3    10/2023-10/2023     61.684
 1311119495-K    DURAN SALAZAR TAMARA VALIAMMA      13988714-K     441   5   012  3711954-7        3    10/2023-10/2023     61.684
 1311120151-4    ORTEGA ROJAS BARBARA ANGELICA      17051499-8     441   5   012  4077674-5        3    10/2023-10/2023     61.684
 1311120839-K    MARTINEZ VERA MACARENA DEL CAR     17244034-7     441   5   012  3957532-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12915
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311121147-1    RAMIREZ LEMUS JOCELYN PAULINA      17063982-0     441   5   012  4205123-3        4    10/2023-10/2023     82.012
 1311122100-0    LARA REBOLLEDO NICOLE STEPHANI     17385768-3     441   5   012  3898220-6        4    10/2023-10/2023     82.012
 1311125399-9    GARCIA SALGADO ABIGAIL LORENA      13373715-4     441   5   012  3714479-7        4    10/2023-10/2023    102.340
 1311125870-2    MORA PEREZ OCTAVIA DEL CARMEN      12407899-7     441   5   012  3974198-9        3    10/2023-10/2023     61.684
 1311126716-7    AGUILERA CARRASCO SILVIA ELIZA     15411270-7     441   5   012  3587024-5        4    10/2023-10/2023     82.012
 1311126719-1    CLERICE LIZAMA MARCIA KAREN        18222508-8     441   5   012  3658224-3        3    10/2023-10/2023     61.684
 1311128089-9    VENEGAS DIAZ CAMILA ANDREA         18693510-1     441   5   012  3989377-0        3    10/2023-10/2023     61.684
 1311131201-4    VARGAS DIAZ GISSELA XIMENA         19025857-2     441   5   012  4352768-1        3    10/2023-10/2023     61.684
 1311136807-9    VEJAR GONZALEZ GENESIS STEPHAN     18444024-5     441   1   303  4397929-9        3    10/2023-10/2023     60.984
 1311138313-2    SILVA ARTIGAS LINDA YESENIA        18053737-6     441   5   012  4234429-K        3    10/2023-10/2023     61.684
 1311223139-5    FUENZALIDA TORO KATHERINNE AND     15437970-3     441   5   012  3667122-K        4    10/2023-10/2023     82.012
 1311223873-K    GONZALEZ SANHUEZA PATRICIA CAR     17009656-8     441   5   012  3769514-9        4    10/2023-10/2023     82.012
 1311224091-2    OYARCE BARRALES CAROLINA DEL P     14396011-0     441   5   012  4078840-9        3    10/2023-10/2023     61.684
 1311224645-7    MOLINA SANHUEZA SUSANA DEL CAR     17612781-3     441   5   012  3935655-4        3    10/2023-10/2023     61.684
 1311224657-0    TORRES REBOLLEDO KATHERINE AND     15892812-4     441   5   012  4277422-7        5    10/2023-10/2023    102.340
 1311225522-7    BENAVIDES MOYA NATALIA LUCILA      15970952-3     441   5   012  3635560-3        5    10/2023-10/2023    102.340
 1311226220-7    LIZAMA DIAZ CLAUDIA ANDREA         14007286-9     441   5   012  3826176-2        3    10/2023-10/2023     61.684
 1311227048-K    PEREZ GONZALEZ KAREN PAOLA         16028665-2     441   5   012  4043204-3        3    10/2023-10/2023     61.684
 1311227333-0    ROJAS CARO BETZABE AGAR            16691506-6     441   5   012  4163101-5        8    10/2023-10/2023    102.340
 1311227507-4    POBLETE CARRENO ROSA ANDREA        15588802-4     441   5   012  4099591-9        3    10/2023-10/2023     61.684
 1311227616-K    MARIN CARO POULETTE ANYARA         16903959-3     441   5   012  3901131-K        6    10/2023-10/2023    122.668
 1311227935-5    CARRIL MORENO GLORIA ELIZABETH     17464166-8     441   5   012  3649097-7        4    10/2023-10/2023     61.684
 1311227962-2    ROJAS CHAVEZ NICOLE FABIOLA        16682989-5     441   5   012  4163269-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12916
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311228937-7    ROMAN DEVIA KATHERINE LORENA       16193551-4     441   5   012  3867733-0        6    10/2023-10/2023    122.668
 1311229175-4    AREVALO GALLARDO NATALIA PAULI     15603841-5     441   5   012  3619317-4        3    10/2023-10/2023     61.684
 1311230753-7    MORALES FERNANDEZ PRISCILLA BE     15400756-3     441   5   012  4019945-4        3    10/2023-10/2023     61.684
 1311231059-7    VENEGAS ECHEBERRIA KATHERINE T     17228796-4     441   5   012  4329820-8        4    10/2023-10/2023     82.012
 1311233178-0    MUNOZ MUNOZ FABIOLA MARCELA        16914930-5     441   5   012  4022437-8        3    10/2023-10/2023     61.684
 1311233349-K    ROCHA SALVO KATHERINE DISCHIA      15941880-4     441   5   012  3908162-8        3    10/2023-10/2023     61.684
 1311233542-5    GUAJARDO SALAZAR DEBORA LISBER     17099310-1     441   5   012  3821815-8        4    10/2023-10/2023     82.012
 1311234060-7    MARTINEZ PENAILILLO PAMELA AND     15432169-1     441   5   012  3934595-1        4    10/2023-10/2023     81.312
 1311234875-6    PARRA DURAN ROSE ALEJANDRA         15347669-1     441   5   012  4085236-0        3    10/2023-10/2023     61.684
 1311234975-2    SAEZ SALINAS MARIA INES            17152384-2     441   5   012  3938900-2        3    10/2023-10/2023     61.684
 1311235057-2    ZAMUDIO VERA IVANIA NICOLE         18028591-1     441   5   012  4365740-2        5    10/2023-10/2023    102.340
 1311235340-7    PENA VEGA ELIZABETH BELEN          17462532-8     441   5   037  4089095-5        4    10/2023-10/2023     82.012
 1311235525-6    AVILA MARDONES STEPHANIE ALEJA     16030075-2     441   5   012  3628585-0        4    10/2023-10/2023     82.012
 1311235783-6    CATRIAN CATRILAF MARIA EUGENIA     17848475-3     441   5   012  3739926-4        3    10/2023-10/2023     61.684
 1311235849-2    AGUILERA IBANEZ HELLEN TERESIT     18479959-6     441   5   012  3587526-3        3    10/2023-10/2023     61.684
 1311239160-0    CASTILLO CONTRERAS CARLA ANDRE     17375517-1     441   5   012  3650957-0        4    10/2023-10/2023     61.684
 1311239172-4    PENA COLINIR VERANICE SOLEDAD      17463820-9     441   1   303  4397587-0        3    10/2023-10/2023     60.984
 1311239823-0    VERGARA VERGARA FRANCIA CAMILA     17244748-1     441   5   012  4358295-K        4    10/2023-10/2023     82.012
 1311241166-0    FERNANDEZ VASQUEZ SCARLETT GAB     19229600-5     441   5   012  3713219-5        4    10/2023-10/2023     82.012
 1311242116-K    LICANQUEO PAINEN MARGARITA DEL     16823670-0     441   1   303  4397363-0        3    10/2023-10/2023     60.984
 1311243008-8    NORAMBUENA SALDIAS CLAUDIA BEL     19026560-9     441   5   012  4028645-4        3    10/2023-10/2023     61.684
 1311243915-8    GONZALEZ NEGRETE GIGLIOLA ELEN     14163144-6     441   5   012  3820712-1        9    10/2023-10/2023    102.340
 1311244328-7    SANCHEZ CONTRERAS CAMILA NAYAD     18883266-0     441   5   012  4222124-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12917
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311244350-3    CABRERA FERNANDEZ CAROLINE MAR     18607484-K     441   5   012  3641302-6        6    10/2023-10/2023     82.012
 1311245031-3    GONZALEZ ALEGRIA PAULETTE ALIC     17562110-5     441   1   303  4397178-6        4    10/2023-10/2023     81.312
 1311248642-3    PARDO BAHAMONDE JOCELYN DEL CA     19912718-7     441   5   037  3937956-2        3    10/2023-10/2023     61.684
 1311248991-0    ANCAMIL MATURANA DEYANIRA PRIC     18496209-8     441   5   012  3604837-9        4    10/2023-10/2023     82.012
 1311249128-1    PINTO BUSTAMANTE VANIA ANDREA      19277326-1     441   5   012  4096988-8        3    10/2023-10/2023     61.684
 1311249809-K    CORONADO CONTRERAS THIARE DENI     20394745-3     441   5   012  3661549-4        3    10/2023-10/2023     61.684
 1311249842-1    HERNANDEZ INAGAS YETZABELL ZAR     25589845-0     441   5   012  3668324-4        3    10/2023-10/2023     61.684
 1311250132-5    SANTIS JIMENEZ DEBORA PRISCILL     19383216-4     441   1   303  4397785-7        3    10/2023-10/2023     60.984
 1311251189-4    SALDIAS FUENTES SCARLETH ANAIS     19279797-7     441   5   012  4218002-5        4    10/2023-10/2023     82.012
 1311251573-3    MOLINA VALENZUELA CESIA ATAI       16379611-2     441   5   012  4018500-3        3    10/2023-10/2023     61.684
 1311252352-3    MARILEO LEIVA CAROLINA DE LA L     16266614-2     441   5   012  3862880-1        5    10/2023-10/2023    102.340
 1311252654-9    COLILAF JUSTINIANO CAROLINA AL     19430764-0     441   5   012  3658637-0        3    10/2023-10/2023     61.684
 1311253066-K    ORTIZ ROMO MARIA CAROLINA          16411176-8     441   5   012  4078095-5        3    10/2023-10/2023     61.684
 1311254014-2    CANAS LAVIN CAROLINA ELIZABETH     15902414-8     441   5   012  3725276-K        3    10/2023-10/2023     61.684
 1311254997-2    MUNOZ BRICENO DEBORA ALEJANDRA     19612570-1     441   5   012  3980472-7        3    10/2023-10/2023     61.684
 1311256516-1    LAUTURE  ALINE                     27193651-6     441   5   012  3920930-6        4    10/2023-10/2023     82.012
 1311403740-5    ESPINOZA BELTRAN FLORENTINA NA     16315870-1     441   5   012  3712544-K        4    10/2023-10/2023     82.012
 1311504192-9    SAEZ SOTO MARIA FERNANDA           18462769-8     441   5   012  4108984-9        5    10/2023-10/2023    102.340
 1311505456-7    CHAVEZ NUNEZ BELEN ALBA            20975173-9     441   1   303  4397005-4        4    10/2023-10/2023     81.312
 1311505672-1    RIVEROS INOSTROZA DENISSE DEL      18544652-2     441   5   012  3987637-K        3    10/2023-10/2023     61.684
 1311609989-0    HERRERA GONZALEZ NORMA DEL CAR     12514352-0     441   5   012  3858631-9        3    10/2023-10/2023     61.684
 1311610051-1    CANTO ARTEAGA JESSICA DEL CARM     16409796-K     441   5   012  3726678-7        3    10/2023-10/2023     61.684
 1311610723-0    BASCUNAN ORELLANA JOCELYN MACA     17054531-1     441   5   012  3633963-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12918
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311610980-2    NALVAE SILVA EVELYN ANDREA         16714264-8     441   5   012  4073019-2        3    10/2023-10/2023     61.684
 1311611221-8    BARAHONA HUINCA ROMINA CAROL L     16738364-5     441   5   012  3631630-6        3    10/2023-10/2023     61.684
 1311611511-K    HERRERA CISTERNAS NATALIA ISIS     17250625-9     441   5   012  3858534-7        3    10/2023-10/2023     61.684
 1311612004-0    ARAVENA AGUILAR DINA ESTER         15394338-9     441   5   012  3612195-5        4    10/2023-10/2023     82.012
 1311612284-1    GUTIERREZ PINO MARIA XIMENA        13940773-3     441   5   012  3769884-9        3    10/2023-10/2023     61.684
 1311612533-6    OLGUIN HUERTA GEMA ESTRELLA        13498287-K     441   5   012  4032839-4        3    10/2023-10/2023     61.684
 1311613917-5    VASQUEZ RUBILAR CLAUDIA ANDREA     13847005-9     441   5   012  4325573-8        4    10/2023-10/2023     82.012
 1311614332-6    VILLENA PEREZ MARIA JOSE           15889662-1     441   5   012  3989672-9        3    10/2023-10/2023     61.684
 1311614547-7    SAINT ANNE SAINT ANNE FRANCIS      16041669-6     441   5   012  4215024-K        4    10/2023-10/2023     82.012
 1311615097-7    CHAPARRO PINO NATALY ANGELICA      16718308-5     441   1   303  4397113-1        3    10/2023-10/2023     60.984
 1311615289-9    GONZALEZ ROJAS KARINA WALESKA      14156975-9     441   5   012  3821080-7        3    10/2023-10/2023     61.684
 1311618267-4    OROZCO OLGUIN CONSTANZA EDITH      16074021-3     441   5   012  3864639-7        3    10/2023-10/2023     61.684
 1311618481-2    CHACON VARGAS KAREN ANDREA         16192744-9     441   5   012  3743558-9        3    10/2023-10/2023     61.684
 1311618809-5    TORRES RIVERA TAMARA ALEJANDRA     18050145-2     441   5   012  4346413-2        4    10/2023-10/2023     82.012
 1311620316-7    STEFFEN ROJAS CAROLAY DEL CARM     20190794-2     441   5   012  4268565-8        4    10/2023-10/2023     82.012
 1311620783-9    RIVAL MEZA ALEJANDRA CAROLINA      15888007-5     441   5   012  4156014-2        4    10/2023-10/2023     82.012
 1311621142-9    MARTINEZ TAPIA STEPHANIE DEL R     17664559-8     441   5   012  3934639-7        3    10/2023-10/2023     61.684
 1311621420-7    GUERRA HUINCA CLAUDIA ELIZABET     14197852-7     441   5   012  3852415-1        3    10/2023-10/2023     61.684
 1311624393-2    LIZANA LIZANA CYNTHIA NATALIE      17283758-1     441   5   012  3945069-0        3    10/2023-10/2023     61.684
 1311721603-3    VALDEBENITO TORRES SCARLETTE L     18837689-4     441   5   012  4315555-5        3    10/2023-10/2023     61.684
 1311723186-5    MUNOZ GALLARDO MARIBEL DE JESU     13034044-K     441   5   012  3936447-6        7    10/2023-10/2023     82.012
 1311724523-8    GONZALEZ JOFRE GEORGINA SCARLE     18838296-7     441   5   012  3820351-7        3    10/2023-10/2023     61.684
 1311725919-0    MEZA SALAZAR KATHERINE ANDREA      19312215-9     441   5   012  4017326-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12919
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311809798-4    ORTEGA JARA JACQUELINE VALESKA     14503128-1     441   5   012  4077547-1        3    10/2023-10/2023     61.684
 1311810390-9    VELIZ RIVEROS ELISA JAZMINE        17415550-K     441   5   012  4329222-6        4    10/2023-10/2023     82.012
 1311811412-9    CASTROMONTE PINEDO KELLY           24615322-1     441   5   012  3653083-9        4    10/2023-10/2023     82.012
 1311917067-7    MUNOZ AGUILERA PRISCILA SECIA      14472033-4     441   5   012  4021312-0        3    10/2023-10/2023     61.684
 1311918903-3    BRAVO FLORES MAGALY MITZY          18094330-7     441   5   012  4009848-8        3    10/2023-10/2023     61.684
 1311921691-K    ARANEDA BRAVO MARIA LORETO         10334866-8     441   5   012  4047041-7        3    10/2023-10/2023     61.684
 1311921762-2    LEFIO TUREO JULIA ISABEL           15496729-K     441   5   037  3922267-1        4    10/2023-10/2023     82.012
 1311924565-0    MORALES MUNOZ NANCY VALESKA        17291560-4     441   5   012  4020173-4        4    10/2023-10/2023     82.012
 1311924661-4    ARAVENA CORNEJO RITA STEPHANIE     18056284-2     441   5   012  3612683-3        3    10/2023-10/2023     61.684
 1311925089-1    CANCINO ARRIAGADA MORAIMA JASS     18737246-1     441   5   012  3725390-1        3    10/2023-10/2023     61.684
 1311929195-4    ESPINOZA SEGOVIA MARTHA ELIZAB     24416957-0     441   5   012  3765280-6        4    10/2023-10/2023     82.012
 1311935523-5    VARGAS MUNOZ GERALDINE BELEN       18496970-K     441   5   012  4322914-1        3    10/2023-10/2023     61.684
 1311937532-5    VILCHES PARRA YESSENIA ALEXAND     18747832-4     441   5   012  4335841-3        3    10/2023-10/2023     61.684
 1311945661-9    PRIETO JIMENEZ CAROLINA ANDREA     18027694-7     441   5   012  4102116-0        3    10/2023-10/2023     61.684
 1312112371-6    CARRASCO AVILA JOCELYN MAKAREN     16546487-7     441   5   012  3647788-1        3    10/2023-10/2023     61.684
 1312112659-6    GUERRA MUNOZ TERESA KAREN          15455210-3     441   5   012  3822061-6        4    10/2023-10/2023     82.012
 1312112868-8    SANDOVAL NARVAEZ YENIFER MARCE     16461600-2     441   5   012  4225024-4        3    10/2023-10/2023     61.684
 1312113143-3    CARMONA GOICOCHEA SUGEY MARICE     14576915-9     441   5   012  3647270-7        3    10/2023-10/2023     61.684
 1312113221-9    APABLAZA CUEVAS JEANNETTE DEL      14191688-2     441   5   012  3608552-5        4    10/2023-10/2023    102.340
 1312113504-8    RIQUELME VALDIVIA GERALDINE PA     16277788-2     441   5   012  4155820-2        4    10/2023-10/2023     82.012
 1312113772-5    RETAMALES LABARCA RUT              17280021-1     441   5   012  3907476-1        4    10/2023-10/2023     82.012
 1312114095-5    REYES FERRADA NATALY FRANCISCA     16044404-5     441   5   012  4151497-3        3    10/2023-10/2023     61.684
 1312115273-2    PONCE NANCUCHEO YASNA DENISSE      17280925-1     441   5   012  4143681-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12920
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312115335-6    ANDRADE ESPINOZA LUCILA DEL PI     15445713-5     441   5   012  3605612-6        3    10/2023-10/2023     61.684
 1312115849-8    JAQUE NILO MARIA ALEJANDRA         17951874-0     441   5   012  3770582-9        3    10/2023-10/2023     61.684
 1312116052-2    NAVEA LIZANA DAISY DEL CARMEN      15462900-9     441   5   012  4073884-3        4    10/2023-10/2023     82.012
 1312116499-4    AVILA MEZA ESTER ERCILIA           17252744-2     441   5   012  3628625-3        3    10/2023-10/2023     61.684
 1312116871-K    MUNOZ AGURTO KATHERINE DEL CAR     16040302-0     441   5   012  4198789-8        3    10/2023-10/2023     61.684
 1312117118-4    PACHECO GUTIERREZ YENNY MARIEL     16724162-K     441   5   012  4079427-1        4    10/2023-10/2023     82.012
 1312118559-2    CERDA ALVAREZ EVELYN EDITH         14597347-3     441   5   012  3654835-5        4    10/2023-10/2023    122.668
 1312121553-K    FALCHETTI GONZALEZ FRANCESCA M     18598131-2     441   5   012  3783634-6        3    10/2023-10/2023     61.684
 1312122021-5    AGUERO FREDES URSULA ANDREA        17280662-7     441   5   012  3584887-8        3    10/2023-10/2023     61.684
 1312122428-8    FUENTEALBA PRANAO DAYANA STEPH     19235082-4     441   5   012  3666780-K        3    10/2023-10/2023     61.684
 1312125411-K    SILVA AGUIRRE NATALIA VALESKA      16712127-6     441   5   012  4234253-K        3    10/2023-10/2023     61.684
 1312220472-8    LABRA SANDOVAL IRENE DEL CARME     14064235-5     441   5   012  3825642-4        3    10/2023-10/2023     61.684
 1312223319-1    CANIO HUENUPIL PATRICIA FLOR       16834367-1     441   5   012  3645458-K        4    10/2023-10/2023     82.012
 1312231272-5    FLORES MONSALVEZ SCARLETT IDER     17776001-3     441   5   012  3785674-6        3    10/2023-10/2023     61.684
 1312233463-K    BARRIOS ABARCA VIVIANA RUPERTI     18726024-8     441   5   012  3633577-7        3    10/2023-10/2023     61.684
 1312235187-9    CORTES ZELADA VALESKA MARLENE      17102264-9     441   5   012  3662446-9        5    10/2023-10/2023    102.340
 1312237218-3    MIRANDA TEJO KARIN GENESIS         17010099-9     441   5   012  4018120-2        3    10/2023-10/2023     61.684
 1312237843-2    ASCENCIO NAHUELHUAL FRANCISCA      18544913-0     441   5   012  3624680-4        3    10/2023-10/2023     61.684
 1312242387-K    FIGUEROA URZUA NATALHY DENISSE     16847460-1     441   5   012  3785140-K        3    10/2023-10/2023     61.684
 1312243061-2    DONOSO RODRIGUEZ MARIA JOSE        18497546-7     441   5   012  3711480-4        3    10/2023-10/2023     61.684
 1312420034-7    MONTENEGRO OPAZO MARGARITA DE      15892902-3     441   5   012  3827284-5        3    10/2023-10/2023     61.684
 1312420586-1    CONCHA PEREIRA SHLOMIT DE LA P     15504823-9     441   5   012  3659300-8        3    10/2023-10/2023     61.684
 1312432175-6    SEGUEL AGUILERA LORENA DEL PIL     15821828-3     441   5   012  3939290-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12921
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312432408-9    VARELA TOLOZA VALESKA LISBETH      16951356-2     441   5   012  4285399-2        3    10/2023-10/2023     61.684
 1312433401-7    VASQUEZ GACITUA CINTHYA ALEJAN     16954820-K     441   5   012  4324581-3        3    10/2023-10/2023     61.684
 1312433650-8    NUNEZ CONCHA SARA YAMILE           11750987-7     441   5   012  4029519-4        3    10/2023-10/2023     61.684
 1312437273-3    SANTO BETANCUR PRISCILLA STEPH     18137907-3     441   5   012  4228348-7        3    10/2023-10/2023     61.684
 1312437891-K    OSORIO SEPULVEDA BERTA DE LAS      13055131-9     441   5   012  4040472-4        3    10/2023-10/2023     61.684
 1312441327-8    HERRERA DIAZ CATALINA ANDREA       19802779-0     441   5   012  3881132-0        3    10/2023-10/2023     61.684
 1312442685-K    TRONCOSO DONOSO MARTA DEL CARM     15411224-3     441   5   012  4279420-1        3    10/2023-10/2023     61.684
 1312449825-7    FUENTES FUENTES KATERINE NICOL     16915785-5     441   5   012  3814152-K        4    10/2023-10/2023     82.012
 1312611411-1    HUILIPAN ALVAREZ SANDRA PAULIN     13607212-9     441   5   012  3770295-1        3    10/2023-10/2023     61.684
 1312718018-5    MONTERO LOPEZ PAOLA ANDREA         12261033-0     441   5   012  4195504-K        3    10/2023-10/2023     61.684
 1312719159-4    MILANESI CONTRERAS JOANNA ANDR     17110341-K     441   5   012  3902485-3        3    10/2023-10/2023     61.684
 1312724394-2    EGANA ARAVENA ELBA MYRIAM          08514826-5     441   5   012  4110259-4        4    10/2023-10/2023     82.012
 1312724941-K    SALDANA VALLEJOS JELEN ROSINEY     24834864-K     441   5   012  4171180-9        3    10/2023-10/2023     61.684
 1312819503-8    MACHUCA BARRIOS MITZY YESENIA      16086851-1     441   5   012  3826546-6        4    10/2023-10/2023     82.012
 1312820755-9    GONZALEZ PINO ELIZABETH MARGAR     13552458-1     441   5   012  3848655-1        4    10/2023-10/2023     82.012
 1312836994-K    GONZALEZ TRUJILLO CLAUDIA NICO     17769276-K     441   5   012  3821349-0        4    10/2023-10/2023     82.012
 1312909863-K    OVIEDO ZURITA MARIA ALEJANDRA      12736768-K     441   5   012  3986571-8        3    10/2023-10/2023     61.684
 1312910573-3    ARAYA ALBORNOZ JASMIN MORELIA      15890618-K     441   5   012  3614007-0        3    10/2023-10/2023     61.684
 1312912066-K    CASTRO SEPULVEDA ARLETTE JENNI     17073501-3     441   5   012  3652919-9        4    10/2023-10/2023     82.012
 1312913501-2    SILVA JARA LIDIA DEL CARMEN        14501102-7     441   5   012  4309413-0        3    10/2023-10/2023     61.684
 1312916595-7    PALMA ABARCA GREICI MACIEL         16278433-1     441   5   012  3986748-6        4    10/2023-10/2023     82.012
 1313008477-4    ARAYA ARAYA ALEJANDRA GABRIELA     18278430-3     441   5   012  3614145-K        4    10/2023-10/2023     82.012
 1313008620-3    ESPARZA PANES MARINA NOEMI         15911550-K     441   5   012  3712449-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12922
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313009002-2    PEREZ VILLALOBOS CRISTINA ANDR     13494218-5     441   5   012  4141686-6        3    10/2023-10/2023     61.684
 1313009170-3    HERRERA JARA CAMILA FERNANDA       18763522-5     441   5   012  3858682-3        4    10/2023-10/2023     82.012
 1313009217-3    SILVA GALLARDO YEANETTE DEL CA     13849555-8     441   5   012  4309293-6        4    10/2023-10/2023     82.012
 1313114111-9    DIAZ RUMATZ DANIELA DEL CARMEN     17003591-7     441   5   012  3710834-0        3    10/2023-10/2023     61.684
 1313114833-4    AGUILERA HERRERA MARJORIE FABI     17002625-K     441   5   012  3587494-1        3    10/2023-10/2023     61.684
 1313116724-K    ACUNA ACUNA ELIANA VIRGINIA        18076970-6     441   5   012  3581966-5        4    10/2023-10/2023     82.012
 1313116950-1    HERRERA MONTECINOS JENNY MARIB     15730588-3     441   5   012  3858755-2        3    10/2023-10/2023     61.684
 1313117507-2    ALEGRIA FIGUEROA ROSEMARIE LOR     17692106-4     441   5   012  3594670-5        3    10/2023-10/2023     61.684
 1313117599-4    COCHE ANTIPI SOLANGE VANESA        17004603-K     441   1   303  4397007-0        3    10/2023-10/2023     60.984
 1313119454-9    CORREA ANDRADE KATHERINE DENNI     17251268-2     441   5   012  3756534-2        4    10/2023-10/2023     82.012
 1313119480-8    FERNANDEZ GUTIERREZ LESLIE FER     19227208-4     441   5   012  3784212-5        3    10/2023-10/2023     61.684
 1313120028-K    FUENZALIDA AGUIRRE CRISTINA DE     17001916-4     441   5   012  3767465-6        3    10/2023-10/2023     61.684
 1313122011-6    CONTRERAS URQUETA ANDREA ERMIL     13485085-K     441   5   012  3660796-3        4    10/2023-10/2023     82.012
 1313122578-9    ESPINOZA CASTRO KATHERINE ROSA     16717006-4     441   5   012  3783481-5        3    10/2023-10/2023     61.684
 1313122709-9    OPAZO SUAREZ DEYANIRA ALEJANDR     18595529-K     441   5   012  4035492-1        5    10/2023-10/2023    102.340
 1313122873-7    CUEVAS CUEVAS MARGARITA DEYANI     21275253-3     441   5   012  3761051-8        4    10/2023-10/2023     82.012
 1313123115-0    DORA  NADIA                        24888518-1     441   5   012  3781734-1        4    10/2023-10/2023     82.012
 1313123468-0    PACHECO JIMENEZ ARACELY DE LOU     19225992-4     441   5   012  3905273-3        3    10/2023-10/2023     61.684
 1313123492-3    SOTO LEIVA KATHERINNE ANDREA       13595150-1     441   5   012  4311568-5        4    10/2023-10/2023     82.012
 1313124174-1    MENDIETA GENES EVELYN CAROLINA     25324129-2     441   5   012  3902253-2        3    10/2023-10/2023     61.684
 1313124851-7    RIQUELME FERNANDEZ AYLEEN MELI     19431512-0     441   5   012  4207358-K        4    10/2023-10/2023     82.012
 1313125321-9    NUNEZ MUNITA CATALINA EUGENIA      16204860-0     441   5   012  4074917-9        4    10/2023-10/2023     82.012
 1313125388-K    TAPIA JARA MAYERLING ELIZABETH     16410796-5     441   5   012  4270043-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12923
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1318210023-9    CARVAJAL CACERES CONSTANZA PAZ     16358223-6     441   5   012  3649892-7        5    10/2023-10/2023    102.340
 1318211076-5    MUNOZ ORELLANA DANIELA ALEJAND     16255688-6     441   5   012  3827635-2        3    10/2023-10/2023     61.684
 1318303335-7    SILVA MORALES TERESA JESUS         12579816-0     441   5   012  4235800-2        3    10/2023-10/2023     61.684
 1318419560-1    VIDAL PINO MARIA SOLEDAD           16417089-6     441   5   012  4334903-1        4    10/2023-10/2023     82.012
 1318506337-7    SOTO COLLANTE ISABEL DEL CARME     13907961-2     441   5   012  4239214-6        3    10/2023-10/2023     61.684
 1318607810-6    MORALES ROZAS MARIA EUGENIA        12868537-5     441   5   012  3976941-7        4    10/2023-10/2023     82.012
 1318902677-8    ANDRADE ZUNIGA GRACIELA BELIND     13687209-5     441   5   012  3606059-K        3    10/2023-10/2023     61.684
 1319201561-2    FUENTES LIGUENO ANDREA ELIZABE     15971054-8     441   5   012  3713849-5        4    10/2023-10/2023     82.012
 1319305400-K    VIZCAR DIAZ CLAUDIA MARCELA        14167326-2     441   5   012  4361646-3        3    10/2023-10/2023     61.684
 1319307205-9    MARTINEZ MARTINEZ TAMARA FRANC     17101257-0     441   5   012  3956399-1        3    10/2023-10/2023     61.684
 1319415049-5    HERNANDEZ ABURTO KARIN DE LOUR     13929171-9     441   5   012  3878162-6        3    10/2023-10/2023     61.684
 1319417808-K    PANTOJA GALLARDO PATRICIA ANDR     12900839-3     441   5   012  4042822-4        5    10/2023-10/2023    102.340
 1319518440-7    NAVARRETE IGLESIAS HAYDEE VIVI     16696133-5     441   5   012  3864308-8        4    10/2023-10/2023     82.012
 1319712429-0    PONCE CHANDIA LETICIA CATALIN      12197348-0     441   5   012  4100646-3        3    10/2023-10/2023     61.684
 1319714429-1    CERDA HERRERA SULIN MARIA          13940972-8     441   5   012  3705493-3        3    10/2023-10/2023     61.684
 1319715716-4    JAQUE VASQUEZ MARLENE DE JESUS     16172915-9     441   5   012  3825325-5        3    10/2023-10/2023     61.684
 1319807699-0    ESPINOZA SEQUEIDA CAROLINA VER     11526028-6     441   5   012  3765289-K        3    10/2023-10/2023     61.684
 1319814064-8    VASQUEZ MUNOZ VALESKA NATALIA      14189505-2     441   5   012  4325137-6        3    10/2023-10/2023     61.684
 1319817320-1    FRIZ ROMERO ROSA NATHALY           15964361-1     441   5   012  3786328-9        4    10/2023-10/2023     82.012
 1319817469-0    SEPULVEDA ARAYA CECILIA DEL CA     13088615-9     441   5   012  4267287-4        3    10/2023-10/2023     61.684
 1319818035-6    RAMOS BURGOS ELENA VERONICA        15510484-8     441   5   012  4148162-5        5    10/2023-10/2023    102.340
 1319818372-K    SAN MARTIN CASTILLO MARIA ANGE     13393130-9     441   5   012  4171382-8        3    10/2023-10/2023     61.684
 1319821225-8    ESCOBAR ARANEDA MARCIA NATHALY     16030795-1     441   5   012  4110949-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12924
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1319821394-7    ABARCA LILLO JOAN MARIEL           16571785-6     441   5   012  3579053-5        3    10/2023-10/2023     61.684
 1319821496-K    AGUIRRE AYALA JERELIN JESSENIA     16076670-0     441   5   012  3588644-3        4    10/2023-10/2023     82.012
 1319821930-9    LOPEZ CORREA LUZ MARIA             16191637-4     441   5   012  3930024-9        3    10/2023-10/2023     61.684
 1319822164-8    GARRIDO MOLINA ROSE MARILIN        17022413-2     441   5   012  3788260-7        4    10/2023-10/2023     82.012
 1319822336-5    MUNOZ RIOS NATALY OLIVIA           16690396-3     441   5   012  3827655-7        5    10/2023-10/2023    102.340
 1319905638-1    CACERES FERRERA MARCELA CRISTI     12277136-9     441   5   012  4048038-2        3    10/2023-10/2023     61.684
 1319912176-0    GOMEZ MALDONADO TAMARA NURINAL     16414111-K     441   5   012  3788700-5        4    10/2023-10/2023     82.012
 1319912261-9    RICHARDS RIQUELME SILVIA ANDRE     12353832-3     441   5   012  4206848-9        4    10/2023-10/2023     82.012
 1319913543-5    VALENCIA URIBE GERALDINE WALES     16691135-4     441   5   012  3683955-4        4    10/2023-10/2023     82.012
 1319913802-7    SILVA SANDOVAL LEIDY DEISSY        16407633-4     441   5   012  4309923-K        4    10/2023-10/2023     82.012
 1320117505-9    GALAZ PAVEZ MIGUELINA DEL CARM     17002188-6     441   5   012  3787555-4        4    10/2023-10/2023     82.012
 1320118001-K    BELMAR REYES NATALIA DEL CARME     13838169-2     441   5   012  3695533-3        3    10/2023-10/2023     61.684
 1320120349-4    ABARCA CASTANEDA JOCELYN LISSE     15452567-K     441   5   012  3989987-6        3    10/2023-10/2023     61.684
 1320122338-K    MAUREIRA CORTES DIANA WILMA        17109729-0     441   5   012  3901777-6        3    10/2023-10/2023     61.684
 1320128423-0    STUARDO POVEDA ANDREA SOLEDAD      13120175-3     441   5   012  3830105-5        3    10/2023-10/2023     61.684
 1320132450-K    LOPEZ ZUNIGA MARCELA MERYHAN       18449014-5     441   5   012  3826470-2        3    10/2023-10/2023     61.684
 1320133221-9    PENA SOTO ROXANA DEL CARMEN        15669061-9     441   5   012  4140379-9        4    10/2023-10/2023     82.012
 1320136279-7    TRUREO DIAZ CESIA OLIMPAS          15457731-9     441   5   012  4314181-3        3    10/2023-10/2023     61.684
 1320143059-8    MENDOZA SUAREZ MARIBEL ALEJAND     16544065-K     441   5   012  4016932-6        3    10/2023-10/2023     61.684
 1320143549-2    MOLINA ESPINOZA CYNTHIA PENELO     16718268-2     441   5   012  4018281-0        3    10/2023-10/2023     61.684
 1320144622-2    JIMENEZ OSORIO OLAYA ANTONIETA     14603914-6     441   1   303  4397714-8        3    10/2023-10/2023     60.984
 1320147242-8    SALAMANCA CONTRERAS MAKARENA A     18862623-8     441   5   012  3988148-9        4    10/2023-10/2023     82.012
 1320150205-K    VARGAS MORALES CAROLAN PATRICI     19024018-5     441   5   012  4322886-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12925
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320150224-6    TENORIO SOTO CONSTANZA NATALIA     19022486-4     441   5   012  4243645-3        5    10/2023-10/2023    102.340
 1320205410-7    ARANCIBIA ATENAS DENISSE ALEJA     14122050-0     441   5   012  3609474-5        3    10/2023-10/2023     61.684
 1320207042-0    LUEIZA CONTRERAS CAROLINA DOLO     13553588-5     441   5   012  3946493-4        3    10/2023-10/2023     61.684
 1320207306-3    SAN JUAN CASTILLA JUANA DEL PI     12687442-1     441   1   303  4397773-3        3    10/2023-10/2023     60.984
 1320207422-1    RIVERA ZURITA LUISA DEL CARMEN     12903922-1     441   5   012  4208391-7        3    10/2023-10/2023     61.684
 1320208224-0    BARRERA TIZNADO ELIZABETH DEL      13112877-0     441   5   012  3632727-8        3    10/2023-10/2023     61.684
 1320208914-8    MIRANDA ROA ANA MARIA              14396081-1     441   5   012  4193564-2        3    10/2023-10/2023     61.684
 1320209263-7    BENAVIDES TORO MARISOL DEL CAR     14136141-4     441   5   012  3635612-K        3    10/2023-10/2023     61.684
 1320210189-K    OSSANDON LARENAS MARIA JOSE        15542941-0     441   5   012  4040648-4        3    10/2023-10/2023     61.684
 1320210291-8    BECAR NAVARRETE DANIXA CAROLIN     15910284-K     441   5   012  3634546-2        4    10/2023-10/2023     82.012
 1320210411-2    PENAILILLO HERNANDEZ JOHANNA E     17565855-6     441   5   012  4140440-K        4    10/2023-10/2023     82.012
 1320210820-7    JARA BUSTOS JACQUELINE MARLENE     15391060-K     441   5   012  3770611-6        3    10/2023-10/2023     61.684
 1320211425-8    CARRASCO CARRASCO CLAUDIA ANDR     13927652-3     441   5   012  3647890-K        4    10/2023-10/2023     82.012
 1320211525-4    FLORES VEGA DAYANA DEL PILAR       15540327-6     441   5   012  3785964-8        4    10/2023-10/2023     82.012
 1320211721-4    ARRIAGADA FLANDEZ JACQUELINE N     13296758-K     441   5   012  3622934-9        3    10/2023-10/2023     61.684
 1320212202-1    MOSCOSO PALMA INGRID CAROLA        15475151-3     441   5   012  4020907-7        3    10/2023-10/2023     61.684
 1320212834-8    JANA GUERRERO ANA MARIA            15620539-7     441   5   012  3825309-3        5    10/2023-10/2023     61.684
 1320212963-8    PEREZ SILVA SANDY PATRICIA         15701839-6     441   5   012  4203431-2        4    10/2023-10/2023     82.012
 1320213019-9    ELGUETA ELGUETA ANA MARIA          17391290-0     441   1   303  4397065-8        4    10/2023-10/2023     81.312
 1320213033-4    JELDRES CARCAMO EDRAS BEATRIZ      11643455-5     441   5   012  3825502-9        3    10/2023-10/2023     61.684
 1320213052-0    SOTO JARA RAQUEL ANDREA            15475037-1     441   5   012  4239951-5        3    10/2023-10/2023     61.684
 1320213359-7    JARA OLATE JOHANNA ANDREA          14193358-2     441   5   012  3825426-K        3    10/2023-10/2023     61.684
 1320213649-9    REBOLLEDO ARANGUIZ SILVIA BETZ     14093466-6     441   1   303  4397684-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12926
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320213807-6    PAINEN PEREZ LORENA DEL ROSARI     13555802-8     441   5   012  4081142-7        4    10/2023-10/2023     82.012
 1320214411-4    VALDES GONZALEZ YURI CAROL         15845113-1     441   5   012  4349904-1        3    10/2023-10/2023     61.684
 1320214430-0    HIDALGO RIQUELME MAGDALENA SOL     16214011-6     441   5   012  3859219-K        3    10/2023-10/2023     61.684
 1320214686-9    BRIONES PINILLA JUANA DEL CARM     16695771-0     441   5   012  4010461-5        3    10/2023-10/2023     61.684
 1320214693-1    ARANEDA YANEZ PATRICIA DE LOUR     17226445-K     441   5   012  3611454-1        5    10/2023-10/2023    102.340
 1320214853-5    VASQUEZ DINAMARCA CLAUDIA VERO     16279187-7     441   5   012  4353812-8        3    10/2023-10/2023     61.684
 1320215205-2    ORTIZ FAITO VANESSA CAROLINA       16680484-1     441   5   012  4039060-K        3    10/2023-10/2023     61.684
 1320215343-1    BASTIAS BARRERA KAREN ANDREA       15893141-9     441   5   012  3634140-8        3    10/2023-10/2023     61.684
 1320215530-2    MAIRA MAIRA MARIA LUISA            16042060-K     441   5   012  3900338-4        3    10/2023-10/2023     61.684
 1320215625-2    MARDONES HERNANDEZ NATALIA MAC     17851994-8     441   5   012  3826696-9        3    10/2023-10/2023     61.684
 1320308238-4    CONTRERAS HIDALGO ANDREA ALEJA     13711057-1     441   5   012  3660199-K        3    10/2023-10/2023     61.684
 1320309147-2    TABILO REYES DANIELA ANDREA        13935760-4     441   5   012  4313069-2        3    10/2023-10/2023     61.684
 1320310632-1    FERNANDEZ DIAZ ROSA TERESA         13938714-7     441   5   012  3765901-0        3    10/2023-10/2023     61.684
 1320313858-4    CID MONSALVE AMADA LORETO          13297221-4     441   1   303  4397114-K        3    10/2023-10/2023     60.984
 1320407563-2    FIGUEROA CASTILLO ERIKA INES       15850938-5     441   1   303  4397139-5        3    10/2023-10/2023     60.984
 1321121423-0    NORAMBUENA CORONADO INGRID CAR     15894372-7     441   5   012  3986096-1        3    10/2023-10/2023     61.684
 1321200374-8    MUNOZ VALENZUELA LAURA ROSA        12809433-4     441   5   012  3673395-0        3    10/2023-10/2023     61.684
 1322407292-3    CORDEROS MUNOZ TAMARA BEATRIZ      14382558-2     441   5   012  4063816-4        3    10/2023-10/2023     61.684
 1322601832-2    TAMAYO GONZALEZ CATHERINE STEP     16876537-1     441   5   012  4109285-8        3    10/2023-10/2023     61.684
 1323800121-2    HIDALGO LORCA CLAUDIA ANDREA       11863460-8     441   5   012  3859160-6        4    10/2023-10/2023     82.012
 1323800179-4    LAZCANO MARTINEZ ERIKA MAGDALE     09864863-1     441   1   303  4397356-8        3    10/2023-10/2023     60.984
 1323800933-7    VIDAL GOMEZ CLAUDIA IRENE          11556766-7     441   5   012  4334528-1        3    10/2023-10/2023     61.684
 1323800948-5    LOBOS AGUAYO PATRICIA ISMENIA      14476311-4     441   1   303  4397370-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12927
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1323801566-3    BARRERA PIZARRO FABIOLA HILDA      14338755-0     441   5   012  3632648-4        3    10/2023-10/2023     61.684
 1323801639-2    PEREDA PAREDES MONICA DEL CARM     13296710-5     441   5   012  4089940-5        4    10/2023-10/2023     82.012
 1323801756-9    RODRIGUEZ VALENZUELA SANDRA JA     14394899-4     441   5   012  4209507-9        6    10/2023-10/2023    122.668
 1323801760-7    CRUZ VILLEGAS KATHERINNE EDITH     13915766-4     441   5   012  3708476-K        3    10/2023-10/2023     61.684
 1323801810-7    MANRIQUEZ DONOSO CAROLINA DEL      14093392-9     441   5   012  3900747-9        3    10/2023-10/2023     61.684
 1323801811-5    RIVERAS FLORES OLGA ELENA          09991826-8     441   5   012  4208393-3        3    10/2023-10/2023     61.684
 1323802197-3    DIAZ QUIROZ ELIANA DE LAS MARG     06850496-1     441   5   012  4069473-0        3    10/2023-10/2023     61.684
 1323802323-2    AROS PALMA CLAUDIA DEL PILAR       14321706-K     441   5   012  3621858-4        4    10/2023-10/2023     61.684
 1323802551-0    ROJAS DONOSO PATRICIA DEL CARM     12355375-6     441   5   012  4209880-9        4    10/2023-10/2023     82.012
 1323802721-1    ORELLANA VASQUEZ CARMEN ROSA       09445215-5     441   1   303  4397543-9        3    10/2023-10/2023     60.984
 1323802747-5    FUENTES LARA MIRTA JACQUELINE      14534153-1     441   5   012  3814544-4        3    10/2023-10/2023     61.684
 1323802838-2    MARTINEZ MORAGA CLAUDIA ANDREA     14340787-K     441   5   001  3826809-0        4    10/2023-10/2023     82.012
 1323802867-6    RAMIREZ VALDES MABEL BEATRIZ       12470262-3     441   5   012  4107172-9        3    10/2023-10/2023     61.684
 1323802989-3    LAGOS SANCHEZ MARIA TERESA         10619527-7     441   5   012  3943227-7        3    10/2023-10/2023     61.684
 1323803107-3    CATALAN VALENZUELA CRISTINA DE     09801540-K     441   5   012  3739718-0        3    10/2023-10/2023     61.684
 1323803116-2    MUNOZ HORTA SUSANA MARGARITA       12507588-6     441   5   012  3982185-0        3    10/2023-10/2023     61.684
 1323803201-0    CORREA MONTECINOS PATRICIA CAT     14092695-7     441   5   012  3756810-4        4    10/2023-10/2023     82.012
 1323803250-9    SOTO MUNOZ SANDRA MARCELA          11230562-9     441   5   012  4311771-8        3    10/2023-10/2023     61.684
 1323803288-6    GONZALEZ SUAREZ PRISCILLA EVEL     13297084-K     441   5   012  3769536-K        3    10/2023-10/2023     61.684
 1323803413-7    HUENUPI ALARCON SILVIA DEL CAR     10866743-5     441   5   012  3860252-7        3    10/2023-10/2023     61.684
 1323803431-5    RIQUELME ARENAS SOLEDAD BERNAR     14317840-4     441   5   012  4107807-3        3    10/2023-10/2023     61.684
 1323803518-4    RIVERA FERNANDEZ YESMA ROSA        12150898-2     441   5   012  4157210-8        3    10/2023-10/2023     61.684
 1323803520-6    HUAIQUININ SEFERINO JACQUELINE     15456804-2     441   1   303  4397274-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12928
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1323803521-4    CRUZ GUZMAN KARINA DEL CARMEN      14340153-7     441   5   012  3760040-7        3    10/2023-10/2023     61.684
 1323804015-3    PARRA MONTECINO CLAUDIA ANDREA     12557235-9     441   5   012  4085563-7        3    10/2023-10/2023     61.684
 1323804220-2    ARAYA DIAZ DANIZA PRAXEDES         10763357-K     441   5   012  3615053-K        3    10/2023-10/2023     61.684
 1323804228-8    JORQUERA DIAZ ELIANA ESTER         14339123-K     441   5   012  3896746-0        3    10/2023-10/2023     61.684
 1323804753-0    VELIZ GUZMAN ELMA DEL PILAR        12511989-1     441   5   012  4329094-0        3    10/2023-10/2023     61.684
 1323805037-K    MORAGA HORMAZABAL HILDA DE LAS     11287967-6     441   5   012  4019627-7        3    10/2023-10/2023     61.684
 1323805106-6    ALLENDE JIMENEZ MAGALY DEL TRA     12356469-3     441   5   012  3596423-1        3    10/2023-10/2023     61.684
 1323805399-9    CONTRERAS VALENZUELA LUCIANA M     14340647-4     441   5   012  3707481-0        3    10/2023-10/2023     61.684
 1323805582-7    ESCARATE FLORES CECILIA DE LAS     14252047-8     441   5   012  3712227-0        3    10/2023-10/2023     61.684
 1323805658-0    COFRE FLORES JANE SOLEDAD          13552283-K     441   5   012  3658371-1        3    10/2023-10/2023     61.684
 1323805724-2    ARREDONDO DIAZ RUTH GLORIA         11894075-K     441   5   012  3622332-4        3    10/2023-10/2023     61.684
 1323805760-9    IBANEZ SUAREZ MONICA DEL PILAR     12175308-1     441   5   012  3860812-6        3    10/2023-10/2023     61.684
 1323805807-9    MUNOZ LOBOS FRANCISCA DEL CARM     12830438-K     441   5   012  4199982-9        3    10/2023-10/2023     61.684
 1323805865-6    MACAYA CAMPOS MARIA ISOLINA        11676494-6     441   5   012  3900206-K        5    10/2023-10/2023    102.340
 1323806476-1    CONTRERAS PEREZ ALEJANDRA GEOR     12277379-5     441   5   012  3707358-K        3    10/2023-10/2023     61.684
 1323806751-5    MAUREIRA TRONCOSO ESMERALDA DE     11666872-6     441   5   012  3826893-7        3    10/2023-10/2023     61.684
 1323806762-0    BERNAL CRUZ PAOLA ANDREA           12829669-7     441   5   012  3635834-3        3    10/2023-10/2023     61.684
 1323806799-K    LEON PINO ROSA HERMINIA            10425590-6     441   1   303  4397361-4        3    10/2023-10/2023     60.984
 1323807131-8    VILLANUEVA FUENTES PAMELA DEL      12734333-0     441   5   012  4360310-8        3    10/2023-10/2023     61.684
 1323807518-6    VALDEBENITO URRUTIA ANA DEL CA     10948205-6     441   5   012  4315566-0        3    10/2023-10/2023     61.684
 1323807575-5    QUILACAN QUEUPIL MARIA TERESA      12183079-5     441   5   012  4144872-5        3    10/2023-10/2023     61.684
 1323807864-9    CONTRERAS PEREZ SANDRA CATALIN     14029106-4     441   5   012  3753707-1        3    10/2023-10/2023     61.684
 1323807931-9    ALTAMIRANO LABBE LUZ MARIA         13555848-6     441   5   012  3598059-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12929
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1323808041-4    ESPINOZA DIAZ MARIA ELENA          12066697-5     441   5   012  3801240-1        3    10/2023-10/2023     61.684
 1323808100-3    SALGADO RIVERA JEANETE DEL PIL     14394986-9     441   5   012  4218985-5        4    10/2023-10/2023     82.012
 1323808652-8    SOTO ESPINOZA MARIA HORTENSIA      11871640-K     441   5   012  4239447-5        3    10/2023-10/2023     61.684
 1323808928-4    RIVAS FUENZALIDA ISABEL ANGELI     12354514-1     441   5   012  4107951-7        3    10/2023-10/2023     61.684
 1323809237-4    CARTES ESPINOZA ERICA MARIA        08408535-9     441   5   012  3733138-4        3    10/2023-10/2023     61.684
 1323809299-4    BECERRA ORELLANA LORENA ELIZAB     14384031-K     441   5   012  3634766-K        3    10/2023-10/2023     61.684
 1323809381-8    SAEZ OSSES CLARA DEL CARMEN        14907476-7     441   5   012  4214388-K        3    10/2023-10/2023     61.684
 1323809549-7    AGUILERA FARIAS VIOLETA PAOLA      11607437-0     441   5   012  3992388-2        3    10/2023-10/2023     61.684
 1323809591-8    PASTEN VILLARROEL VICTORIA DEL     14395063-8     441   5   012  4086701-5        3    10/2023-10/2023     61.684
 1323809600-0    MERINO RAMIREZ MARGARITA DEL C     14093344-9     441   5   012  3902389-K        5    10/2023-10/2023    102.340
 1323809687-6    MENDOZA MERCADO ORFILIA LIDUVI     11607131-2     441   5   012  4016892-3        3    10/2023-10/2023     61.684
 1323809692-2    MOLINA BARRIOS CATHERINE ANDRE     13703455-7     441   5   012  3902754-2        3    10/2023-10/2023     61.684
 1323809695-7    YANEZ DE LA HOZ JESSICA BEATRI     14277365-1     441   5   012  4245769-8        3    10/2023-10/2023     61.684
 1323809799-6    OLIVARES BUSTOS CARMEN CECILIA     10454754-0     441   5   012  4033444-0        3    10/2023-10/2023     61.684
 1323810144-6    CAMPOS GUTIERREZ SUSANA AMALIA     11870596-3     441   5   012  3723814-7        3    10/2023-10/2023     61.684
 1323810353-8    MORA ILLANES NANCY DEL CARMEN      14263354-K     441   5   012  3903127-2        4    10/2023-10/2023     82.012
 1323810561-1    CANEZ MILLALEN SOLEDAD SUSANA      13044811-9     441   1   303  4396992-7        3    10/2023-10/2023     60.984
 1323810613-8    HUAIQUICHEO GONZALEZ MARISOL D     13278328-4     441   5   012  3883996-9        3    10/2023-10/2023     61.684
 1323810618-9    ESCARATE SOTO CRISTINA DEL CAR     12354775-6     441   5   012  3712235-1        3    10/2023-10/2023     61.684
 1323811238-3    SALAZAR DIAZ LEONOR JEANNETTE      12406676-K     441   5   012  4216569-7        4    10/2023-10/2023     61.684
 1323811344-4    DUMAS GONZALEZ DANITZA ALEJAND     14319570-8     441   5   012  3782451-8        3    10/2023-10/2023     61.684
 1323811567-6    PILMANTE ALIAGA ELENA DEL CARM     11434577-6     441   5   012  4141924-5        3    10/2023-10/2023     61.684
 1323811709-1    PAILLAFIL LLANCAPAN JUANA LUIS     12461187-3     441   5   012  3905352-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12930
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1323811816-0    PICHUNMAN QUEUPIL ERNESTINA FA     13290370-0     441   5   012  4094500-8        3    10/2023-10/2023     61.684
 1323811820-9    GATICA GALLEGOS ANA ANDREA         13586843-4     441   1   303  4397213-8        3    10/2023-10/2023     60.984
 1323811849-7    GUARDIA GARCIA PATRICIA GREGOR     08477556-8     441   5   012  3769662-5        3    10/2023-10/2023     61.684
 1323811934-5    CANALES MUNOZ ANGELICA VALERIA     15398689-4     441   5   012  3644717-6        4    10/2023-10/2023     82.012
 1323811953-1    DURAN DIAZ FRANCISCA DE LAS ME     10952885-4     441   5   012  3711819-2        5    10/2023-10/2023    102.340
 1323812010-6    DIAZ VALENZUELA SANDRA PATRICI     12686961-4     441   5   012  3664506-7        3    10/2023-10/2023     61.684
 1323812135-8    HERRERA ESPINOZA PAULINA DEL R     13498736-7     441   5   012  3858579-7        4    10/2023-10/2023     82.012
 1323812175-7    GARCIA CUEVAS JACQUELINNE DEL      14382904-9     441   5   012  3768304-3        3    10/2023-10/2023     61.684
 1323812221-4    ORELLANA HUME CLAUDIA DEL PILA     14093081-4     441   5   012  3864604-4        3    10/2023-10/2023     61.684
 1323812340-7    QUIMEN ORELLANA CECILIA DEL CA     10356684-3     441   5   012  4264593-1        3    10/2023-10/2023     61.684
 1323812372-5    ZURITA ALARCON BEATRIZ LORENA      12514303-2     441   5   012  4342113-1        3    10/2023-10/2023     61.684
 1323812438-1    PALMA ESCARATE ZAIDA DEL CARME     13555363-8     441   5   012  4082013-2        3    10/2023-10/2023     61.684
 1323812462-4    GODOY ALVAREZ MARTA MARIA          14339365-8     441   1   303  4397241-3        3    10/2023-10/2023     60.984
 1323812475-6    SAEZ KRAMM PAOLA ANDREA            14340602-4     441   5   012  4214197-6        3    10/2023-10/2023     61.684
 1323812486-1    AGUAYO ANDRADE ODALI DEL CARME     10872488-9     441   5   012  3584249-7        3    10/2023-10/2023     61.684
 1323812535-3    TARIFENO MUNOZ CLAUDIA SOLEDAD     13081987-7     441   5   012  4313271-7        3    10/2023-10/2023     61.684
 1323812623-6    VILLACURA ARANGUEZ OLGA TERESA     14394545-6     441   5   012  4336334-4       10    10/2023-10/2023    122.668
 1323812697-K    PAREDES BUSTOS MONICA YANET        13116312-6     441   5   012  4084010-9        6    10/2023-10/2023    122.668
 1323812721-6    VALENZUELA GONZALEZ ISABEL DEL     12279694-9     441   5   012  4318692-2        3    10/2023-10/2023     61.684
 1323812816-6    NUNEZ QUIROGA PAULA ANDREA         13293102-K     441   5   012  3986164-K        3    10/2023-10/2023     61.684
 1323812884-0    VASQUEZ ARIAS DAISY BETZABETH      13556266-1     441   1   303  4397919-1        3    10/2023-10/2023     60.984
 1323813027-6    PEREZ REYES EVA RAQUEL             13130844-2     441   5   012  4141511-8        3    10/2023-10/2023     61.684
 1323813068-3    CORTES MEDINA MONICA PATRICIA      14276498-9     441   5   012  3758057-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12931
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1323813090-K    DIAZ VALLEJOS EVELYN MARCELA       15394979-4     441   5   012  3780270-0        3    10/2023-10/2023     61.684
 1323813310-0    SOLIS MATURANA REBECA MARILYN      14381205-7     441   5   012  4310598-1        3    10/2023-10/2023     61.684
 1323813325-9    FERNANDEZ CANALES CAROLINA DEL     15455444-0     441   5   012  3784071-8        3    10/2023-10/2023     61.684
 1323813357-7    NAVARRO SOTO LOURDES MARICEL       14384345-9     441   5   012  4026479-5        4    10/2023-10/2023     82.012
 1323813490-5    PULGAR LOPEZ TERESA ELISABETH      15542423-0     441   5   012  4144270-0        4    10/2023-10/2023     82.012
 1323813535-9    ALVAREZ TOLEDO CECILIA DEL CAR     13556145-2     441   5   012  3602577-8        3    10/2023-10/2023     61.684
 1323813657-6    VILLANUEVA FUENTES YESICA JACQ     12562655-6     441   5   012  4337756-6        3    10/2023-10/2023     61.684
 1323813720-3    BARRUETO LUNA JACQUELINE DEL P     12305863-1     441   5   012  3633819-9        3    10/2023-10/2023     61.684
 1323813725-4    YANEZ REYES JOCELYN MACARENA       15438945-8     441   1   303  4397955-8        5    10/2023-10/2023    101.640
 1323813902-8    MATUS HERRERA SUSANA DEL CARME     13936876-2     441   5   012  3958617-7        4    10/2023-10/2023     61.684
 1323813908-7    SANHUEZA AGUILERA ROSA ESTER       10994092-5     441   5   012  4225794-K        5    10/2023-10/2023    102.340
 1323813918-4    ROMERO MUNOZ FABIOLA DEL ROSAR     12077625-8     441   5   012  4167370-2        3    10/2023-10/2023     61.684
 1323813990-7    CABANAS MENA FATIMA HELLEN         14382383-0     441   5   012  3718655-4        4    10/2023-10/2023     82.012
 1323814104-9    CASTRO PINO KATHERINE ANDREA       14004736-8     441   5   012  4056292-3        3    10/2023-10/2023     61.684
 1323814135-9    VALENZUELA VILLALOBOS YANET MA     15620660-1     441   5   012  4320018-6        3    10/2023-10/2023     61.684
 1323814242-8    OSORIO QUEZADA MARIA TERESA        14521649-4     441   5   012  4040416-3        3    10/2023-10/2023     61.684
 1323814523-0    MACHUCA ASTORGA ALEJANDRA SOLE     14295268-8     441   5   012  3900229-9        2    10/2023-10/2023     61.684
 1323814576-1    ARAVENA CORNEJO MARIA ELENA        14009045-K     441   5   012  3612679-5        4    10/2023-10/2023     82.012
 1323814586-9    VILLARROEL OCARES CAROLINA GRI     13936952-1     441   5   012  4338625-5        3    10/2023-10/2023     61.684
 1323814608-3    BARRERA GAVILAN ALICIA DEL CAR     12907102-8     441   5   012  3632519-4        3    10/2023-10/2023     61.684
 1323814617-2    RIVAS ARCILA ANGELICA MARIA        15167475-5     441   5   012  3907920-8        3    10/2023-10/2023     61.684
 1323814632-6    MADARIAGA ARANEDA JACQUELINE T     15393887-3     441   5   012  3947135-3        3    10/2023-10/2023     61.684
 1323814651-2    SANDOVAL CANUMIR IRMA AURORA       13729660-8     441   5   012  4224277-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12932
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1323814672-5    VERA ARRIAGADA SILBANA KARINA      13079461-0     441   5   012  4330576-K        6    10/2023-10/2023    122.668
 1323814698-9    GONZALEZ AGUILERA EDDY ANDREA      12907532-5     441   1   303  4397251-0        4    10/2023-10/2023     81.312
 1323814748-9    MUNOZ TORRES MARJORIE EVELYN       14174175-6     441   5   012  3985149-0        3    10/2023-10/2023     61.684
 1323814818-3    MELLA MORENO VIRGINIA DEL CARM     14340023-9     441   5   012  3961810-9        4    10/2023-10/2023     82.012
 1323814889-2    MUNOZ ALVEAR MARLENE PATRICIA      15542848-1     441   5   012  4021353-8        4    10/2023-10/2023     82.012
 1323814918-K    OJEDA RIFFO MARIA JACQUELINE       14297253-0     441   5   012  4075479-2        4    10/2023-10/2023     82.012
 1323814976-7    NEIRA JOFRE ELOISA DEL PILAR       14507242-5     441   5   012  4248230-7        3    10/2023-10/2023     61.684
 1323815021-8    CORDOVA PIZARRO ANGELICA MARIA     14384165-0     441   5   012  4063974-8        3    10/2023-10/2023     61.684
 1323815037-4    CARDENAS MENA ANGELINA ELENA       15919818-9     441   5   012  3646599-9        3    10/2023-10/2023     61.684
 1323815044-7    ALDANA CUADRA DANIELA ALEJANDR     14382185-4     441   5   012  3594299-8        4    10/2023-10/2023     82.012
 1323815072-2    OYARCE PRADO BLANCA DEIDAMIA       14091739-7     441   5   012  4041828-8        3    10/2023-10/2023     61.684
 1323815091-9    PEREIRA GUZMAN ANA MARIA           15297565-1     441   5   012  4140695-K        4    10/2023-10/2023     82.012
 1323815111-7    BAHAMONDES PANTOJA GLORIA DEL      13554283-0     441   1   303  4397033-K        3    10/2023-10/2023     60.984
 1323815155-9    PENAILILLO VILLACURA ROSA ESTE     14090691-3     441   5   012  4140453-1        3    10/2023-10/2023     61.684
 1323815173-7    TEJO NEIRA PAULINA GESSEL          13917760-6     441   5   012  4271606-5        5    10/2023-10/2023     82.012
 1323815193-1    CORREA FIGUEROA LUISA DEL CARM     14900422-K     441   5   012  3707863-8        5    10/2023-10/2023    102.340
 1323815195-8    SOTO MAULEN CLAUDIA SOLANGE        12137750-0     441   5   012  3939602-5        3    10/2023-10/2023     61.684
 1323815199-0    SEGURA DELGADO EVELYN DEL CARM     15688949-0     441   5   012  4307153-K        3    10/2023-10/2023     61.684
 1323815220-2    PARRA AGUILERA ROSALIA SOLEDAD     13804614-1     441   5   012  3986847-4        3    10/2023-10/2023     61.684
 1323815376-4    HERNANDEZ HERNANDEZ CLAUDIA AN     14411981-9     441   5   012  3668302-3        3    10/2023-10/2023     61.684
 1323815386-1    GARCIA SAAVEDRA CAROLINA DE LA     14129574-8     441   5   012  3788120-1        4    10/2023-10/2023     82.012
 1323815404-3    SOTO ESCOBEDO VALERIA DE LAS M     13261540-3     441   5   012  4311283-K        4    10/2023-10/2023     61.684
 1323815484-1    SOTO CASTILLO NELLY MARITZA        13676103-K     441   5   012  4239107-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12933
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1323815527-9    SAAVEDRA LECAROS ALEJANDRA DEL     12779416-2     441   5   012  4212963-1        3    10/2023-10/2023     61.684
 1323815539-2    CROT YANEZ LUZ ELIANA              15447851-5     441   5   012  3759683-3        3    10/2023-10/2023     61.684
 1323815546-5    HENRIQUEZ CARRASCO LUISA GRISE     14510647-8     441   5   012  3876827-1        3    10/2023-10/2023     61.684
 1323815585-6    FLORES FLORES GENOVEVA DEL CAR     15620898-1     441   5   012  3785485-9        3    10/2023-10/2023     61.684
 1323815652-6    CARRENO CARRENO MARILUZ CRISTI     13486701-9     441   5   012  3648798-4        3    10/2023-10/2023     61.684
 1323815702-6    SUAREZ CONCHA BERNARDITA DEL C     13556491-5     441   5   012  4242410-2        3    10/2023-10/2023     61.684
 1323815703-4    ACEVEDO GONZALEZ JESSICA ANDRE     15546851-3     441   1   303  4396920-K        4    10/2023-10/2023     81.312
 1323815707-7    ALVAREZ CAMPOS ANGELA DEL ROSA     14115145-2     441   5   012  3600384-7        3    10/2023-10/2023     61.684
 1323815708-5    REYES HURTADO VICTORIA ANDREA      15608108-6     441   5   012  4107585-6        5    10/2023-10/2023     61.684
 1323815715-8    COLLIO CANIUPIL MARIA ANGELICA     15236589-6     441   5   012  3658903-5        3    10/2023-10/2023     61.684
 1323815737-9    SOTO VALDES MARIA AIDA             13240574-3     441   5   012  4172653-9        5    10/2023-10/2023     82.012
 1323815740-9    MORALES MUNOZ JOHANNA PATRICIA     15348601-8     441   5   012  3672756-K        3    10/2023-10/2023     61.684
 1323815751-4    NOVOA OLATE NANCY ALEJANDRA        12830337-5     441   5   012  4029063-K        4    10/2023-10/2023     82.012
 1323815806-5    GONZALEZ VIEDMA ANGELICA MARIA     14318645-8     441   5   012  3769577-7        3    10/2023-10/2023     61.684
 1323815903-7    GOMEZ BUSTAMANTE KAREN MACAREN     13833807-K     441   5   012  3818813-5        3    10/2023-10/2023     61.684
 1323815978-9    ALVEAR POLANCO TERESA DE LAS M     13493447-6     441   5   012  3603164-6        4    10/2023-10/2023     82.012
 1323816081-7    ESPINACE HERRERA LISSETTE ROSA     16190535-6     441   5   012  3712487-7        4    10/2023-10/2023     82.012
 1323816083-3    VALENZUELA DONOSO LIDIA MAGDAL     14090813-4     441   5   012  4318460-1        3    10/2023-10/2023     61.684
 1323816088-4    MARINAO CAMPOS NATHALY DEL CAR     16029515-5     441   5   012  3954144-0        3    10/2023-10/2023     61.684
 1323816090-6    VALENZUELA CONCHA ALEJANDRA FE     11661086-8     441   5   012  4318359-1        3    10/2023-10/2023     61.684
 1323816106-6    MEZA LAGOS ALEJANDRA VERONICA      13520468-4     441   1   303  4397329-0        5    10/2023-10/2023    101.640
 1323816201-1    GONZALEZ CARRENO MARIA ALEJAND     12587356-1     441   5   012  3714940-3        5    10/2023-10/2023     61.684
 1323816231-3    RIVAS ARCILA CECILIA DEL ROSAR     15744723-8     441   5   012  3907921-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12934
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1323816301-8    SALAS CISTERNAS NATALY CAROLIN     16043656-5     441   5   012  4215570-5        4    10/2023-10/2023     82.012
 1323816313-1    CARRASCO FERNANDEZ SARA ANDREA     15472402-8     441   1   303  4396912-9        4    10/2023-10/2023     81.312
 1323816329-8    ARTEAGA QUICHAM VIVIANA DEL PI     16297839-K     441   5   012  3624340-6        4    10/2023-10/2023     82.012
 1323816398-0    TOBAR ROJAS KAREN MARCELA          14093587-5     441   5   012  4272821-7        3    10/2023-10/2023     61.684
 1323816401-4    OSORIO CID EVELYN ROSARIO          15398110-8     441   5   012  4040103-2        5    10/2023-10/2023    102.340
 1323816420-0    PEREZ VALDERAS MARIA CAROLINA      14090206-3     441   5   012  4093649-1        3    10/2023-10/2023     61.684
 1323816424-3    RUIZ NEIRA JUDITH ANDREA           14587432-7     441   5   012  4212143-6        3    10/2023-10/2023     61.684
 1323816425-1    CONEJERO NAULEN EVELYN ROXANA      16649389-7     441   5   012  3659452-7        3    10/2023-10/2023     61.684
 1323816459-6    VERDUGO LORCA JULIA DEL ROSARI     14318651-2     441   5   001  4332175-7        3    10/2023-10/2023     61.684
 1323816469-3    VARGAS RIQUELME MARIANA DEL CA     14093201-9     441   5   012  4323261-4        3    10/2023-10/2023     61.684
 1323816473-1    VILLANUEVA HARO KAREN MELISSA      15617532-3     441   5   012  4337782-5        4    10/2023-10/2023     82.012
 1323816479-0    DEL CANTO CARVAJAL JENNIFER MA     16440244-4     441   5   012  3709231-2        3    10/2023-10/2023     61.684
 1323816502-9    ORTIZ MUNOZ MARGARITA ANDREA       15617728-8     441   5   012  4039370-6        4    10/2023-10/2023     82.012
 1323816515-0    DIAZ CACERES PABLA ANDREA          14092813-5     441   5   012  3776948-7        3    10/2023-10/2023     61.684
 1323816585-1    CORREA SOTO CAROLINA ALEJANDRA     13554254-7     441   5   012  3661805-1        4    10/2023-10/2023     82.012
 1323816594-0    BARAHONA OLEA ROSA AMELIA          14091062-7     441   5   012  3631657-8        4    10/2023-10/2023     82.012
 1323816609-2    RIVERA HENRIQUEZ KAREN VALESKA     15618642-2     441   5   012  4157353-8        3    10/2023-10/2023     61.684
 1323816624-6    CARVAJAL VALENZUELA LUISA ELIA     12107544-K     441   5   012  3650247-9        3    10/2023-10/2023     61.684
 1323816631-9    ALVIAL VALENZUELA ERIKA CAROLI     13512045-6     441   5   012  3603354-1        3    10/2023-10/2023     61.684
 1323816633-5    SEPULVEDA CONTRERAS GISELLA AN     13884469-2     441   5   012  4307524-1        3    10/2023-10/2023     61.684
 1323816686-6    ESPINA ORTIZ JOHANNA DEL CARME     15397214-1     441   5   012  3712481-8        9    10/2023-10/2023    102.340
 1323816737-4    REYES PENA KAREN FABIOLA           14636445-4     441   5   012  3795470-5        3    10/2023-10/2023     61.684
 1323816738-2    GATICA ALVEAR EVELYN DEL CARME     14904537-6     441   5   012  3788358-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12935
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1323816800-1    IBARRA ACUNA JESSICA PAOLA         12724602-5     441   5   012  3887867-0        3    10/2023-10/2023     61.684
 1323816815-K    MONTENEGRO DONOSO JENNY ISABEL     13838929-4     441   5   012  3972680-7        3    10/2023-10/2023     61.684
 1323816816-8    MARDONES JORQUERA MARIA ELISET     13839260-0     441   5   012  3901007-0        3    10/2023-10/2023     61.684
 1323816824-9    SEPULVEDA ABARZUA HILDA DEL CA     14320101-5     441   5   012  4307268-4        3    10/2023-10/2023     61.684
 1323816832-K    FLORES MORA CARMEN GLORIA          14482039-8     441   5   012  3785680-0        3    10/2023-10/2023     61.684
 1323816844-3    ARAVENA OLIVOS YENIFFER ANDREA     15917636-3     441   5   012  3613318-K        3    10/2023-10/2023     61.684
 1323816849-4    RIQUELME CORDOVA ROXANA DEL PI     14014979-9     441   5   012  4107825-1        3    10/2023-10/2023     61.684
 1323816912-1    ECHAIZ REYES CLAUDIA CAROLINA      14529830-K     441   5   012  3664862-7        3    10/2023-10/2023     61.684
 1323816921-0    FOQUET CANSECO AIDA MARILY         15617480-7     441   5   012  4117082-4        3    10/2023-10/2023     61.684
 1323816930-K    ACUNA VELASQUEZ ANDREA LORETO      17289507-7     441   5   012  3583162-2        3    10/2023-10/2023     61.684
 1323816972-5    BAEZA SEPULVEDA CATALINA ANGEL     13554672-0     441   5   012  3688612-9        3    10/2023-10/2023     61.684
 1323817070-7    GONZALEZ OLATE IVONNE ESTER        12910801-0     441   5   012  4126482-9        3    10/2023-10/2023     61.684
 1323817078-2    BUSTOS GONZALEZ GRICEL DEL CAR     13498847-9     441   5   012  4011713-K        5    10/2023-10/2023    102.340
 1323817107-K    ARAYA JARA DENISSE SUSANA          15398178-7     441   5   012  3870043-K        4    10/2023-10/2023     82.012
 1323817130-4    CANALES MUNOZ CAROLINA ANDREA      16192420-2     441   5   012  3644718-4        5    10/2023-10/2023    102.340
 1323817134-7    GARCIA MALDONADO DAYSI CAROLIN     16418225-8     441   5   012  3788073-6        3    10/2023-10/2023     61.684
 1323817180-0    OLGUIN CUEVAS ROSA MARGARITA       14395935-K     441   5   012  3986256-5        6    10/2023-10/2023     82.012
 1323817181-9    CHAPARRO PINO MARIA ANGELICA       12282430-6     441   1   303  4397112-3        3    10/2023-10/2023     60.984
 1323817242-4    HERRERA MARQUEZ MARGARITA ISAB     15620200-2     441   5   012  3881630-6        3    10/2023-10/2023     61.684
 1323817249-1    ACEVEDO RODRIGUEZ MILIXA ALEJA     15918612-1     441   5   012  3581346-2        3    10/2023-10/2023     61.684
 1323817251-3    MIRANDA SAAVEDRA FRANCIA DE LA     16041031-0     441   5   012  3902713-5        3    10/2023-10/2023     61.684
 1323817257-2    MOYA GUTIERREZ PAULA IVONNE        16296345-7     441   5   012  3979101-3        3    10/2023-10/2023     61.684
 1323817453-2    BAEZA OLIVOS ZAIDA ROSA            12586145-8     441   5   012  3688514-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12936
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1323817463-K    FLORES FLORES REGINA DE LAS NI     12829937-8     441   5   012  3810319-9        3    10/2023-10/2023     61.684
 1323817495-8    AROS PALMA PAULA ANDREA            13771224-5     441   5   012  3621862-2        3    10/2023-10/2023     61.684
 1323817550-4    FRIAS ESPINOSA CARMEN GLORIA       15396669-9     441   5   012  3786269-K        4    10/2023-10/2023     82.012
 1323817554-7    SALDIVAR MELLA KATHERINE ALEJA     15399176-6     441   5   012  4218194-3        3    10/2023-10/2023     61.684
 1323817559-8    FERNANDEZ ESPINOZA ANA MARIA       15459493-0     441   5   012  3805824-K        3    10/2023-10/2023     61.684
 1323817585-7    HUENUCOY ARTEAGA TANIA ALEJAND     16190052-4     441   5   012  3885534-4        5    10/2023-10/2023    102.340
 1323817719-1    SANDOVAL SANDOVAL DORIS MARLEN     10816988-5     441   5   012  4225421-5        3    10/2023-10/2023     61.684
 1323817770-1    CORNEJOS MALIO JUANA INES          11885142-0     441   1   303  4397057-7        3    10/2023-10/2023     60.984
 1323817776-0    CISTERNA CISTERNA LILIANA SOLE     12069871-0     441   5   012  4060548-7        3    10/2023-10/2023     61.684
 1323817824-4    OSSES MARTINEZ ESTELA CECILIA      13514024-4     441   5   012  4040860-6        4    10/2023-10/2023     82.012
 1323817845-7    FLORES MORENO PAMELA ELIZABETH     14093696-0     441   5   012  3785692-4        5    10/2023-10/2023     61.684
 1323817865-1    JORQUERA ESPINOZA MARTA HORTEN     14382212-5     441   5   012  4176564-K        3    10/2023-10/2023     61.684
 1323817981-K    ROJAS MUNOZ VERONICA JUDITH        13144933-K     441   5   012  4164691-8        3    10/2023-10/2023     61.684
 1323817983-6    QUILAPI BADILLA ROSA MARIA         13293284-0     441   1   303  4397673-7        4    10/2023-10/2023     81.312
 1323818062-1    CONTRERAS LONCONAO CARMEN GLOR     10703923-6     441   1   303  4397565-K        3    10/2023-10/2023     60.984
 1323818104-0    CORTES CARCAMO YUSERA DE LOURD     15509551-2     441   5   012  3707958-8        3    10/2023-10/2023     61.684
 1323818109-1    GONZALEZ TORRES MARGARITA ALEJ     15621098-6     441   5   012  3821329-6        4    10/2023-10/2023     82.012
 1323818117-2    MORALES VALENZUELA KAREN CAROL     16130504-9     441   5   012  3827414-7        3    10/2023-10/2023     61.684
 1323818121-0    VALENZUELA DONOSO YASNA IRIS       18432367-2     441   5   012  3989038-0        3    10/2023-10/2023     61.684
 1323818124-5    FERNANDEZ BARRIOS MARIA NATALI     15474117-8     441   5   012  4113962-5        3    10/2023-10/2023     61.684
 1323818125-3    BRAVO JIMENEZ DORIS ANDREA         15474725-7     441   5   012  3637565-5        4    10/2023-10/2023     82.012
 1323818136-9    VALLEJOS CONTRERAS MARIA GRACI     15823769-5     441   5   012  3989102-6        4    10/2023-10/2023     82.012
 1323818146-6    MANCILLA CASTRO KAREN ARACELI      16682320-K     441   5   012  4185283-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12937
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1323818202-0    MEZA GUTIERREZ MACARENA STEPHA     14093539-5     441   5   012  4017268-8        3    10/2023-10/2023     61.684
 1323818206-3    SANCHEZ DUARTE ELISA JENNIFFER     14383699-1     441   5   012  4222249-6        3    10/2023-10/2023     61.684
 1323818222-5    SAAVEDRA GUERRA YESICA INGRID      15617456-4     441   5   012  4212864-3        3    10/2023-10/2023     61.684
 1323818268-3    VALDES SALAS PAOLA ANDREA          12510996-9     441   5   012  4316743-K        3    10/2023-10/2023     61.684
 1323818284-5    ORELLANA HUME YESENIA DE LAS M     14093082-2     441   5   012  3986372-3        4    10/2023-10/2023     82.012
 1323818293-4    GUZMAN LASTRA KARINA ESTER         15395312-0     441   5   012  3856649-0        3    10/2023-10/2023     61.684
 1323818310-8    MARTINEZ MESIAS CECILIA ANDREA     14340291-6     441   5   012  3901514-5        3    10/2023-10/2023     61.684
 1323818322-1    JARA VILLAGRA GRINETT YAQUELIN     13605956-4     441   5   012  3669347-9        3    10/2023-10/2023     61.684
 1323818340-K    LUNA MEDINA KAREN LIDIA            15439703-5     441   5   012  3826531-8        3    10/2023-10/2023     61.684
 1323818341-8    ROZAS BRINGAS CLAUDIA ELIZABET     15601849-K     441   5   012  4299459-6        3    10/2023-10/2023     61.684
 1323818345-0    NIETO AGUILERA ELENA SOLEDAD       16049438-7     441   5   012  4027998-9        4    10/2023-10/2023     82.012
 1323818347-7    GALLARDO ORTEGA CAROLINA STEPH     16190543-7     441   5   012  4120075-8        3    10/2023-10/2023     61.684
 1323818351-5    HERRERA SALAS CARMEN DE LAS ME     16415713-K     441   5   012  3882110-5        5    10/2023-10/2023    102.340
 1323818354-K    GALAZ CAMPOS NATHALY ELIZABETH     16441568-6     441   5   012  3767735-3        3    10/2023-10/2023     61.684
 1323818356-6    ALVAREZ MONDACA NATALI ANDREA      16570831-8     441   5   012  3601614-0        3    10/2023-10/2023     61.684
 1323818398-1    SUAREZ ARTEAGA JEANNETTE ISABE     14091103-8     441   5   012  4312629-6        4    10/2023-10/2023     82.012
 1323818408-2    CUEVAS REYES VICTORIA DEL CARM     15397123-4     441   5   012  3708713-0        4    10/2023-10/2023     82.012
 1323818421-K    AGUAYO MILLALEN MITZY ALEJANDR     15389668-2     441   5   012  3584522-4        3    10/2023-10/2023     61.684
 1323818422-8    BRAVO POLANCO VERONICA HORTENS     15621645-3     441   5   012  3637799-2        5    10/2023-10/2023    102.340
 1323818425-2    FERRADA GARCES VERONICA ALEJAN     15891608-8     441   5   012  3807132-7        3    10/2023-10/2023     61.684
 1323818426-0    MARTINEZ ALLENDE MARIA ANGELIC     15917374-7     441   5   012  4014794-2        3    10/2023-10/2023     61.684
 1323818428-7    CORDERO AYALA PAULINA ANDREA       15918589-3     441   5   012  3660965-6        3    10/2023-10/2023     61.684
 1323818446-5    BASTIAS MENESES ROSA MARIA         15509404-4     441   1   303  4396986-2        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12938
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1323818474-0    BARRIOS VALENZUELA MARIA ESTER     11269989-9     441   1   303  4397038-0        3    10/2023-10/2023     60.984
 1323818488-0    LOPEZ LOPEZ CAROLINA HELIA         12857917-6     441   5   012  3930652-2        3    10/2023-10/2023     61.684
 1323818502-K    MARQUEZ SANDOVAL DEYSI ANDREA      15393935-7     441   5   012  3954766-K        3    10/2023-10/2023     61.684
 1323818504-6    AREYTE MILLAR JUANA ROSA           15396904-3     441   5   012  3619704-8        3    10/2023-10/2023     61.684
 1323818506-2    GUTIERREZ VARELA MARGARITA DE      15445972-3     441   5   012  3855909-5        4    10/2023-10/2023     82.012
 1323818549-6    GONZALEZ SILVA MARIA EUGENIA       12744504-4     441   1   303  4397261-8        3    10/2023-10/2023     60.984
 1323818565-8    PENALOZA MONDACA ANA MARIA SUJ     14384004-2     441   5   012  4089366-0        3    10/2023-10/2023     61.684
 1323818574-7    GONZALEZ GARCIA MARGARITA REBE     15619192-2     441   5   012  3769229-8        5    10/2023-10/2023     61.684
 1323818576-3    CARMONA LOPEZ ALEJANDRA DAYANA     15813955-3     441   5   012  3647294-4        3    10/2023-10/2023     61.684
 1323818580-1    HUENCHULEO SANTI ELIZABETH AND     16243694-5     441   5   012  3859914-3        4    10/2023-10/2023     82.012
 1323818599-2    HERRERA ULLOA KATIUSCA VICTORI     15436339-4     441   5   012  3858951-2        3    10/2023-10/2023     61.684
 1323818621-2    FARIAS BRIONES AMANDA NATALI       16570342-1     441   5   012  3765680-1        3    10/2023-10/2023     61.684
 1323818680-8    CESPED MARROQUIN NELLY CAROLIN     15546840-8     441   5   012  3743055-2        3    10/2023-10/2023     61.684
 1323818695-6    AMIGO MORAN PATRICIA GRICEL        17168527-3     441   5   012  3603971-K        3    10/2023-10/2023     61.684
 1323818742-1    ALVAREZ QUEZADA ANGELICA MAGDA     13841307-1     441   5   012  3602070-9        3    10/2023-10/2023     61.684
 1323818786-3    LUCERO CARRASCO JULIA ELIZABET     13492199-4     441   5   012  3932872-0        4    10/2023-10/2023     82.012
 1323818792-8    GUZMAN CAMPOS CRISTINA ADRIANA     14091733-8     441   5   012  3856230-4        3    10/2023-10/2023     61.684
 1323818817-7    ANGULO CASTILLO NATALIA ANDREA     15919199-0     441   5   012  3606649-0        3    10/2023-10/2023     61.684
 1323818823-1    MATURANA ESTAY JUDITH VERONICA     16194285-5     441   1   303  4397425-4        5    10/2023-10/2023    101.640
 1323818857-6    ARAVENA GODOY ALEJANDRA CRISTI     15509803-1     441   5   012  3612860-7        4    10/2023-10/2023     82.012
 1323818871-1    SANDOVAL HENRIQUEZ SILVIA IRIS     14318076-K     441   5   012  4224668-9        3    10/2023-10/2023     61.684
 1323818876-2    SALDIVIA SALDIVIA PAOLA ANDREA     15395389-9     441   5   012  4218397-0        3    10/2023-10/2023     61.684
 1323818886-K    GATICA PENA PAULINA DEL CARMEN     15788705-K     441   5   012  3839741-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12939
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1323818950-5    VERGARA SERRANO SARA ROSA          14338653-8     441   5   012  4333524-3        3    10/2023-10/2023     61.684
 1323818955-6    HERNANDEZ SANCHEZ RODDY DE LAS     14536968-1     441   5   012  3858289-5        3    10/2023-10/2023     61.684
 1323818958-0    RODRIGUEZ HUENCHUMILLA ROSALIN     15362668-5     441   5   012  3908244-6        5    10/2023-10/2023     61.684
 1323818961-0    TELLO CAMPOS MARIA GLORIA          15397845-K     441   5   012  4271755-K        3    10/2023-10/2023     61.684
 1323818972-6    RUBIO ORELLANA CATERINNE LOREN     15621544-9     441   5   012  4211883-4        3    10/2023-10/2023     61.684
 1323818975-0    PINO SANCHEZ ALEJANDRA VALESKA     15916957-K     441   5   012  4096555-6        3    10/2023-10/2023     61.684
 1323819004-K    AROS PEREIRA JOSEFINA ROSA         14092850-K     441   5   012  3621868-1        3    10/2023-10/2023     61.684
 1323819030-9    VILLALON SALAZAR CECILIA DE LA     16190958-0     441   5   012  4337570-9        3    10/2023-10/2023     61.684
 1323819035-K    VALENCIA HUERTA YESSENIA ESMER     16411375-2     441   5   012  4317671-4        3    10/2023-10/2023     61.684
 1323819038-4    ROJAS MOYA FABIOLA ALEXIS          16570241-7     441   5   012  4164634-9        3    10/2023-10/2023     61.684
 1323819067-8    ANGUITA CASTILLO MARIBEL ELIAN     13555870-2     441   5   012  3606559-1        3    10/2023-10/2023     61.684
 1323819081-3    JARA BRIONES ROXANA ALEJANDRA      15398904-4     441   5   012  3892035-9        3    10/2023-10/2023     61.684
 1323819104-6    HERNANDEZ BUSTAMANTE MARIA JOS     16700047-9     441   5   012  3857810-3        4    10/2023-10/2023     82.012
 1323819138-0    ANTILLANCA VILLALOBOS LUISA DE     12565823-7     441   5   012  3607693-3        3    10/2023-10/2023     61.684
 1323819150-K    CORALES PLAZA URZULA ANDREA        15394739-2     441   5   012  3754787-5        3    10/2023-10/2023     61.684
 1323819175-5    PEREZ SANTIBANEZ MARIA ISABEL      16191271-9     441   5   012  4141575-4        3    10/2023-10/2023     61.684
 1323819177-1    AGURTO ZAPATA CAROLINA DEL CAR     15609475-7     441   5   012  3589414-4        3    10/2023-10/2023     82.012
 1323819195-K    MARTINEZ VASQUEZ PAMELA ALEJAN     13469744-K     441   5   012  3957478-0        5    10/2023-10/2023    102.340
 1323819206-9    PINILLA DELGADO MARIBEL ANGELI     15437972-K     441   5   012  4142150-9        4    10/2023-10/2023     82.012
 1323819210-7    GAJARDO JORQUERA GIOVANNA ELIZ     15620215-0     441   5   012  3787491-4        3    10/2023-10/2023     61.684
 1323819211-5    VALENZUELA SALAS LEONOR VANIA      15700195-7     441   5   012  4351523-3        7    10/2023-10/2023    142.996
 1323819235-2    CISTERNA CISTERNA VERONICA EUG     13790496-9     441   5   012  4060549-5        3    10/2023-10/2023     61.684
 1323819236-0    QUINTERO NAZAL TERESA ILDA         13892821-7     441   5   012  3907053-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12940
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1323819238-7    TRAMOLAO CAYULEO ANDREA VERONI     14092453-9     441   5   012  4313974-6        3    10/2023-10/2023     61.684
 1323819254-9    MARIN ESPINOZA SARA BEATRIZ        15824442-K     441   5   012  3901148-4        3    10/2023-10/2023     61.684
 1323819255-7    SAEZ CAYUN KAREN ROXANA            15917326-7     441   5   012  4213926-2        3    10/2023-10/2023     61.684
 1323819256-5    HERRERA CANDIA KISSI ANGELICA      16031162-2     441   1   303  4397273-1        4    10/2023-10/2023     81.312
 1323819267-0    RIVAS LORCA SANDRA ADELAIDA        11696236-5     441   5   012  4207825-5        4    10/2023-10/2023     82.012
 1323819285-9    CANELO MORALES LUISA ANDREA        15387821-8     441   5   012  3645337-0        3    10/2023-10/2023     61.684
 1323819290-5    GONZALEZ SANHUEZA MARIA DEL RO     15620719-5     441   5   012  3769513-0        5    10/2023-10/2023     61.684
 1323819304-9    BUSTAMANTE LORCA BLANCA SOLEDA     16986627-9     441   5   012  3702914-9        3    10/2023-10/2023     61.684
 1323819305-7    ARENAS CALFUQUIR OLGA ZOILA        16987362-3     441   1   303  4396959-5        4    10/2023-10/2023     60.984
 1323819322-7    CASTILLO CALLUQUEO LORENA DEL      12289177-1     441   5   012  3650800-0        3    10/2023-10/2023     61.684
 1323819325-1    BARRIOS CALDERON MABEL SOLEDAD     13060225-8     441   5   012  3633599-8        3    10/2023-10/2023     61.684
 1323819338-3    DIAZ GONZALEZ ANA MARIA            14396824-3     441   5   012  3710207-5        3    10/2023-10/2023     61.684
 1323819343-K    FIGUEROA CONCHA MARIBEL PRISCI     15463229-8     441   5   012  3784846-8        3    10/2023-10/2023     61.684
 1323819374-K    MARINAO CONTRERAS JUANA GUILLE     12299562-3     441   5   012  3901215-4        3    10/2023-10/2023     61.684
 1323819387-1    AGUILAR AGUILERA EDITH MARICEL     13853579-7     441   5   012  3585544-0        3    10/2023-10/2023     61.684
 1323819392-8    ARREDONDO ARAVENA LORNA ERNEST     14383183-3     441   5   012  3622265-4        2    10/2023-10/2023     61.684
 1323819404-5    MUNOZ SANTIBANEZ MARIA ESTER       15625016-3     441   5   012  3984825-2        4    10/2023-10/2023     82.012
 1323819405-3    TAPIA FAUNDEZ JENNIFFER DEL CA     15917318-6     441   5   012  4269760-5        3    10/2023-10/2023     61.684
 1323819417-7    CASTILLO YANEZ ROSA PRISCILLA      16681870-2     441   5   012  3737087-8        3    10/2023-10/2023     61.684
 1323819420-7    SAEZ SAEZ LINDA DEL CARMEN         16901209-1     441   5   012  4214585-8        4    10/2023-10/2023     82.012
 1323819471-1    BARRERA SOTELO DENISSE CAROLIN     15664305-K     441   5   012  4006243-2        4    10/2023-10/2023     82.012
 1323819485-1    CONCHA VENEGAS JAZMIN DEL PILA     16903554-7     441   5   012  3659374-1        3    10/2023-10/2023     61.684
 1323819512-2    ROJAS CARVAJAL MARIA ELENA         13697265-0     441   5   012  4209765-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12941
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1323819517-3    CARBONELL CARBONELL RUBI MARIC     14319852-9     441   5   012  3726907-7        3    10/2023-10/2023     61.684
 1323819533-5    BUSTOS GONZALEZ NATALY ANDREA      16170707-4     441   5   012  3640198-2        4    10/2023-10/2023     82.012
 1323819537-8    ASENCIO ARAVENA ROSA VIOLETA       16346289-3     441   5   012  3624757-6        3    10/2023-10/2023     61.684
 1323819542-4    PAEZ FERNANDEZ VALERIA ANGELIC     17227286-K     441   5   012  3986664-1        4    10/2023-10/2023     82.012
 1323819581-5    PEREZ GUERRERO GRACIELA ELIZAB     15417887-2     441   5   012  4259384-2        3    10/2023-10/2023     61.684
 1323819582-3    SOTO MANCILLA KATHERINE ALEJAN     15438267-4     441   5   012  4240130-7        3    10/2023-10/2023     61.684
 1323819586-6    GONZALEZ MALLEA BERNARDITA DEL     16190538-0     441   5   012  3847272-0        3    10/2023-10/2023     61.684
 1323819632-3    BARRIGA CARRILLO LIDIA EUGENIA     13403033-K     441   5   012  3692832-8        3    10/2023-10/2023     61.684
 1323819654-4    GONZALEZ ENCINA JACQUELINE DEL     16130810-2     441   5   012  3769192-5        3    10/2023-10/2023     61.684
 1323819668-4    DIAZ MORALES CHISLAINE TAMARA      16681599-1     441   5   012  3710518-K        4    10/2023-10/2023     82.012
 1323819701-K    MAUREIRA CARRENO JESSICA VERON     15785557-3     441   5   012  3826889-9        4    10/2023-10/2023     82.012
 1323819735-4    HENRIQUEZ GONZALEZ ERIKA DEL C     16280424-3     441   5   012  3857397-7        4    10/2023-10/2023     82.012
 1323819740-0    URZUA SANTANDER PRISCILLA MACA     16680497-3     441   5   012  4284035-1        3    10/2023-10/2023     61.684
 1323819748-6    ORELLANA RODRIGUEZ JENIFER JAC     17289680-4     441   1   303  4397475-0        3    10/2023-10/2023     60.984
 1323819749-4    HERRERA HERRERA KATHERINE ANDR     16903101-0     441   5   012  3858655-6        3    10/2023-10/2023     61.684
 1323819757-5    URRA GUTIERREZ CAROLINA DEL CA     10247305-1     441   1   303  4397856-K        3    10/2023-10/2023     60.984
 1323819770-2    GALLARDO MARTINEZ PAULINA ALEJ     13474563-0     441   5   012  3787674-7        3    10/2023-10/2023     61.684
 1323819777-K    HORMAZABAL ZUNIGA GABRIELA DEL     14317911-7     441   5   012  3859476-1        3    10/2023-10/2023     61.684
 1323819778-8    BURGOS ARRIAZA INES DE LAS MER     14318694-6     441   5   012  3701900-3        3    10/2023-10/2023     61.684
 1323819784-2    CATALAN VENEGAS LISSETTE ALEJA     15475149-1     441   5   012  3739741-5        4    10/2023-10/2023     82.012
 1323819791-5    LAVIN CASTRO VENECIA ISABEL        16242831-4     441   5   012  3921016-9        5    10/2023-10/2023    102.340
 1323819796-6    MARTINEZ VASQUEZ NELLY ESTER       16713737-7     441   1   303  4397422-K        4    10/2023-10/2023     81.312
 1323819797-4    FLORES POBLETE GISSELLE ROXANA     16877814-7     441   5   012  4116622-3        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12942
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1323819804-0    MAGANA MENDEZ KARIN AIDA           17563213-1     441   5   012  4184348-9        3    10/2023-10/2023     61.684
 1323819834-2    GONZALEZ GONZALEZ DYANA VICTOR     14010012-9     441   5   012  3769248-4        4    10/2023-10/2023     82.012
 1323819866-0    GARCIA GARCIA MARITZA NAYIBE       16930866-7     441   5   012  3788051-5        4    10/2023-10/2023     82.012
 1323819868-7    DIAZ NEIRA JESSICA NICOLE          17227195-2     441   5   012  3710571-6        4    10/2023-10/2023     82.012
 1323819870-9    VARGAS MIRANDA DENISSE ANDREA      17461860-7     441   1   303  4397917-5        3    10/2023-10/2023     60.984
 1323819884-9    GUAJARDO LUNA MARIA INES           10656672-0     441   5   012  3769632-3        3    10/2023-10/2023     61.684
 1323819907-1    PARRAGUEZ SALGADO CLAUDIA ANDR     14901485-3     441   5   012  4139699-7        5    10/2023-10/2023    102.340
 1323819911-K    GONZALEZ ESPINOZA PAMELA ANGEL     15467910-3     441   5   012  3769201-8        3    10/2023-10/2023     61.684
 1323819913-6    TAGLE LEON PRISCILLA ANDREA        15566627-7     441   5   012  4313084-6        3    10/2023-10/2023     61.684
 1323819917-9    GUTIERREZ CASTILLO CYNTHIA ALE     16278102-2     441   5   012  3769793-1        3    10/2023-10/2023     61.684
 1323819918-7    CARO CARO DANIELA SOLANGE          16546071-5     441   5   012  3729462-4        3    10/2023-10/2023     61.684
 1323819949-7    URRA ORELLANA JENNY DEL CARMEN     15182937-6     441   5   012  4283015-1        3    10/2023-10/2023     61.684
 1323819956-K    PACHECO MIRANDA CYNTHIA GEORGI     16087601-8     441   1   303  4397476-9        4    10/2023-10/2023     81.312
 1323819968-3    HIDALGO BARRERA JENIFFER CAROL     17204548-0     441   5   012  3859052-9        4    10/2023-10/2023     82.012
 1323819978-0    LEAL PENA RUTH MARISOL IRMA        11602099-8     441   1   303  4397358-4        3    10/2023-10/2023     60.984
 1323820002-9    TOLEDO PACHECO PAULINA DEL CAR     15479485-9     441   5   012  4273539-6        3    10/2023-10/2023     61.684
 1323820009-6    ESPINA GONZALEZ LAURA ROSA         16192364-8     441   5   012  3712478-8        3    10/2023-10/2023     61.684
 1323820013-4    ESCOBAR PARADA TAMARA DEL CARM     16547511-9     441   5   012  3799441-3        4    10/2023-10/2023     82.012
 1323820014-2    FUENTES MUNOZ CINTHIA DEL PILA     16572555-7     441   5   012  3814798-6        5    10/2023-10/2023    102.340
 1323820050-9    FAUNDEZ FERNANDEZ LIDIA DEL CA     14276732-5     441   5   012  3765789-1        3    10/2023-10/2023     61.684
 1323820051-7    GUTIERREZ ABURTO YESSICA DE LA     14326547-1     441   5   012  3769760-5        3    10/2023-10/2023     61.684
 1323820053-3    MILLALLANCO JARA MIRIAM DEL CA     14485571-K     441   5   012  3827079-6        4    10/2023-10/2023     82.012
 1323820055-K    VERA VERA ELBA JACQUELINE          15397327-K     441   5   012  4357342-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12943
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1323820103-3    NEIRA VERA RAQUEL HERMINDA         13701415-7     441   5   012  3986078-3        3    10/2023-10/2023     61.684
 1323820109-2    CASTELLANOS MERA ELIZABETH ERI     14080469-K     441   5   012  3650588-5        4    10/2023-10/2023     82.012
 1323820111-4    MONTECINOS LEMONAO CARMEN GLOR     14138999-8     441   5   012  3972389-1        3    10/2023-10/2023     61.684
 1323820122-K    CONTRERAS ALMENDRA JENNIFFER C     15700512-K     441   5   012  3706976-0        3    10/2023-10/2023     61.684
 1323820126-2    DIAZ LAGOS JOSELYN ANDREA          16192361-3     441   5   012  3710350-0        3    10/2023-10/2023     61.684
 1323820130-0    VILLALOBOS CONTRERAS MELANNY V     16571444-K     441   5   012  4337012-K        4    10/2023-10/2023     82.012
 1323820140-8    GONZALEZ MORALES PAOLA YESSENI     17248304-6     441   5   012  3769374-K        4    10/2023-10/2023     82.012
 1323820142-4    CASTILLA VALENZUELA MARISOL DE     17461632-9     441   5   012  3650595-8        3    10/2023-10/2023     61.684
 1323820154-8    PINTO PEREZ ROMANETTE DEL TRAN     09946597-2     441   5   012  4142663-2        3    10/2023-10/2023     61.684
 1323820171-8    IBACACHE VEGA PAOLA ALEJANDRA      12256301-4     441   5   012  3887284-2        3    10/2023-10/2023     61.684
 1323820176-9    QUIROGA FIGUEROA MARIA ESPERAN     13781284-3     441   5   012  4145411-3        3    10/2023-10/2023     61.684
 1323820194-7    MORAGA GARCIA ANGELICA DEL CAR     15919654-2     441   5   012  3863912-9        5    10/2023-10/2023    102.340
 1323820198-K    GONZALEZ SILVA PERLA DEL CARME     16192156-4     441   1   303  4397143-3        5    10/2023-10/2023    101.640
 1323820200-5    CALDERON PENA ROMINA PAOLA         16416905-7     441   5   012  3642865-1        4    10/2023-10/2023     82.012
 1323820207-2    GUERRA DIAZ ADDY MELANIE           16876263-1     441   5   012  3822004-7        4    10/2023-10/2023     82.012
 1323820208-0    BRAVO GALLARDO ROMINA ANDREA       16902907-5     441   5   012  3637467-5        3    10/2023-10/2023     61.684
 1323820234-K    DUARTE GOMEZ FRANCISCA DEL PIL     15399293-2     441   5   012  3711638-6        3    10/2023-10/2023     61.684
 1323820236-6    CORREA ORTIZ MARIA OLGA            15525947-7     441   5   012  3756849-K        3    10/2023-10/2023     61.684
 1323820240-4    JARA GUERRERO MARIA TERESA         16089637-K     441   1   303  4397314-2        5    10/2023-10/2023    101.640
 1323820284-6    ROJAS POBLETE CLAUDIA ISABEL       20559538-4     441   5   012  4165063-K        4    10/2023-10/2023     82.012
 1323820289-7    AHUMADA ASTUDILLO MARIA EUGENI     14381671-0     441   5   012  3993027-7        4    10/2023-10/2023     82.012
 1323820291-9    MOLINA MORAN GLORIA DEL CARMEN     14469516-K     441   5   012  3902823-9        3    10/2023-10/2023     61.684
 1323820293-5    LIZANA JELVES MARIA JOSE DEL R     15387551-0     441   5   012  3945065-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12944
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1323820296-K    MANSILLA VIDAL CYNTHIA RAQUEL      15509599-7     441   5   012  3900871-8        4    10/2023-10/2023     82.012
 1323820303-6    GONZALEZ VASQUEZ ISABEL MARLEN     16985944-2     441   5   012  4127556-1        3    10/2023-10/2023     61.684
 1323820307-9    ORTIZ RODRIGUEZ RUTH MARCELA       17563322-7     441   5   012  4253164-2        3    10/2023-10/2023     61.684
 1323820314-1    PEREZ NUNEZ NICOLE ANDREA          16682249-1     441   5   012  4141366-2        3    10/2023-10/2023     61.684
 1323820316-8    CARTAGENA VARAS CYNTHYA ANDREA     16901244-K     441   5   012  3649559-6        3    10/2023-10/2023     61.684
 1323820328-1    FARIAS POBLETE ANA MARIA           11754989-5     441   5   012  3804584-9        3    10/2023-10/2023     61.684
 1323820347-8    CARRENO OLMOS RUTH CAROLINA        15887475-K     441   5   012  3731914-7        3    10/2023-10/2023     61.684
 1323820351-6    COLICHEO SAN MARTIN LUZ ALEJAN     16029001-3     441   5   012  4061270-K        4    10/2023-10/2023     82.012
 1323820377-K    ROJAS TAPIA NIDIA YOVANKA          13298956-7     441   5   012  3987917-4        3    10/2023-10/2023     61.684
 1323820382-6    VERGARA MEDINA MARIA EUGENIA       14381961-2     441   5   012  4333057-8        3    10/2023-10/2023     61.684
 1323820386-9    CANALES SANTIBANEZ EVELYN VALE     15202155-0     441   5   012  3644797-4        5    10/2023-10/2023    102.340
 1323820387-7    HERRERA HERRERA INGRID PILAR       15269869-0     441   5   012  3858653-K        3    10/2023-10/2023     61.684
 1323820394-K    ANTINAO ANTIO RITA                 15790606-2     441   5   012  3607868-5        5    10/2023-10/2023    102.340
 1323820396-6    VARGAS ALTAMIRANO MARIA ROSA       16192304-4     441   5   012  4321743-7        4    10/2023-10/2023     82.012
 1323820405-9    JELDRES JOFRE ANA CRISTINA STE     17229083-3     441   5   012  4175589-K        4    10/2023-10/2023     82.012
 1323820452-0    OLIVARES ARAYA MARIA JOSE          14093016-4     441   5   012  4075881-K        4    10/2023-10/2023     82.012
 1323820461-K    TRONCOSO GONZALEZ PRISCILA AND     15435806-4     441   5   012  3939933-4        3    10/2023-10/2023     61.684
 1323820470-9    CALISTO PALMA JOSELINE LUCERO      16192616-7     441   5   012  3643219-5        5    10/2023-10/2023    102.340
 1323820479-2    YANEZ HENRIQUEZ JOSELYN ESTER      16572413-5     441   5   012  4340799-6        4    10/2023-10/2023     82.012
 1323820528-4    PLAZA ROJAS NATALIA AMANDA         16875864-2     441   5   012  4099374-6        3    10/2023-10/2023     61.684
 1323820551-9    INOSTROZA PEREZ SYLVIA TRINIDA     14381952-3     441   5   012  3889800-0        4    10/2023-10/2023     82.012
 1323820563-2    SILVA ROJAS YARA DEL PILAR         16297136-0     441   5   012  3939484-7        3    10/2023-10/2023     61.684
 1323820571-3    ANDRADE ERICES PATRICIA SCARLE     16951030-K     441   5   012  3605606-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12945
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1323820574-8    NANCUAN FUENTES JOCELYN ANDREA     17068905-4     441   5   012  3985936-K        4    10/2023-10/2023     82.012
 1323820581-0    OJEDA JAQUE JOHANA MARISOL         17564383-4     441   5   012  3986218-2        3    10/2023-10/2023     61.684
 1323820620-5    ARIAS ASTARGO MARCELA ANDREA       13555559-2     441   5   012  3620000-6        3    10/2023-10/2023     61.684
 1323820641-8    BADILLA CIFUENTES NATALY DEL C     16086726-4     441   5   012  3630509-6        3    10/2023-10/2023     61.684
 1323904881-6    POBLETE JEREZ FABIOLA ALEJANDR     16417878-1     441   5   012  4099843-8        3    10/2023-10/2023     61.684
 1324100039-1    ARENAS MEDINA SUSANA DEL TRANS     12356215-1     441   1   303  4396960-9        3    10/2023-10/2023     60.984
 1324101292-6    FARIAS BRIONES IRMA ESTER          16204808-2     441   5   012  3712887-2        3    10/2023-10/2023     61.684
 1324101412-0    CANALES ESCOBAR DANIELA ALEJAN     16902984-9     441   5   012  3644629-3        4    10/2023-10/2023     82.012
 1325801489-2    VELASQUEZ MALDONADO ELENA DEL      12813401-8     441   1   303  4397932-9        3    10/2023-10/2023     60.984
 1325902302-K    SEPULVEDA TAPIA JOCELYN SCARLE     16084439-6     441   5   012  4308376-7        3    10/2023-10/2023     61.684
 1330112527-K    OTAROLA VILLALOBOS JOCELYN JAC     16345835-7     441   5   012  3986547-5        4    10/2023-10/2023     82.012
 1330115374-5    PINO PINILLA ADRIANA POLET         19115389-8     441   1   303  4397740-7        4    10/2023-10/2023     81.312
 1330118846-8    BASAURE ISAMI CLAUDIA YASMIN       17734192-4     441   5   012  3693435-2        6    10/2023-10/2023     82.012
 1330120931-7    SAN MARTIN FIGUEROA INGRID SOL     16713228-6     441   5   012  4220837-K        3    10/2023-10/2023     61.684
 1330121303-9    FREZ FUENTES CONSUELO DEL CARM     19258655-0     441   5   012  3812637-7        3    10/2023-10/2023     61.684
 1330125249-2    VERA AZCURRA NOEMI NORA            22127783-K     441   5   012  4330587-5        3    10/2023-10/2023     61.684
 1330211242-2    ZAMBRANO SALINAS TAMARA PAOLA      12653525-2     441   5   012  4364798-9        3    10/2023-10/2023     61.684
 1330212295-9    GUERRERO PEREZ ROMINA ANDREA       18900105-3     441   5   012  3769725-7        4    10/2023-10/2023     82.012
 1340120659-5    DIAZ RODRIGUEZ JULIA RAQUEL        15728959-4     441   5   012  3710794-8        3    10/2023-10/2023     61.684
 1340120683-8    LUCERO ROA MAGALI ELIANA           15891082-9     441   5   012  3900101-2        3    10/2023-10/2023     61.684
 1340120687-0    MATAMALA GONZALEZ BRENDA VALER     16296371-6     441   5   012  3901665-6        3    10/2023-10/2023     61.684
 1340120708-7    TAPIA OLATE NIXZA ANDREA           14177109-4     441   5   012  3939733-1        3    10/2023-10/2023     61.684
 1340120723-0    GUTIERREZ VILLARROEL KARIME JA     14178995-3     441   5   012  3769921-7        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12946
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340120742-7    RUEDLINGER SANCHEZ LIZZETT FRA     17168770-5     441   5   012  4169429-7        3    10/2023-10/2023     61.684
 1340120762-1    PACHECO LAGOS ELIZABETH VALERI     12665512-6     441   5   012  3986633-1        4    10/2023-10/2023     82.012
 1340120781-8    GOMEZ OJEDA EDNA VALERIA           16682450-8     441   5   012  3788727-7        4    10/2023-10/2023     82.012
 1340120795-8    CONTRERAS RAIN NATALY DEL CARM     17565981-1     441   5   012  3707378-4        4    10/2023-10/2023     82.012
 1340120801-6    PEREZ PEDREROS FERNANDA ANTONI     17063093-9     441   5   012  4259774-0        3    10/2023-10/2023     61.684
 1340120814-8    GODOY CERDA ELIZABETH TAMARA       16901878-2     441   5   012  3840648-5        3    10/2023-10/2023     61.684
 1340120818-0    AGUIRRE GONZALEZ NATHALY ROXAN     16902757-9     441   1   303  4396929-3        3    10/2023-10/2023     60.984
 1340120822-9    FUENTES BRAVO VERONICA GLORIA      14338633-3     441   5   012  3666834-2        3    10/2023-10/2023     61.684
 1340120830-K    TAPIA FAUNDEZ JOCELYN CHARLOT      17226505-7     441   5   012  4313156-7        4    10/2023-10/2023     82.012
 1340120846-6    CANCINO ALVAREZ ANA MARIA          14338481-0     441   5   012  3644896-2        3    10/2023-10/2023     61.684
 1340120860-1    REINOSO ENCINA YESENIA EDITH       17009106-K     441   5   012  4107397-7        4    10/2023-10/2023     82.012
 1340120861-K    CEDRIAN MIRANDA ISABEL MARISOL     12356914-8     441   5   012  3741544-8        3    10/2023-10/2023     61.684
 1340120881-4    FIERRO TRUJILLO KAREN ANDREA       15890240-0     441   5   012  4115078-5        3    10/2023-10/2023     61.684
 1340120906-3    ROBLES BRITO SUSANA KARINA         16145987-9     441   5   012  4208692-4        3    10/2023-10/2023     61.684
 1340120909-8    HERNANDEZ ALFARO JANSY LORETO      17048313-8     441   5   012  3857736-0        4    10/2023-10/2023     82.012
 1340120920-9    ROJAS ORTIZ OFELIA DEL CARMEN      14318082-4     441   5   012  4210302-0        3    10/2023-10/2023     61.684
 1340120937-3    QUIROZ VELIS NATALIA ANDREA        16194336-3     441   5   012  4145584-5        4    10/2023-10/2023     82.012
 1340120959-4    CARRERA ORELLANA JOCELYN ANDRE     16416674-0     441   5   012  3649021-7        3    10/2023-10/2023     61.684
 1340120968-3    CANCINO MORAGA JENNIFFER LISSE     17227338-6     441   5   012  3645033-9        4    10/2023-10/2023     82.012
 1340120970-5    QUIROZ DIAZ JACQUELINE DE LAS      12509330-2     441   5   012  4145473-3        3    10/2023-10/2023     61.684
 1340120973-K    HIDALGO HIDALGO JENNIFER DAYAN     16190474-0     441   5   012  3859141-K        3    10/2023-10/2023     61.684
 1340120974-8    IBARRA TORO ELIZABETH RUTH         13774098-2     441   5   012  3825141-4        3    10/2023-10/2023     61.684
 1340120999-3    CORTES CASTILLO WENDY DEL CARM     12673536-7     441   5   012  3757417-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12947
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340121019-3    GATICA SANCHEZ ERIKA VIVIANA       15617936-1     441   5   012  4122670-6        3    10/2023-10/2023     61.684
 1340121025-8    ARRIAGADA MOLINE ROSA ELIANA       13911054-4     441   1   303  4396973-0        4    10/2023-10/2023     81.312
 1340121027-4    SILVA TOLOZA ALEJANDRA ANDREA      13493325-9     441   5   012  3939494-4        3    10/2023-10/2023     61.684
 1340121051-7    BUSTOS IBANEZ CECILIA PATRICIA     17283780-8     441   5   012  3640229-6        4    10/2023-10/2023     82.012
 1340121055-K    ARROS QUEZADA FERNANDA ANDREA      17764092-1     441   5   012  3623936-0        5    10/2023-10/2023    102.340
 1340121060-6    GUAJARDO OSORIO YARITZA NICOLE     17566452-1     441   5   012  3769639-0        4    10/2023-10/2023     82.012
 1340121064-9    ORTEGA GALAZ GUILLERMINA DEL C     11693837-5     441   5   012  4038142-2        3    10/2023-10/2023     61.684
 1340121083-5    SILVA MUNOZ ANGELA LISETTE         16296471-2     441   5   012  3911085-7        3    10/2023-10/2023     61.684
 1340121097-5    CANIGUANTE GUZMAN CLAUDIA PATR     16191877-6     441   5   012  3645416-4        4    10/2023-10/2023     82.012
 1340121108-4    SEPULVEDA MORALES MAGDALENA DE     16417508-1     441   5   012  4231971-6        3    10/2023-10/2023     61.684
 1340121135-1    CONCHA VELASQUEZ MARIBEL DEL P     16032929-7     441   5   012  3659372-5        3    10/2023-10/2023     61.684
 1340121148-3    RIQUELME LARA ROXANA DEL CARME     13554787-5     441   1   303  4397617-6        4    10/2023-10/2023     81.312
 1340121160-2    ACUNA PALMA SANDRA ISABEL          14320305-0     441   5   012  3582783-8        3    10/2023-10/2023     61.684
 1340121165-3    TAPIA TORRES EDITH NATALY          16543849-3     441   1   303  4397894-2        4    10/2023-10/2023     81.312
 1340121195-5    MORENO MARTINEZ VANITTY PATRIC     17167986-9     441   5   012  3827436-8        4    10/2023-10/2023     82.012
 1340121230-7    LEON MIRANDA KARINA EVELYN         15620461-7     441   5   012  3924160-9        3    10/2023-10/2023     61.684
 1340121250-1    CIFUENTES LOPEZ PAMELA ANDREA      16278166-9     441   5   012  3657591-3        3    10/2023-10/2023     61.684
 1340121254-4    GONZALEZ SAAVEDRA CATHERINE NI     17835590-2     441   5   012  3849415-5        3    10/2023-10/2023     61.684
 1340121258-7    HERRAZ ABAD PATRICIA XIMENA        08452828-5     441   5   012  4132482-1        3    10/2023-10/2023     61.684
 1340121261-7    NAMINAO SALVO VANESSA ANDREA       16296198-5     441   5   012  4073022-2        5    10/2023-10/2023    102.340
 1340121262-5    RODRIGUEZ RODRIGUEZ INGRID MAR     15392359-0     441   5   012  4209381-5        4    10/2023-10/2023     61.684
 1340121270-6    VERA JIMENEZ JUDITH PATRICIA       16683242-K     441   1   303  4397480-7        3    10/2023-10/2023     60.984
 1340121283-8    ALVIAL CORNEJO CECILIA DE LOS      17051843-8     441   5   012  3603264-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12948
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340121308-7    DIAZ MARIQUEO MARIA MARGARITA      14270585-0     441   5   012  3710429-9        3    10/2023-10/2023     61.684
 1340121316-8    VALENZUELA SALAS ANA KARINA        16041791-9     441   5   012  4319626-K        9    10/2023-10/2023    102.340
 1340121326-5    FERNANDEZ LOBOS EDITH ROXANA       14523862-5     441   5   012  3806203-4        4    10/2023-10/2023     82.012
 1340121340-0    VASQUEZ BURGOS ESTEFANIA ANDRE     16903223-8     441   5   012  4324182-6        5    10/2023-10/2023    102.340
 1340121343-5    TIZNADO QUIROZ NANCY DEL CARME     15619555-3     441   1   303  4397895-0        3    10/2023-10/2023     60.984
 1340121372-9    GONZALEZ BRAVO DENNISSE ANDREA     10685262-6     441   5   729  3844264-3        3    10/2023-10/2023     61.684
 1340121378-8    PACHECO FABRES PATRICIA ANDREA     17063402-0     441   5   012  4079371-2        3    10/2023-10/2023     61.684
 1340121408-3    VARAS CHACON DANITZA MARIA         15918211-8     441   5   012  4285312-7        4    10/2023-10/2023     82.012
 1340121445-8    SILVA AILLAPAN MAYRA CAMILA        16717420-5     441   5   012  4308919-6        3    10/2023-10/2023     61.684
 1340121450-4    CASTRO VARGAS ALEJANDRA PRISCI     15917505-7     441   5   012  3915565-6        3    10/2023-10/2023     61.684
 1340121462-8    MENDEZ ALARCON PATRICIA MARGAR     14383936-2     441   5   012  3826985-2        3    10/2023-10/2023     61.684
 1340121464-4    BELMAR GONZALEZ KAREN LISSETTE     16031820-1     441   5   012  3635126-8        4    10/2023-10/2023     82.012
 1340121480-6    GARCIA CONTRERAS NINOSKA BREND     18440038-3     441   5   012  3837002-2        4    10/2023-10/2023     82.012
 1340121487-3    PINOCHET SOTO JENNY DEL PILAR      15546462-3     441   5   012  4142464-8        3    10/2023-10/2023     61.684
 1340121493-8    ROJAS MARTINEZ ANA MARIA           13497306-4     441   5   012  4210160-5        3    10/2023-10/2023     61.684
 1340121497-0    ARAYA VIELMA CAMILA PAZ            17168815-9     441   5   012  3617205-3        3    10/2023-10/2023     61.684
 1340121502-0    CONTRERAS VASQUEZ GLADYS XIMEN     15919015-3     441   5   012  3660842-0        3    10/2023-10/2023     61.684
 1340121508-K    HERNANDEZ ORELLANA ANDREA DE L     12828022-7     441   5   012  3858164-3        3    10/2023-10/2023     61.684
 1340121512-8    HERRERA HERRERA ANGELICA MARIA     16297220-0     441   5   012  3858646-7        4    10/2023-10/2023     82.012
 1340121524-1    PINO SOTO CAROLINA MAGDALENA       15398881-1     441   5   012  4142414-1        3    10/2023-10/2023     61.684
 1340121527-6    ARAVENA BARRIOS LISSETTE MACAR     18027811-7     441   1   303  4397487-4        4    10/2023-10/2023     81.312
 1340121536-5    NOVOA BARRIENTOS PAOLA DENISSE     16570414-2     441   5   012  3986116-K        3    10/2023-10/2023     61.684
 1340121537-3    MEDEL OLIVARES ROSA ANDREA         16246955-K     441   5   012  3826905-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12949
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340121544-6    NAVARRO PENA MARIA ALEJANDRA       15544847-4     441   5   012  4026273-3        4    10/2023-10/2023     82.012
 1340121555-1    FUENZALIDA CASTILLO NICOLE AMA     16123265-3     441   5   012  3667094-0        3    10/2023-10/2023     61.684
 1340121558-6    VALLEJOS POBLETE MARJORIE VIRG     14092281-1     441   1   303  4397915-9        3    10/2023-10/2023     60.984
 1340121559-4    ALBURQUENQUE VERDUGO NICOLE ST     17762996-0     441   5   012  3593621-1        3    10/2023-10/2023     61.684
 1340121569-1    TERAN CARVAJAL DANIELA ISABEL      16234890-6     441   1   303  4397839-K        3    10/2023-10/2023     60.984
 1340121577-2    BRAVO BASTIAS CAROLINA ANDREA      17167508-1     441   5   012  3637243-5        5    10/2023-10/2023    102.340
 1340121580-2    FUENTES SEPULVEDA ALICIA ANDRE     16296609-K     441   5   012  3787119-2        3    10/2023-10/2023     61.684
 1340121583-7    CEPEDA SILVA KATIUSKA NICOLE       16698712-1     441   5   012  3741967-2        3    10/2023-10/2023     61.684
 1340121595-0    JIMENEZ CHACON NADIA VANESSA       15919098-6     441   5   012  3825539-8        4    10/2023-10/2023     82.012
 1340121606-K    GALAZ PINA FRANCISCA DEL ROSAR     16593761-9     441   5   012  3832891-3        5    10/2023-10/2023    102.340
 1340121607-8    FIGUEROA AZAGRA XIMENA DEL CAR     13486369-2     441   5   012  3784787-9        3    10/2023-10/2023     61.684
 1340121630-2    VENEGAS PARADA YASNA LILIANA       14023001-4     441   5   012  4330129-2        3    10/2023-10/2023     61.684
 1340121647-7    BARRIGA CONCHA JUANA MERCEDES      15963881-2     441   5   012  3633487-8        4    10/2023-10/2023     82.012
 1340121669-8    CONCHA ZUNIGA FABIANA MARIELA      13052890-2     441   5   012  3659381-4        3    10/2023-10/2023     61.684
 1340121677-9    BARRIGA CONCHA NATHALY FRANCHE     16693691-8     441   5   012  3633488-6        4    10/2023-10/2023     82.012
 1340121706-6    PANAY OJEDA VIVIANA ANDREA         15919412-4     441   1   303  4397580-3        3    10/2023-10/2023     60.984
 1340121709-0    RAMIREZ RAMIREZ CRISTINA SOLED     16373034-0     441   1   303  4397337-1        4    10/2023-10/2023     81.312
 1340121713-9    VARGAS DIAZ JOCELYN DEL CARMEN     18221939-8     441   5   012  4322221-K        4    10/2023-10/2023     82.012
 1340121759-7    SANCHEZ CATALAN NANCY MAGDALEN     11949521-0     441   5   012  4222048-5        3    10/2023-10/2023     61.684
 1340121761-9    GUAJARDO RAMIREZ SANDRA ESTEFA     17763376-3     441   5   012  3769642-0        4    10/2023-10/2023     82.012
 1340121765-1    SOLIS VASQUEZ KAREN MARLENNE       16379949-9     441   5   012  4238175-6        3    10/2023-10/2023     61.684
 1340121772-4    FIGUEROA DEVIA DANIELA DEL CAR     16291947-4     441   5   012  3784859-K        3    10/2023-10/2023     61.684
 1340121784-8    MOLL RIVAS ALICE MARJORIE          16377218-3     441   5   012  3902858-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12950
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340121787-2    FUENTES ESPINOZA ELIZABETH CAR     16876179-1     441   5   012  3786732-2        3    10/2023-10/2023     61.684
 1340121804-6    GOMEZ CABRALES MAGALY BEATRIZ      18399820-K     441   5   012  3788610-6        4    10/2023-10/2023     82.012
 1340121812-7    GUTIERREZ BUENO ROSA KATHERINE     15397553-1     441   5   012  3769783-4        3    10/2023-10/2023     61.684
 1340121851-8    PAILAHUEQUE ESPINOZA ELIANA DE     15231111-7     441   5   012  3905343-8        4    10/2023-10/2023     82.012
 1340121867-4    CARVAJAL GALVEZ DANIELA FERNAN     17226423-9     441   5   012  3650003-4        3    10/2023-10/2023     61.684
 1340121873-9    PEREZ ALARCON MARGARITA DEL CA     16992041-9     441   5   012  4140811-1        5    10/2023-10/2023     61.684
 1340121885-2    PIZARRO MANIL DANIELA SOLEDAD      15963640-2     441   5   012  4098434-8        5    10/2023-10/2023    102.340
 1340121886-0    MEDINA CONTRERAS ROXANA CRISTI     16569512-7     441   5   012  3959877-9        3    10/2023-10/2023     61.684
 1340121894-1    GUERRA BUENO KAREN ELISA           15918723-3     441   1   303  4397217-0        3    10/2023-10/2023     60.984
 1340121898-4    PANDO FUENTES ROXANA SOLANGE       17289605-7     441   5   012  4082830-3        4    10/2023-10/2023     82.012
 1340121903-4    TORRES FERNANDEZ CLAUDIA GISEL     15534331-1     441   5   012  4276245-8        3    10/2023-10/2023     61.684
 1340121926-3    GORIGOITIA IBACACHE ROXANA DEL     16680171-0     441   1   303  4397264-2        3    10/2023-10/2023     60.984
 1340121935-2    ANDRADES CESPEDES LISSETTE CAR     16683205-5     441   5   012  3606115-4        5    10/2023-10/2023    102.340
 1340121948-4    CORREA FUENTES JOHANA INES         15621241-5     441   5   012  3661719-5        4    10/2023-10/2023     82.012
 1340121950-6    AGURTO JOFRE ESTEFANIA ANDREA      16876571-1     441   5   012  3589304-0        3    10/2023-10/2023     61.684
 1340121957-3    PEREIRA SILVA VICKY KAREN          15985322-5     441   5   012  3906049-3        3    10/2023-10/2023     61.684
 1340121958-1    NAVARRO CONTRERAS MARCELA ANDR     16416454-3     441   5   012  4073631-K        4    10/2023-10/2023     82.012
 1340121960-3    RAPIMAN MELLA PAMELA INES          12285801-4     441   5   012  4107301-2        3    10/2023-10/2023     61.684
 1340121961-1    GONZALEZ CALVIO MARION GISELL      16682746-9     441   5   012  4124856-4        4    10/2023-10/2023     82.012
 1340121967-0    MEZA URBINA JIMENA ANDREA          16547035-4     441   5   012  4192451-9        3    10/2023-10/2023     61.684
 1340121971-9    ROMERO MOLINA MARIANELLA BELEN     17167811-0     441   5   012  4167331-1        3    10/2023-10/2023     61.684
 1340121973-5    MEDINA CONTRERAS YUDITH ADRIAN     15788058-6     441   5   012  3959881-7        4    10/2023-10/2023     82.012
 1340121981-6    BELTRAN SUAREZ VANESSA ANDREA      15619802-1     441   5   012  3635407-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12951
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340121983-2    ROJAS BADILLA VERONICA DE LOS      17004740-0     441   1   303  4397749-0        4    10/2023-10/2023     60.984
 1340121984-0    CORREA GALLEGOS JAZMIN ELENA       16679997-K     441   5   012  3707866-2        4    10/2023-10/2023     82.012
 1340122011-3    ROMERO PACHECO TIRSA BELEN         17167362-3     441   5   012  3908756-1        4    10/2023-10/2023     82.012
 1340122027-K    GONZALEZ OLAVE LILA DEL CARMEN     14382366-0     441   5   012  3848118-5        4    10/2023-10/2023     82.012
 1340122029-6    PARRAGUEZ RAMIREZ VALESKA ESTE     16987436-0     441   5   012  4257228-4        4    10/2023-10/2023     82.012
 1340122032-6    GALLEGOS VALDEBENITO JOHANNA G     16178654-3     441   5   012  3834813-2        3    10/2023-10/2023     61.684
 1340122043-1    FIGUEROA VALENZUELA JOCELYN FA     13929970-1     441   5   012  3713444-9        3    10/2023-10/2023     61.684
 1340122071-7    PINO VILLEGAS MARITZA ANDREA       16694859-2     441   5   012  4096692-7        4    10/2023-10/2023     82.012
 1340122080-6    NUNEZ GARCES EVELYN JACQUELINE     13554275-K     441   5   012  3986144-5        4    10/2023-10/2023     82.012
 1340122085-7    CORRALES LASTRA VIVIANA DEL RO     11271240-2     441   5   012  3661623-7        2    10/2023-10/2023     61.684
 1340122089-K    SILVA SALINAS CINDY ANDREA         16192367-2     441   5   012  4309904-3        3    10/2023-10/2023     61.684
 1340122102-0    SALAZAR LORCA DEVAKI SOLEDAD       16876570-3     441   5   012  4216885-8        4    10/2023-10/2023     82.012
 1340122103-9    SAMAME OJEDA NATALI ANDREA         15919228-8     441   5   012  4109052-9        3    10/2023-10/2023     61.684
 1340122111-K    VILCHES MARQUEZ ANABELLA DEL C     14317888-9     441   5   012  3989553-6        3    10/2023-10/2023     61.684
 1340122121-7    TORRES GAJARDO GABRIELA LUISA      15707294-3     441   1   303  4397848-9        4    10/2023-10/2023     81.312
 1340122125-K    FIGUEROA RAMOS ISABEL MARGARIT     15537081-5     441   5   012  3785061-6        8    10/2023-10/2023    102.340
 1340122145-4    LOPEZ TANGOL LUISA MARGOT          16415575-7     441   5   012  3931686-2        5    10/2023-10/2023    102.340
 1340122146-2    CARRASCO PEREZ ROXANA MARICEL      12355692-5     441   5   012  3731182-0        3    10/2023-10/2023     61.684
 1340122151-9    RIVAS MUNOZ KATHERINE ANDREA       16428145-0     441   5   012  4207856-5        3    10/2023-10/2023     61.684
 1340122169-1    MORA ESPINOZA GEMA VIRGINIA        17074057-2     441   5   012  3903121-3        5    10/2023-10/2023    102.340
 1340122184-5    PADILLA GONZALEZ PAMELA ANDREA     17906642-4     441   5   012  3905323-3        3    10/2023-10/2023     61.684
 1340122198-5    RIQUELME ALARCON PAMELA ESCARL     16683139-3     441   5   012  4107801-4        5    10/2023-10/2023    102.340
 1340122206-K    HIDALGO SALAZAR MACARENA DEL C     14396954-1     441   5   012  3859236-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12952
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340122213-2    MUNOZ ALMENDRA ANABEL ELIZABET     16194204-9     441   5   012  3979978-2        3    10/2023-10/2023     61.684
 1340122228-0    MARTINEZ CORTES ALEJANDRA CARO     15538723-8     441   5   012  3901421-1        3    10/2023-10/2023     61.684
 1340122254-K    AYALA CESPEDES VALERIA ANDREA      15601251-3     441   5   012  3629450-7        4    10/2023-10/2023     82.012
 1340122265-5    PULGAR INOSTROZA ALLISON KONY      16985684-2     441   5   012  4144265-4        5    10/2023-10/2023    102.340
 1340122267-1    MOSTEIRO LOPEZ KARINA ANDREA       15618618-K     441   5   012  4020943-3        3    10/2023-10/2023     61.684
 1340122295-7    MONCADA POVEDA ANDREA CATALINA     15635132-6     441   5   012  3902884-0        3    10/2023-10/2023     61.684
 1340122309-0    PINO ESPINOZA CATALINA NICOLE      17906840-0     441   5   012  3675945-3        5    10/2023-10/2023    102.340
 1340122315-5    DIAZ PENALOZA IRENE DEL CARMEN     13840817-5     441   5   012  3710664-K        3    10/2023-10/2023     61.684
 1340122333-3    PEREZ PEREZ ROSA INES              15510118-0     441   5   012  4141464-2        4    10/2023-10/2023     82.012
 1340122341-4    ROJAS VALENZUELA MARIA AGUSTIN     17564946-8     441   5   012  4165969-6        4    10/2023-10/2023     82.012
 1340122344-9    VALDES CARVACHO PATRICIA ALEJA     13490159-4     441   5   012  4284381-4        3    10/2023-10/2023     61.684
 1340122352-K    VALLADARES QUILAN YANIRA ANDRE     17286071-0     441   5   012  4320283-9        4    10/2023-10/2023     82.012
 1340122367-8    MORALES MILLERES CLAUDIA ANDRE     15350026-6     441   5   012  3976229-3        3    10/2023-10/2023     61.684
 1340122388-0    CALFILAF SOTO JESSICA SOLEDAD      13712072-0     441   1   303  4397072-0        3    10/2023-10/2023     60.984
 1340122394-5    PEREZ MARCHANT JENNIFER ALEJAN     17390432-0     441   5   012  3906159-7        4    10/2023-10/2023     82.012
 1340122405-4    PAREDES CHAPARRO CAROLINA ADRI     14383031-4     441   5   012  4084078-8        7    10/2023-10/2023    102.340
 1340122412-7    SAAVEDRA SALAS TRINIDAD KAREN      13084969-5     441   5   012  3679526-3        3    10/2023-10/2023     61.684
 1340122424-0    CORONADO PAVEZ NOHEMI DEL CARM     16875583-K     441   5   012  3707808-5        4    10/2023-10/2023     82.012
 1340122428-3    SUAZO ROMERO JESMARINA DEL CAR     16297567-6     441   5   012  4312935-K        3    10/2023-10/2023     61.684
 1340122447-K    TORRES LARA PATRICIA EUGENIA       10562884-6     441   5   012  4313791-3        3    10/2023-10/2023     61.684
 1340122466-6    ROLDAN GUERRA ERICKA DEL PILAR     15372843-7     441   5   012  4166389-8        3    10/2023-10/2023     61.684
 1340122471-2    FURICOYAN ESCOBAR JOCELYN VALE     17010091-3     441   5   012  3667136-K        4    10/2023-10/2023     82.012
 1340122477-1    SALAZAR ORTEGA JESSICA ANDREA      12896157-7     441   5   012  4217118-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12953
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340122481-K    GALLARDO PAVEZ MILDRED MORELIA     14091217-4     441   5   012  3787699-2        5    10/2023-10/2023     61.684
 1340122509-3    RANILAO UTRERAS IRIS FABIOLA       13495851-0     441   5   012  4107296-2        3    10/2023-10/2023     61.684
 1340122510-7    DURAN ALARCON CAROLINA ANDREA      16901203-2     441   5   012  3782632-4        3    10/2023-10/2023     61.684
 1340122511-5    ARENAS ARENAS OLFA DEL CARMEN      15599062-7     441   5   012  3618608-9        3    10/2023-10/2023     61.684
 1340122534-4    MOYA KERN ANA KARINA               15887890-9     441   5   012  3979122-6        3    10/2023-10/2023     61.684
 1340122547-6    DIAZ MEZA MACARENA ANDREA          15620622-9     441   5   012  3710477-9        3    10/2023-10/2023     61.684
 1340122557-3    OLMOS ROMERO KAREN ANDREA          16572019-9     441   5   012  3986313-8        4    10/2023-10/2023     82.012
 1340122564-6    IBARRA TORRES ELIZABETH ANDREA     15869106-K     441   5   012  3669004-6        3    10/2023-10/2023     61.684
 1340122592-1    MONDACA FUENTES GABRIELA ANDRE     18027529-0     441   5   012  4018638-7        3    10/2023-10/2023     61.684
 1340122596-4    ROJAS VALENZUELA BARBARA ALEJA     13460965-6     441   5   012  4165954-8        3    10/2023-10/2023     61.684
 1340122602-2    CEPEDA VERGARA ARACELLY MARIA      17390361-8     441   5   012  3654820-7        5    10/2023-10/2023    102.340
 1340122608-1    ACUNA CHEUQUECOY CAROLINA SOLA     15416908-3     441   5   012  3582234-8        3    10/2023-10/2023     61.684
 1340122616-2    UBILLA MATAMALA LUISA PATRICIA     12354926-0     441   5   012  4280615-3        3    10/2023-10/2023     61.684
 1340122626-K    VARGAS PENCHULEF KAREN JOCELYN     17104005-1     441   5   012  4323103-0        3    10/2023-10/2023     61.684
 1340122636-7    ARRIAGADA HORMAZABAL MARCELA A     15421751-7     441   5   012  3623069-K        3    10/2023-10/2023     61.684
 1340122638-3    SALDES SANDOVAL CYNTHIA ANDREA     17904286-K     441   5   012  4217929-9        3    10/2023-10/2023     61.684
 1340122644-8    LEON VALENZUELA ROCIO CATALINA     14382198-6     441   5   012  3924424-1        3    10/2023-10/2023     61.684
 1340122645-6    PLACENCIA PARRA NATHALY ANDREA     16031292-0     441   5   012  3906584-3        5    10/2023-10/2023    102.340
 1340122660-K    ROJAS VALENZUELA RUBY MARISOL      14317542-1     441   5   012  4108627-0        3    10/2023-10/2023     61.684
 1340122663-4    BARRERA SOTELO DANISKA VERONIC     16379909-K     441   5   012  3632717-0        5    10/2023-10/2023    102.340
 1340122664-2    LORCA IBARRA KATHERINE ANDREA      15397161-7     441   5   012  3932034-7        4    10/2023-10/2023     82.012
 1340122665-0    MUNOZ OLMEDO BLANCA ROSA           14092927-1     441   5   012  4022579-K        3    10/2023-10/2023     61.684
 1340122675-8    SURA CERDA JAMIE VANESSA           16604537-1     441   5   012  4313039-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12954
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340122676-6    BAEZ AMPUERO LINDSAY ERIKA         15438430-8     441   5   012  3630610-6        4    10/2023-10/2023     82.012
 1340122678-2    URIBE CONCHA LORENA ANDREA         13074811-2     441   5   012  4282245-0        3    10/2023-10/2023     61.684
 1340122710-K    VELASQUEZ OTAROLA BETZABETH ES     17904252-5     441   5   012  4286420-K        4    10/2023-10/2023     82.012
 1340122720-7    DAVILA ARAVENA MARIA ANTONIETA     17154415-7     441   5   012  3663713-7        3    10/2023-10/2023     61.684
 1340122722-3    BULNES VALERIA MARGARITA AMAND     17045068-K     441   5   012  4010910-2        4    10/2023-10/2023     82.012
 1340122733-9    JUDE GONZALEZ CECILIA DEL PILA     13942683-5     441   5   012  3825608-4        3    10/2023-10/2023     61.684
 1340122737-1    VARGAS ROMERO CARLINA DEL CARM     13755613-8     441   5   012  4323313-0        3    10/2023-10/2023     61.684
 1340122742-8    ZAMBRANO BASUALTO VALESKA ANDR     15346398-0     441   5   012  4364537-4        3    10/2023-10/2023     61.684
 1340122747-9    ESPINOZA MORALES DEBBIE ANGEE      17691066-6     441   5   012  3765060-9        4    10/2023-10/2023     82.012
 1340122755-K    LOPEZ AVENDANO ALEXANDRA ANDRE     17762577-9     441   5   012  3929636-5        3    10/2023-10/2023     61.684
 1340122760-6    ORTIZ SILVA SABINA DEL CARMEN      17564866-6     441   5   012  4039694-2        3    10/2023-10/2023     61.684
 1340122772-K    DOMINGUEZ IBARRA CAROLINA ANDR     17168583-4     441   5   012  3780904-7        4    10/2023-10/2023     82.012
 1340122773-8    MATUS CATALAN NATALIA ANDREA       15387903-6     441   5   012  3901735-0        4    10/2023-10/2023     82.012
 1340122780-0    SCOTTI VARGAS SOFIA MARLEN         15336130-4     441   1   303  4397885-3        4    10/2023-10/2023     81.312
 1340122785-1    GARCIA SUAREZ ELBRIDA LEONOR       21950039-4     441   1   303  4397237-5        3    10/2023-10/2023     60.984
 1340122811-4    SANCHEZ ZUNIGA NICOLE DEL CARM     16903436-2     441   5   012  4223979-8        3    10/2023-10/2023     61.684
 1340122818-1    FLORES HERMOSILLA RAQUEL ELIZA     13488173-9     441   5   012  3785558-8        4    10/2023-10/2023     82.012
 1340122837-8    HUENTU RAPIMAN JUANA CECILIA       13518889-1     441   5   012  3860152-0        4    10/2023-10/2023     82.012
 1340122848-3    SAES DIAZ ELIZABETH NOEMI          16191327-8     441   5   012  4213740-5        5    10/2023-10/2023    102.340
 1340122849-1    GARCIA RIVAS GERALDINE NICOLE      19113978-K     441   5   012  3788114-7        4    10/2023-10/2023     82.012
 1340122852-1    YANEZ FAUNES FATIMA ESTRELLA       16190258-6     441   5   012  4340772-4        4    10/2023-10/2023     82.012
 1340122863-7    GONZALEZ NORAMBUENA CAROLINA F     17282466-8     441   5   012  3848035-9        5    10/2023-10/2023    102.340
 1340122869-6    GONZALEZ ESCOBAR CAROLINA ESTE     16799507-1     441   5   012  3769196-8        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12955
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340122884-K    RAMOS MILLAN GLADYS DEL CARMEN     13631430-0     441   1   303  4397683-4        3    10/2023-10/2023     60.984
 1340122886-6    SALDIAS ARANEDA DAISY              16861576-0     441   5   012  4217960-4        3    10/2023-10/2023     61.684
 1340122894-7    ASTROZA MUNOZ ERIKA ISABEL         14510349-5     441   5   012  3625913-2        3    10/2023-10/2023     61.684
 1340122895-5    CID CAMPOS JENNIFER VIVIANA        17590947-8     441   5   012  3657151-9        4    10/2023-10/2023     82.012
 1340122901-3    REYES YANEZ LIDIA VALESKA          15204993-5     441   5   012  3907705-1        4    10/2023-10/2023     61.684
 1340122905-6    VILLALOBOS SALINAS SOLANGE ELI     08541693-6     441   5   012  4337354-4        3    10/2023-10/2023     61.684
 1340122908-0    AVILA OBREQUE VERONICA DEL CAR     12385685-6     441   5   012  3628704-7        4    10/2023-10/2023     82.012
 1340122919-6    PONCE MEZA KAREN ANDREA            15399139-1     441   5   012  4143671-9        4    10/2023-10/2023     82.012
 1340122925-0    RODRIGUEZ URBINA GISSELLE ANGE     16699026-2     441   5   012  4162223-7        4    10/2023-10/2023     82.012
 1340122943-9    SAAVEDRA ALARCON NATALIA VALES     15458697-0     441   5   012  4300458-1        3    10/2023-10/2023     61.684
 1340122945-5    HERRERA CALDERON JENIFER ELIZA     16637741-2     441   5   012  3858487-1        4    10/2023-10/2023     82.012
 1340122961-7    LLANOS ZAPATA LADY ISABEL          15615511-K     441   5   012  3928065-5        3    10/2023-10/2023     61.684
 1340122979-K    BELTRAN BRAVO NICOL CHARLOT        17168027-1     441   5   012  3695656-9        3    10/2023-10/2023     61.684
 1340123012-7    DIAZ ORTIZ CECILIA ANDREA          15619328-3     441   5   012  3779148-2        3    10/2023-10/2023     61.684
 1340123024-0    ROJAS CHAVEZ CLAUDIA ARIELA        16296202-7     441   5   012  4108482-0        3    10/2023-10/2023     61.684
 1340123040-2    VEGA DOMINGUEZ ARIELA DEL CARM     14489197-K     441   5   012  4326642-K        3    10/2023-10/2023     61.684
 1340123059-3    SILVA LOPEZ JAZMIN ARACELI         16909986-3     441   5   012  4235562-3        3    10/2023-10/2023     61.684
 1340123076-3    LEIVA HERRERA MARIA ELENA          15398566-9     441   5   012  4179307-4        3    10/2023-10/2023     61.684
 1340123089-5    POBLETE MONSALVES JOSELINE MAC     16423697-8     441   5   012  4099941-8        3    10/2023-10/2023     61.684
 1340123104-2    ROJAS CATRICURA NICOLE SCARLET     18219913-3     441   1   303  4397696-6        5    10/2023-10/2023    101.640
 1340123109-3    SALDIAS FLORES NICOLE ANDREA       17642316-1     441   5   012  3938985-1        3    10/2023-10/2023     61.684
 1340123111-5    PASTENE VEGA MARIBEL DEL PILAR     16190234-9     441   5   012  4086762-7        3    10/2023-10/2023     61.684
 1340123116-6    GONZALEZ MARTINEZ CRISTINA SOL     13774659-K     441   5   012  3820501-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12956
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340123123-9    MARILAF ALCAPAN ELIA ISABEL        12586368-K     441   5   012  3901081-K        5    10/2023-10/2023     61.684
 1340123132-8    SEPULVEDA GOMEZ MARISOL DEL CA     13494284-3     441   5   012  3988565-4        3    10/2023-10/2023     61.684
 1340123134-4    JULIO JANA DEBORA NOEMI            15890754-2     441   5   729  3825611-4        3    10/2023-10/2023     61.684
 1340123141-7    RAMIREZ GONZALEZ LORENA DEL CA     16417443-3     441   5   012  4146773-8        3    10/2023-10/2023     61.684
 1340123148-4    DE LA HOZ ALCHAO DANITZA MACAR     16901784-0     441   1   303  4397150-6        7    10/2023-10/2023    142.296
 1340123158-1    MELLADO CORVALAN YESSENIA JENN     17562080-K     441   5   012  3902091-2        3    10/2023-10/2023     60.984
 1340123163-8    PUEBLA ALLENDES CLAUDIA ANDREA     14049470-4     441   5   012  4144118-6        3    10/2023-10/2023     61.684
 1340123192-1    CASTILLO ANABALON ALEJANDRA AN     13841247-4     441   1   303  4396997-8        3    10/2023-10/2023     60.984
 1340123199-9    BUSTAMANTE ROMAN JENNIFER CAPR     13235045-0     441   5   012  3871289-6        3    10/2023-10/2023     61.684
 1340123200-6    CHANDIA ALVARADO ALEJANDRA AND     16519693-7     441   5   012  3655905-5        3    10/2023-10/2023     61.684
 1340123207-3    ESPINOZA OBREQUE CARMEN GLORIA     15391487-7     441   5   012  3802088-9        3    10/2023-10/2023     61.684
 1340123220-0    GONZALEZ GONZALEZ JENNY DEL CA     14383773-4     441   5   012  3769254-9        3    10/2023-10/2023     61.684
 1340123232-4    CATALAN AVENDANO CAMILA DENISS     18188930-6     441   1   303  4397102-6        4    10/2023-10/2023     81.312
 1340123239-1    VASQUEZ MONDACA YASNA YASMIN       16191008-2     441   5   012  4325041-8        3    10/2023-10/2023     61.684
 1340123263-4    CAMPOS LARA ANDREA PURISIMA        15826633-4     441   5   012  3644005-8        4    10/2023-10/2023     82.012
 1340123291-K    MOLINA HUENAN PRISCILLA DENISS     17283916-9     441   5   012  3827199-7        4    10/2023-10/2023     82.012
 1340123298-7    LUNA ROA ROMINA ELENA              16713029-1     441   5   012  3900178-0        4    10/2023-10/2023     82.012
 1340123299-5    LUNA ROA JOCELYN STEPHANIE         17229889-3     441   5   012  3900177-2        4    10/2023-10/2023     82.012
 1340123301-0    LILLO NAVIA ROXANA GISSELA         16695389-8     441   5   012  3926146-4        3    10/2023-10/2023     61.684
 1340123305-3    AGUIRRE CORREA MARCIA ALEJANDR     14395563-K     441   5   012  3588757-1        3    10/2023-10/2023     61.684
 1340123328-2    CORTES GONZALEZ TABITA ROXANA      14090032-K     441   5   012  3708050-0        4    10/2023-10/2023     82.012
 1340123356-8    FAUNDEZ VASQUEZ ANA MARIA          15620584-2     441   5   012  3765830-8        4    10/2023-10/2023     82.012
 1340123364-9    LOBOS CONTRERAS STEPHANIE MACA     16716118-9     441   5   012  3928836-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12957
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340123380-0    SILVA ZAPATA ANGELA ANDREA         17228145-1     441   5   012  4237022-3        3    10/2023-10/2023     61.684
 1340123383-5    VERGARA FERRADA MARGARITA DEL      17004021-K     441   5   012  4332741-0        3    10/2023-10/2023     61.684
 1340123394-0    IBACA SEPULVEDA KATHERINE FABI     15891889-7     441   5   012  3860723-5        5    10/2023-10/2023     61.684
 1340123416-5    NAHUELHUAL PAILLAO MARCIA ANDR     16194397-5     441   5   012  4072906-2        3    10/2023-10/2023     61.684
 1340123421-1    ORTIZ SANDOVAL ESTEPHANIE ALEJ     17954293-5     441   5   012  3986488-6        3    10/2023-10/2023     61.684
 1340123427-0    SANDOVAL CORTES SANDRA ANDREA      13473856-1     441   5   012  4045139-0        4    10/2023-10/2023     82.012
 1340123446-7    MUNOZ HERRERA JUANA SOLEDAD        15571314-3     441   5   012  4022088-7        3    10/2023-10/2023     61.684
 1340123458-0    QUIROZ MARTINEZ LUCRECIA ASENC     16192694-9     441   5   012  4145518-7        4    10/2023-10/2023     82.012
 1340123464-5    MORALES NARVAEZ KARLA ANDREA       16520124-8     441   5   012  4020178-5        4    10/2023-10/2023     82.012
 1340123475-0    ASTORGA SOTO JOHANA ELIZABETH      16875526-0     441   5   012  3625813-6        4    10/2023-10/2023     82.012
 1340123479-3    GATICA RODENA KAREN DENISSE        17243280-8     441   5   012  3768681-6        4    10/2023-10/2023     82.012
 1340123481-5    OSSES SANTOS CLAUDIA MARISOL       13085688-8     441   5   012  3986536-K        3    10/2023-10/2023     61.684
 1340123484-K    REBOLLEDO URETA ISABEL GUISSEL     16570299-9     441   5   012  4107373-K        5    10/2023-10/2023    102.340
 1340123493-9    RIVERA VERGARA LAURA ANDREA        15378695-K     441   5   012  4158204-9        3    10/2023-10/2023     61.684
 1340123505-6    ESCOBAR VIDAL GISSELLE BELEN       19114647-6     441   5   012  3712397-8        5    10/2023-10/2023    102.340
 1340123515-3    LAPLAGNE CONTRERAS DANIELA DEN     15619019-5     441   5   012  3919769-3        3    10/2023-10/2023     61.684
 1340123521-8    BAHAMONDES PANTOJA MARIA JOSE      17167400-K     441   5   012  3631215-7        3    10/2023-10/2023     61.684
 1340123524-2    MENDEZ RAMIREZ CARLA ANDREA        16304428-5     441   5   012  3827004-4        3    10/2023-10/2023     61.684
 1340123535-8    ORTEGA PEREZ PATRICIA DEL CARM     14091043-0     441   5   012  3986441-K        3    10/2023-10/2023     61.684
 1340123537-4    PEDREROS LEON PAULINA DEL CARM     16041038-8     441   5   012  4087863-7        3    10/2023-10/2023     61.684
 1340123543-9    CASTRO CASTRO PAULINA ANDREA       16277447-6     441   5   012  3652179-1        4    10/2023-10/2023     82.012
 1340123546-3    LUENGO PINTO INES ANGELICA         10042162-3     441   5   012  3826519-9        4    10/2023-10/2023     61.684
 1340123552-8    OPAZO TEUQUIL YESSENIA ALEJAND     18220818-3     441   5   012  4076617-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12958
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340123554-4    REYES GARRIDO VALENTINA GISELL     17692579-5     441   5   012  4291950-0        4    10/2023-10/2023     82.012
 1340123609-5    UBEDA CARRASCO DANIELA ELIZABE     18184714-K     441   5   012  4314211-9        5    10/2023-10/2023    102.340
 1340123612-5    ARIAS ARCOS LESLY ESTEFHANIE       16680192-3     441   1   303  4396965-K        3    10/2023-10/2023     60.984
 1340123620-6    ALBORNOZ OLIVA NICOLE KAREN        17562935-1     441   5   012  3593297-6        3    10/2023-10/2023     61.684
 1340123630-3    ZELADA AGUILERA MACARENA DEBOR     12830206-9     441   1   303  4397957-4        3    10/2023-10/2023     60.984
 1340123633-8    ARAVENA SILVA MARIA ELENA          13336564-8     441   5   012  3613685-5        3    10/2023-10/2023     61.684
 1340123640-0    SAEZ ADASME MIREYA ALEJANDRA       12681386-4     441   5   012  4213747-2        3    10/2023-10/2023     61.684
 1340123662-1    MARIMAN CANSECO ROSSMARY           16682499-0     441   5   012  3671125-6        3    10/2023-10/2023     61.684
 1340123664-8    PEREZ SALAZAR VERONICA CATHERI     14093511-5     441   5   012  3906236-4        3    10/2023-10/2023     61.684
 1340123710-5    AMARO ARAYA DANIELA DE LOS ANG     13939272-8     441   5   012  3603505-6        3    10/2023-10/2023     61.684
 1340123711-3    VELIZ INOSTROZA YESENIA ISABEL     17072383-K     441   5   012  3989363-0        7    10/2023-10/2023     82.012
 1340123726-1    SEPULVEDA SOTO LLANIRA YOMARA      17074314-8     441   5   012  4308365-1        3    10/2023-10/2023     61.684
 1340123733-4    MUNITA LOBOS MACARENA ALEJANDR     17280041-6     441   5   012  4021260-4        5    10/2023-10/2023    102.340
 1340123751-2    GUTIERREZ BERRIOS MARIA CRISTI     16572414-3     441   5   012  4129264-4        3    10/2023-10/2023     61.684
 1340123763-6    HERNANDEZ ZAPATA LORENA RUTH       15875032-5     441   5   012  3858404-9        3    10/2023-10/2023     61.684
 1340123779-2    ADASME SANCHEZ ISABEL DEL PILA     16682932-1     441   5   012  3583502-4        4    10/2023-10/2023     82.012
 1340123793-8    GUAJARDO NEIRA MARIA NICOLE        16545575-4     441   5   012  3769636-6        3    10/2023-10/2023     61.684
 1340123804-7    HUENCHUN MARDONES GERALDINE CA     17002917-8     441   5   012  3885193-4        3    10/2023-10/2023     61.684
 1340123831-4    GRANDON ITURRIAGA MARJORIE ALE     16193043-1     441   5   012  3769604-8        4    10/2023-10/2023     82.012
 1340123840-3    CABRALES ROJAS ARLETTE ANDREA      18028418-4     441   5   012  3641174-0        3    10/2023-10/2023     61.684
 1340123844-6    ARRIAGADA TOLEDO ZUNILDA JACQU     13280769-8     441   5   012  3623626-4        4    10/2023-10/2023     82.012
 1340123858-6    HUENTEMILLA LEAL FABIANA MARIB     20339977-4     441   5   012  3885418-6        3    10/2023-10/2023     61.684
 1340123860-8    ARAYA IRARRAZABAL JOHANA EDITH     17565140-3     441   5   012  3615615-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12959
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340123862-4    ABURTO SANDOVAL LUZ ELIANA         16280044-2     441   5   012  3580161-8        3    10/2023-10/2023     61.684
 1340123866-7    LAGOS NUNEZ SUSANA DEL CARMEN      12688234-3     441   5   012  3943163-7        3    10/2023-10/2023     61.684
 1340123872-1    RIOS HUENTEQUEO MARGARITA ISAB     17281215-5     441   5   012  4153945-3        3    10/2023-10/2023     61.684
 1340123898-5    LEIVA VALENZUELA SANDRA MARISO     12674590-7     441   5   012  3923456-4        3    10/2023-10/2023     61.684
 1340123904-3    BINIMELI SALINAS JAZMIN ROSEMA     17168477-3     441   5   012  3636429-7        3    10/2023-10/2023     61.684
 1340123907-8    QUEUPIL LEUNO SILVIA DEL CARME     14471601-9     441   5   012  4103206-5        4    10/2023-10/2023     82.012
 1340123920-5    COLLAO OLMEDO DOMINIQUE ALEJAN     18974611-3     441   5   012  3658838-1        3    10/2023-10/2023     61.684
 1340123923-K    LIZANA LIZANA MARIA JOSE           18223364-1     441   5   012  3927257-1        3    10/2023-10/2023     61.684
 1340123927-2    IBANEZ AGUILAR GRACIELA NATHAL     16903852-K     441   5   012  3887413-6        4    10/2023-10/2023     82.012
 1340123936-1    BLANCH ENCALADA JENNIFER CAROL     15397636-8     441   5   012  3697797-3        4    10/2023-10/2023     82.012
 1340123940-K    GALLARDO JIMENEZ DIANA GRACE       19362816-8     441   5   012  3767916-K        3    10/2023-10/2023     61.684
 1340123941-8    VALDEBENITO TORRES GENOVEVA DE     11607269-6     441   5   012  4284277-K        3    10/2023-10/2023     61.684
 1340123982-5    SILVA OGAZ LUZ MARIA               15395415-1     441   5   012  4309658-3        3    10/2023-10/2023     61.684
 1340123998-1    SANTIS INOSTROZA CATHERINE NIN     17763957-5     441   5   012  4306344-8        5    10/2023-10/2023    102.340
 1340124001-7    CAMPOS DONAIRE BERNARDITA ALEJ     16679914-7     441   5   012  3723651-9        4    10/2023-10/2023     82.012
 1340124003-3    DIAZ CHAVEZ DAMARIS ARACELY        17763634-7     441   5   012  3709949-K        3    10/2023-10/2023     61.684
 1340124024-6    CABRERA VILCHES JOCELYN TAMARA     17065040-9     441   5   012  3719935-4        3    10/2023-10/2023     61.684
 1340124028-9    PARADA ROMERO JENNIFFER ERIKA      14092722-8     441   5   012  4083378-1        3    10/2023-10/2023     61.684
 1340124036-K    CASANOVA ROJAS PAULA DE LOURDE     15619586-3     441   5   012  3650422-6        4    10/2023-10/2023     82.012
 1340124042-4    CONA CURIVIL LIDIA ESTER           16246648-8     441   5   012  3659077-7        3    10/2023-10/2023     61.684
 1340124056-4    CIFUENTES VARGAS VANESSA ARLET     16903572-5     441   5   012  4060480-4        3    10/2023-10/2023     61.684
 1340124061-0    RIVERA HERNANDEZ KARINA VALESK     16569727-8     441   1   303  4397745-8        5    10/2023-10/2023    101.640
 1340124071-8    AREVALO CARVAJAL PAULINA EUGEN     17738516-6     441   5   012  3619234-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12960
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340124074-2    ONATE RIVEROS ROSA ANDREA          18498482-2     441   5   012  3986321-9        5    10/2023-10/2023    102.340
 1340124076-9    GOMEZ ULLOA MARTA MARIA            17690854-8     441   5   012  3843068-8        3    10/2023-10/2023     61.684
 1340124078-5    TAPIA SILVA BETZABE CAROLAY        15537849-2     441   5   012  4343874-3        3    10/2023-10/2023     61.684
 1340124086-6    FERNANDEZ LOBOS JEANINE VIVIAN     16724546-3     441   5   012  3665985-8        3    10/2023-10/2023     61.684
 1340124088-2    ULLOA ULLOA KARINA ALEJANDRA       17228069-2     441   5   012  4281461-K        3    10/2023-10/2023     61.684
 1340124101-3    PERALTA ENCINA INES SOLANGE        13495216-4     441   5   012  4140550-3        4    10/2023-10/2023     82.012
 1340124118-8    SANDOVAL COLINIR LINDA STEPHAN     18222816-8     441   5   012  4224377-9        3    10/2023-10/2023     61.684
 1340124133-1    CARDENAS VALENZUELA CAREN ANDR     15918919-8     441   5   012  3646790-8        3    10/2023-10/2023     61.684
 1340124145-5    MORA OYARZO NUVIA CRISTINA         16955801-9     441   5   012  3903148-5        4    10/2023-10/2023     82.012
 1340124168-4    OLIVEROS HUENCHULEO LUZ MARIAN     13393902-4     441   5   012  3986301-4        3    10/2023-10/2023     61.684
 1340124169-2    LORCA IBARRA YENNY MARCELA         16572513-1     441   1   303  4397382-7        6    10/2023-10/2023    121.968
 1340124187-0    SANHUEZA TRENFO NATALY FERNAND     17254133-K     441   1   303  4397783-0        4    10/2023-10/2023     81.312
 1340124188-9    DIAZ CID NADIA YULI                15395470-4     441   5   012  3709956-2        3    10/2023-10/2023     61.684
 1340124194-3    VIVEROS CANELO BARBARA ANDREA      13981166-6     441   5   012  3687492-9        3    10/2023-10/2023     61.684
 1340124198-6    ALARCON SOTO LIDIA MAGDALENA       13556896-1     441   1   303  4396937-4        3    10/2023-10/2023     60.984
 1340124211-7    CAMPOS ROMO KATHERINE LISSETT      18026360-8     441   5   012  3644232-8        3    10/2023-10/2023     61.684
 1340124212-5    SOTO INZUNZA ELIZABETH DEL CAR     13562055-6     441   5   012  3939596-7        3    10/2023-10/2023     61.684
 1340124217-6    AGUIRRE ZAMORA MARISOL MARIBEL     18222599-1     441   5   012  3589195-1        3    10/2023-10/2023     61.684
 1340124220-6    JARA BUSTAMANTE BERNARDA DE LO     17228646-1     441   5   012  3825348-4        3    10/2023-10/2023     61.684
 1340124221-4    VALLEJOS JARA RHODE MACARENA       13095026-4     441   5   012  4320678-8        3    10/2023-10/2023     61.684
 1340124233-8    GUTIERREZ BUENO EDITH MACARENA     16416835-2     441   5   012  3769782-6        3    10/2023-10/2023     61.684
 1340124237-0    BALLESTEROS GAJARDO ANA MARIA      17907351-K     441   5   012  3689392-3        3    10/2023-10/2023     61.684
 1340124251-6    FERRADA CEA NURIA MARGARITA        13925453-8     441   5   012  3784512-4        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12961
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340124256-7    HUENUQUEO PICHUMAN EVA ANGELIC     16532225-8     441   5   012  3885844-0        3    10/2023-10/2023     61.684
 1340124260-5    GARCIA CARRASCO JOCELYN VALESK     17662383-7     441   5   012  3836888-5        4    10/2023-10/2023     82.012
 1340124268-0    MARTINEZ ZAPATA EVELYN VALESKA     15461607-1     441   5   012  4188772-9        3    10/2023-10/2023     61.684
 1340124270-2    SIERRA MONSALVES ELIZABETH DEL     13578855-4     441   5   012  4308828-9        3    10/2023-10/2023     61.684
 1340124274-5    PEREZ PAREDES GOVANNIZE VALESK     16876347-6     441   5   012  4141402-2        3    10/2023-10/2023     61.684
 1340124275-3    LOBOS SANDOVAL REBECA DEL CARM     17379009-0     441   5   012  3791992-6        4    10/2023-10/2023     82.012
 1340124281-8    ARROYO ARAVENA ANA MARIA BERNA     17769150-K     441   5   012  3623952-2        3    10/2023-10/2023     61.684
 1340124306-7    ALIANTE ALIANTE ROXANA MIRIAM      15618908-1     441   5   012  3596168-2        3    10/2023-10/2023     61.684
 1340124320-2    ROJAS ROJAS CINDY MARIEL           16903445-1     441   5   012  3908576-3        3    10/2023-10/2023     61.684
 1340124335-0    VERA SAAVEDRA SANDRA JEANNETTE     16905922-5     441   5   012  4331562-5        3    10/2023-10/2023     61.684
 1340124339-3    MONTECINOS ANDRADE NICOL ESTEF     17101941-9     441   5   012  3903016-0        3    10/2023-10/2023     61.684
 1340124351-2    CARTES JARA PATRICIA CARMEN        12000524-3     441   5   012  3733172-4        3    10/2023-10/2023     61.684
 1340124352-0    NARANJO SALAS JULIA ISIDORA        15399518-4     441   5   012  4024395-K        4    10/2023-10/2023     82.012
 1340124354-7    ARAVENA BARRERA CAROLINA JOCEL     17858105-8     441   5   012  3612428-8        4    10/2023-10/2023     82.012
 1340124362-8    BUSTAMANTE FLORES NATALIA IVON     17227826-4     441   5   012  3702774-K        3    10/2023-10/2023     61.684
 1340124367-9    JARA MEDINA MARJORIE NICOLE        17463037-2     441   5   012  3825410-3        5    10/2023-10/2023     61.684
 1340124397-0    ESPINOZA MARTINEZ ELIZABETH AN     14318672-5     441   5   012  3801866-3        3    10/2023-10/2023     61.684
 1340124418-7    PARDO MEDEL VIVIANA ANDREA         15878126-3     441   5   012  4083683-7        5    10/2023-10/2023    102.340
 1340124423-3    PEREYE FARIAS OLGA EVA             14276880-1     441   5   012  4140789-1        3    10/2023-10/2023     61.684
 1340124439-K    CALCUMIL CHISCAO YERUPSA ESTEF     17169598-8     441   5   012  3642612-8        3    10/2023-10/2023     61.684
 1340124446-2    SANDOVAL FUENTES SANDRA MAGDAL     16417170-1     441   5   012  4224556-9        3    10/2023-10/2023     61.684
 1340124448-9    BRAVO ORTIZ LORETO MACARENA        16977661-K     441   5   012  3699858-K        3    10/2023-10/2023     61.684
 1340124456-K    DE LA HOZ LIZANA JESSENIA ANDR     17908715-4     441   5   012  3709179-0        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12962
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340124460-8    SILVA GONZALEZ STEPHANIA BEATR     17562637-9     441   5   012  4309344-4        3    10/2023-10/2023     61.684
 1340124462-4    SANCHEZ ZUNIGA ELIZABETH MARGA     16798847-4     441   5   012  3939139-2        3    10/2023-10/2023     61.684
 1340124469-1    RIOS PAREDES MARIA ANGELICA        16571207-2     441   5   012  4154122-9        3    10/2023-10/2023     61.684
 1340124480-2    MESIAS MOLINA JENNIFFER JOHANN     16571036-3     441   5   012  4017191-6        3    10/2023-10/2023     61.684
 1340124505-1    ZUNIGA ROJAS JENNIFER MARCELA      16680018-8     441   1   303  4397958-2        3    10/2023-10/2023     60.984
 1340124525-6    PINA LARA PAULA ANDREA             13938882-8     441   1   303  4397667-2        3    10/2023-10/2023     60.984
 1340124544-2    JARA BORQUEZ LOREDANA DEL PILA     17381734-7     441   5   012  3825345-K        4    10/2023-10/2023     82.012
 1340124547-7    CARRASCO AGUERO JESSENIA MARTI     18207427-6     441   5   012  3647717-2        4    10/2023-10/2023     82.012
 1340124548-5    ROJAS PAREDES LUZ MARINA           16570211-5     441   5   012  4210324-1        3    10/2023-10/2023     61.684
 1340124551-5    AUDALA AUDALA MARIA DE LOURDES     17851746-5     441   5   012  3626938-3        4    10/2023-10/2023     82.012
 1340124559-0    ESCOBAR PEDRAZA JOCELYN ANDREA     16266627-4     441   5   012  3665141-5        4    10/2023-10/2023     82.012
 1340124567-1    REYES PAINE PAULINA VERONICA       17169027-7     441   5   012  3677477-0        3    10/2023-10/2023     61.684
 1340124582-5    VALERIO LEGAL PRISCILA ALEJAND     17464178-1     441   5   012  4351803-8        3    10/2023-10/2023     61.684
 1340124583-3    PULGAR FIGUEROA MARIA JOSE         17768102-4     441   5   012  4144257-3        4    10/2023-10/2023     82.012
 1340124585-K    GARCIA BAHAMONDEZ ELIANA MARIA     18221242-3     441   5   012  3836790-0        4    10/2023-10/2023     82.012
 1340124609-0    MUNOZ OLAVARRIA NADIA DANIELA      17229358-1     441   5   012  3983581-9        3    10/2023-10/2023     61.684
 1340124616-3    AREVALO GARCIA MARISOL BERNARD     14093090-3     441   5   012  3619325-5        4    10/2023-10/2023     82.012
 1340124642-2    MELLADO PARRA TATIANA SUJEY        14194303-0     441   5   012  3863377-5        3    10/2023-10/2023     61.684
 1340124648-1    ROJAS ABARCA MARIA JOSE            16723990-0     441   5   012  4209574-5        3    10/2023-10/2023     61.684
 1340124677-5    ARENAS SUAREZ SUSANA ELIZABETH     16192440-7     441   5   012  3619062-0        3    10/2023-10/2023     61.684
 1340124678-3    HUENCHULEO CAYUL YOLANDA DEL C     16916255-7     441   5   012  3885059-8        3    10/2023-10/2023     61.684
 1340124688-0    ARROS ATENAS MARLEN DEL CARMEN     12830091-0     441   5   012  3623929-8        3    10/2023-10/2023     61.684
 1340124694-5    BARRERA ORTIZ CONSTANZA DAYANA     17689901-8     441   5   012  3632619-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12963
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340124741-0    MANRIQUEZ MILLAN MACARENA DEL      15620648-2     441   5   012  3826633-0        3    10/2023-10/2023     61.684
 1340124743-7    MIRANDA VALDES YESSENIA MACARE     17668821-1     441   5   012  3827156-3        3    10/2023-10/2023     61.684
 1340124747-K    TORO VARGAS ANA PAULINA            09304816-4     441   5   012  4275066-2        3    10/2023-10/2023     61.684
 1340124759-3    DOMINGUEZ IBARRA FRANCISCA ALE     18220479-K     441   5   012  3780905-5        3    10/2023-10/2023     61.684
 1340124765-8    ARANEDA ROJAS NAROHA NATALI        17181618-1     441   5   012  3999066-0        3    10/2023-10/2023     61.684
 1340124774-7    ECHEVERRIA AGUAYO CAROLINA ALE     17566305-3     441   5   012  3712005-7        3    10/2023-10/2023     61.684
 1340124778-K    SANTIBANEZ CASTILLO ESCARLET A     16876024-8     441   5   012  4306149-6        4    10/2023-10/2023     82.012
 1340124779-8    ARANEDA OYARCE MARISOL PAULINA     17229005-1     441   5   012  3999041-5        2    10/2023-10/2023     61.684
 1340124789-5    PALMA ARIZTIA GEMA ELIZABETH M     15538397-6     441   5   012  4081866-9        3    10/2023-10/2023     61.684
 1340124804-2    VEGA JEREZ CAROLA ANDREA           16192911-5     441   5   012  4326876-7        3    10/2023-10/2023     61.684
 1340124805-0    GUERRERO FARFAN ALICIA DEL CAR     17461985-9     441   5   012  3822212-0        5    10/2023-10/2023     61.684
 1340124824-7    ALFARO AGUILERA CAROLINA DEL P     18095589-5     441   5   012  3595045-1        3    10/2023-10/2023     61.684
 1340124828-K    GUERRERO GOMEZ KARLA EVELYN        15396349-5     441   5   012  3852946-3        3    10/2023-10/2023     61.684
 1340124835-2    GOMEZ MOSCOSO DANIELA PAZ          16682448-6     441   1   303  4397177-8        5    10/2023-10/2023    101.640
 1340124836-0    ORTIZ CHACON DANIELA CAROLINA      16877938-0     441   5   012  4038956-3        4    10/2023-10/2023     82.012
 1340124838-7    SOTO MORENO REINA ANDREA           17391689-2     441   5   012  4240336-9        3    10/2023-10/2023     61.684
 1340124840-9    LUNA VALENZUELA ATIA PATRICIA      15397072-6     441   5   012  3933560-3        3    10/2023-10/2023     61.684
 1340124841-7    BARRALES CORTES JOCELYN ANDREA     16682129-0     441   5   012  3632037-0        3    10/2023-10/2023     61.684
 1340124842-5    ARIZTIA QUEZADA ALAZARENA DEL      17049583-7     441   5   012  3621132-6        3    10/2023-10/2023     61.684
 1340124843-3    ORELLANA ZAMORANO TIHARE VALES     16716178-2     441   5   012  3986399-5        3    10/2023-10/2023     61.684
 1340124856-5    SAA HERNANDEZ ROXANA MARLENE       16571697-3     441   5   012  4212375-7        3    10/2023-10/2023     61.684
 1340124863-8    CUBA GARCIA ROCIO DEL PILAR        22460277-4     441   5   012  3663022-1        3    10/2023-10/2023     61.684
 1340124869-7    RAIN MARTINEZ FRANCISCA DEL CA     17169670-4     441   5   012  4204787-2        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12964
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340124910-3    RECABAL PILQUIMAN MARIA CRISTI     16933903-1     441   5   012  4107383-7        3    10/2023-10/2023     61.684
 1340124928-6    DIOCARES COFRE PAOLA ANGELICA      17562690-5     441   5   012  3711205-4        3    10/2023-10/2023     61.684
 1340124930-8    ARAVENA TORRES NICOLE DANIELA      16680317-9     441   5   012  3613746-0        4    10/2023-10/2023     82.012
 1340124932-4    SAN MARTIN SAN MARTIN ISABEL A     16548338-3     441   5   012  4221347-0        3    10/2023-10/2023     61.684
 1340124934-0    ARAYA CACERES KARIN GRICEL         15451022-2     441   5   012  3614590-0        4    10/2023-10/2023     82.012
 1340124938-3    BRAVO GALLARDO PAMELA VANESSA      17563259-K     441   5   012  3637465-9        3    10/2023-10/2023     61.684
 1340124941-3    VILLALOBOS FIGUEROA CLAUDIA AN     15617616-8     441   5   012  4337058-8        4    10/2023-10/2023     82.012
 1340124945-6    RUBIO VARGAS CAROLINA ANDREA       15731319-3     441   5   012  3908893-2        3    10/2023-10/2023     61.684
 1340124956-1    FUCHSLOCHER RISCO MARCELA SELE     17219540-7     441   5   012  3812912-0        4    10/2023-10/2023     82.012
 1340124969-3    MENDOZA JARA NELLY VICTORINA       13082955-4     441   5   012  4191576-5        3    10/2023-10/2023     61.684
 1340124974-K    DUMAS GONZALEZ DAYANE DOLANCH      17562828-2     441   5   012  3782452-6        6    10/2023-10/2023    102.340
 1340124976-6    INFANTE MATUS PATRICIA ESTER       13555784-6     441   5   012  3889130-8        3    10/2023-10/2023     61.684
 1340124979-0    MORALES ORTIZ PATRICIA ROXANA      16681002-7     441   1   303  4397513-7        5    10/2023-10/2023    101.640
 1340124992-8    BRAVO BRAVO YESENIA IRENE          13295756-8     441   5   012  3637286-9        4    10/2023-10/2023     82.012
 1340124998-7    PINO INOSTROZA PAULINA VERONIC     15224473-8     441   5   012  4142302-1        3    10/2023-10/2023     61.684
 1340125005-5    OVALLE MORALES PAULINA ANDREA      16571784-8     441   5   012  3986558-0        3    10/2023-10/2023     61.684
 1340125007-1    GONZALEZ CEBALLOS MARIA ISABEL     08677134-9     441   5   012  3844845-5        3    10/2023-10/2023     61.684
 1340125011-K    HENRIQUEZ MILLAO JUANA DEL CAR     17461893-3     441   5   012  3857466-3        3    10/2023-10/2023     61.684
 1340125014-4    LEIVA SOTO ELIZABETH DEL PILAR     16297064-K     441   5   012  3944132-2        4    10/2023-10/2023     82.012
 1340125018-7    TOLEDO QUEVEDO CRISTINA MARIBE     17279113-1     441   5   012  4313508-2        4    10/2023-10/2023     82.012
 1340125020-9    COFRE COFRE ROMINA INES            17543139-K     441   5   012  3748749-K        3    10/2023-10/2023     61.684
 1340125024-1    VIDAL MUNOZ LESLIE DEL ROSARIO     16680643-7     441   5   012  4287367-5        4    10/2023-10/2023     82.012
 1340125038-1    MENESES DEL CANTO CAMILA FERNA     16902704-8     441   5   012  3964187-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12965
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340125047-0    PINTO ZUNIGA JESSICA ISABEL        15919140-0     441   5   012  4097676-0        3    10/2023-10/2023     61.684
 1340125063-2    ACUNA ARREDONDO VANIA VALESKA      16377755-K     441   5   012  3582066-3        4    10/2023-10/2023     82.012
 1340125071-3    MONSALVE MONSALVE NICOLE FERNA     17782730-4     441   5   012  3902959-6        4    10/2023-10/2023     82.012
 1340125077-2    FARIAS VASQUEZ MARIA FRANCISCA     16985390-8     441   5   012  3804728-0        4    10/2023-10/2023     82.012
 1340125078-0    FERNANDEZ BASCUNAN MARCELA INE     13296483-1     441   5   012  3765869-3        3    10/2023-10/2023     61.684
 1340125098-5    SANTIBANEZ VEGA BRENDA LEE         17907436-2     441   5   012  3680743-1        5    10/2023-10/2023    102.340
 1340125100-0    TAPIA VARGAS MARIANELA ANDREA      15414788-8     441   5   012  4313254-7        3    10/2023-10/2023     61.684
 1340125142-6    PENAILILLO NUNEZ VIVIANA PAOLA     17168838-8     441   5   012  4140447-7        3    10/2023-10/2023     61.684
 1340125150-7    MORENO ROZAS VERONICA CAROLINA     17462446-1     441   5   012  3978342-8        5    10/2023-10/2023    102.340
 1340125152-3    CASTRO CASTRO MABEL BERNARDITA     18026356-K     441   5   012  4055813-6        3    10/2023-10/2023     61.684
 1340125163-9    RAPIMAN ALMENDRAS MADELAINE AL     15471245-3     441   5   012  4107299-7        3    10/2023-10/2023     61.684
 1340125167-1    ICARTE BRACHO GLENDA MARY          15797144-1     441   5   012  4135781-9        3    10/2023-10/2023     61.684
 1340125169-8    LETELIER ESPINOZA JENIFFER PAO     17546640-1     441   5   012  3924796-8        3    10/2023-10/2023     61.684
 1340125175-2    MANCILLA QUINTANA CARMEN GLORI     17905103-6     441   5   012  3949984-3        3    10/2023-10/2023     61.684
 1340125178-7    LABRIN ROGEL JUDITH SOLANGE        14092945-K     441   5   012  3943002-9        4    10/2023-10/2023     82.012
 1340125180-9    MILLACURA CUBILLOS OLGA CECILI     15618511-6     441   5   012  3902500-0        3    10/2023-10/2023     61.684
 1340125185-K    MELLADO HUENUPI YESENIA ERMIND     17263543-1     441   5   012  3902098-K        3    10/2023-10/2023     61.684
 1340125195-7    NARVAEZ CORNEJO MARLENE ISABEL     16875602-K     441   5   012  3985951-3        3    10/2023-10/2023     61.684
 1340125216-3    SILVA POZO CHARLINE ANDREA         16427125-0     441   5   012  4236169-0        3    10/2023-10/2023     61.684
 1340125227-9    VERGARA ROSALES JEANNETTE ALEJ     16041883-4     441   5   012  3914139-6        3    10/2023-10/2023     61.684
 1340125238-4    AGUSTO NAVARRETE CRISTAL JAZMI     17167220-1     441   5   012  3589426-8        4    10/2023-10/2023     82.012
 1340125239-2    MUNOZ GALDAMES YOCELYN DEL CAR     16297482-3     441   5   012  4021936-6        4    10/2023-10/2023     82.012
 1340125245-7    VERA CAMPOS ROSALIA ROXANA         17691370-3     441   5   012  3685943-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12966
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340125248-1    HUAIQUINIR RODRIGUEZ GLORIA DE     15236383-4     441   5   012  3884158-0        3    10/2023-10/2023     61.684
 1340125262-7    RECALDE CORTES YASNA ALEJANDRA     18086647-7     441   5   012  4149613-4        4    10/2023-10/2023     82.012
 1340125290-2    MUNOZ ROJAS VERONICA PAOLA         13785707-3     441   5   012  3984516-4        4    10/2023-10/2023     82.012
 1340125304-6    ZARATE ALVAREZ FRANCESCA INES      19276807-1     441   5   012  4341524-7        4    10/2023-10/2023     82.012
 1340125306-2    JERIA AVILA JAZMIN PAOLA           17906760-9     441   5   012  3791175-5        3    10/2023-10/2023     61.684
 1340125312-7    CAMPOS RAMIREZ GABRIELA FERNAN     17462449-6     441   5   012  3644193-3        3    10/2023-10/2023     61.684
 1340125323-2    ZUNIGA MUNOZ MARINA LETICIA        13295479-8     441   5   012  4368987-8        4    10/2023-10/2023     82.012
 1340125330-5    ROJAS ALVAREZ CATALINA DE LOUR     17663235-6     441   5   012  4209614-8        3    10/2023-10/2023     61.684
 1340125337-2    RIVEROS ALARCON LISSETTE ALEJA     14382794-1     441   5   012  4208417-4        4    10/2023-10/2023     82.012
 1340125347-K    ESPINA VALENZUELA CAROLINA VAL     15460646-7     441   5   012  3764486-2        3    10/2023-10/2023     61.684
 1340125356-9    CARES FIGUEROA CATHERINE NICOL     17691538-2     441   5   012  3646891-2        4    10/2023-10/2023     82.012
 1340125357-7    FIGUEROA CRUZ NICOL MARIBEL        17258506-K     441   5   012  3808249-3        3    10/2023-10/2023     61.684
 1340125364-K    MARTINEZ MONTECINO NICOLE STEP     17566395-9     441   1   303  4397418-1        4    10/2023-10/2023     81.312
 1340125367-4    SANDOVAL ANCHIU MARCELA NOEMI      14082268-K     441   5   012  4224082-6        3    10/2023-10/2023     61.684
 1340125373-9    MENDES CHAPARRO YESENIA DEL PI     19190136-3     441   5   012  3902186-2        3    10/2023-10/2023     61.684
 1340125375-5    VIDAL APABLAZA VALESKA MARICEL     16901038-2     441   5   012  3868715-8        3    10/2023-10/2023     61.684
 1340125382-8    ALLAIN BUSTOS TAMARA DALLAYANS     17463936-1     441   5   012  3596295-6        3    10/2023-10/2023     61.684
 1340125386-0    ROJAS PEREZ PATRICIA DE LAS ME     14091837-7     441   5   012  4210348-9        4    10/2023-10/2023     82.012
 1340125396-8    ESTAY BRAVO JUDITH VALESKA         16603559-7     441   5   012  3803071-K        3    10/2023-10/2023     61.684
 1340125397-6    QUINTANA GAETE DARLIN VALESKA      15385958-2     441   5   012  4105260-0        3    10/2023-10/2023     61.684
 1340125412-3    GAJARDO DAROCH YOHANA VITALINA     13726426-9     441   5   012  3767632-2        4    10/2023-10/2023     82.012
 1340125414-K    ASTORGA ASTORGA MARISOL DE LOS     14396304-7     441   5   012  3625454-8        3    10/2023-10/2023     61.684
 1340125421-2    DIAZ ORREGO MARIA ISABEL           16877135-5     441   5   012  3779134-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12967
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340125428-K    SALAZAR ROJAS MARCELA PRISCILL     16626056-6     441   5   012  4217308-8        4    10/2023-10/2023     82.012
 1340125450-6    ORTEGA GARRIDO ANGELA CECILIA      16498804-K     441   5   012  4252552-9        4    10/2023-10/2023     82.012
 1340125464-6    CIFUENTES VALDERRAMA HORTENCIA     16417285-6     441   5   012  3657751-7        3    10/2023-10/2023     61.684
 1340125489-1    VERGARA BUSTAMANTE NOEMI ESTER     16907021-0     441   5   012  4332487-K        4    10/2023-10/2023     82.012
 1340125492-1    SALAS SAAVEDRA NICOLE IVONNE       17546112-4     441   5   012  4216017-2        3    10/2023-10/2023     61.684
 1340125493-K    FAUNDEZ PINTO PATRICIA ALEJAND     15618437-3     441   5   012  3783931-0        4    10/2023-10/2023     82.012
 1340125505-7    VIDAL AILLAPI TAMARA GRACE         17372113-7     441   5   012  4358506-1        3    10/2023-10/2023     61.684
 1340125516-2    MORENO QUEZADA NICOLE JANNIRA      17076678-4     441   5   012  4020742-2        3    10/2023-10/2023     61.684
 1340125517-0    ROMERO ARRIAZA ELIZABETH ANDRE     15917089-6     441   5   012  4108684-K        3    10/2023-10/2023     61.684
 1340125521-9    COFRE MARCHANT VICTORIA PATRIC     18276394-2     441   5   012  3658416-5        3    10/2023-10/2023     61.684
 1340125533-2    ROMAN ROJAS PATRICIA YAMILET       18513152-1     441   5   012  4210963-0        4    10/2023-10/2023     82.012
 1340125541-3    RAMOS RIVERA MARIA ANGELICA        14381642-7     441   5   012  3677097-K        3    10/2023-10/2023     61.684
 1340125551-0    BARRERA SOTO CAROL ROMANE          16903310-2     441   5   012  3632719-7        5    10/2023-10/2023    102.340
 1340125552-9    NAVARRETE ABARCA MARIA JOSE        17462833-5     441   5   012  3985954-8        3    10/2023-10/2023     61.684
 1340125559-6    LAZO OGALDE LISSETTE MARIELA       16901289-K     441   5   012  3921360-5        3    10/2023-10/2023     61.684
 1340125560-K    LABRIN ESPINOZA CRISTINA ALEJA     15398276-7     441   5   012  3825649-1        3    10/2023-10/2023     61.684
 1340125565-0    VALENZUELA CONCHA MARCELA SOLA     15700696-7     441   5   012  4318360-5        3    10/2023-10/2023     61.684
 1340125578-2    REYES ESPINOZA MARGARITA MICAE     18223256-4     441   5   012  4107555-4        4    10/2023-10/2023     82.012
 1340125579-0    ZARATE MORALES NATALIA INES        16682094-4     441   5   012  4341545-K        3    10/2023-10/2023     61.684
 1340125581-2    HUAIQUIL HUAIQUIL PRISCILLA ES     17180506-6     441   5   012  3859526-1        3    10/2023-10/2023     61.684
 1340125591-K    QUIROZ GONZALEZ MARIA ANA          16190385-K     441   5   012  4145493-8        4    10/2023-10/2023     82.012
 1340125595-2    PEREZ GODOY JENNIFER JIMENA        13077218-8     441   5   012  3675655-1        3    10/2023-10/2023     61.684
 1340125602-9    VEGA VEGA NICOLE ALEJANDRA         16876343-3     441   5   012  4286296-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12968
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340125607-K    VASQUEZ PAILLAQUEO GISELA SKAR     17390532-7     441   1   303  4397920-5        3    10/2023-10/2023     60.984
 1340125622-3    BUSTOS BUSTOS MANUELA DEL CARM     18189422-9     441   5   012  3640062-5        7    10/2023-10/2023     82.012
 1340125634-7    MORALES TAPIA THIARE NATALIA       16569547-K     441   5   012  3672803-5        3    10/2023-10/2023     61.684
 1340125645-2    BELLO CONCHA MILITZA KAREN         12974206-2     441   5   012  3634994-8        3    10/2023-10/2023     61.684
 1340125650-9    PALZA QUIROZ AMADA DEL CARMEN      12607780-7     441   5   012  4082800-1        3    10/2023-10/2023     61.684
 1340125658-4    MOYA LAGOS GUISSELLA ANDREA        15917194-9     441   5   012  3979126-9        4    10/2023-10/2023     61.684
 1340125659-2    AGUIRRE VARGAS ANA MARIA           16193607-3     441   5   012  3589156-0        3    10/2023-10/2023     61.684
 1340125668-1    ZUNIGA BRICENO MARGARITA FABIO     17904786-1     441   5   012  4368206-7        3    10/2023-10/2023     82.012
 1340125686-K    ENCINA BAEZA CLAUDIA PATRICIA      15410767-3     441   5   012  3664953-4        4    10/2023-10/2023     82.012
 1340125726-2    GUALAMAN CARDENAS DINA ADELINA     12754278-3     441   5   012  3821850-6        3    10/2023-10/2023     61.684
 1340125729-7    ETCHEPARE PALOMINOS ADALETT NU     15395923-4     441   5   012  3665704-9        3    10/2023-10/2023     61.684
 1340125730-0    COLOMA LARA CRISTINA ESTER         15396848-9     441   5   012  3658975-2        3    10/2023-10/2023     61.684
 1340125736-K    BECERRA BECERRA JESSENIA ANDRE     15917628-2     441   5   012  3634586-1        2    10/2023-10/2023     61.684
 1340125753-K    SAEZ CANALES SUSANA BEATRIZ        09994179-0     441   5   012  3988118-7        3    10/2023-10/2023     61.684
 1340125767-K    OLIVOS RAMOS ANTONIA DEL CARME     14287401-6     441   5   012  4034696-1        4    10/2023-10/2023     82.012
 1340125773-4    PEREZ VARAS CATALINA NICOL         16570959-4     441   5   012  3906259-3        3    10/2023-10/2023     61.684
 1340125777-7    NAVARRETE TORRES JEANNETTE MAR     16190950-5     441   5   012  3985993-9        3    10/2023-10/2023     61.684
 1340125786-6    RAMIREZ FERNANDEZ GENESIS JOCE     16682576-8     441   5   012  4205019-9        3    10/2023-10/2023     61.684
 1340125802-1    FIGUEROA SCAVIA MARIA ANGELICA     17859582-2     441   5   012  3666310-3        4    10/2023-10/2023     82.012
 1340125817-K    VERDUGO ACUNA STEFANIE ANDREA      16680522-8     441   5   012  4332059-9        3    10/2023-10/2023     61.684
 1340125825-0    ESPINOZA QUINILEN CECILIA ANDR     16569841-K     441   5   012  3712716-7        3    10/2023-10/2023     61.684
 1340125829-3    OSSANDON OSSANDON CAROLINA PAT     13181968-4     441   5   012  3986522-K        3    10/2023-10/2023     61.684
 1340125837-4    RIVEROS PINO TAMY ANDREA           15509906-2     441   5   012  3678125-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12969
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340125849-8    BRIONES GONZALEZ PRISCILLA AND     16043295-0     441   5   012  3638283-K        3    10/2023-10/2023     61.684
 1340125853-6    ARCE SALINAS MARIA ELENA           14251861-9     441   5   012  3617740-3        3    10/2023-10/2023     61.684
 1340125855-2    CARBAJAL TAYPE MARJORIE LISSET     22521162-0     441   5   012  3645968-9        9    10/2023-10/2023    102.340
 1340125858-7    JARA GONZALEZ ANDREA DEL CARME     13555566-5     441   5   012  3825383-2        4    10/2023-10/2023     82.012
 1340125863-3    ZUNIGA SEPULVEDA MARGARITA MAR     15540361-6     441   5   012  4369417-0        4    10/2023-10/2023     82.012
 1340125889-7    SILVA CARDENAS YAZMIN ANDREA       15620169-3     441   5   012  4267722-1        3    10/2023-10/2023     61.684
 1340125893-5    ROMERO OJEDA SARA ANA MARIA        16281415-K     441   5   012  4211229-1        3    10/2023-10/2023     61.684
 1340125904-4    MADRID VALENZUELA MARIA HERMIN     17167551-0     441   5   012  3900321-K        5    10/2023-10/2023    102.340
 1340125907-9    GALVEZ ARENAS VIVIANA DEL CARM     12510664-1     441   5   012  3787835-9        3    10/2023-10/2023     61.684
 1340125915-K    ERAZO LEYTON MARJORIE ANDREA       17226589-8     441   5   012  3798152-4        3    10/2023-10/2023     61.684
 1340125942-7    HERNANDEZ PAILLAHUEQUE PATRICI     16240737-6     441   5   012  3858183-K        3    10/2023-10/2023     61.684
 1340125947-8    OYARCE RIVERA PATRICIA MACAREN     16569885-1     441   5   012  4041840-7        3    10/2023-10/2023     61.684
 1340125951-6    PEREZ CATALDO VALESKA RAQUEL       18440944-5     441   5   012  4140965-7        3    10/2023-10/2023     61.684
 1340125957-5    POZO AVILA NATALIA DEL CARMEN      16640888-1     441   5   012  4143887-8        3    10/2023-10/2023     61.684
 1340125966-4    GONZALEZ MORAGA GREY JENNIFFER     16681985-7     441   5   012  3769369-3        3    10/2023-10/2023     61.684
 1340125972-9    NAVEA CACERES MACARENA DEL CAR     16192817-8     441   5   012  4247911-K        3    10/2023-10/2023     61.684
 1340125973-7    VIVANCO HUENUANCA MARCELA ADRI     14195099-1     441   5   012  3868823-5        4    10/2023-10/2023     82.012
 1340125988-5    SILVA MADRIAGA YASNA ANDREA        17908473-2     441   5   012  4309476-9        3    10/2023-10/2023     61.684
 1340126025-5    VELASQUEZ AGUILAR LILIANA MARG     13714318-6     441   5   012  3989328-2        3    10/2023-10/2023     61.684
 1340126026-3    FLORES HERNANDEZ GABRIELA ESPE     12150847-8     441   5   012  4116312-7        3    10/2023-10/2023     61.684
 1340126042-5    SILVA GONZALEZ MARIA JOSE          15618388-1     441   5   012  3681338-5        3    10/2023-10/2023     61.684
 1340126052-2    VALENZUELA QUEUPO NATALYA SOLE     16924529-0     441   5   012  4285023-3        6    10/2023-10/2023    122.668
 1340126064-6    NAVARRO HENRIQUEZ NATHALY ANDR     16441379-9     441   5   012  4025931-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12970
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340126078-6    SAAVEDRA SANHUEZA SANDRA DEL C     13878835-0     441   5   012  4213474-0        3    10/2023-10/2023     61.684
 1340126106-5    GREZ GARCES INGRID PATRICIA        13674098-9     441   5   012  3851182-3        3    10/2023-10/2023     61.684
 1340126113-8    FLORES POBLETE CLAUDIA SOLEDAD     17168475-7     441   5   012  3785779-3        4    10/2023-10/2023     82.012
 1340126124-3    BAEZA RODRIGUEZ JUDITH CELESTE     14199069-1     441   5   012  3688571-8        4    10/2023-10/2023     82.012
 1340126137-5    MUNOZ LOPEZ CLAUDIA ESTEFANIA      16194342-8     441   5   012  3827597-6        4    10/2023-10/2023     82.012
 1340126188-K    MARIN SOTO ANA CAROLINA            15399272-K     441   5   012  3954020-7        3    10/2023-10/2023     61.684
 1340126190-1    TORO RETAMAL NICOLE ESTEFANY       18219570-7     441   5   012  4274869-2        4    10/2023-10/2023     82.012
 1340126199-5    SILVA MORAGA MERCEDES DEL CARM     13554173-7     441   5   012  4235779-0        3    10/2023-10/2023     61.684
 1340126205-3    INOSTROZA CARRASCO ALEJANDRA R     14091230-1     441   5   012  3889357-2        4    10/2023-10/2023     82.012
 1340126207-K    SALDIAS RAILEN SUSANA EDITH        16190691-3     441   5   012  4218082-3        3    10/2023-10/2023     61.684
 1340126234-7    FOSTER OSORIO EVELYN VALERIA       15618581-7     441   5   012  3666661-7        3    10/2023-10/2023     61.684
 1340126241-K    RECABARREN FERRU VIVIANA ELVIR     12829321-3     441   5   012  4107388-8        3    10/2023-10/2023     61.684
 1340126244-4    ARMIJO BARRIOS ALEJANDRA GRACI     13071459-5     441   5   012  4001956-1        3    10/2023-10/2023     61.684
 1340126251-7    BARRERA MIRANDA SOLANGE PATRIC     14092946-8     441   5   012  3632589-5        3    10/2023-10/2023     61.684
 1340126252-5    LOPETEGUI VERDEJO CINTHYA POLE     17167256-2     441   5   012  3929429-K        5    10/2023-10/2023    102.340
 1340126269-K    HERRERA MUNOZ ANA MABEL            13267553-8     441   5   012  3858771-4        4    10/2023-10/2023     82.012
 1340126288-6    ULLOA VARAS ROSA ADRIANA           15663477-8     441   5   012  3940001-4        5    10/2023-10/2023    102.340
 1340126289-4    AILLAPAN DIAZ JOVITA ESTEFANIA     17168657-1     441   5   012  3993234-2        4    10/2023-10/2023     82.012
 1340126291-6    CURILLAN MELLADO JOHANNA ALEJA     18701489-1     441   5   012  3708865-K        3    10/2023-10/2023     61.684
 1340126294-0    RIVERA DONOSO MARIA LUISA          16117332-0     441   5   012  4108034-5        3    10/2023-10/2023     61.684
 1340126307-6    BARRERA JARA CAROLINA ANDREA       13488061-9     441   5   012  3632549-6        4    10/2023-10/2023     82.012
 1340126314-9    FIGUEROA CASTILLO CAROLINA DEL     16193563-8     441   5   012  3784828-K        3    10/2023-10/2023     61.684
 1340126319-K    MONTECINOS CONCHA JACQUELINE J     15191831-K     441   5   012  4019004-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12971
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340126328-9    ZUNIGA PICHINTINES CONSTANZA D     17927524-4     441   5   012  4342009-7        3    10/2023-10/2023     61.684
 1340126341-6    REEVE PEREIRA YOHANA IGNACIA       16707072-8     441   5   012  4149639-8        3    10/2023-10/2023     61.684
 1340126342-4    ALFARO ALIANTE VANESSA ALEJAND     18028041-3     441   5   012  3595091-5        3    10/2023-10/2023     61.684
 1340126345-9    BARRA ROJAS PAOLA ELIZABETH        16192296-K     441   5   012  3631986-0        3    10/2023-10/2023     61.684
 1340126348-3    CASTILLO ORDONEZ SANDY ESTHEFA     17905918-5     441   5   012  3651484-1        4    10/2023-10/2023     82.012
 1340126350-5    ARANCIBIA RAPIMAN MONICA VEREN     17241970-4     441   5   012  3610089-3        4    10/2023-10/2023     82.012
 1340126352-1    ALIAGA MUNOZ CATALINA ANDREA       16875968-1     441   5   012  3596040-6        3    10/2023-10/2023     61.684
 1340126369-6    PISMANTE PISMANTE CAMILA ANDRE     17167647-9     441   5   012  4097746-5        4    10/2023-10/2023     82.012
 1340126404-8    PENROZ PENROZ PATRICIA INNERTA     15166230-7     441   5   012  4140516-3        4    10/2023-10/2023     82.012
 1340126427-7    CALDERON NOVOA FLOR DE MARIA A     22849419-4     441   5   012  3642841-4        4    10/2023-10/2023     82.012
 1340126429-3    BARRIGA SOTO MARCELA PATRICIA      16679923-6     441   5   012  3633548-3        3    10/2023-10/2023     61.684
 1340126435-8    GUTIERREZ LEIVA MARILIN REBECA     15540607-0     441   5   012  3769848-2        3    10/2023-10/2023     61.684
 1340126440-4    CAMPOS FLORES VERONICA ISABEL      12858919-8     441   5   012  3723716-7        3    10/2023-10/2023     61.684
 1340126445-5    MALDONADO MONTECINOS SUSANA AN     16268646-1     441   5   012  3826576-8        4    10/2023-10/2023     82.012
 1340126447-1    FOLCH RUZ ITALIA DEL CARMEN        11861108-K     441   5   012  3811914-1        4    10/2023-10/2023     82.012
 1340126472-2    VERGARA CASTRO ROSA DEL CARMEN     17004766-4     441   5   012  4287045-5        4    10/2023-10/2023     82.012
 1340126478-1    ALARCON HERNANDEZ VALERIA LETI     16837090-3     441   5   012  3591398-K        6    10/2023-10/2023    122.668
 1340126481-1    GUTIERREZ MIRANDA JOHANNA ALEJ     16132880-4     441   5   012  3822932-K        3    10/2023-10/2023     61.684
 1340126485-4    BUSTOS HAROS MORELIA MARGARET      15443679-0     441   5   012  3640211-3        3    10/2023-10/2023     61.684
 1340126488-9    CATALAN ARENAS MONICA EDITH        14395982-1     441   5   012  3653108-8        4    10/2023-10/2023     82.012
 1340126491-9    VASQUEZ CARFULEN NANCY EDITH       16903273-4     441   5   012  4324250-4        5    10/2023-10/2023    102.340
 1340126495-1    URZUA PINTO JENIFFER DEL TRANS     16297161-1     441   5   012  4314920-2        3    10/2023-10/2023     61.684
 1340126511-7    SOTO CABEZA PAOLA ANDREA           16418154-5     441   5   012  4311048-9        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12972
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340126537-0    YEUTO SANDOVAL NICOLE LUCERO       17879034-K     441   5   012  4341005-9        4    10/2023-10/2023     82.012
 1340126568-0    MONTECINOS CONTRERAS MARIA SOL     15702274-1     441   5   012  3903024-1        3    10/2023-10/2023     61.684
 1340126570-2    ESCALONA MATUS ROMINA DEL CARM     17303456-3     441   1   303  4397183-2        4    10/2023-10/2023     81.312
 1340126588-5    GAETE FREDES CARLA ANDREA          18989492-9     441   5   012  3787400-0        3    10/2023-10/2023     61.684
 1340126597-4    ONATE RETAMAL ROSSANA YAMILETT     16171458-5     441   5   012  3864562-5        3    10/2023-10/2023     61.684
 1340126603-2    VERA PEREZ PATRICIA HELENA         15970479-3     441   5   012  3868654-2        6    10/2023-10/2023    122.668
 1340126611-3    BENAVIDES PONCE JUANA DE LAS M     16683120-2     441   5   012  3635582-4        3    10/2023-10/2023     61.684
 1340126614-8    NAVIA DIAZ NIDIA MARGOT            16165267-9     441   5   012  3986040-6        4    10/2023-10/2023     82.012
 1340126615-6    FRIZ DELGADILLO KAREN ANDREA       16498464-8     441   5   012  3812843-4        3    10/2023-10/2023     61.684
 1340126630-K    ROMERO GONZALEZ LUISA CAROLINA     13297792-5     441   1   303  4397705-9        4    10/2023-10/2023     81.312
 1340126637-7    GONZALEZ FONSECA CLAUDIA ELIZA     10775704-K     441   5   012  3819948-K        3    10/2023-10/2023     61.684
 1340126659-8    CARRASCO HERNANDEZ JESSICA SOL     14190553-8     441   5   012  3648157-9        5    10/2023-10/2023    102.340
 1340126677-6    TORO ABARCA ROSA ISABEL            15919819-7     441   5   012  4243811-1        3    10/2023-10/2023     61.684
 1340126687-3    QUINTANILLA DROGUETT CARMEN GL     15457557-K     441   5   012  4145215-3        4    10/2023-10/2023     82.012
 1340126691-1    ALCAINO PAREDES VANESSA ALEJAN     16433894-0     441   5   012  3593758-7        3    10/2023-10/2023     61.684
 1340126693-8    CARROZA SEPULVEDA ROSA ELENA       14005990-0     441   5   012  3649529-4        4    10/2023-10/2023     82.012
 1340126694-6    MEIRELLES ESPINA CLAUDIA ROMIN     18184895-2     441   5   012  3826928-3        3    10/2023-10/2023     61.684
 1340126698-9    GALAZ VIVAR MARGARITA INES         13838706-2     441   5   012  3787561-9        3    10/2023-10/2023     61.684
 1340126710-1    RIQUELME DIAZ CAROLINA IDANIA      16194371-1     441   5   012  4293271-K        3    10/2023-10/2023     61.684
 1340126718-7    SANHUEZA VIVAR JENNIFER BEATRI     15355650-4     441   5   012  4305695-6        3    10/2023-10/2023     61.684
 1340126724-1    RIQUELME TELLO KATHERINE IRINA     17256211-6     441   5   012  4155768-0        5    10/2023-10/2023    102.340
 1340126725-K    MARTINEZ CONTRERAS MIRTA ELIZA     17090562-8     441   5   012  3955594-8        4    10/2023-10/2023     82.012
 1340126745-4    VALENZUELA LOBOS CECILIA DEL P     13803328-7     441   5   012  4318916-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12973
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340126748-9    TOLEDO SANTIBANEZ JENIFFER DAN     16190997-1     441   5   012  4045992-8        3    10/2023-10/2023     61.684
 1340126772-1    VALERIA ESCOBEDO DOMINIQUE CHA     18075920-4     441   5   012  4320095-K        3    10/2023-10/2023     61.684
 1340126773-K    AGUSTO ARAYA ELIZABETH ANDREA      16683034-6     441   1   303  4396931-5        4    10/2023-10/2023     81.312
 1340126774-8    OYARCE MORA DANITZA TAMARA         17763835-8     441   5   012  3986581-5        4    10/2023-10/2023     82.012
 1340126801-9    GOMEZ GARRIDO VIVIANA DEL PILA     15354770-K     441   5   012  3842070-4        3    10/2023-10/2023     61.684
 1340126807-8    FLORES DELGADO JUANITA ESTER       16451675-K     441   5   012  3785419-0        4    10/2023-10/2023     82.012
 1340126815-9    NIETO LIEMPI LETICIA XIMENA        13466270-0     441   5   012  3772245-6        3    10/2023-10/2023     61.684
 1340126825-6    NAVARRO LEON KATHERINE ANDREA      17284212-7     441   5   012  3986016-3        3    10/2023-10/2023     61.684
 1340126829-9    SOTO PALMA ELIZABETH ANDREA        16296001-6     441   5   012  4311875-7        3    10/2023-10/2023     61.684
 1340126835-3    MALTRAIN LASTRA CARLA ANDREA       16903029-4     441   5   012  4013347-K        4    10/2023-10/2023     82.012
 1340126841-8    SEPULVEDA SANDOVAL CONSTANZA A     17848366-8     441   5   012  4308243-4        3    10/2023-10/2023     61.684
 1340126864-7    HERNANDEZ PARRA SANDRA DE LAS      13708903-3     441   5   012  3858195-3        3    10/2023-10/2023     61.684
 1340126866-3    REYES ALEGRIA MAURA MELANNY        17386367-5     441   5   012  4107509-0        4    10/2023-10/2023     82.012
 1340126872-8    MERINO RAMIREZ SOLANGE ABIGAIL     17463861-6     441   5   012  4017130-4        4    10/2023-10/2023     82.012
 1340126879-5    PAIVA SALFATE CLAUDIA ANDREA       13094824-3     441   5   012  4081328-4        3    10/2023-10/2023     61.684
 1340126885-K    LAGOS MORA ROMINA RUTH             16168054-0     441   5   012  3919023-0        3    10/2023-10/2023     61.684
 1340126901-5    THAM SANTIS VALENTINA ANGELINA     17464893-K     441   5   012  4344406-9        4    10/2023-10/2023     82.012
 1340126909-0    FLORES FLORES OLIVIA ELIZABETH     16540876-4     441   5   012  4116221-K        3    10/2023-10/2023     61.684
 1340126931-7    CARVAJAL POBLETE VANESSA ANDRE     17227784-5     441   5   012  3733976-8        4    10/2023-10/2023     82.012
 1340126933-3    VIRA CID ROXANA DEL CARMEN         16392020-4     441   5   012  4339940-3        7    10/2023-10/2023    142.996
 1340126934-1    MONTIEL CACERES JENIFFER TAMAR     17904241-K     441   1   303  4397333-9        4    10/2023-10/2023     81.312
 1340126965-1    AZANERO COTRINA TULIA MARILU       21370327-7     441   5   012  3630064-7        3    10/2023-10/2023     61.684
 1340126979-1    OLAVE CONTRERAS KATHERINE PATR     15415765-4     441   5   012  3864507-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12974
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340126981-3    CVJETKOVIC ANGEL YASNA DEL CAR     15433928-0     441   5   012  3663695-5        3    10/2023-10/2023     61.684
 1340126995-3    ORTEGA CARDOZA PATRICIA ANGELI     17827158-K     441   5   012  3986419-3        4    10/2023-10/2023     82.012
 1340127001-3    GARCIA HUENCHUPAN NATALY ISABE     16924503-7     441   1   303  4397236-7        3    10/2023-10/2023     60.984
 1340127018-8    CONTRERAS GOMEZ MARIA JOSE         17461734-1     441   5   012  3707186-2        4    10/2023-10/2023     82.012
 1340127019-6    AVALOS GALDAMES MARCELA ELIZAB     16415845-4     441   5   012  3627134-5        3    10/2023-10/2023     61.684
 1340127036-6    SAN MARTIN AILLAPI ELIZABETH A     13296084-4     441   5   012  4303392-1        4    10/2023-10/2023     82.012
 1340127037-4    RAMIREZ NUNEZ CARLA VALERIA        17168639-3     441   5   012  4205212-4        3    10/2023-10/2023     61.684
 1340127044-7    YANEZ ROJAS LUZ ROXANA             15919307-1     441   5   012  4340892-5        3    10/2023-10/2023     61.684
 1340127046-3    NOVOA ROMERO LIDIA DEL CARMEN      14092078-9     441   1   303  4397527-7        3    10/2023-10/2023     60.984
 1340127050-1    MORALES VERA NATALIE DE LOURDE     15964308-5     441   5   012  4020447-4        3    10/2023-10/2023     61.684
 1340127054-4    CANDIA DUCAUD CARMEN ANDREA        15619630-4     441   5   012  3725804-0        3    10/2023-10/2023     61.684
 1340127066-8    CORRALES LANDAETA JOCELYN CRIS     16681465-0     441   5   012  3707824-7        3    10/2023-10/2023     61.684
 1340127089-7    REYES FIGUEROA DENISSE MONSERR     16410116-9     441   5   012  4107560-0        4    10/2023-10/2023     82.012
 1340127091-9    TORRES ALARCON LUISA DEL CARME     16724859-4     441   5   012  4275422-6        3    10/2023-10/2023     61.684
 1340127097-8    GUERRERO CUEVAS ALEXANDRA DE L     18358399-9     441   5   012  3769705-2        3    10/2023-10/2023     61.684
 1340127100-1    FARIAS SOTO CYNTHIA ESMERALDA      16900851-5     441   5   012  3804673-K        3    10/2023-10/2023     61.684
 1340127112-5    TRUJILLO GALLARDO MELANIE CARO     18223049-9     441   5   012  4280184-4        3    10/2023-10/2023     61.684
 1340127117-6    VIDAL VIDAL MARYORIE ANDREA        12015950-K     441   1   303  4397941-8        4    10/2023-10/2023     81.312
 1340127119-2    OYARZUN CAMPOS MARIBEL ELIZABE     17396651-2     441   5   012  3986612-9        4    10/2023-10/2023     82.012
 1340127128-1    GARCIA LEIVA BLANCA SOLANGE        17907676-4     441   5   012  3837363-3        3    10/2023-10/2023     61.684
 1340127142-7    ACUNA QUIJADA EVELYN PILAR         17229342-5     441   5   012  3582859-1        4    10/2023-10/2023     82.012
 1340127158-3    ALVAREZ VALENZUELA DANIELA LES     16795446-4     441   5   012  3602688-K        4    10/2023-10/2023     82.012
 1340127181-8    SILVA SILVA CRISTINA DANIELA       16452283-0     441   5   012  4309968-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12975
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340127188-5    AREVALO SOLIS MARCELA DEL CARM     12355787-5     441   5   012  3619624-6        3    10/2023-10/2023     61.684
 1340127204-0    MORALES NAVIA GISELLA VIVIANA      14382466-7     441   5   012  3827393-0        3    10/2023-10/2023     61.684
 1340127219-9    FUENZALIDA PEREZ ANDREA DEL CA     14091712-5     441   5   012  3815924-0        3    10/2023-10/2023     61.684
 1340127222-9    CONTRERAS PALACIOS IRMA MARCEL     12178854-3     441   5   012  3753617-2        3    10/2023-10/2023     61.684
 1340127233-4    BARRERA VERA CATHERINE MARGARI     14093681-2     441   5   012  3691507-2        3    10/2023-10/2023     61.684
 1340127236-9    OROSTICA SOTO ANA MARIA            14092637-K     441   5   012  3986412-6        3    10/2023-10/2023     61.684
 1340127246-6    PEREZ PIZARRO MARIA ANGELICA       17485858-6     441   5   012  3906211-9        4    10/2023-10/2023     82.012
 1340127272-5    ZUNIGA ROJAS ZAIDA ANDREA          15587325-6     441   5   012  3989881-0        4    10/2023-10/2023     82.012
 1340127282-2    ALFARO ROMAN MURIEL ANDREA         16408946-0     441   5   012  3595687-5        3    10/2023-10/2023     61.684
 1340127287-3    ARAYA SEPULVEDA JOCELYN SUSANA     17385132-4     441   5   012  3616849-8        3    10/2023-10/2023     61.684
 1340127317-9    MOREIRA LABRA PAMELA ANDREA        15509236-K     441   5   012  3977623-5        3    10/2023-10/2023     61.684
 1340127320-9    ROJAS JORQUERA ANDREA NATHALY      13896739-5     441   5   012  4210083-8        3    10/2023-10/2023     61.684
 1340127329-2    GOMEZ MOSCOSO ANA KAREN            17908561-5     441   5   008  3788717-K        4    10/2023-10/2023     82.012
 1340127337-3    PACHECO MATURANA TAMARA            17169243-1     441   5   012  4079518-9        4    10/2023-10/2023     82.012
 1340127343-8    PARRAGUEZ SALGADO MARIA DEL CA     17227467-6     441   5   012  4086305-2        4    10/2023-10/2023     82.012
 1340127346-2    VICENCIO TURRA MACARENA DE LOS     15918288-6     441   5   012  4358457-K        3    10/2023-10/2023     61.684
 1340127347-0    SOTO SALAS ROMINA LLAREMITT        10685227-8     441   5   012  4241060-8        3    10/2023-10/2023     61.684
 1340127349-7    MELLA SEPULVEDA MARIA FERNANDA     17906736-6     441   5   012  3961924-5        4    10/2023-10/2023     82.012
 1340127396-9    SALAZAR RUBILAR CARLA ALEJANDR     16681274-7     441   5   012  4217324-K        4    10/2023-10/2023     82.012
 1340127400-0    VERDUGO SAAVEDRA MELISA ALEJAN     17907483-4     441   5   012  4332247-8        3    10/2023-10/2023     61.684
 1340127402-7    GONZALEZ GODOY CLAUDIA ANDREA      14394631-2     441   5   012  4125500-5        3    10/2023-10/2023     61.684
 1340127419-1    VILLAR RUMAY SANTOS                21828000-5     441   5   012  4360482-1        3    10/2023-10/2023     61.684
 1340127431-0    ROJAS GOMEZ JOHANNA ESPERANZA      13943290-8     441   5   012  4209986-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12976
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340127435-3    FLORES REYES ROSA YAZMIN           17912654-0     441   5   012  3811301-1        4    10/2023-10/2023     82.012
 1340127456-6    UMANA LARENAS MARIA OLIVIA         10042279-4     441   5   012  4314447-2        3    10/2023-10/2023     61.684
 1340127459-0    CASTILLO CATRIVIL GINETTE ALEJ     18737795-1     441   5   012  3650917-1        5    10/2023-10/2023    102.340
 1340127475-2    POBLETE URRA PATRICIA DE LAS M     15396172-7     441   5   012  4100247-6        3    10/2023-10/2023     61.684
 1340127476-0    VERA HENRIQUEZ JENNIFFER ANDRE     16699483-7     441   5   012  4331018-6        4    10/2023-10/2023     82.012
 1340127500-7    MAGGI POBLETE ROMINA DANIELA       16901500-7     441   1   303  4397400-9        3    10/2023-10/2023     60.984
 1340127518-K    CALDERON ESPINOZA PATRICIA AND     15605866-1     441   5   012  4048770-0        3    10/2023-10/2023     61.684
 1340127521-K    SEPULVEDA URRA MARIA JOSE          16715207-4     441   5   012  4308412-7        3    10/2023-10/2023     61.684
 1340127522-8    CABRERA ARCOS SHARON MEYLIN        15394040-1     441   5   012  4047625-3        3    10/2023-10/2023     61.684
 1340127533-3    ESCOBAR BERRIOS CINTIA VANESSA     17167140-K     441   5   012  3712251-3        4    10/2023-10/2023     82.012
 1340127535-K    CASTRO ACOSTA MARIA PAULINA        15918878-7     441   5   012  3651931-2        3    10/2023-10/2023     61.684
 1340127537-6    ULLOA CORRALES NATALY DEL ROSA     16192956-5     441   5   012  4314299-2        3    10/2023-10/2023     61.684
 1340127539-2    ALCATRUZ ESPINOZA ANGELINA ISA     12976756-1     441   5   012  3594019-7        3    10/2023-10/2023     61.684
 1340127546-5    ARAYA LABRA PABLA DE LAS MERCE     13290378-6     441   5   012  3615681-3        3    10/2023-10/2023     61.684
 1340127558-9    LINCOPI LINCOPI TERESA EDITH       15236092-4     441   5   012  3826156-8        5    10/2023-10/2023    102.340
 1340127562-7    OPAZO RAMIREZ ANDREA DEL CARME     17563905-5     441   5   012  4076591-3        7    10/2023-10/2023     82.012
 1340127568-6    PACHECO CAUCHUPAN GUACOLDA DEL     13832996-8     441   5   012  3986625-0        4    10/2023-10/2023     82.012
 1340127571-6    MENESES MIRANDA BARBARA ESTEFA     17927356-K     441   5   012  3902329-6        3    10/2023-10/2023     61.684
 1340127581-3    FIGUEROA HERRERA ROMINA DEYANI     18496705-7     441   5   012  3666241-7        3    10/2023-10/2023     61.684
 1340127586-4    RODRIGUEZ SANTANDER DEBORA AGA     14381402-5     441   5   012  4162070-6        3    10/2023-10/2023     61.684
 1340127592-9    VERGARA CORVALAN LESLIE ANDREA     16909755-0     441   5   012  4287062-5        4    10/2023-10/2023     82.012
 1340127605-4    PULGAR LOPEZ VERONICA MARCELA      16297664-8     441   5   012  4144271-9        5    10/2023-10/2023    102.340
 1340127606-2    LATORRE MACHUCA SOFIA ALFONSIN     17279818-7     441   5   012  3825801-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12977
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340127610-0    RIQUELME SALAS DAYSI DAYANA        17166963-4     441   5   012  4107898-7        3    10/2023-10/2023     61.684
 1340127613-5    LAZZARINI LAZZARINI RAYEN AURO     17232070-8     441   5   012  3921427-K        3    10/2023-10/2023     61.684
 1340127615-1    CONTRERAS HORTA FRANCISCA JAVI     20276102-K     441   5   012  3707209-5        8    10/2023-10/2023    102.340
 1340127620-8    GALVEZ MENA KATHERINE PAULINA      17544829-2     441   5   012  3835401-9        3    10/2023-10/2023     61.684
 1340127631-3    SANTIBANEZ GALAZ CATALINA ANDR     17564334-6     441   5   012  4306183-6        3    10/2023-10/2023     61.684
 1340127632-1    MEDINA OPAZO MARILYN DEL CARME     16417873-0     441   5   012  3901898-5        4    10/2023-10/2023     82.012
 1340127639-9    FUENTES CARVACHO MACARENA ALEJ     16878238-1     441   5   012  3813774-3        3    10/2023-10/2023     61.684
 1340127681-K    SEGURA ULLOA ROSA DEL CARMEN       17380927-1     441   5   012  4230279-1        3    10/2023-10/2023     61.684
 1340127684-4    LEIVA ESPINOZA VIOLETA CATALIN     17764383-1     441   5   012  3922756-8        3    10/2023-10/2023     61.684
 1340127691-7    ARAYA PENA JENNIFFER ANDREA        17691557-9     441   1   303  4396905-6        3    10/2023-10/2023     60.984
 1340127698-4    IBARRA IBARRA LORENA JACQUELIN     14104567-9     441   5   012  3888102-7        4    10/2023-10/2023     82.012
 1340127709-3    ZUNIGA MARAMBIO JACQUELINE BIS     16417009-8     441   5   012  4173822-7        5    10/2023-10/2023    102.340
 1340127711-5    FIGUEROA AZAGRA VALESKA ALEJAN     13838037-8     441   5   012  3808033-4        3    10/2023-10/2023     61.684
 1340127723-9    VERA RAMIREZ BERTA MACARENA        17281739-4     441   5   012  4245326-9        4    10/2023-10/2023     82.012
 1340127742-5    PENA PENA MARICEL JOHANA           17168390-4     441   5   012  4088755-5        3    10/2023-10/2023     61.684
 1340127756-5    GONZALEZ SANHUEZA YESENIA KARI     16904131-8     441   5   012  3769515-7        3    10/2023-10/2023     61.684
 1340127759-K    AREVALO MENDOZA ADRIANA DEL CA     19430721-7     441   5   012  3870146-0        3    10/2023-10/2023     61.684
 1340127760-3    ARRIAGADA ANABALON MARLA NATAL     13446714-2     441   5   012  3622590-4        4    10/2023-10/2023     82.012
 1340127770-0    AMARO ARAYA LUCIA DEL CARMEN       13499197-6     441   5   012  3603506-4        4    10/2023-10/2023     82.012
 1340127777-8    MIRANDA VELASQUEZ MARTA SOLEDA     15917794-7     441   1   303  4397332-0        4    10/2023-10/2023     81.312
 1340127797-2    AROS AROS HEIDI ROMINA             18596982-7     441   5   012  3621637-9        3    10/2023-10/2023     61.684
 1340127802-2    RUBIO VEGA DIANA ELIZABETH         15396298-7     441   5   012  4211920-2        3    10/2023-10/2023     61.684
 1340127811-1    TORRES SOLIS ANA LUISA             13820215-1     441   5   012  4277760-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12978
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340127814-6    MILLAHUALA CRUCES GIORDANA JAC     16695854-7     441   5   012  3966314-7        4    10/2023-10/2023     82.012
 1340127831-6    LEPE MUNOZ DENISSE CATHERINE       14210141-6     441   5   012  3826001-4        3    10/2023-10/2023     61.684
 1340127854-5    GONZALEZ POZO ROXANA BEATRIZ       17070690-0     441   5   012  3769455-K        3    10/2023-10/2023     61.684
 1340127862-6    VALENZUELA FUENTES ROSALBA DE      11423222-K     441   5   012  4318593-4        3    10/2023-10/2023     61.684
 1340127868-5    GUERRA CABEZAS PAULINA IRENE       16553339-9     441   5   012  3769671-4        3    10/2023-10/2023     61.684
 1340127871-5    PEREZ MARDONES YESSENIA DEL PI     17562067-2     441   5   012  3906160-0        3    10/2023-10/2023     61.684
 1340127884-7    NORAMBUENA VERGARA TAMARA ISAB     16279818-9     441   5   012  3986104-6        3    10/2023-10/2023     61.684
 1340127907-K    CABEZA ALTAMIRANO LORENA EUGEN     15620628-8     441   5   012  3640881-2        4    10/2023-10/2023     82.012
 1340127909-6    ARREDONDO RIQUELME CAROLINA EL     16901049-8     441   5   012  3622451-7        3    10/2023-10/2023     61.684
 1340127917-7    COLIPAI CARES PILAR BETZABET       10976133-8     441   5   012  3749448-8        3    10/2023-10/2023     61.684
 1340127958-4    FLORES SANCHEZ JENIFFER DEL TR     16571957-3     441   5   012  3785870-6        5    10/2023-10/2023    102.340
 1340127964-9    MELO CORDOVA ANGELA MACARENA       15917997-4     441   5   012  4016541-K        3    10/2023-10/2023     61.684
 1340127967-3    PINTO AGUILERA KARINA DEL CARM     17003181-4     441   5   012  4142506-7        4    10/2023-10/2023     82.012
 1340127970-3    AHUMADA OYARZUN ISABEL NANCY       13708737-5     441   5   012  3589953-7        4    10/2023-10/2023     82.012
 1340127974-6    RETAMALES CID CAROLINA MADELAI     17907312-9     441   5   012  4107475-2        3    10/2023-10/2023     61.684
 1340127985-1    HENRIQUEZ MANRIQUEZ JUDITH DEL     17562700-6     441   5   012  3857455-8        3    10/2023-10/2023     61.684
 1340127995-9    TORRES ROJAS MARIELA ISABEL        15437529-5     441   5   012  4346428-0        4    10/2023-10/2023     82.012
 1340128001-9    CACERES TAPIA ANGELICA MARIA       14381483-1     441   5   012  3642147-9        3    10/2023-10/2023     61.684
 1340128030-2    ROJAS TROPA ELIZABETH NACTUY       16176466-3     441   5   012  3908629-8        3    10/2023-10/2023     61.684
 1340128037-K    REYES AGUILERA EVELYN MACARENA     16299592-8     441   5   012  3907495-8        3    10/2023-10/2023     61.684
 1340128045-0    GALDAMES RAMIREZ SOLANGE ANDRE     15620079-4     441   5   012  3787586-4        3    10/2023-10/2023     61.684
 1340128056-6    HENRIQUEZ LUARTE LORENA DE LAS     13289680-1     441   5   012  3877192-2        3    10/2023-10/2023     61.684
 1340128059-0    LARENAS BRAVO KARINA LORENA        13463338-7     441   5   012  3920437-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12979
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340128077-9    LEPE SAAVEDRA SOLANGE ANDREA       15917964-8     441   5   012  3924541-8        4    10/2023-10/2023     82.012
 1340128078-7    ORTIZ SOTO JOSELYN SOLANGE         16193807-6     441   5   012  3864699-0        5    10/2023-10/2023    102.340
 1340128086-8    MELLA BARRIENTOS DANIELA ALEXA     17455810-8     441   1   303  4397510-2        5    10/2023-10/2023    101.640
 1340128094-9    ECHEVERRIA MORALES MARJORIE EL     18469098-5     441   5   012  3712029-4        3    10/2023-10/2023     61.684
 1340128113-9    DIAZ MARTINEZ BARBARA YESENIA      17226706-8     441   5   012  3710433-7        3    10/2023-10/2023     61.684
 1340128114-7    JARA JARA JACQUELINE DEL CARME     14589086-1     441   5   012  3825396-4        3    10/2023-10/2023     61.684
 1340128115-5    ROJO ROJAS SUSAN NATALIA           15619806-4     441   5   012  4298430-2        3    10/2023-10/2023     61.684
 1340128116-3    GOMEZ SILVA JOSELYN ANDREA         17167184-1     441   5   012  3842994-9        3    10/2023-10/2023     61.684
 1340128117-1    ALARCON ALARCON RENATA VALESCA     16572570-0     441   5   012  3590681-9        5    10/2023-10/2023    102.340
 1340128120-1    NAVARRO NAVEA DEISY CAROLINA       15621569-4     441   5   012  4247721-4        3    10/2023-10/2023     61.684
 1340128124-4    CHAVEZ DURAN VALERIA ALEJANDRA     12143132-7     441   5   012  4059192-3        3    10/2023-10/2023     61.684
 1340128133-3    COLOMA CISTERNA PATRICIA ANDRE     14382585-K     441   5   012  3658960-4        4    10/2023-10/2023     82.012
 1340128139-2    ZORONDO RAMOS ROSA NATALY          15397484-5     441   5   012  4341749-5        5    10/2023-10/2023    102.340
 1340128154-6    GODOY CALDERON PATRICIA LEONEL     17168122-7     441   5   012  4123062-2        3    10/2023-10/2023     61.684
 1340128178-3    AMESTICA LEVIAN CLAUDINA MAGDA     13683926-8     441   5   012  3603822-5        3    10/2023-10/2023     61.684
 1340128194-5    VILLEGAS SANHUEZA MARIA CRISTI     16645652-5     441   5   012  4288116-3        5    10/2023-10/2023    102.340
 1340128198-8    MENARES PAREDES JAZMIN DEL CAR     16408619-4     441   5   012  3902175-7        5    10/2023-10/2023    102.340
 1340128201-1    LOPEZ SILVA CECILIA ALEJANDRA      12462758-3     441   5   012  3931625-0        4    10/2023-10/2023     82.012
 1340128203-8    ARCE AROS ELIZABETH ANDREA         14091459-2     441   5   012  3617393-9        4    10/2023-10/2023     82.012
 1340128215-1    CISTERNAS OSORIO KATHERINE CAR     14172985-3     441   5   012  3658069-0        3    10/2023-10/2023     61.684
 1340128234-8    VERDUGO OLAVARRIA SORAYA BETZA     16714916-2     441   5   012  4332209-5        4    10/2023-10/2023     82.012
 1340128244-5    CAVIERES MORIS ANGELA DE LOURD     15918119-7     441   5   012  3653887-2        3    10/2023-10/2023     61.684
 1340128258-5    HUPAT GONZALEZ VERONICA LORENA     17848218-1     441   5   012  3860674-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12980
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340128264-K    FERNANDEZ LANTADILLA DIANE MAR     17905456-6     441   1   303  4397633-8        4    10/2023-10/2023     81.312
 1340128266-6    BETANZO TASSARA FABIOLA LISSET     16042324-2     441   5   012  3697534-2        3    10/2023-10/2023     61.684
 1340128267-4    SAEZ FERRADA ROSALBA ELVIRA        14183647-1     441   5   012  4214045-7        3    10/2023-10/2023     61.684
 1340128276-3    PENA LONCONANCO SANDRA DEL CAR     17108495-4     441   5   012  4088510-2        3    10/2023-10/2023     61.684
 1340128281-K    PINO MOLINA MARITZA EUGENIA        13721131-9     441   5   012  4142332-3        3    10/2023-10/2023     61.684
 1340128302-6    PEREZ ZAVALA CAMILA PAZ            18060194-5     441   5   012  4093901-6        3    10/2023-10/2023     61.684
 1340128304-2    RODRIGUEZ CONTRERAS NADIA ALEX     18153587-3     441   5   012  4160588-K        3    10/2023-10/2023     61.684
 1340128306-9    MARINAO CAMPOS KARINA ANDREA       16738519-2     441   5   012  3901214-6        4    10/2023-10/2023     82.012
 1340128311-5    HENRIQUEZ SALAZAR HORTENSIA DE     12562641-6     441   5   012  3857549-K        3    10/2023-10/2023     61.684
 1340128330-1    BERNITA GONZALEZ JULIA LUCILA      21714506-6     441   5   012  3696928-8        2    10/2023-10/2023     61.684
 1340128348-4    ESCOBAR ROMERO CAROL ANDREA        14092233-1     441   5   012  3799566-5        3    10/2023-10/2023     61.684
 1340128358-1    CORTES ROMAN ESTRELLA PAZ          16420450-2     441   5   012  3758502-5        3    10/2023-10/2023     61.684
 1340128382-4    GAMINAO MELINAO ERIKA SUSANA       15416372-7     441   5   012  3835871-5        3    10/2023-10/2023     61.684
 1340128410-3    PALACIOS CONTRERAS YESSENIA MA     17565695-2     441   1   303  4397336-3        4    10/2023-10/2023     81.312
 1340128420-0    LINCOPI CARO JULIA ANDREA          15396664-8     441   5   012  3926485-4        4    10/2023-10/2023     82.012
 1340128437-5    VILLACURA PAILLAL JOCELYN ANDR     17576107-1     441   5   012  4287611-9        3    10/2023-10/2023     61.684
 1340128454-5    RIOS IRIBARNE CARLA KATHERINE      17564086-K     441   5   012  4153955-0        4    10/2023-10/2023     82.012
 1340128459-6    HUENTENAO DELGADO ROCIO NICOLE     18026481-7     441   5   012  3885466-6        4    10/2023-10/2023     82.012
 1340128467-7    FAJARDO CARRASCO YESENIA ANGEL     17462173-K     441   5   012  3665728-6        3    10/2023-10/2023     61.684
 1340128468-5    RODRIGUEZ INOSTROZA MARIA ELIZ     17103354-3     441   5   012  4209186-3        3    10/2023-10/2023     61.684
 1340128480-4    MOLINA ACUNA MACARENA DE LOURD     16902729-3     441   5   012  3969003-9        4    10/2023-10/2023     82.012
 1340128505-3    MEZA MOLINA VANESSA FERNANDA       17766576-2     441   5   012  3902434-9        4    10/2023-10/2023     82.012
 1340128509-6    GALLARDO PAVEZ CELESTE KARINA      16569925-4     441   5   012  3787698-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12981
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340128522-3    CORDERO MARQUEZ AMALIA DE LAS      16903184-3     441   5   012  3754914-2        4    10/2023-10/2023     82.012
 1340128524-K    FLORES VAEZ NICOLE MARGARITA       18288080-9     441   5   012  3785943-5        4    10/2023-10/2023     82.012
 1340128526-6    GUTIERREZ RAVANALES KATHERINE      17849175-K     441   5   012  3855519-7        3    10/2023-10/2023     61.684
 1340128542-8    GONZALEZ FUENZALIDA RUBY DE LO     18223285-8     441   5   012  3769218-2        4    10/2023-10/2023     82.012
 1340128547-9    TAPIA TORRES JENNIFER ALEJANDR     17665068-0     441   5   012  3682289-9        4    10/2023-10/2023     82.012
 1340128554-1    LEAL COSME MARIBEL CRISTINA        15455228-6     441   5   012  3921546-2        3    10/2023-10/2023     61.684
 1340128555-K    HERRERA TORRES MARJORIE DEL CA     15463741-9     441   5   012  3858944-K        4    10/2023-10/2023     82.012
 1340128579-7    MACIAS HENRIQUEZ MADY CHARLOT      16876949-0     441   5   012  4184131-1        3    10/2023-10/2023     61.684
 1340128589-4    FUENTEALBA TORRES FABIOLA ALEJ     17757803-7     441   5   012  3786488-9        3    10/2023-10/2023     61.684
 1340128591-6    LEIVA LEIVA KARINA ALEJANDRA       19190900-3     441   5   012  3922977-3        4    10/2023-10/2023     82.012
 1340128610-6    HERRERA PENA FRANCISCA JAVIERA     17060451-2     441   5   012  3858825-7        4    10/2023-10/2023     82.012
 1340128621-1    VARGAS VILLALOBOS DANITZA LORN     17762561-2     441   5   012  4323829-9        3    10/2023-10/2023     61.684
 1340128625-4    MUNOZ TORRES GISELLE TAMARA        15467913-8     441   5   012  3985141-5        3    10/2023-10/2023     61.684
 1340128638-6    LAVANDERO PALACIOS MARISOL DEL     16543831-0     441   5   012  3898335-0        3    10/2023-10/2023     61.684
 1340128642-4    MORA ITURRIAGA VANESSA NICOLE      16544213-K     441   5   012  3903128-0        3    10/2023-10/2023     61.684
 1340128658-0    MARTINEZ RISCO JESSICA PAOLA       15576835-5     441   5   012  3671374-7        4    10/2023-10/2023     82.012
 1340128663-7    MADRID VENEGAS ALEJANDRA NATAL     15748234-3     441   5   012  4184323-3        3    10/2023-10/2023     61.684
 1340128665-3    TRUJILLO OLMOS MARIA JOSE          16190852-5     441   5   012  4280246-8        3    10/2023-10/2023     61.684
 1340128670-K    BUSTAMANTE RIVEROS MACARENA ES     17462405-4     441   5   012  3639811-6        3    10/2023-10/2023     61.684
 1340128688-2    LEON ARANGUIZ DARLING PAULINA      17229812-5     441   5   012  3923810-1        3    10/2023-10/2023     61.684
 1340128691-2    CANAS SANCHEZ JOHANNA GINETTE      15453812-7     441   5   012  3725299-9        3    10/2023-10/2023     61.684
 1340128695-5    LAGOS ROJAS MARIA CRISTINA         15155269-2     441   5   012  3825704-8        3    10/2023-10/2023     61.684
 1340128704-8    VIVEROS GONZALEZ MARIA PAZ         17662179-6     441   1   303  4397953-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12982
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340128725-0    QUEZADA POBLETE PAMELA ANDREA      17001538-K     441   5   012  4103886-1        4    10/2023-10/2023     82.012
 1340128751-K    PEREZ PEREZ KARINA PAZ             13555513-4     441   5   012  4092846-4        3    10/2023-10/2023     61.684
 1340128766-8    VARGAS FAUNDEZ EVELYN JOANARY      13064787-1     441   5   012  4322283-K        4    10/2023-10/2023     82.012
 1340128774-9    MONDACA ORTIZ PATRICIA MAGDALE     15917977-K     441   5   012  4194642-3        3    10/2023-10/2023     61.684
 1340128796-K    RUIZ LAGOS NATALY MACARENA         16131758-6     441   5   012  4212100-2        3    10/2023-10/2023     61.684
 1340128815-K    CONTRERAS CASTILLO SANDRA ELIZ     14383691-6     441   5   012  3752119-1        3    10/2023-10/2023     61.684
 1340128822-2    MIRANDA JARA IRMA DEL CARMEN       12680347-8     441   5   012  3902669-4        3    10/2023-10/2023     61.684
 1340128827-3    CACERES CARO ROMINA BEATRIZ        17230213-0     441   5   012  3641706-4        4    10/2023-10/2023     82.012
 1340128835-4    MUNOZ VEGA JENNIFFER ANDREA        14181914-3     441   5   012  3985445-7        3    10/2023-10/2023     61.684
 1340128839-7    MENDES CHAPARRO DANISSA ESTEFA     19190137-1     441   5   012  3902185-4        3    10/2023-10/2023     61.684
 1340128849-4    ESPINOZA VELIZ ALEJANDRA FRANC     17764834-5     441   5   012  3802793-K        3    10/2023-10/2023     61.684
 1340128853-2    RAMIREZ SALAZAR ELIZABETH MAGD     17227092-1     441   5   012  4205341-4        3    10/2023-10/2023     61.684
 1340128868-0    BERROETA MONTECINO DANAY ANDRE     17168281-9     441   5   012  3697357-9        3    10/2023-10/2023     61.684
 1340128871-0    SALAZAR ZABALA CLAUDIA VANESSA     18220614-8     441   5   012  4217671-0        3    10/2023-10/2023     61.684
 1340128873-7    ESPINOZA TOBAR BARBARA NICOLE      17906130-9     441   5   012  3765313-6        4    10/2023-10/2023     82.012
 1340128890-7    PENA BENALDO KARIN ROXANA          15439908-9     441   5   012  3938124-9        4    10/2023-10/2023     82.012
 1340128902-4    GILBERTO CAMPOS MARIA ISABEL       15355450-1     441   5   012  3840292-7        3    10/2023-10/2023     61.684
 1340128919-9    SEPULVEDA ROMERO NICOL YOHISSI     17027862-3     441   5   012  4232635-6        3    10/2023-10/2023     61.684
 1340128920-2    FUENTEALBA ROMERO VALERIA SUSA     17463486-6     441   5   012  3786469-2        3    10/2023-10/2023     61.684
 1340128922-9    ARAYA CATRICURA DAPHNE DAYANA      16699244-3     441   5   012  3614786-5        3    10/2023-10/2023     61.684
 1340128930-K    VILLARROEL VERDUGO NATALIA DE      16277780-7     441   5   012  4288019-1        3    10/2023-10/2023     61.684
 1340128931-8    BAEZ AMPUERO MARIA JOSE EMILIA     17922115-2     441   5   012  3630611-4        4    10/2023-10/2023     82.012
 1340128936-9    NOVOA BARRIENTOS SIGRID MOURIE     16877513-K     441   5   012  4028893-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12983
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340128947-4    LETELIER ACOSTA NATALIA DEL PI     16004758-5     441   5   012  3924756-9        3    10/2023-10/2023     61.684
 1340128954-7    OCAMPO CONTRERAS NAIRY KATIUSK     16449475-6     441   5   012  4075242-0        4    10/2023-10/2023     82.012
 1340128955-5    VERGARA MEDINA ROSA DEL CARMEN     14091349-9     441   5   012  4333059-4        4    10/2023-10/2023     82.012
 1340128962-8    SANCHEZ DAHER BRENDA JAZMIN        18221401-9     441   5   012  4222195-3        4    10/2023-10/2023     82.012
 1340128968-7    ALBORNOZ VERGARA MARILYN SOLED     17591091-3     441   5   012  3593551-7        4    10/2023-10/2023     82.012
 1340128972-5    CORTES ZULETA ISABEL ALEJANDRA     16876573-8     441   5   012  3758812-1        4    10/2023-10/2023     82.012
 1340128978-4    ARIAS SILVA ANGELINA RUTH          17462644-8     441   5   012  4001842-5        3    10/2023-10/2023     61.684
 1340128980-6    VALDERRAMA MONDACA XIMENA ALEJ     17464370-9     441   5   012  4315862-7        4    10/2023-10/2023     82.012
 1340128982-2    VEGA ADASME TAMARA PATRICIA        16546316-1     441   5   012  4326283-1        4    10/2023-10/2023     82.012
 1340128992-K    SEPULVEDA URRA CAROLINA ESTEPH     18053912-3     441   5   012  4308411-9        3    10/2023-10/2023     61.684
 1340129022-7    ARCE VERA JOSEFINA NATALY          16876078-7     441   5   012  3617804-3        4    10/2023-10/2023     82.012
 1340129034-0    OYARZUN AEDO REBECA ESTER          17463549-8     441   5   012  3986611-0        3    10/2023-10/2023     61.684
 1340129052-9    HERRERA GOMEZ MARCIA ANDREA        12905753-K     441   5   012  3881305-6        3    10/2023-10/2023     61.684
 1340129056-1    HERNANDEZ AGUAYO TAMARA DEL PI     15189395-3     441   5   012  3857725-5        3    10/2023-10/2023     61.684
 1340129074-K    OBANDO MANCILLA ESTER ALEJANDR     16665107-7     441   5   012  3864478-5        4    10/2023-10/2023     82.012
 1340129079-0    PIMIENTA GONZALEZ ARACELLY ALE     17002064-2     441   5   012  4141967-9        3    10/2023-10/2023     61.684
 1340129086-3    PIUTRIN PADILLA MARICHEL DEL C     13702734-8     441   5   012  4097819-4        3    10/2023-10/2023     61.684
 1340129089-8    PONCE INALEF EVELYN DE LOURDES     15618428-4     441   5   012  4100791-5        3    10/2023-10/2023     61.684
 1340129104-5    OLIVARES GAUNE ALISON ESTEPHAN     17167139-6     441   5   012  4033691-5        3    10/2023-10/2023     61.684
 1340129113-4    RIVAS GONZALEZ JENNIFER ALEJAN     16675325-2     441   5   012  3907933-K        4    10/2023-10/2023     82.012
 1340129114-2    CASTRO CORREA MARCELA CATALINA     13470743-7     441   5   012  4055887-K        3    10/2023-10/2023     61.684
 1340129118-5    MUNOZ MUNOZ IRIS ORIANA            13404812-3     441   5   012  4022442-4        3    10/2023-10/2023     61.684
 1340129133-9    PIZARRO GONZALEZ GLORIA KARINA     16190064-8     441   5   012  4098289-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12984
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340129147-9    NUNEZ MUNOZ KARLA JOCELIN          15886635-8     441   5   012  3986157-7        3    10/2023-10/2023     61.684
 1340129150-9    MELILLAN ALBORNOZ CLAUDIA XIME     17610041-9     441   5   012  3901980-9        4    10/2023-10/2023     82.012
 1340129151-7    PENA GARCIA SILVANA DEL CARMEN     15621151-6     441   5   012  4088348-7        3    10/2023-10/2023     61.684
 1340129165-7    HERRERA ALVAREZ ANGELICA DEL C     14248996-1     441   5   012  3880756-0        3    10/2023-10/2023     61.684
 1340129179-7    ORELLANA PAREDES IVETTE MARGAR     17764171-5     441   5   012  3986391-K        4    10/2023-10/2023     82.012
 1340129183-5    MONTECINO SALAZAR GABRIELA DEL     16918213-2     441   5   012  3972195-3        3    10/2023-10/2023     61.684
 1340129222-K    ZAMORANO VARGAS JOCELYN ANDREA     15917120-5     441   5   012  4341341-4        3    10/2023-10/2023     61.684
 1340129227-0    SEGOVIA ASTUDILLO MARIA SOLEDA     17166938-3     441   5   012  4267196-7        3    10/2023-10/2023     61.684
 1340129236-K    RAMIREZ REYES ANAIS GABRIELA       17608944-K     441   5   012  4107134-6        3    10/2023-10/2023     61.684
 1340129245-9    GONZALEZ GONZALEZ CINTIA ELENA     17229288-7     441   5   012  3769245-K        3    10/2023-10/2023     61.684
 1340129257-2    RIFFO CERDA ANDREA BELEN           16451331-9     441   5   012  4107703-4        4    10/2023-10/2023     82.012
 1340129276-9    CEPEDA NUNEZ ALFONSINA DEL CAR     13682561-5     441   5   012  3654803-7        3    10/2023-10/2023     61.684
 1340129281-5    ORTIZ GATICA ROSA DEL PILAR        14090276-4     441   5   012  3772524-2        3    10/2023-10/2023     61.684
 1340129285-8    CASTRO GALLARDO MARJORIE ISABE     17185176-9     441   5   012  4055978-7        3    10/2023-10/2023     61.684
 1340129292-0    HERNANDEZ VASQUEZ NATALY ANDRE     15917691-6     441   5   012  3770125-4        5    10/2023-10/2023    102.340
 1340129293-9    CERDA SOTO CAMILA CLAUDIA          17563807-5     441   5   012  3742604-0        3    10/2023-10/2023     61.684
 1340129300-5    CARDENAS JORQUERA JESSICA INES     15437566-K     441   5   012  4051456-2        3    10/2023-10/2023     61.684
 1340129304-8    ORTIZ GAUNE DANIELA NICOLE         16571431-8     441   5   012  3986470-3        3    10/2023-10/2023     61.684
 1340129333-1    JAQUE OVANDO BLANCA DE LAS MER     16091251-0     441   5   012  3916578-3        5    10/2023-10/2023    102.340
 1340129334-K    JARA GONZALEZ KATHERINE ANDREA     16416146-3     441   5   012  3892471-0        4    10/2023-10/2023     82.012
 1340129340-4    MONDACA MORALES CLAUDIA NICOLE     17838991-2     441   5   012  3902903-0        4    10/2023-10/2023     82.012
 1340129347-1    VALDEBENITO BRAVO ANGELICA MAR     14382941-3     441   5   012  3913184-6        3    10/2023-10/2023     61.684
 1340129349-8    OBANDO OBANDO PAULA ALEJANDRA      15073508-4     441   5   012  3986188-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12985
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340129355-2    ORELLANA NAVARRO ROMINA ALEJAN     16900999-6     441   5   012  3986382-0        3    10/2023-10/2023     61.684
 1340129357-9    SANCHEZ SEPULVEDA NICOLE STEFA     16680514-7     441   5   012  4223645-4        4    10/2023-10/2023     82.012
 1340129359-5    SOTO OLIVARES MARCELA EDUVIGIS     13929250-2     441   5   012  4240516-7        3    10/2023-10/2023     61.684
 1340129402-8    URIBE SALINAS ELIZABETH TIARE      15621791-3     441   5   012  4314626-2        3    10/2023-10/2023     61.684
 1340129409-5    GONZALEZ CORNEJO MARIA JOSE        17167540-5     441   5   012  3769170-4        4    10/2023-10/2023     82.012
 1340129420-6    CONTRERAS VERGARA MARICEL ANDR     16681722-6     441   5   012  3754510-4        4    10/2023-10/2023     82.012
 1340129443-5    MEDINA TORRES TATIANA ALEJANDR     17228941-K     441   5   012  3901922-1        4    10/2023-10/2023     82.012
 1340129445-1    SEPULVEDA GONZALEZ VALERIA ALE     15395395-3     441   5   012  4307696-5        3    10/2023-10/2023     61.684
 1340129456-7    MATURANA SALINAS PIA DORA ANA      16122662-9     441   5   012  4015560-0        3    10/2023-10/2023     61.684
 1340129474-5    BARRIOS LABRIN MARIA VICTORIA      15748657-8     441   5   012  3693064-0        3    10/2023-10/2023     61.684
 1340129478-8    ASTORGA AGUILAR ERIKA JANETTE      16509610-K     441   5   012  3625416-5        5    10/2023-10/2023    102.340
 1340129479-6    VIVANCO HUENUANCA FLOR AMELIA      14195098-3     441   5   012  4361422-3        3    10/2023-10/2023     61.684
 1340129487-7    ANTINIR ZURITA DEBORA LEYLA        17907891-0     441   5   012  3608044-2        4    10/2023-10/2023     82.012
 1340129500-8    RIOS RIQUELME ERNESTINA ROSA       15619092-6     441   5   012  4154199-7        3    10/2023-10/2023     61.684
 1340129505-9    SALGADO GONZALEZ ALICIA ADELIN     17280712-7     441   5   012  4218722-4        4    10/2023-10/2023     82.012
 1340129519-9    DIAZ SAAVEDRA VALESKA ANDREA       17464764-K     441   5   012  3779756-1        3    10/2023-10/2023     61.684
 1340129521-0    ESPINACE HERRERA SANDRA FELICI     15917102-7     441   5   012  3800374-7        7    10/2023-10/2023     82.012
 1340129533-4    GARCIA ROJAS LUDIMI                22669866-3     441   5   012  3837784-1        4    10/2023-10/2023     82.012
 1340129549-0    CIFUENTES SALAMANCA YASMINIA N     14349236-2     441   5   012  3657703-7        4    10/2023-10/2023     82.012
 1340129550-4    PEREIRA ROJAS MARILYN CECILIA      15618354-7     441   1   303  4397826-8        3    10/2023-10/2023     60.984
 1340129557-1    CORNEJO AGUIRRE CLAUDIA CAROLI     15394964-6     441   5   012  3661247-9        3    10/2023-10/2023     61.684
 1340129564-4    ORELLANA VALENZUELA FANNY ANDR     17227839-6     441   5   012  3986397-9        4    10/2023-10/2023     82.012
 1340129565-2    SALAMANCA NIRRIPIL YANET SOLED     17543092-K     441   5   012  4215330-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12986
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340129649-7    GODOY ROJAS JEANNETTE CAROLINA     17906006-K     441   5   012  4123365-6        3    10/2023-10/2023     61.684
 1340129653-5    GOMEZ MARTINEZ NANCY VIOLETA       16391876-5     441   5   012  3842432-7        4    10/2023-10/2023     82.012
 1340129656-K    PEREZ CATRILEF INGRID ODETTE       14365791-4     441   1   303  4397665-6        3    10/2023-10/2023     60.984
 1340129658-6    MATURANA ALIAGA PATRICIA DE LO     16876068-K     441   1   303  4397423-8        3    10/2023-10/2023     60.984
 1340129687-K    ESPINOZA GALINDO CLAUDIA ANDRE     14174269-8     441   5   012  3764864-7        4    10/2023-10/2023     82.012
 1340129693-4    LUENGO VILLEGAS MARCELA ANDREA     18937791-6     441   5   012  3946565-5        3    10/2023-10/2023     61.684
 1340129697-7    ESCANILLA VALVERDE SOLANGE PAT     14195949-2     441   5   012  4110867-3        3    10/2023-10/2023     61.684
 1340129712-4    MOSCOSO CHEUQUELAF JOSELINE DE     17002167-3     441   5   012  4020892-5        5    10/2023-10/2023    102.340
 1340129725-6    PINA PEREDO BERNARDA DEL PILAR     17562842-8     441   5   012  4141995-4        5    10/2023-10/2023    102.340
 1340129746-9    CARVALLO BASOALTO MICHELE NAZA     17462618-9     441   5   012  3650285-1        4    10/2023-10/2023     82.012
 1340129756-6    LUENGO ALVAREZ DIANA AILEEN        17663063-9     441   1   303  4397386-K        3    10/2023-10/2023     60.984
 1340129757-4    BURGOS REYES MARIA ELENA           18336608-4     441   5   012  3639308-4        3    10/2023-10/2023     61.684
 1340129758-2    KRUGER GOMEZ ELIZABETH PAULINA     17053031-4     441   1   303  4397324-K        3    10/2023-10/2023     60.984
 1340129760-4    MOYA SOBARZO AMERICA DANIELA       18399764-5     441   5   012  4021112-8        4    10/2023-10/2023     82.012
 1340129762-0    CESPEDE VIDAL FERNANDA ROSALIA     17230212-2     441   1   303  4397109-3        3    10/2023-10/2023     60.984
 1340129769-8    SILVA HONORE MARIBEL ERCILA        14437896-2     441   5   012  4235374-4        3    10/2023-10/2023     61.684
 1340129772-8    VILLAVICENCIO DEL RIO CAROLINA     17623187-4     441   5   012  4360892-4        3    10/2023-10/2023     61.684
 1340129781-7    LUNA AGUAYO DANIELA ALEJANDRA      18220820-5     441   5   012  3900152-7        3    10/2023-10/2023     61.684
 1340129820-1    VALENZUELA MIRANDA KATHERINE A     17227149-9     441   5   012  3868426-4        3    10/2023-10/2023     61.684
 1340129826-0    BUSTOS ORTEGA GABRIELA DEL CAR     13957616-0     441   5   012  3640339-K        4    10/2023-10/2023     82.012
 1340129845-7    PACHECO AGUILERA ROSA MARIA DE     13051458-8     441   5   051  3986621-8        4    10/2023-10/2023     82.012
 1340129848-1    JARPA ROSABRO PALOMA VANESSA       17904547-8     441   5   012  3894036-8        4    10/2023-10/2023     82.012
 1340129854-6    IRIBARNE CONSTANCIO FABIOLA DE     12243012-K     441   5   012  4136504-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12987
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340129856-2    GOMEZ LILLO NAYADETH SOLANGE       17228138-9     441   1   303  4397176-K        3    10/2023-10/2023     60.984
 1340129864-3    LUENGO ALVAREZ VERONICA ELIZAB     16615189-9     441   5   012  3900116-0        3    10/2023-10/2023     61.684
 1340129875-9    ITE MUNOZ DANITZA ALEJANDRA        17562253-5     441   5   012  3890898-7        3    10/2023-10/2023     61.684
 1340129876-7    TAPIA ZURA VALESKA DANITZA         17168039-5     441   5   012  4343997-9        4    10/2023-10/2023     82.012
 1340129892-9    CASTRO DELGADO NATHALY SOLEDAD     16296289-2     441   5   012  3652285-2        5    10/2023-10/2023    102.340
 1340129905-4    ALAMOS RODRIGUEZ DABATHA TAMAR     17765720-4     441   5   012  3590510-3        3    10/2023-10/2023     61.684
 1340129908-9    MANCILLA CASTRO CAMELA REINA       16544023-4     441   5   012  3949704-2        6    10/2023-10/2023     82.012
 1340129910-0    CASTILLO FERNANDEZ PATRICIA AL     15009915-3     441   5   012  3735624-7        4    10/2023-10/2023     82.012
 1340129916-K    RAMIREZ CORREA ROSEMARY SOLANG     17462020-2     441   5   012  4204984-0        3    10/2023-10/2023     61.684
 1340129947-K    GREVE OLIVARES TERESA DE JESUS     17391088-6     441   5   012  3769617-K        4    10/2023-10/2023     82.012
 1340129949-6    FIGUERES JARA ELSA FLORA           14708541-9     441   5   012  3784742-9        3    10/2023-10/2023     61.684
 1340129956-9    VEGA QUINTANA GENESIS GENOVEVA     18495900-3     441   5   012  4327242-K        5    10/2023-10/2023    102.340
 1340129961-5    HERREROS ZAMORANO STEPHANIE TA     17463822-5     441   5   012  3859009-K        4    10/2023-10/2023     82.012
 1340129977-1    ROJAS BERROETA DANIELA ANDREA      14091429-0     441   5   012  4162928-2        3    10/2023-10/2023     61.684
 1340129981-K    LEMOINE ZUNIGA ALEJANDRA LYA       16411909-2     441   5   012  3923590-0        5    10/2023-10/2023    102.340
 1340130026-5    ORELLANA BURGOS DAISY ALEJANDR     17227888-4     441   5   012  4076807-6        3    10/2023-10/2023     61.684
 1340130043-5    BOLIVAR SANCHEZ NADIA KARINA       17622590-4     441   5   012  3698278-0        4    10/2023-10/2023     82.012
 1340130044-3    RUIZ JARA ANDREA ALEJANDRA         16761150-8     441   5   012  4108861-3        3    10/2023-10/2023     61.684
 1340130047-8    HUIRCAL MARILAF HILDA ROSA         15245301-9     441   5   012  4135085-7        3    10/2023-10/2023     61.684
 1340130058-3    CABEZAS LORCA MARIA CRISTINA       15956598-K     441   5   012  3641037-K        3    10/2023-10/2023     61.684
 1340130059-1    VELIZ VALLEJOS JOCELYN TAMARA      15891851-K     441   1   303  4397933-7        3    10/2023-10/2023     60.984
 1340130061-3    SOTO ACEVEDO KIOMARA POLLETT       18977197-5     441   5   012  3681629-5        3    10/2023-10/2023     61.684
 1340130069-9    LAGOS ROJAS IRMA DEL CARMEN        13355674-5     441   5   012  3825703-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12988
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340130070-2    LOPEZ VARGAS AYLING PATRICIA       18360806-1     441   5   012  3931786-9        4    10/2023-10/2023     82.012
 1340130082-6    RIEDMANN LIZANA VERONICA DEL C     17566027-5     441   1   303  4397615-K        4    10/2023-10/2023     81.312
 1340130084-2    ORTIZ OLAVE JOHANNA DEL CARMEN     16418088-3     441   5   012  4039405-2        5    10/2023-10/2023    102.340
 1340130102-4    GONZALEZ CEA ALEJANDRA ELIZABE     10976698-4     441   5   012  3769149-6        3    10/2023-10/2023     61.684
 1340130116-4    PADILLA MENDOZA LORETO DEL PIL     17425255-6     441   5   012  4137994-4        5    10/2023-10/2023     61.684
 1340130132-6    VASQUEZ SANCHEZ ANA LUISA          17765520-1     441   5   001  4325631-9        4    10/2023-10/2023     82.012
 1340130135-0    MORALES SALGADO MARIA TERESA       09965515-1     441   5   012  4020347-8        4    10/2023-10/2023     81.312
 1340130150-4    SUAREZ CONCHA ROSA MARGARITA       17563308-1     441   5   012  4312659-8        3    10/2023-10/2023     61.684
 1340130158-K    PINO URZUA JOCELYNE VALESKA        16901247-4     441   5   012  4142424-9        3    10/2023-10/2023     61.684
 1340130170-9    SOTO PICHINTINI JENNIFER ELIAN     17906627-0     441   5   012  4311915-K        4    10/2023-10/2023     82.012
 1340130171-7    PIZARRO MORA MIRZA LISSETTE        16069689-3     441   5   012  4142970-4        3    10/2023-10/2023     61.684
 1340130184-9    CHACON FLORES KARLA ALEJANDRA      16193074-1     441   5   012  3655638-2        3    10/2023-10/2023     61.684
 1340130187-3    IBANEZ TRUFFI ROMINA SOLEDAD       15462191-1     441   5   012  3887814-K        3    10/2023-10/2023     61.684
 1340130198-9    PAIVA CARO DENISE YARITZA          17169129-K     441   5   012  3986732-K        4    10/2023-10/2023     82.012
 1340130205-5    VENEGAS ENCINA CLAUDIA DENISSE     17690089-K     441   5   012  4329824-0        5    10/2023-10/2023     61.684
 1340130206-3    AVENDANO SILVA DANIELA BETSABE     18094287-4     441   5   012  3627957-5        3    10/2023-10/2023     61.684
 1340130212-8    ARIAS NAVARRO MARIA PATRICIA       14192110-K     441   5   012  3620605-5        4    10/2023-10/2023     82.012
 1340130215-2    CORTES CORNEJO PAMELA BELEN        21406838-9     441   5   012  3662009-9        5    10/2023-10/2023    102.340
 1340130238-1    VALLEJOS ORTEGA YESENIA YOLAND     18221507-4     441   5   012  4320778-4        6    10/2023-10/2023     82.012
 1340130302-7    BARRIENTOS CACERES PRISCILLA E     14198432-2     441   5   012  3633230-1        5    10/2023-10/2023    102.340
 1340130323-K    SAN MARTIN DIAZ FANNY ANDREA       16032734-0     441   5   012  4303466-9        5    10/2023-10/2023    102.340
 1340130326-4    JARA SAN MARTIN YEISSI ELIZABE     17617741-1     441   5   012  3825447-2        3    10/2023-10/2023     61.684
 1340130327-2    TAPIA ABARCA MARISOL DE LOURDE     17907800-7     441   5   012  4269130-5       11    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12989
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340130335-3    CASTRO ORMAZABAL CYNTHIA ALEJA     20403873-2     441   5   012  3652716-1        3    10/2023-10/2023     61.684
 1340130336-1    GARRIDO ARANEDA CAROLINA EVELY     16190140-7     441   5   012  3838236-5        3    10/2023-10/2023     61.684
 1340130338-8    MORALES AVILES MARION DEL CARM     17228831-6     441   5   012  4019776-1        5    10/2023-10/2023    102.340
 1340130352-3    ALARCON HERNANDEZ JENNIFFER AN     15509358-7     441   5   012  3591390-4        4    10/2023-10/2023     61.684
 1340130365-5    JORQUERA SEPULVEDA BARBARA DEN     18276163-K     441   5   012  3917811-7        3    10/2023-10/2023     61.684
 1340130375-2    PENEIPIL TALAVERA CLAUDINA DEL     12495457-6     441   5   012  4140511-2        3    10/2023-10/2023     61.684
 1340130382-5    VELIZ ESPINOZA SANDY YERITZA       17462534-4     441   5   012  4329043-6        3    10/2023-10/2023     61.684
 1340130388-4    CARRASCO CAMPOS LORETO ESTRELL     16759810-2     441   5   012  3647862-4        4    10/2023-10/2023     82.012
 1340130391-4    PEREZ MADARIAGA NICOLE ANDREA      17850096-1     441   5   012  4141252-6        6    10/2023-10/2023     82.012
 1340130401-5    GUERRERO MEJIA MATILDE ELIZABE     21600170-2     441   5   012  4128805-1        3    10/2023-10/2023     61.684
 1340130409-0    TOLEDO SOTO CARLA GEANINA          18223153-3     441   5   012  4273733-K        4    10/2023-10/2023     82.012
 1340130410-4    LOPEZ LOPEZ CINDY KARINA           17283089-7     441   5   012  3930655-7        3    10/2023-10/2023     61.684
 1340130415-5    HERMOSILLA ARAYA JOHANA GUILLE     16390885-9     441   5   012  4131279-3        4    10/2023-10/2023     82.012
 1340130424-4    ARAVENA PIZARRO MACARENA ANDRE     16393266-0     441   5   012  3613429-1        5    10/2023-10/2023    102.340
 1340130448-1    DUARTE CLARET NADIA MAUREEN        14026597-7     441   5   012  3664730-2        3    10/2023-10/2023     61.684
 1340130463-5    VIDAL MALDONADO JEISSY KARINNA     16266433-6     441   5   012  4334691-1        3    10/2023-10/2023     61.684
 1340130471-6    LADINO RIVERA NURIA DEL CARMEN     15888558-1     441   5   012  3918434-6        6    10/2023-10/2023    122.668
 1340130472-4    SALINAS CASTILLO MARCIA CAROLI     13553930-9     441   5   012  4219358-5        3    10/2023-10/2023     61.684
 1340130475-9    ORTIZ PISMANTE ROSALIA DE LAS      12830964-0     441   5   012  3986482-7        3    10/2023-10/2023     61.684
 1340130477-5    MIRANDA NEGRETE CONSTANZA NICO     17463624-9     441   5   012  3968309-1        4    10/2023-10/2023     82.012
 1340130486-4    MUNOZ GUERRA DARCY CHRISTINA       15813021-1     441   5   012  4022031-3        4    10/2023-10/2023     82.012
 1340130490-2    HERRERA HERRERA BARBARA ESTREL     13917220-5     441   5   012  3881384-6        3    10/2023-10/2023     61.684
 1340130492-9    CABELLO SANTIBANEZ JACQUELINE      16193333-3     441   5   012  3640845-6        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12990
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340130525-9    HERMOSILLA ARAYA NICOLE STEPHA     16931358-K     441   5   012  3857649-6        3    10/2023-10/2023     61.684
 1340130530-5    MUNOZ PEREZ CONSTANZA PAZ ALEJ     17565018-0     441   5   012  4200585-1        3    10/2023-10/2023     61.684
 1340130548-8    CANIUCURA AILLAPAN NATALIA ANG     15553052-9     441   5   012  3645529-2        3    10/2023-10/2023     61.684
 1340130551-8    DIAZ SOTO MACARENA DEL CARMEN      15387691-6     441   5   012  3780000-7        3    10/2023-10/2023     61.684
 1340130562-3    QUIROZ BASTIAS ROSA LIDIA          15509849-K     441   5   012  4145452-0        3    10/2023-10/2023     61.684
 1340130564-K    TAPIA RAMIREZ CYNTHIA ANDREA       15461355-2     441   5   012  4313216-4        3    10/2023-10/2023     61.684
 1340130581-K    ESPINOZA RIQUELME VERONICA DEL     12509757-K     441   5   012  3802375-6        3    10/2023-10/2023     61.684
 1340130608-5    CARRASCO ESPINOZA ANA JACQUELI     16170845-3     441   5   012  3648034-3        3    10/2023-10/2023     61.684
 1340130609-3    RAMIREZ FARFAN DANIELA ALEJAND     17565550-6     441   5   012  4146621-9        3    10/2023-10/2023     61.684
 1340130627-1    HENRIQUEZ PEREZ MABEL DE LAS M     14384456-0     441   5   012  3877401-8        3    10/2023-10/2023     61.684
 1340130634-4    ROJAS MUNOZ NIVIA JOCELYN          17907191-6     441   5   012  3795752-6        3    10/2023-10/2023     61.684
 1340130637-9    GONZALEZ OLAVE CINDY PATRICIA      17241913-5     441   5   012  3769399-5        5    10/2023-10/2023    102.340
 1340130647-6    RUBIO CALABRANO ANGELA JOHANA      17728033-K     441   5   012  4211824-9        3    10/2023-10/2023     61.684
 1340130649-2    MONSALVES RUBIO LUCILA BERTA       15620799-3     441   5   012  3902976-6        2    10/2023-10/2023     61.684
 1340130659-K    VILLANUEVA DIAZ MARIA JOSE         16877818-K     441   5   012  4337738-8        4    10/2023-10/2023     82.012
 1340130662-K    SEPULVEDA CATRILEF CRISTINA DE     16297858-6     441   5   012  4230905-2        4    10/2023-10/2023     82.012
 1340130690-5    MORIS CARRASCO CARLA XIMENA        16281965-8     441   5   012  4020848-8        4    10/2023-10/2023     81.312
 1340130699-9    CATALAN ROJAS HISIS TAMARA         18795762-1     441   5   012  3739627-3        3    10/2023-10/2023     61.684
 1340130701-4    REYES REYES NORA OTILIA            09965154-7     441   5   012  4107645-3        5    10/2023-10/2023    102.340
 1340130702-2    QUIJADA LEGER CRISTINA NATALIA     16046041-5     441   5   012  4104343-1        4    10/2023-10/2023     82.012
 1340130709-K    TOBAR SAEZ CATHERINE ANDREA        17565494-1     441   5   012  3939791-9        4    10/2023-10/2023     82.012
 1340130717-0    LABRANA SALFATE TAMARA ELIZABE     16417013-6     441   5   012  3825647-5        4    10/2023-10/2023     82.012
 1340130729-4    GONZALEZ JIMENEZ KATHERINE GIS     17289352-K     441   5   012  3769311-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12991
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340130736-7    TAPIA GONZALEZ CAMILA BELEN        18468831-K     441   1   303  4397836-5        4    10/2023-10/2023     81.312
 1340130740-5    PEREZ GALLARDO KEILA SARAY         17545334-2     441   5   012  4141102-3        3    10/2023-10/2023     61.684
 1340130750-2    ROJAS OPAZO ISABEL DEL CARMEN      18499835-1     441   5   012  4297668-7        3    10/2023-10/2023     61.684
 1340130751-0    ZAPATA PARDO YESENIA ANDREA        17283662-3     441   1   303  4397956-6        4    10/2023-10/2023     81.312
 1340130760-K    PONCE VASQUEZ CAROLINA BELEN       20084849-7     441   5   012  4143754-5        3    10/2023-10/2023     61.684
 1340130761-8    SOBARZO VIDAL LUCY MARION          16572525-5     441   5   012  4237430-K        4    10/2023-10/2023     82.012
 1340130768-5    CASTRO TAPIA VIVIANA DEL CARME     13209347-4     441   5   012  4056471-3        4    10/2023-10/2023     82.012
 1340130772-3    LEIVA ZAMORA DAYANA PRISCILLA      15727496-1     441   5   012  3923536-6        3    10/2023-10/2023     61.684
 1340130778-2    MIRANDA ROJAS FRANCISCA JAVIER     17463739-3     441   5   012  3902712-7        4    10/2023-10/2023     82.012
 1340130782-0    HERRERA ESPINOZA ANGELA KARINA     15917130-2     441   5   012  3858575-4        3    10/2023-10/2023     61.684
 1340130783-9    MARTINEZ RODRIGUEZ SYLVANA ARA     17231153-9     441   5   012  3957074-2        3    10/2023-10/2023     61.684
 1340130803-7    MELIO TRAIPE GLADYS MACARENA       16739620-8     441   5   012  3961376-K        3    10/2023-10/2023     61.684
 1340130822-3    DAVILA ARAVENA ANDREA NICOLE       17228309-8     441   5   012  3709055-7        4    10/2023-10/2023     82.012
 1340130825-8    BERRIOS FLORES CINTIA ANDREA       18086756-2     441   5   012  3636130-1        4    10/2023-10/2023     82.012
 1340130832-0    JARA DIAZ BEATRIZ DEL CARMEN       16683165-2     441   5   012  4174627-0        4    10/2023-10/2023     82.012
 1340130849-5    POBLETE GARCIA SALOME RAQUEL       15393757-5     441   5   012  4099743-1        3    10/2023-10/2023     61.684
 1340130864-9    VINCENTI ASCENCIO HEIMY NICOLE     16903094-4     441   5   012  4339883-0        4    10/2023-10/2023     82.012
 1340130884-3    CARVAJAL FUENTES FRANCESCA AND     16862574-K     441   5   012  3733728-5        6    10/2023-10/2023    122.668
 1340130905-K    DIAZ RODRIGUEZ GENESIS BELEN       17904927-9     441   5   012  3664429-K        5    10/2023-10/2023    102.340
 1340130915-7    DEL RIO HENRIQUEZ ROXANA ANDRE     15392157-1     441   5   012  3775228-2        3    10/2023-10/2023     61.684
 1340130919-K    FONTANA ALARCON PAOLA LETICIA      14396566-K     441   5   012  4117063-8        3    10/2023-10/2023     61.684
 1340130926-2    HERRERA OYARCE ALEJANDRA ANDRE     18222471-5     441   5   012  3770156-4        4    10/2023-10/2023     82.012
 1340130947-5    DIAZ CASTRO MARIA JOSE             16570623-4     441   1   303  4397059-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12992
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340130953-K    VIVEROS BRAVO DANIELA ANDREA       17158927-4     441   5   012  4361568-8        3    10/2023-10/2023     61.684
 1340130959-9    ALVAREZ CALISTO FABIOLA MAGDAL     16738865-5     441   5   012  3600374-K        3    10/2023-10/2023     61.684
 1340130961-0    DIAZ HIDALGO BARBARA DENISSE       17167985-0     441   1   303  4397013-5        3    10/2023-10/2023     60.984
 1340130966-1    RAMIREZ SERRANO LAURA ANABEL       18221225-3     441   5   012  3907279-3        3    10/2023-10/2023     61.684
 1340130973-4    MILLAR AHUMADA GABRIELA ANDREA     16029879-0     441   5   012  3902586-8        3    10/2023-10/2023     61.684
 1340130988-2    VALENZUELA ZUNIGA JENNIFER MAR     18026800-6     441   1   303  4397914-0        4    10/2023-10/2023     81.312
 1340130991-2    RUEDLINGER SANCHEZ ARACELI DEL     18026794-8     441   5   012  4211944-K        4    10/2023-10/2023     82.012
 1340131012-0    ZUNIGA PICHINTINES MARIA FERNA     17244294-3     441   5   012  4369172-4        4    10/2023-10/2023     82.012
 1340131023-6    RAMIREZ SANCHEZ ELIZABETH BELE     17904488-9     441   5   012  4147738-5        3    10/2023-10/2023     61.684
 1340131031-7    SOTO CASTRO SUSAN VALESKA          16418151-0     441   5   012  4239121-2        4    10/2023-10/2023     82.012
 1340131039-2    CHACON QUINTEROS BETZABETH NIC     17060336-2     441   5   012  3743529-5        5    10/2023-10/2023     61.684
 1340131041-4    FIGUEROA PIZARRO EVELYN ANDREA     16681178-3     441   5   012  3666284-0        4    10/2023-10/2023     82.012
 1340131063-5    MIRANDA BRICENO VALESCA SUSY       16572685-5     441   5   012  3793438-0        4    10/2023-10/2023     82.012
 1340131072-4    ZURITA ALARCON ANA MARIA           12648799-1     441   5   012  4342112-3        3    10/2023-10/2023     61.684
 1340131087-2    ARELLANO MORALES CLAUDIA ENELI     17759689-2     441   5   012  3618427-2        5    10/2023-10/2023    102.340
 1340131088-0    OPAZO RODRIGUEZ ROCIO BELEN        17763418-2     441   5   012  4035450-6        4    10/2023-10/2023     82.012
 1340131091-0    GALLEGUILLOS ARRATE YOLANDA MA     16914827-9     441   5   012  3834869-8        4    10/2023-10/2023     82.012
 1340131092-9    GONZALEZ RIVAS EVELYN SOLANGE      15188093-2     441   5   012  3849075-3        3    10/2023-10/2023     61.684
 1340131093-7    BREVIS ORTEGA DORIS MARGARET       16504877-6     441   5   012  3638046-2        3    10/2023-10/2023     61.684
 1340131095-3    TOLOZA VILLANUEVA INGRID JOSSE     13804810-1     441   5   012  4313570-8        3    10/2023-10/2023     61.684
 1340131099-6    LANDEROS VASQUEZ NASTY MARIA I     18454575-6     441   5   012  3825734-K        3    10/2023-10/2023     61.684
 1340131103-8    SAGARDIA CARRILLO NICOLE ESTEF     17765037-4     441   5   012  4301324-6        4    10/2023-10/2023     82.012
 1340131110-0    VALENZUELA MIRANDA LORENA ALEJ     13291234-3     441   5   012  4319051-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12993
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340131112-7    SUAREZ PERALTA YANINA ESTEFANI     18278585-7     441   5   012  4172721-7        3    10/2023-10/2023     61.684
 1340131115-1    VIVANCO ZURA JENNIFER ROMINA       18026729-8     441   5   012  4340271-4        3    10/2023-10/2023     61.684
 1340131116-K    MOYA SOTO JAVIERA CONSTANZA        18749931-3     441   5   012  3771923-4        5    10/2023-10/2023     61.684
 1340131119-4    RIVAS MUNOZ ROSA ANDREA            17562761-8     441   5   012  3907953-4        4    10/2023-10/2023     82.012
 1340131122-4    CONCHA MORALES SABRINA DEL CAR     17169089-7     441   5   012  3750725-3        3    10/2023-10/2023     61.684
 1340131126-7    ADASME ARAYA JOCELYN ODETTE        17226707-6     441   5   012  3583343-9        3    10/2023-10/2023     61.684
 1340131138-0    CASTRO PANICU NICOLE ALEJANDRA     18222284-4     441   5   012  3652739-0        3    10/2023-10/2023     61.684
 1340131159-3    ALBORNOZ FLORES ANDREA MACAREN     16192826-7     441   5   012  3593078-7        3    10/2023-10/2023     61.684
 1340131170-4    DURAN NAHUELCHI ELIZABETH MAGD     16903391-9     441   5   012  3711905-9        4    10/2023-10/2023     82.012
 1340131176-3    CONTRERAS MACHUCA MOIRA            17375954-1     441   5   012  3753135-9        4    10/2023-10/2023     82.012
 1340131181-K    GONZALEZ GUTIERREZ ROSA DE LAS     11696083-4     441   5   012  3846516-3        3    10/2023-10/2023     61.684
 1340131185-2    ALVAREZ MOYA DANIELA TRACY         18026931-2     441   5   012  3601668-K        3    10/2023-10/2023     61.684
 1340131196-8    SILVA SILVA DANIELA ALEJANDRA      17906298-4     441   5   012  4236569-6        3    10/2023-10/2023     61.684
 1340131200-K    OVALLE HUERALEO JOANNY SOLEDAD     17782775-4     441   1   303  4397016-K        3    10/2023-10/2023     60.984
 1340131202-6    MEDINA GUTIERREZ DANIELA ELVIR     17166934-0     441   5   012  4015927-4        3    10/2023-10/2023     61.684
 1340131208-5    ROJAS JORQUERA MARIA MILAGRO       10971352-K     441   5   012  4210086-2        3    10/2023-10/2023     61.684
 1340131210-7    ORELLANA SOBARZO AFRICA MARIBE     16191662-5     441   5   012  3864623-0        4    10/2023-10/2023     82.012
 1340131213-1    PACHECO OBANDO MARIA INES          18916616-8     441   5   012  3986635-8        5    10/2023-10/2023    102.340
 1340131222-0    GUZMAN LASTRA CARLA STEPHANIE      17565565-4     441   5   012  3769951-9        4    10/2023-10/2023     82.012
 1340131223-9    PANDOLFA GONZALEZ MARIANELA MA     18220005-0     441   5   012  4082836-2        3    10/2023-10/2023     61.684
 1340131227-1    VALENZUELA MORALES RAQUEL EUGE     15545750-3     441   5   012  4319102-0        3    10/2023-10/2023     61.684
 1340131251-4    CIFUENTES JEREZ GISELLE ANDREA     18498685-K     441   5   012  3657567-0        5    10/2023-10/2023    102.340
 1340131254-9    TAPIA MENDEZ NATALI DEL PILAR      15921005-7     441   5   012  4313182-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12994
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340131281-6    RIQUELME MOLINES CAROLINA MODE     13140158-2     441   5   012  4107863-4        3    10/2023-10/2023     61.684
 1340131302-2    MOLINA LORCA PAULA DEYANIRA        18469025-K     441   5   012  3902810-7        5    10/2023-10/2023    102.340
 1340131319-7    TORREALBA PEREZ NICOLE ANDREA      17464698-8     441   5   012  4275180-4        3    10/2023-10/2023     61.684
 1340131329-4    SEPULVEDA LEIVA NICOLE STEFANI     17563495-9     441   5   012  4307806-2        3    10/2023-10/2023     61.684
 1340131353-7    ANABALON GOMEZ CYNTHIA VALESKA     17668013-K     441   5   012  3997224-7        4    10/2023-10/2023     82.012
 1340131360-K    HIDALGO CLAVERIA IVONNE AGNES      17665053-2     441   5   012  3882641-7        3    10/2023-10/2023     61.684
 1340131361-8    ASTETE BARRIGA EVELYN ZENOBIA      14384383-1     441   5   012  3625189-1        3    10/2023-10/2023     61.684
 1340131368-5    OJEDA RIFFO ANA MARIA              14071763-0     441   5   012  3674052-3        3    10/2023-10/2023     61.684
 1340131371-5    MOLINA VENEGAS ELANY ALEJANDRA     17951261-0     441   5   012  4194341-6        3    10/2023-10/2023     61.684
 1340131376-6    BUSTOS TOLOZA JUANA ELOISA         15198074-0     441   5   012  3640482-5        3    10/2023-10/2023     61.684
 1340131409-6    GARCIA BAHAMONDEZ VALERIA ELIZ     16418093-K     441   5   012  3788004-3        3    10/2023-10/2023     61.684
 1340131426-6    SANDOVAL COLINIR LEANDRA MONSE     19117637-5     441   5   012  4224376-0        3    10/2023-10/2023     61.684
 1340131432-0    CONTRERAS SALAS JOSELYN MACARE     17763117-5     441   5   012  3754071-4        4    10/2023-10/2023     82.012
 1340131445-2    CORREA ZUNIGA PIA CAMILA           17764793-4     441   5   012  3661840-K        3    10/2023-10/2023     61.684
 1340131482-7    GARCIA PAFIAN CATALINA ALEJAND     15493264-K     441   5   012  4121667-0        4    10/2023-10/2023     82.012
 1340131484-3    SILVA CARVAJAL RAQUEL DE LOURD     15618916-2     441   5   012  4309097-6        3    10/2023-10/2023     61.684
 1340131485-1    ARREDONDO ARREDONDO ALICIA DEL     16498336-6     441   1   303  4396908-0        4    10/2023-10/2023     81.312
 1340131489-4    FARIAS IBARRA BARBARA KARINA       18399748-3     441   5   012  3665783-9        3    10/2023-10/2023     61.684
 1340131495-9    CALDERON VARAS NATALY DEL CARM     16024155-1     441   5   012  3642957-7        3    10/2023-10/2023     61.684
 1340131496-7    NAVARRETE LAGOS JENIFFER RUTH      17461897-6     441   5   012  3985966-1        3    10/2023-10/2023     61.684
 1340131502-5    LEYTON BARRIA NATALIA BERENIZ      16718389-1     441   5   012  3925303-8        3    10/2023-10/2023     61.684
 1340131503-3    MADARIAGA TORRES GLENDA HELENA     16878065-6     441   5   012  3900281-7        3    10/2023-10/2023     61.684
 1340131518-1    PRIETO MOYA JACQUELINE DEL CAR     12788660-1     441   5   012  4263503-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12995
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340131520-3    LIZAMA CASTILLO LESLIE APOLONI     16386563-7     441   5   012  3944972-2        3    10/2023-10/2023     61.684
 1340131524-6    ARANEDA PENA MARTA MARIA           16571558-6     441   5   012  3611209-3        4    10/2023-10/2023     82.012
 1340131568-8    LARA ESPINOZA CAREN ANDREA         16571706-6     441   5   012  3919935-1        3    10/2023-10/2023     61.684
 1340131572-6    HUICHAMAN LECAROS MARJORIE TAM     18499106-3     441   5   012  3770290-0        4    10/2023-10/2023     82.012
 1340131578-5    SOTO SOTO SOLANGE DEL CARMEN       14091859-8     441   5   012  4312230-4        3    10/2023-10/2023     61.684
 1340131581-5    HERNANDEZ SANTELICES ROSA INES     16513608-K     441   5   012  3858301-8        3    10/2023-10/2023     61.684
 1340131582-3    MARTINEZ FUENTES BETZABE ISABE     16281474-5     441   5   012  3901442-4        3    10/2023-10/2023     61.684
 1340131584-K    SONAN MILLAVIL DOMINGA             06502410-1     441   5   012  4310765-8        3    10/2023-10/2023     60.984
 1340131602-1    AGUAYO MERCEDES YASNA CAROLINA     18026611-9     441   5   012  3584519-4        3    10/2023-10/2023     82.012
 1340131605-6    HERNANDEZ CASTRO CARINA ANDREA     15786692-3     441   5   012  3857846-4        3    10/2023-10/2023     61.684
 1340131608-0    VERA CISTERNA MAYERLIN DANIELA     17941595-K     441   5   012  4330784-3        4    10/2023-10/2023     82.012
 1340131611-0    BUSTAMANTE BENAVIDES ANGELICA      17227906-6     441   5   012  3702608-5        3    10/2023-10/2023     61.684
 1340131613-7    CASTILLO BRUNA NITSI DANINA        16044427-4     441   5   012  3650769-1        3    10/2023-10/2023     61.684
 1340131623-4    MARTIN PUGA CARLA IVONNE           17384901-K     441   5   012  3955017-2        4    10/2023-10/2023     82.012
 1340131626-9    PAVEZ MESINA SOLANGE ANDREA        15039482-1     441   5   012  4257564-K        3    10/2023-10/2023     61.684
 1340131632-3    ALARCON YANEZ MYCHKA ANDREA        17906949-0     441   5   012  3592531-7        4    10/2023-10/2023     82.012
 1340131647-1    PAINEPIL CONTRERAS PAMELA IVON     15867950-7     441   5   012  3986727-3        3    10/2023-10/2023     61.684
 1340131651-K    NUNEZ BARAHONA SABRINA NIDIA       17169470-1     441   5   012  4201798-1        3    10/2023-10/2023     61.684
 1340131655-2    ESCOBAR PEREZ JUDITH ELIZABETH     17906506-1     441   5   012  3799472-3        3    10/2023-10/2023     61.684
 1340131658-7    MORA SANHUEZA VANESSA DE LOS A     17228304-7     441   5   012  4196126-0        3    10/2023-10/2023     61.684
 1340131659-5    DONAIRE GONZALEZ YASMINA PATRI     15395975-7     441   5   012  3781022-3        3    10/2023-10/2023     61.684
 1340131667-6    GUTIERREZ VENEGAS VANESSA ALEJ     17050677-4     441   5   012  3823261-4        5    10/2023-10/2023    102.340
 1340131674-9    PONCE BURGOS GENESIS YESENIA       17227858-2     441   5   012  3987127-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12996
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340131682-K    ARANGUE BOSQUE MAGDALENA DEL C     13341948-9     441   5   012  3611493-2        4    10/2023-10/2023     82.012
 1340131685-4    VALENZUELA PRADENAS JAVIERA AL     19275907-2     441   5   012  4319422-4        4    10/2023-10/2023     61.684
 1340131692-7    PADILLA DIAZ EVELYN DEL CARMEN     15399689-K     441   5   012  3986655-2        3    10/2023-10/2023     61.684
 1340131697-8    AGUILAR GALLARDO GISELLA TERES     15778540-0     441   5   012  3585900-4        4    10/2023-10/2023     82.012
 1340131705-2    GOMEZ FUENTES DENISSE VANESSA      17908093-1     441   5   012  3788658-0        3    10/2023-10/2023     61.684
 1340131711-7    ALMENDRAS ALBORNOZ ELEDINA GUA     14274071-0     441   5   012  3596877-6        3    10/2023-10/2023     61.684
 1340131718-4    TORO GALLARDO MARISOL DE LOS A     16681392-1     441   5   012  4313604-6        4    10/2023-10/2023     82.012
 1340131720-6    MARTINEZ CERDA RUTH JACQUELINE     15545272-2     441   5   012  3955517-4        3    10/2023-10/2023     61.684
 1340131728-1    PAREDES CHACON MARCELA ALEJAND     15621112-5     441   5   012  4256411-7        3    10/2023-10/2023     61.684
 1340131733-8    BUSTOS OLEA HILDA SOLANGE          17764426-9     441   5   012  3703871-7        3    10/2023-10/2023     61.684
 1340131743-5    ARAVENA TELCHE PAOLA ANDREA        15918485-4     441   5   012  3613722-3        3    10/2023-10/2023     61.684
 1340131744-3    CERDA FIGUEROA MYRIAM LUZ          13940884-5     441   5   012  4057906-0        3    10/2023-10/2023     61.684
 1340131762-1    FRIZ PUEBLA ROSA ESTER             17400946-5     441   5   012  3812865-5        4    10/2023-10/2023     82.012
 1340131788-5    PONCE IRAIRA CRISTINA JUANA        17907936-4     441   5   012  4143658-1        3    10/2023-10/2023     61.684
 1340131806-7    PIZARRO JIMENEZ ARACELI BETZAB     16900711-K     441   1   303  4397599-4        4    10/2023-10/2023     81.312
 1340131808-3    MELO VELASQUEZ ELIZABETH CARME     19202682-2     441   5   012  3902128-5        3    10/2023-10/2023     61.684
 1340131810-5    VASQUEZ QUEVEDO MARGARITA ELIZ     15622245-3     441   5   012  4354249-4        3    10/2023-10/2023     61.684
 1340131816-4    MESIAS CASTILLO PAOLA DEL ROSA     12586871-1     441   5   012  4192196-K        4    10/2023-10/2023     82.012
 1340131824-5    MARIQUEO MANSILLA CATALINA EST     17003638-7     441   1   303  4397325-8        4    10/2023-10/2023     81.312
 1340131832-6    CARTES OJEDA JOCELYN JAZMIN        18497265-4     441   5   012  3733214-3        4    10/2023-10/2023     82.012
 1340131843-1    JORQUERA OVALLE ANDREA DE LAS      14090591-7     441   5   012  3917782-K        4    10/2023-10/2023     82.012
 1340131847-4    ZARATE MORALES CAROL JOHANNA       19116869-0     441   5   012  4341544-1        3    10/2023-10/2023     61.684
 1340131849-0    ACOSTA CORTEZ FRANCISCA GISELL     15406780-9     441   5   012  3869075-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12997
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340131850-4    REBOLLEDO PARADA ELIZABETH DEL     13661268-9     441   5   012  4149353-4        3    10/2023-10/2023     61.684
 1340131855-5    DIAZ VERGARA MARISOL ANDREA        13556478-8     441   5   012  3711076-0        5    10/2023-10/2023    102.340
 1340131873-3    GUINEZ MUNOZ EVELYN ANDREA         16318404-4     441   5   012  3822485-9        4    10/2023-10/2023     82.012
 1340131884-9    ESTOLAZA MORENO JENNY TRINIDAD     14384038-7     441   5   012  4112972-7        3    10/2023-10/2023     61.684
 1340131886-5    ROJAS SALAS JESSICA CAROLINA       16387500-4     441   5   012  4210566-K        3    10/2023-10/2023     61.684
 1340131891-1    ARAVENA CORNEJO XIMENA LEONOR      15406873-2     441   5   012  3612684-1        3    10/2023-10/2023     61.684
 1340131893-8    DIAZ CENTURION ADELINDA            22618362-0     441   5   012  3709934-1        5    10/2023-10/2023    102.340
 1340131904-7    BECERRA RIOS CAROLINA MACARENA     16572773-8     441   5   012  3634809-7        3    10/2023-10/2023     61.684
 1340131905-5    ORTEGA OBREGON NATALY MARGARIT     16193944-7     441   5   012  4077609-5        3    10/2023-10/2023     61.684
 1340131906-3    VERDUGO AROS ROXANA DE LOURDES     14198496-9     441   5   012  4332076-9        3    10/2023-10/2023     61.684
 1340131908-K    GARCES CATALAN CATALINA DEL CA     17906202-K     441   5   012  3768221-7        3    10/2023-10/2023     61.684
 1340131924-1    OPAZO AHUMADA DANIELA CATALINA     16570347-2     441   5   012  4035187-6        3    10/2023-10/2023     61.684
 1340131929-2    AGUILA MUNOZ PILAR DEL CARMEN      17565851-3     441   5   012  3585330-8        3    10/2023-10/2023     61.684
 1340131944-6    ORTIZ VARGAS MARJORIE PAOLA        17778861-9     441   5   012  3986493-2        3    10/2023-10/2023     61.684
 1340131982-9    PINO LOPEZ NATALIA FLORENCIA       17878555-9     441   5   012  4096241-7        4    10/2023-10/2023     82.012
 1340132002-9    VILLASECA MEDINA EVELYN MARCEL     16042045-6     441   5   012  3687305-1        3    10/2023-10/2023     61.684
 1340132005-3    VARGAS ESPINOZA CAROLINA BEATR     16190636-0     441   5   012  4322264-3        3    10/2023-10/2023     61.684
 1340132018-5    PAREDERO FERNANDEZ ROMINA PAOL     17123463-8     441   5   012  4139014-K        3    10/2023-10/2023     61.684
 1340132022-3    OLEA ULLOA MARICELA DEL CARMEN     16876753-6     441   5   012  4032710-K        3    10/2023-10/2023     61.684
 1340132032-0    MARMOLEJO GAETE KAROLANE GISEL     18596404-3     441   5   012  3954433-4        3    10/2023-10/2023     61.684
 1340132058-4    IBARRA IBARRA CAROLINA ANDREA      17764792-6     441   5   012  3888090-K        4    10/2023-10/2023     82.012
 1340132077-0    BAU TAPIA JENNIFFER NICOLE         16193000-8     441   5   012  3694326-2        3    10/2023-10/2023     61.684
 1340132087-8    DOMINGUEZ MUNOZ DANIELA ANDREA     17906448-0     441   5   012  4070143-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12998
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340132089-4    AREVALO ARELLANO NATALIA JOCEL     17904371-8     441   1   303  4397491-2        4    10/2023-10/2023     81.312
 1340132090-8    BERNAL MORASSO CRISTINA ALEJAN     13715228-2     441   5   012  3635875-0        3    10/2023-10/2023     61.684
 1340132115-7    AZOCAR MOYA NATALIE DEL CARMEN     15387861-7     441   5   012  4004495-7        4    10/2023-10/2023     82.012
 1340132132-7    RAMOS GONZALEZ MARISOL JANETT      22835863-0     441   5   012  4290532-1        3    10/2023-10/2023     61.684
 1340132144-0    BUSTAMANTE ROZAS FANNY ELIZABE     16192327-3     441   5   051  3703137-2        4    10/2023-10/2023     82.012
 1340132148-3    GARCIA BAHAMONDEZ KAREN ANDREA     18221241-5     441   5   012  3836791-9        4    10/2023-10/2023     82.012
 1340132153-K    LEHUEQUE RIFFO ERIKA JUDITH        15246691-9     441   5   012  3922386-4        3    10/2023-10/2023     61.684
 1340132165-3    MORA ROJAS ANA ISABEL              17428810-0     441   5   012  3974276-4        4    10/2023-10/2023     82.012
 1340132170-K    ORELLANA CEBALLOS JOSELINE ALE     18056272-9     441   5   012  3674366-2        4    10/2023-10/2023     82.012
 1340132198-K    SOAZO FERNANDEZ JUDITH DEL PIL     16192536-5     441   5   012  4310256-7        3    10/2023-10/2023     61.684
 1340132217-K    DIAZ MEZA ELIZABETH ALEJANDRA      17907211-4     441   5   012  3778769-8        3    10/2023-10/2023     61.684
 1340132231-5    CEA MORALES NICOLE EVELIN          17318690-8     441   5   012  3741208-2        3    10/2023-10/2023     61.684
 1340132247-1    ROJAS CRUZ TAMARA ELIZABETH        17227811-6     441   5   012  4209855-8        3    10/2023-10/2023     61.684
 1340132249-8    CUEVAS ACUNA ELIZABETH ANDREA      13770227-4     441   5   012  3760861-0        3    10/2023-10/2023     61.684
 1340132277-3    LARA DIAZ MARIA ANTONIETA          18884174-0     441   5   012  3919916-5        3    10/2023-10/2023     61.684
 1340132279-K    MAUREIRA HUENTEL JENNIFER CARO     16243770-4     441   5   012  4015703-4        4    10/2023-10/2023     82.012
 1340132294-3    BERMUDEZ BAHAMONDES VANNIA ELB     18597392-1     441   5   012  3696586-K        3    10/2023-10/2023     61.684
 1340132305-2    BARRERA PENA MIREYA DEL PILAR      15552109-0     441   5   012  3632638-7        5    10/2023-10/2023     61.684
 1340132307-9    GARRIDO ALMARZA MARISOL JOHANN     15461369-2     441   5   012  3768455-4        3    10/2023-10/2023     61.684
 1340132312-5    VALDIVIA ALTAMIRANO EVELYN JAN     17764675-K     441   5   012  4046341-0        6    10/2023-10/2023    122.668
 1340132318-4    JARAMILLO RIQUELME DANIELA DE      15619603-7     441   5   012  3917080-9        4    10/2023-10/2023     82.012
 1340132329-K    AGUAYO MORALES JARIXA PATRICIA     17907970-4     441   5   012  3584544-5        4    10/2023-10/2023     82.012
 1340132332-K    SANTIBANEZ VASQUEZ GLORIA LUIS     14231849-0     441   5   012  4228193-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   12999
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340132335-4    MUNOZ GALAZ PILAR MARICEL          15792933-K     441   5   012  3981645-8        3    10/2023-10/2023     61.684
 1340132339-7    RIVAS HERNANDEZ YESENIA ALEJAN     16903939-9     441   1   303  4397744-K        5    10/2023-10/2023    101.640
 1340132341-9    OBREQUE ROJAS EVELYN KARINA        15999300-0     441   5   012  3986197-6        3    10/2023-10/2023     61.684
 1340132363-K    FIGUEROA ZAMORA ROSA STEPHANY      16738913-9     441   5   012  4115715-1        3    10/2023-10/2023     61.684
 1340132379-6    NAVARRETE PAVEZ MARIA BELEN        18794182-2     441   5   012  3985983-1        3    10/2023-10/2023     61.684
 1340132380-K    DOMINGUEZ MUNOZ DAISY LADY         16683350-7     441   5   012  4070142-7        3    10/2023-10/2023     61.684
 1340132381-8    ORTEGA AVELLO CYNTHIA DEYSI        15918330-0     441   5   012  4037958-4        3    10/2023-10/2023     61.684
 1340132393-1    MELIO SERRANO DANIELA ELIZABET     17611071-6     441   5   012  3961375-1        4    10/2023-10/2023     82.012
 1340132395-8    GONZALEZ GALAZ MARIA JOSE          16875528-7     441   5   012  3769219-0        3    10/2023-10/2023     61.684
 1340132419-9    MIRANDA HERNANDEZ YOLANDA DEL      14609522-4     441   5   012  4017946-1        4    10/2023-10/2023     82.012
 1340132428-8    QUEUPIL CARRASCO ANGELICA MARI     16839090-4     441   5   012  4103204-9        4    10/2023-10/2023     82.012
 1340132430-K    MAUREIRA HUENTEL KATHERINE DEL     17563021-K     441   5   012  4015704-2        3    10/2023-10/2023     61.684
 1340132464-4    GALVEZ SAYEN VANNESA NICOLLE       18693732-5     441   5   012  3817105-4        4    10/2023-10/2023     82.012
 1340132481-4    BURGOS SALAZAR UBERLINDA NOEMI     18223171-1     441   5   012  3639348-3        4    10/2023-10/2023     82.012
 1340132492-K    CARRASCO OYARZUN MARIA INGRID      16276696-1     441   5   012  3648407-1        3    10/2023-10/2023     61.684
 1340132496-2    BASTIAS ASTORGA CAROLINA ANGEL     17764186-3     441   5   012  3634133-5        3    10/2023-10/2023     61.684
 1340132508-K    GONZALEZ PEREZ GLORIA INES         11524946-0     441   5   012  4126701-1        3    10/2023-10/2023     61.684
 1340132568-3    PINO POBLETE GABRIELA ALEXANDR     17566343-6     441   5   012  4261228-6        3    10/2023-10/2023     61.684
 1340132575-6    JORQUERA REYES VALERIA MARITZA     17953264-6     441   5   012  3825598-3        5    10/2023-10/2023    102.340
 1340132596-9    LINCOPI HIDALGO VANNIA MAKAREN     18497297-2     441   5   012  3926494-3        3    10/2023-10/2023     61.684
 1340132628-0    RETAMALES GUZMAN YASNA PATRICI     16625198-2     441   5   012  4107478-7        3    10/2023-10/2023     61.684
 1340132630-2    PEREZ MARDONES YANET DEBORA        16028556-7     441   5   012  4259538-1        3    10/2023-10/2023     61.684
 1340132649-3    BUSTOS CASANOVA GABRIELA ALEXA     15919552-K     441   5   012  3640089-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13000
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340132657-4    CACERES NORAMBUENA MARIANA NAT     16542676-2     441   5   012  3641981-4        4    10/2023-10/2023     82.012
 1340132666-3    ALIAGA CEPEDA CLAUDIA ANDREA       16876751-K     441   5   012  3595933-5        5    10/2023-10/2023    102.340
 1340132684-1    LAZO DURAN VANESSA VALESKA         17906577-0     441   5   012  3921292-7        4    10/2023-10/2023     82.012
 1340132706-6    GAEZ MUNOZ SANDRA EXA              12757144-9     441   5   012  3816246-2        3    10/2023-10/2023     61.684
 1340132724-4    MILLAN SOTO PAMELA DEL CARMEN      13344229-4     441   5   012  3966631-6        3    10/2023-10/2023     61.684
 1340132726-0    RODRIGUEZ SILVA NATALY DEL CAR     16041418-9     441   5   012  3987768-6        3    10/2023-10/2023     61.684
 1340132736-8    RIQUELME GUAJARDO MARIA JOSE       16594848-3     441   5   012  4107846-4        5    10/2023-10/2023    102.340
 1340132742-2    POBLETE VEGA EMILIA YAZMIN         17906501-0     441   5   012  4100290-5        3    10/2023-10/2023     61.684
 1340132749-K    LIZAMA VILLALOBOS JACQUELINE A     17762651-1     441   5   012  4181095-5        3    10/2023-10/2023     61.684
 1340132765-1    CARO RAMIREZ JEANNETTE ESTEFFA     17907699-3     441   5   012  3647561-7        4    10/2023-10/2023     82.012
 1340132786-4    SEPULVEDA RONDON JACQUELINE DE     14089868-6     441   5   012  4232640-2        4    10/2023-10/2023     82.012
 1340132790-2    CARRENO OLATE FABIOLA ANDREA       16603532-5     441   5   012  3648902-2        4    10/2023-10/2023     82.012
 1340132798-8    BERRIOS GONZALEZ NICOLE VALESK     16904127-K     441   5   012  3636145-K        3    10/2023-10/2023     61.684
 1340132804-6    LLANQUIN CANIUMIL VANESA NATAL     15511163-1     441   5   012  4181562-0        3    10/2023-10/2023     61.684
 1340132810-0    RUIZ ESCOBAR CAROLINA VALESKA      14158484-7     441   5   012  4169737-7        3    10/2023-10/2023     61.684
 1340132811-9    GALINDO GALINDO MARIA PAZ          16416792-5     441   5   012  3816525-9        6    10/2023-10/2023    122.668
 1340132837-2    NAHUELAN ALARCON MASSIEL ANDRE     17954184-K     441   5   012  3985909-2        4    10/2023-10/2023     82.012
 1340132846-1    AHUMADA SANFURGO KARIN DANIELA     18749146-0     441   5   012  3590097-7        3    10/2023-10/2023     61.684
 1340132859-3    RAMIREZ ABRIGO CYNTHIA ANDREA      17563704-4     441   5   012  4146031-8        3    10/2023-10/2023     61.684
 1340132867-4    ANTILAO HERNANDEZ CLAUDIA ANDR     15506304-1     441   5   012  3607308-K        4    10/2023-10/2023     82.012
 1340132869-0    MIRANDA ARRIAGADA ROSA ELISA       15461363-3     441   5   012  4193137-K        5    10/2023-10/2023    102.340
 1340132874-7    CARRIL NANCA ISABEL ANTONIETA      15918601-6     441   5   012  3649098-5        4    10/2023-10/2023     82.012
 1340132876-3    CARUZ FLORES LISSETTE NATHALY      14904563-5     441   5   012  3733350-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13001
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340132878-K    VENEGAS PASMINO SANDY VANESSA      17382289-8     441   5   012  4330136-5        4    10/2023-10/2023     82.012
 1340132884-4    PEREZ GODOY NICOL ANDREA           17925349-6     441   5   012  4141122-8        3    10/2023-10/2023     61.684
 1340132887-9    SOTO VILLARROEL ZUNILDA INDIRA     17256264-7     441   5   012  4241759-9        4    10/2023-10/2023     82.012
 1340132892-5    MUNOZ MEDINA DANITZA MARIELA       15509966-6     441   5   012  3982776-K        3    10/2023-10/2023     61.684
 1340132898-4    RODRIGUEZ IBANEZ CONNIE SOLEDA     17907219-K     441   5   012  4108330-1        4    10/2023-10/2023     82.012
 1340132931-K    ALVAREZ CALISTO ROMINA ORFELIN     17665702-2     441   5   012  3600375-8        4    10/2023-10/2023     82.012
 1340132937-9    SILVA GUTIERREZ GILDA ANDREA       16416501-9     441   5   012  4309355-K        4    10/2023-10/2023     82.012
 1340132948-4    GONZALEZ ABARCA DIVI ARACELLI      15450323-4     441   5   012  3769026-0        3    10/2023-10/2023     61.684
 1340132951-4    GALLARDO MOENA CAROLINA DE LAS     16986277-K     441   5   012  3787679-8        3    10/2023-10/2023     61.684
 1340132958-1    PINCHULEF QUILAN GERALDINE ROM     16277479-4     441   5   012  3906353-0        3    10/2023-10/2023     61.684
 1340132968-9    VILCHES MORALES MARTA ELENA        08455938-5     441   5   012  4335816-2        3    10/2023-10/2023     61.684
 1340132984-0    DIAZ CARVALLO JESSICA DEL ROSA     13704381-5     441   5   012  3777101-5        3    10/2023-10/2023     61.684
 1340132988-3    HUECHANTE PLAZA NICOLE DE LOUR     17926585-0     441   5   012  3859748-5        4    10/2023-10/2023     82.012
 1340132997-2    VALLEJOS BENITO JOSELYN MARIEL     17167417-4     441   5   012  4351960-3        3    10/2023-10/2023     61.684
 1340133002-4    MUNOZ CORREA PAMELA SOLEDAD        17503061-1     441   5   012  4021745-2        4    10/2023-10/2023     82.012
 1340133005-9    OLEA ALARCON MARIELA ANDREA        17764098-0     441   5   012  4250291-K        3    10/2023-10/2023     61.684
 1340133023-7    ARANEDA PARRA TABA MAGDALENA       14383806-4     441   5   012  3611197-6        3    10/2023-10/2023     61.684
 1340133027-K    MADARIAGA CORONADO VALESCA AND     17907620-9     441   5   012  3900266-3        5    10/2023-10/2023    102.340
 1340133043-1    ESPINOZA MALDONADO DANIELA AND     17416522-K     441   5   012  4112296-K        4    10/2023-10/2023     82.012
 1340133051-2    ILABACA BUSTAMANTE JENNIFER AN     14091440-1     441   5   012  3888693-2        4    10/2023-10/2023     82.012
 1340133052-0    MACIAS HERRERA CATHERINE ANGEL     15395555-7     441   5   012  4012937-5        3    10/2023-10/2023     61.684
 1340133054-7    ESCOBEDO MORENO BLANCA ROSA        18499343-0     441   5   012  3712403-6        4    10/2023-10/2023     82.012
 1340133066-0    VILLAGRAN TORRES JUANA DE LAS      13147842-9     441   5   012  4336826-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13002
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340133070-9    PIZARRO GONZALEZ NERIDA SUSANA     12830751-6     441   5   012  4098294-9        3    10/2023-10/2023     61.684
 1340133072-5    LUCERO LE BRETON CAROLINA DE L     17906242-9     441   5   012  3946460-8        4    10/2023-10/2023     82.012
 1340133078-4    SANCHEZ HIDALGO JESSICA SOLEDA     14341107-9     441   5   012  4222574-6        4    10/2023-10/2023     82.012
 1340133084-9    YELOR ABARCA JOSELYN DE LOS AN     17461624-8     441   5   012  4363774-6        3    10/2023-10/2023     61.684
 1340133098-9    MARTINEZ MORALES MAKARENA DEL      17228233-4     441   5   012  3901525-0        3    10/2023-10/2023     61.684
 1340133110-1    LEAL VALLEJOS DAMARIS DEL CARM     11778975-6     441   5   012  4178898-4        3    10/2023-10/2023     61.684
 1340133113-6    MILLAR AHUMADA NICOLE SOLEDAD      17565622-7     441   5   012  3902587-6        3    10/2023-10/2023     61.684
 1340133114-4    PENA SOTO LILY MARLENE             15620140-5     441   5   012  4089004-1        4    10/2023-10/2023     82.012
 1340133119-5    MATURANA LOPEZ CHRIS VANESSA       17765130-3     441   5   012  3901717-2        3    10/2023-10/2023     61.684
 1340133126-8    GAETE EWERT SCARLETT CECILIA       17907770-1     441   5   012  3831803-9        3    10/2023-10/2023     61.684
 1340133129-2    CONTRERAS VASQUEZ NICOLE MAYER     17728798-9     441   5   012  3707488-8        4    10/2023-10/2023     82.012
 1340133158-6    ORDENES MORENO MARGARITA SOFIA     14383266-K     441   5   012  4035785-8        3    10/2023-10/2023     61.684
 1340133160-8    MATELUNA FUENTES LIZA JACQUELI     13488612-9     441   5   012  3901691-5        3    10/2023-10/2023     61.684
 1340133169-1    RAMIREZ LABRA DORIS ISABEL         14383911-7     441   5   012  4205113-6        4    10/2023-10/2023     82.012
 1340133180-2    ROJAS RUBILAR KATHERINE DEL CA     17168529-K     441   5   012  4298048-K        3    10/2023-10/2023     61.684
 1340133187-K    SEPULVEDA ORTEGA MILENA ARACEL     17390735-4     441   5   012  3681061-0        3    10/2023-10/2023     61.684
 1340133205-1    PACHECO MORALES PAMELA ANDREA      13555023-K     441   5   012  3986634-K        3    10/2023-10/2023     61.684
 1340133223-K    CASAS OSORIO SOLANGE ANDREA        17283059-5     441   5   012  3734549-0        4    10/2023-10/2023     82.012
 1340133231-0    TREIMUN ALFARO RUTH NOEMI          15509781-7     441   5   012  4346897-9        3    10/2023-10/2023     61.684
 1340133246-9    PARADA RAMIREZ EDITH ANDREA        18432780-5     441   5   012  4256131-2        3    10/2023-10/2023     61.684
 1340133247-7    QUEZADA BUSTOS CRISTINA GUISEL     17929182-7     441   5   012  4144507-6        4    10/2023-10/2023     82.012
 1340133250-7    CARQUIN OPAZO AMELIA DEL CARME     14475402-6     441   5   012  4052306-5        3    10/2023-10/2023     61.684
 1340133275-2    CARVAJAL MEZA JUDITH DEL CARME     15543701-4     441   5   012  3650072-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13003
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340133300-7    GODOY BARRA DANITZA FERNANDA       18360538-0     441   5   012  4123041-K        3    10/2023-10/2023     61.684
 1340133305-8    PIZARRO MORA XIMENA PATRICIA       14163561-1     441   5   012  4142971-2        3    10/2023-10/2023     82.012
 1340133322-8    ULLOA VASQUEZ DAYANA STEPHANIE     17462683-9     441   5   012  4281504-7        5    10/2023-10/2023    102.340
 1340133365-1    ALARCON CONEJEROS MASSIEL JOHA     16265970-7     441   5   012  3591032-8        3    10/2023-10/2023     61.684
 1340133374-0    TAPIA ORELLANA KATHERINE ALEJA     17562765-0     441   5   012  4313204-0        4    10/2023-10/2023     82.012
 1340133377-5    BAEZA GUTIERREZ ALEJANDRA ANDR     17754991-6     441   5   012  3688422-3        3    10/2023-10/2023     61.684
 1340133378-3    SALAZAR HERNANDEZ SUSANA STEPH     17289531-K     441   5   012  4216756-8        3    10/2023-10/2023     61.684
 1340133381-3    VENEGAS VENEGAS VANESSA VALESK     15396933-7     441   5   012  3989395-9        4    10/2023-10/2023     82.012
 1340133390-2    VELIZ SUAZO KATRUZKA VANESSA       17250640-2     441   5   012  4329248-K        3    10/2023-10/2023     61.684
 1340133393-7    ROMERO MIRANDA MARIBEL DE LAS      11392484-5     441   5   012  4167327-3        3    10/2023-10/2023     61.684
 1340133426-7    MAGANA GONZALEZ BARBARA CAMILA     18027868-0     441   5   012  3947584-7        3    10/2023-10/2023     61.684
 1340133431-3    GUZMAN JEREZ SANDY LEE             18151711-5     441   5   012  3856640-7        3    10/2023-10/2023     61.684
 1340133438-0    DIAZ VERA PAULINA ALEJANDRA        17228343-8     441   5   012  3664525-3        4    10/2023-10/2023     82.012
 1340133440-2    REYES PEREZ ALEJANDRA ANDREA       21870835-8     441   5   012  3907627-6        4    10/2023-10/2023     82.012
 1340133447-K    URZUA CHAVEZ GENESIS BELEN         17908070-2     441   5   012  4283924-8        3    10/2023-10/2023     61.684
 1340133448-8    FLORES ESCOBAR LORETO ELCIRA       14251163-0     441   5   012  3785438-7        2    10/2023-10/2023     61.684
 1340133467-4    SEPULVEDA YANEZ DANIELA SOLANG     15810209-9     441   5   012  4233341-7        4    10/2023-10/2023     82.012
 1340133480-1    GARCIA HUENCHUPAN DAYANA ESTEF     18095833-9     441   5   012  3837311-0        4    10/2023-10/2023     82.012
 1340133484-4    OLMOS ROMERO CLAUDIA DEL CARME     15395540-9     441   5   012  3986312-K        3    10/2023-10/2023     61.684
 1340133485-2    MORIS CARRASCO DANIELA DENISSE     16719522-9     441   5   012  4020849-6        4    10/2023-10/2023     82.012
 1340133498-4    SOLIS GALVEZ JOCELIN ESTEPHANI     16716487-0     441   5   012  4310548-5        3    10/2023-10/2023     61.684
 1340133499-2    VARGAS QUEVEDO SANDY ANDREA        18366616-9     441   5   012  4323192-8        3    10/2023-10/2023     61.684
 1340133509-3    CARIS CONTRERAS YESSENIA ANDRE     18468842-5     441   5   012  3647170-0        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13004
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340133517-4    BAZAN PARRA MARIA VANESSA          16569853-3     441   5   012  3634522-5        4    10/2023-10/2023     82.012
 1340133518-2    MELLA PARRA BARBARA CAMILA         18285062-4     441   5   012  3902056-4        4    10/2023-10/2023     82.012
 1340133520-4    RETULEN LOPEZ DIANA CAROLINA       15919234-2     441   5   012  3907479-6        3    10/2023-10/2023     61.684
 1340133530-1    VALDIVIA ACUNA CECILIA MACAREN     16264538-2     441   5   012  4046340-2        4    10/2023-10/2023     82.012
 1340133531-K    YANEZ QUINONES PAOLA ALEJANDRA     17229212-7     441   5   012  4363163-2        3    10/2023-10/2023     61.684
 1340133532-8    DURAN HUIRCAL ROSA MERCEDES        18220180-4     441   5   012  3711862-1        3    10/2023-10/2023     61.684
 1340133548-4    OLIVARES CONSTANSO LILIANA MAR     13916741-4     441   5   012  3986278-6        3    10/2023-10/2023     61.684
 1340133559-K    CELIS ANTILLANCA TIARE DOMINIQ     19427042-9     441   5   051  3654678-6        4    10/2023-10/2023     82.012
 1340133561-1    MELILLAN CHANDIA JENIFFER SOLA     17414073-1     441   5   012  4016214-3        3    10/2023-10/2023     61.684
 1340133608-1    CELEDON ARANEDA FABIOLA ANDREA     12354855-8     441   5   012  3654633-6        3    10/2023-10/2023     61.684
 1340133613-8    NAVARRO NAVEA PAULINA DE LOS A     16682334-K     441   5   012  4073764-2        3    10/2023-10/2023     61.684
 1340133628-6    DIAZ ROJAS IVONNE DEL PILAR        14506601-8     441   5   012  3779658-1        3    10/2023-10/2023     61.684
 1340133633-2    VARGAS OLIVARES YASMIN BELEN       17906206-2     441   5   012  4353115-8        4    10/2023-10/2023     82.012
 1340133642-1    COFRE SOTO CARLA FERNANDA          19278816-1     441   1   303  4397008-9        4    10/2023-10/2023     81.312
 1340133646-4    GERTNER MIRANDA MANUELA CECILI     18242218-5     441   5   012  4012444-6        4    10/2023-10/2023     82.012
 1340133647-2    ZUNIGA JARA RUTH BERNARDA          18795071-6     441   5   012  4341931-5        7    10/2023-10/2023     82.012
 1340133650-2    GODOY MORALES MACARENA DEL PIL     15631970-8     441   5   012  3841053-9        6    10/2023-10/2023    122.668
 1340133659-6    TORO BETANCUR AMADA CRISTINA       15954176-2     441   5   012  4274302-K        3    10/2023-10/2023     61.684
 1340133660-K    DIAZ BUSTAMANTE CARMEN GLORIA      17463526-9     441   5   012  3664027-8        4    10/2023-10/2023     82.012
 1340133674-K    CONTRERAS HERNANDEZ VALESKA TI     17182278-5     441   5   012  3707205-2        3    10/2023-10/2023     61.684
 1340133681-2    MUNOZ CONTRERAS NICOLE IVETTE      15938130-7     441   5   012  4021731-2        5    10/2023-10/2023     61.684
 1340133689-8    AMESTICA LEON RUTH ANDREA          15437699-2     441   5   012  3603821-7        3    10/2023-10/2023     61.684
 1340133690-1    SAEZ BUSTILLO CAMILA FERNANDA      17417349-4     441   5   012  4213857-6        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13005
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340133696-0    ISLA CANDIA JENNIFER ANDREA        16458610-3     441   5   012  3825266-6        3    10/2023-10/2023     61.684
 1340133699-5    BUSTOS CORTES NICOLE ALEJANDRA     17462144-6     441   5   012  3640121-4        3    10/2023-10/2023     61.684
 1340133728-2    DIAZ DIAZ CLAUDIA ANDREA           14396797-2     441   5   012  3710024-2        3    10/2023-10/2023     61.684
 1340133738-K    HERRERA FARIAS MELIANTTE YAREL     17711992-K     441   5   012  3881212-2        3    10/2023-10/2023     61.684
 1340133739-8    RODRIGUEZ LLANQUILEO JAVIERA M     18595533-8     441   5   012  4209218-5        3    10/2023-10/2023     61.684
 1340133740-1    DIAZ ROMERO PATRICIA ESTER         12866334-7     441   5   012  3779710-3        3    10/2023-10/2023     61.684
 1340133745-2    ORELLANA BAEZ MONICA BEATRIZ       13487883-5     441   5   012  4036081-6        4    10/2023-10/2023     82.012
 1340133754-1    SEGUEL CERDA FERNANDA SUSAN        17167158-2     441   5   012  3680855-1        3    10/2023-10/2023     61.684
 1340133761-4    VARGAS VIDAL MERCEDES              14679109-3     441   5   012  4323813-2        4    10/2023-10/2023     82.012
 1340133801-7    SURA SURA IVONNE DEL CARMEN        18243297-0     441   5   012  3939698-K        5    10/2023-10/2023    102.340
 1340133807-6    BIZAMA AHUMADA MAXIMA ANGELICA     17228254-7     441   5   012  3871009-5        3    10/2023-10/2023     61.684
 1340133813-0    FLORES LOBOS CAMILA FERNANDA       18366369-0     441   5   012  3785604-5        3    10/2023-10/2023     61.684
 1340133814-9    ANGULO URENE JOHANNA MARIA         15452413-4     441   5   012  3606801-9        4    10/2023-10/2023     82.012
 1340133816-5    ALVAREZ MONDACA MARIA INES         17765300-4     441   5   012  3601611-6        3    10/2023-10/2023     61.684
 1340133823-8    MONTECINOS GARRIDO HILDA DE LA     16877940-2     441   5   012  4195233-4        3    10/2023-10/2023     61.684
 1340133835-1    ORTIZ PISMANTE MARIA INES          16194225-1     441   5   012  3986481-9        4    10/2023-10/2023     82.012
 1340133849-1    MATELUNA ROJAS NATALIE DEL CAR     16004281-8     441   5   012  4015481-7        3    10/2023-10/2023     61.684
 1340133853-K    RIVAS FERRADA MACARENA DEL PIL     18216820-3     441   5   012  4207777-1        3    10/2023-10/2023     61.684
 1340133858-0    MUNOZ MEDINA MARITZA STEPHANIE     15919566-K     441   5   012  3982785-9        3    10/2023-10/2023     61.684
 1340133881-5    RUIZ SEPULVEDA GERALDINE RUBI      18096148-8     441   5   012  4170309-1        3    10/2023-10/2023     61.684
 1340133898-K    MIRANDA GUZMAN LORETO ANDREA       15622017-5     441   5   012  3827125-3        5    10/2023-10/2023    102.340
 1340133907-2    GONZALEZ REDIN LIA BETSABE         16878274-8     441   5   012  3820990-6        3    10/2023-10/2023     61.684
 1340133922-6    VEJAR CURIN SYLVIA SUSANA          17989945-0     441   5   012  4327744-8        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13006
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340133925-0    MORALES GUZMAN MARCELA FRANCES     17943566-7     441   5   012  3975904-7        4    10/2023-10/2023     82.012
 1340133956-0    SOTO ERICES ROSA ABIGAIL           17562286-1     441   5   012  4239414-9        4    10/2023-10/2023     82.012
 1340133961-7    ASTORGA CESPEDES VALERIA URSUL     18072716-7     441   5   012  3625514-5        4    10/2023-10/2023     82.012
 1340133964-1    CUEVAS CUEVAS JASMIN DEL CARME     16572103-9     441   5   012  3663218-6        3    10/2023-10/2023     61.684
 1340133975-7    JOFRE FUENTES ELIZABETH CRISTI     17691241-3     441   5   012  3896336-8        7    10/2023-10/2023     82.012
 1340133996-K    NUNEZ TORO TAMARA ANDREA           18059609-7     441   5   012  4075074-6        3    10/2023-10/2023     61.684
 1340134001-1    MUNOZ ANDRADES MAGGIE CAROLINA     13715946-5     441   5   012  3980076-4        3    10/2023-10/2023     61.684
 1340134029-1    BARRERA RIQUELME RAQUEL DEL PI     16553442-5     441   5   012  3632665-4        4    10/2023-10/2023     82.012
 1340134049-6    ANTILAO VILLARROEL CARMEN GLOR     17908053-2     441   5   012  3607334-9        3    10/2023-10/2023     61.684
 1340134050-K    SOTO FARIAS TOPACIO ANDREA         17565844-0     441   5   012  4311307-0        3    10/2023-10/2023     61.684
 1340134052-6    ALARCON FIERRO YASNA LUCRECIA      17558066-2     441   5   012  3591170-7        4    10/2023-10/2023     82.012
 1340134055-0    LEIVA HIDALGO NICOLE ANGELINA      16810923-7     441   5   012  3922923-4        4    10/2023-10/2023     82.012
 1340134061-5    JIMENEZ BRAVO YASENYA KARINA       17167176-0     441   5   012  4175908-9        3    10/2023-10/2023     61.684
 1340134070-4    CUBILLOS CORRALES FABIOLA ALEJ     15510873-8     441   5   012  3760510-7        5    10/2023-10/2023    102.340
 1340134082-8    GALLARDO MOLINA NANCY KATHERIN     14044223-2     441   5   012  3787680-1        3    10/2023-10/2023     61.684
 1340134095-K    RIVERA MARTINEZ MARIA PAZ          15887297-8     441   5   012  4108054-K        7    10/2023-10/2023     82.012
 1340134156-5    RUIZ TARIFENO SILVIA LORENA        09967373-7     441   5   012  4212242-4        3    10/2023-10/2023     61.684
 1340134160-3    MUNOZ FERNANDEZ PAULINA PAZ        17904429-3     441   5   012  4199486-K        4    10/2023-10/2023     82.012
 1340134172-7    CANIGUANTE DIAZ EVA BELEN          16680736-0     441   1   303  4396993-5        4    10/2023-10/2023     81.312
 1340134178-6    CUBILLOS CARVALLO DEYANIRA DEL     18941943-0     441   5   012  3663038-8        6    10/2023-10/2023    122.668
 1340134212-K    MACHUCA MUNOZ ERIKA FRANCISCA      17562356-6     441   5   012  3900239-6        6    10/2023-10/2023    122.668
 1340134222-7    SAAVEDRA GONZALEZ MARJORIE DEN     17880617-3     441   5   012  4212841-4        3    10/2023-10/2023     61.684
 1340134227-8    PONCE PARDO DENISSE DEL CARMEN     15891610-K     441   5   012  4100938-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13007
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340134230-8    OSORIO HERNANDEZ CAROLINA ESTE     15534589-6     441   5   012  4078326-1        4    10/2023-10/2023     82.012
 1340134232-4    HERNANDEZ CARDENAS JENIFER DEN     17925284-8     441   5   012  3878529-K        3    10/2023-10/2023     61.684
 1340134233-2    MADARIAGA COLLIO DANIELA IVONN     17563656-0     441   5   012  3947171-K        3    10/2023-10/2023     61.684
 1340134243-K    MACHUCA GONZALEZ KAREN BEATRIZ     16044323-5     441   5   012  3826547-4        4    10/2023-10/2023     82.012
 1340134247-2    LOPEZ VALDES DIANA DANITZA         15521932-7     441   5   012  4183115-4        3    10/2023-10/2023     61.684
 1340134248-0    ORTIZ PISMANTE CLAUDIA ANDREA      12586517-8     441   1   303  4397817-9        4    10/2023-10/2023     81.312
 1340134260-K    BERRIOS MORENO MARICEL BEATRIZ     17245605-7     441   5   012  3636188-3        3    10/2023-10/2023     61.684
 1340134264-2    VASQUEZ ESPINOZA TIARE NICOLE      18220478-1     441   5   012  4109469-9        4    10/2023-10/2023     82.012
 1340134276-6    ORTEGA ORTIZ JENNIFFER ROXANA      16190174-1     441   5   012  4077628-1        3    10/2023-10/2023     61.684
 1340134278-2    ALVEAL JORQUERA JUDITH DAYANNE     18279334-5     441   5   012  3602950-1        3    10/2023-10/2023     61.684
 1340134281-2    MARCHANT GONZALEZ GRACE ARLETT     16278645-8     441   5   012  3900951-K        3    10/2023-10/2023     61.684
 1340134291-K    VERGARA GAETE LETICIA HENRIETT     13206868-2     441   5   012  4332788-7        3    10/2023-10/2023     61.684
 1340134302-9    AGUILAR ZUNIGA TANNIA KAREN MA     16207674-4     441   5   012  3586658-2        3    10/2023-10/2023     61.684
 1340134316-9    JANA RIVERA VERONICA ALEJANDRA     18012841-7     441   1   303  4397219-7        3    10/2023-10/2023     60.984
 1340134321-5    FLORES DIAZ KATHERINE FRANCESC     15399449-8     441   5   012  3810105-6        4    10/2023-10/2023     82.012
 1340134323-1    CARO PEREIRA CATHERINE ANDREA      18028039-1     441   5   012  3647540-4        3    10/2023-10/2023     61.684
 1340134331-2    AGUIRRE BARRA JOHANNA CATALINA     13895308-4     441   5   012  3588649-4        3    10/2023-10/2023     61.684
 1340134333-9    URRUTIA AGUAYO MARIA LUISA         18220204-5     441   1   303  4397857-8        3    10/2023-10/2023     60.984
 1340134334-7    MENESES LEAL MICHEL DEL ROSARI     18497872-5     441   5   012  3827020-6        6    10/2023-10/2023     82.012
 1340134335-5    NAVARRETE QUEZADA JENIFFER EST     18223704-3     441   5   012  4073484-8        3    10/2023-10/2023     61.684
 1340134338-K    RIVERA SALINAS MARIA ESTRELLA      18026659-3     441   1   303  4397619-2        3    10/2023-10/2023     60.984
 1340134353-3    MENESES DEL CANTO DANIELA ELEN     18976445-6     441   5   012  3902315-6        5    10/2023-10/2023    102.340
 1340134356-8    PAREDES VARGAS DAYSI ANDREA        17227949-K     441   5   012  4084763-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13008
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340134364-9    SOLARI MARTINEZ KARINA ISABEL      10948100-9     441   5   012  4268057-5        3    10/2023-10/2023     61.684
 1340134372-K    TAPIA FAUNDEZ KONNY JASMINA        17904219-3     441   5   012  4313157-5        4    10/2023-10/2023     82.012
 1340134402-5    ROCHA ZUNIGA MARCELA ANDREA        15542513-K     441   5   012  4159890-5        3    10/2023-10/2023     61.684
 1340134408-4    VALDEBENITO TORRES DENISSE CAR     16572766-5     441   5   012  4315550-4        4    10/2023-10/2023     82.012
 1340134412-2    CONTRERAS NUNEZ MARIEL ALEJAND     16191955-1     441   5   012  3707327-K        4    10/2023-10/2023     82.012
 1340134418-1    GONZALEZ VASQUEZ FLOR ALEJANDR     17563261-1     441   5   012  3769566-1        4    10/2023-10/2023     82.012
 1340134422-K    CACERES PLAZA BARBARA MARLENE      18026767-0     441   5   012  3642041-3        4    10/2023-10/2023     82.012
 1340134435-1    MUNOZ ESPINOZA CAMILA ANDREA       17562682-4     441   5   012  4021854-8        4    10/2023-10/2023     82.012
 1340134436-K    PEREZ POBLETE LLISEL SOLEDAD       16622610-4     441   5   012  4092988-6        3    10/2023-10/2023     61.684
 1340134441-6    HERMOSILLA IBARRA CINDY MACARE     17566378-9     441   5   012  3857688-7        4    10/2023-10/2023     82.012
 1340134444-0    MUNOZ PONCE CLAUDIA PAOLA          18422749-5     441   5   012  3984085-5        5    10/2023-10/2023    102.340
 1340134445-9    CONTRERAS FUENTES ANA LUISA        13792248-7     441   5   012  3707163-3        4    10/2023-10/2023     82.012
 1340134456-4    CARVAJAL CALDERON ISABEL GIANI     17905788-3     441   5   012  3649894-3        4    10/2023-10/2023     82.012
 1340134457-2    SOLANO BRAVO ISABEL MARIA          18223533-4     441   5   012  4310364-4        3    10/2023-10/2023     61.684
 1340134460-2    DIAZ GUTIERREZ CAROLINA DANAE      17762542-6     441   5   012  3710250-4        3    10/2023-10/2023     61.684
 1340134466-1    BARRIA LERIS FABIOLA ANDREA        16383481-2     441   1   303  4397502-1        3    10/2023-10/2023     60.984
 1340134467-K    ASTORGA RAMIREZ WILMA ALICIA       17180555-4     441   5   012  3625763-6        3    10/2023-10/2023     61.684
 1340134477-7    URBINA PIZARRO ROSA ANGELICA       18749005-7     441   5   012  4314509-6        4    10/2023-10/2023     82.012
 1340134478-5    SAAVEDRA JARA MARIANA ROSA         17334020-6     441   5   012  4212937-2        4    10/2023-10/2023     82.012
 1340134481-5    PENA ARAYA SONIA DEL ROSARIO       18596223-7     441   5   012  4088051-8        4    10/2023-10/2023     82.012
 1340134492-0    HERNANDEZ AGUAYO CAROLINA ANDR     14193345-0     441   5   012  3857723-9        3    10/2023-10/2023     61.684
 1340134495-5    ERAZO RAMOS CLAUDIA ANDREA         12829842-8     441   5   012  3763737-8        2    10/2023-10/2023     61.684
 1340134498-K    CATRICURA CANIUMAN ELIZABETH N     15918275-4     441   5   012  3653519-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13009
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340134517-K    VIDAL CORTEZ ANITA SKARLET YOL     17927479-5     441   1   303  4397939-6        3    10/2023-10/2023     60.984
 1340134537-4    LABRIN FIGUEROA JEANNETTE ANDR     16417369-0     441   5   012  3918341-2        3    10/2023-10/2023     61.684
 1340134551-K    POBLETE SALVO LORENA DEL ROSAR     13200092-1     441   5   012  4100171-2        3    10/2023-10/2023     61.684
 1340134558-7    VARGAS CASTILLO ESTER ALEJANDR     16277685-1     441   5   012  4322064-0        4    10/2023-10/2023     82.012
 1340134560-9    MIRANDA CORTES VILMA IVONNE        15446543-K     441   5   012  3967713-K        3    10/2023-10/2023     61.684
 1340134563-3    REUQUE PACHECO MASSIEL ALEJAND     18469732-7     441   5   012  4150724-1        3    10/2023-10/2023     61.684
 1340134567-6    MAUREIRA LATORRE YESENIA ELIZA     18076418-6     441   5   012  4015705-0        4    10/2023-10/2023     82.012
 1340134568-4    BAHAMONDES LINCONIR VICTORIA R     18246907-6     441   5   012  3688966-7        5    10/2023-10/2023     61.684
 1340134574-9    GONZALEZ KOGAN CONSTANZA ANDRE     18399915-K     441   5   012  3769315-4        3    10/2023-10/2023     61.684
 1340134586-2    ESPINOZA BECERRA KARLA CECILIA     18220661-K     441   5   051  3800896-K        3    10/2023-10/2023     61.684
 1340134593-5    VALDES NEIRA RUTH NOEMI            18245713-2     441   5   012  4350011-2        3    10/2023-10/2023     61.684
 1340134597-8    ARDILES SANTANA ALICIA MAGDALE     14159578-4     441   5   012  3618173-7        3    10/2023-10/2023     61.684
 1340134610-9    GOMEZ BELTRAN CAMILA BELEN         17751249-4     441   5   012  4123569-1        3    10/2023-10/2023     61.684
 1340134614-1    ESCOBAR BRIONES CAROLINA ANDRE     17167762-9     441   5   012  3665086-9        3    10/2023-10/2023     61.684
 1340134617-6    CABEZAS MEDINA MACARENA PATRIC     18052867-9     441   5   012  3641046-9        5    10/2023-10/2023    102.340
 1340134656-7    ARAYA VILLALOBOS OLGA ANDREA       12586557-7     441   1   303  4396906-4        3    10/2023-10/2023     60.984
 1340134659-1    GARCIA HUENCHUPAN MAKARENA DEL     18497582-3     441   5   012  3714412-6        5    10/2023-10/2023    102.340
 1340134660-5    CORTEZ MENA FABIOLA ANDREA         17168897-3     441   5   012  3662512-0        4    10/2023-10/2023     82.012
 1340134669-9    MENARES VEGA ANA BELEN             18221664-K     441   5   012  4016663-7        3    10/2023-10/2023     61.684
 1340134678-8    BUSTOS ANTILAO VICTORIA SOLEDA     17905513-9     441   5   012  3639998-8        4    10/2023-10/2023     82.012
 1340134702-4    SANDOVAL VALENZUELA DIANNA MAR     15048879-6     441   5   012  4225636-6        3    10/2023-10/2023     61.684
 1340134703-2    CASTILLO TORRES JOCELYN GHISLA     16415905-1     441   5   012  3651809-K        4    10/2023-10/2023     82.012
 1340134720-2    GARABITO ALBORNOZ KAREN MARIET     16862209-0     441   5   012  3836031-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13010
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340134723-7    CORDOVA GALLARDO RAQUEL PATRIC     16277340-2     441   5   012  3707621-K        4    10/2023-10/2023     82.012
 1340134724-5    SAA HERNANDEZ MARIBEL DEL CARM     17763851-K     441   1   303  4397753-9        3    10/2023-10/2023     60.984
 1340134727-K    DURAN BURGOS ALEJANDRA LUCIA B     12830824-5     441   5   012  3782688-K        3    10/2023-10/2023     61.684
 1340134730-K    GAJARDO INOSTROZA NATHALY ARLE     18376044-0     441   5   012  3787490-6        3    10/2023-10/2023     61.684
 1340134737-7    REYES REYES JENNY ANDREA           13281071-0     441   5   012  4152490-1        4    10/2023-10/2023     82.012
 1340134741-5    GARAY ACUNA WENDY VICTORIA         18185169-4     441   5   012  3836147-3        3    10/2023-10/2023     61.684
 1340134753-9    ESCAIDA ASTORGA JENIFFER VICTO     15919193-1     441   5   012  3798402-7        4    10/2023-10/2023     82.012
 1340134754-7    PENA PINTO VALESCA DEL PILAR       16190856-8     441   5   012  4088803-9        3    10/2023-10/2023     61.684
 1340134756-3    ORELLANA BURGOS KARINA DEL CAR     19427417-3     441   5   012  3986361-8        4    10/2023-10/2023     82.012
 1340134759-8    DIAZ AGUILERA NICOLE EUGENIA       17464361-K     441   5   012  3709640-7        7    10/2023-10/2023    102.340
 1340134761-K    MOLINA BUCAREY CRISTINA ANGELI     14197309-6     441   5   012  3902758-5        9    10/2023-10/2023    102.340
 1340134762-8    CONTRERAS RIVERO ELIZABETH DEL     17907693-4     441   5   012  3707400-4        4    10/2023-10/2023     82.012
 1340134763-6    JANA JERIA FRANCIA NOELIA          18223556-3     441   5   012  3916534-1        3    10/2023-10/2023     61.684
 1340134765-2    CABEZAS ORMAZABAL LISSETTE IVO     16416652-K     441   5   012  3641076-0        3    10/2023-10/2023     61.684
 1340134793-8    OTERO GALDAMEZ YENNIFER CECILI     18749036-7     441   5   012  4041162-3        4    10/2023-10/2023     82.012
 1340134794-6    NAVARRO VERGARA CAROLYN ELIZAB     15461567-9     441   5   012  4026573-2        3    10/2023-10/2023     61.684
 1340134809-8    SANDOVAL DELGADO GRACIELA EMIL     17245526-3     441   5   012  4224442-2        4    10/2023-10/2023     82.012
 1340134818-7    NAMINAO SALVO PAMELA GRACE         16417674-6     441   5   012  3864278-2        4    10/2023-10/2023     82.012
 1340134821-7    FUENTES ROJAS SILVANA INES         19429923-0     441   5   012  3815241-6        3    10/2023-10/2023     61.684
 1340134827-6    CARCAMO CID VIERESKA JEANINNE      17762510-8     441   5   012  3646059-8        3    10/2023-10/2023     61.684
 1340134836-5    MAULEN VASQUEZ CLAUDIA ALEJAND     17488977-5     441   1   303  4397326-6        3    10/2023-10/2023     60.984
 1340134840-3    MORALES CASTILLO CYNTIA DAYANA     18595719-5     441   5   012  3975374-K        3    10/2023-10/2023     61.684
 1340134845-4    MENESES BASTIAS ALEJANDRA ISAB     17666075-9     441   1   303  4397146-8        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13011
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340134858-6    VALENZUELA JARAMILLO THALIA KA     18796144-0     441   5   012  4318856-9        3    10/2023-10/2023     61.684
 1340134862-4    POZO VALDES BERNARDITA ORFILIA     15619628-2     441   5   012  4101750-3        3    10/2023-10/2023     61.684
 1340134869-1    ZORONDO RAMOS EMA ISABEL           13681353-6     441   5   729  4367827-2        3    10/2023-10/2023     61.684
 1340134871-3    SALAZAR VEGA MARIA ELENA           15888975-7     441   5   012  4109013-8        5    10/2023-10/2023    102.340
 1340134875-6    QUEZADA LECAROS KARLA ANDREA       16296836-K     441   5   012  4103700-8        3    10/2023-10/2023     61.684
 1340134879-9    GAJARDO CONTRERAS BRENDA NATHA     16902682-3     441   5   012  3816285-3        3    10/2023-10/2023     61.684
 1340134898-5    SOTO CARDENAS MARIA JOSE           13466168-2     441   5   012  4311084-5        3    10/2023-10/2023     61.684
 1340134906-K    MARIQUEO OSES ROSA NATALIA         18221292-K     441   5   012  3901246-4        3    10/2023-10/2023     61.684
 1340134926-4    MILLA ALBARRAN ELIZABETH CAROL     13910743-8     441   5   012  3966038-5        3    10/2023-10/2023     61.684
 1340134930-2    CACERES CARO IVONNE CONSUELO       16417829-3     441   5   012  3641704-8        4    10/2023-10/2023     82.012
 1340134952-3    SALAZAR MOYA EDITH YALILE          17461872-0     441   1   303  4397762-8        3    10/2023-10/2023     60.984
 1340134954-K    VILLAVICENCIO TUDELA ANA PATRI     13554261-K     441   5   012  4339024-4        4    10/2023-10/2023     82.012
 1340134955-8    CELIS RAMIREZ PAULINA VERONICA     17848469-9     441   5   012  3654722-7        3    10/2023-10/2023     61.684
 1340134963-9    PARDO LEIVA PAMELA ALEJANDRA       15510511-9     441   5   012  4083658-6        3    10/2023-10/2023     61.684
 1340135003-3    BRAVO VARGAS LUISA LORETO          12724823-0     441   5   012  3637959-6        4    10/2023-10/2023     61.684
 1340135004-1    GUTIERREZ JOFRE BEATRIZ MARIBE     15477082-8     441   5   012  3769843-1        4    10/2023-10/2023     82.012
 1340135005-K    TORRES FIGUEROA EVELYN DEL PIL     17765269-5     441   5   012  4345949-K        3    10/2023-10/2023     61.684
 1340135014-9    VASQUEZ TREJO LORENA ANDREA        15356805-7     441   5   012  4325798-6        4    10/2023-10/2023     82.012
 1340135018-1    VASQUEZ ZUAZO PAOLA SANDY LORE     18284835-2     441   5   012  4354583-3        3    10/2023-10/2023     61.684
 1340135019-K    SANDOVAL ESPINOZA XIMENA ALEJA     17462661-8     441   5   012  4224505-4        4    10/2023-10/2023     61.684
 1340135021-1    VERGARA VERGARA PAOLA SALOME       17764263-0     441   5   012  4333749-1        6    10/2023-10/2023    122.668
 1340135039-4    MANCILLA MALDONADO JAEL ESTEFA     16902550-9     441   5   012  4185360-3        4    10/2023-10/2023     82.012
 1340135042-4    URRUTIA ESPINOZA BARBARA FRANC     18469154-K     441   5   012  3940057-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13012
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340135053-K    GUTIERREZ PINOCHET PRISCILLA S     19118299-5     441   5   012  3769885-7        3    10/2023-10/2023     61.684
 1340135086-6    VILLALOBOS SANCHEZ ANA ANDREA      16850331-8     441   5   012  4337355-2        4    10/2023-10/2023     82.012
 1340135088-2    ARENAS VELOZO SUSAN JOCELYN        17390241-7     441   5   012  3619100-7        5    10/2023-10/2023    102.340
 1340135092-0    SANDOVAL CARRASCO ALEJANDRINA      18901225-K     441   5   012  4171619-3        4    10/2023-10/2023     82.012
 1340135102-1    BECERRA BECERRA VANESSA NICOLE     17765315-2     441   5   012  3634592-6        3    10/2023-10/2023     61.684
 1340135123-4    ORELLANA SILVA ANA KAREN           18222841-9     441   5   012  4037131-1        4    10/2023-10/2023     82.012
 1340135124-2    ROJAS FUENTES ELVIRA DE LAS NI     19002438-5     441   5   012  4163726-9        3    10/2023-10/2023     61.684
 1340135137-4    BUSTOS ARAVENA PAULA ANDREA        11524646-1     441   5   012  3640010-2        3    10/2023-10/2023     61.684
 1340135151-K    CANDIA BELLO LAURA VERONICA        18188460-6     441   5   012  3645154-8        3    10/2023-10/2023     61.684
 1340135158-7    ORTIZ CERDA JOCELYN VALESKA        17050682-0     441   5   012  4077819-5        5    10/2023-10/2023    102.340
 1340135160-9    VIDAL VERGARA ALEJANDRA ELISAB     18392577-6     441   5   012  4335143-5        4    10/2023-10/2023     82.012
 1340135161-7    CISTERNA ISLA NICOLE LISSETTE      18027880-K     441   5   012  3657850-5        3    10/2023-10/2023     61.684
 1340135167-6    SANDOVAL SANTANDER DAMARIS LUC     18222664-5     441   1   303  4397782-2        3    10/2023-10/2023     60.984
 1340135181-1    PEREZ DROGUETT MARJORIE ANDREA     15620588-5     441   5   012  4091498-6        3    10/2023-10/2023     61.684
 1340135182-K    VARGAS ROMERO ROSA ELENA           13755614-6     441   5   012  4323317-3        3    10/2023-10/2023     61.684
 1340135185-4    TOBAR TOBAR JASMIN ANDREA          18027051-5     441   5   012  4272866-7        4    10/2023-10/2023     82.012
 1340135192-7    PAVEZ REYES BETSABE                18360700-6     441   5   012  4139929-5        4    10/2023-10/2023     82.012
 1340135200-1    FLORES ESPINOZA MONICA ESTER       12559764-5     441   5   012  3785450-6        4    10/2023-10/2023     82.012
 1340135223-0    BUSTAMANTE PACHECO MARIA JOSE      16877056-1     441   5   012  3703040-6        3    10/2023-10/2023     61.684
 1340135247-8    MUNOZ BRUNA ROXANA ANDREA          17403798-1     441   5   012  3980483-2        3    10/2023-10/2023     61.684
 1340135260-5    SANDOVAL TENORIO DENISSE ANDRE     16190374-4     441   5   012  4225559-9        3    10/2023-10/2023     61.684
 1340135267-2    MENESES AGURTO ESTER MARGARITA     17464239-7     441   5   012  3964134-8        3    10/2023-10/2023     61.684
 1340135270-2    MALDONADO BEROIZA STEPHANY KRI     18059990-8     441   1   303  4397726-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13013
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340135272-9    ANDREO DEL RIO CLAUDIA PAOLA N     16408186-9     441   5   012  3606314-9        3    10/2023-10/2023     61.684
 1340135283-4    NILO ZUNIGA CRISTINA DEL CARME     13201761-1     441   5   012  4074336-7        3    10/2023-10/2023     61.684
 1340135295-8    ARAYA ACUNA MARTA TAMAR            15545761-9     441   5   012  3613959-5        3    10/2023-10/2023     61.684
 1340135298-2    LEON FLORES ARLETTE GRISELLE       12586939-4     441   5   012  3923982-5        3    10/2023-10/2023     61.684
 1340135315-6    DIAZ FIGUEROA VICTORIA ALEJAND     17226912-5     441   5   012  3710137-0        5    10/2023-10/2023     61.684
 1340135329-6    GAVILAN ALONSO JIMENA DEL PILA     18644050-1     441   5   012  4122724-9        3    10/2023-10/2023     61.684
 1340135343-1    SANTANA VILLENA CAROLINA ANDRE     13833565-8     441   5   012  4227298-1        3    10/2023-10/2023     61.684
 1340135346-6    GODOY CARDENAS JUANA DOMINICA      14040049-1     441   1   303  4397242-1        3    10/2023-10/2023     60.984
 1340135353-9    AREVALO MADRIAGA JACQUELINE FA     15397510-8     441   5   012  3619413-8        3    10/2023-10/2023     61.684
 1340135357-1    RAMOS FLORES ABIGAIL ELBA          17566310-K     441   1   303  4397338-K        3    10/2023-10/2023     60.984
 1340135372-5    FUENTES CANTILLANA MACARENA YO     17562044-3     441   5   012  3713796-0        3    10/2023-10/2023     61.684
 1340135376-8    INOSTROZA HIDALGO TIAREN VALES     18027533-9     441   5   012  3889574-5        3    10/2023-10/2023     61.684
 1340135390-3    CASTILLO INFANTE MARCELA PAZ       13448892-1     441   5   012  3735898-3        3    10/2023-10/2023     61.684
 1340135391-1    COLLIPAL BENITEZ KAREN DANIELA     16569480-5     441   5   012  3749988-9        3    10/2023-10/2023     61.684
 1340135392-K    SILVA ZULOAGA KATHERINE PAOLA      13895747-0     441   5   012  4237036-3        3    10/2023-10/2023     61.684
 1340135393-8    CARDENAS LOBOS URSULA SOLANGE      17764879-5     441   5   012  3728037-2        3    10/2023-10/2023     61.684
 1340135408-K    OLIVO MALDONADO JOSELIN MACARE     17763750-5     441   5   012  4076279-5        3    10/2023-10/2023     61.684
 1340135410-1    ORTIZ FERNANDEZ CINTYA DANNEY      17320160-5     441   5   012  4252920-6        3    10/2023-10/2023     61.684
 1340135450-0    CARRILLO ARTEAGA NICOLE ALEJAN     18221512-0     441   5   012  3732337-3        3    10/2023-10/2023     61.684
 1340135453-5    MARIQUEO CURIQUEO JOHANA ELVIR     18186846-5     441   5   012  3901238-3        5    10/2023-10/2023     61.684
 1340135457-8    BAHAMONDES NAVARRO MARIANA DEL     13700338-4     441   5   012  3631205-K        4    10/2023-10/2023     61.684
 1340135458-6    VILLAGRA FABRES NADIA DENISSE      19189640-8     441   5   012  3989568-4        4    10/2023-10/2023     82.012
 1340135464-0    REYES MUNOZ INGRID PAULINA         16571370-2     441   5   012  4107609-7        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13014
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340135465-9    CORONADO CASAS ELIZABETH DEL C     08511640-1     441   5   012  3661545-1        4    10/2023-10/2023     61.684
 1340135474-8    POBLETE VASQUEZ FERNANDA MARIE     17906844-3     441   5   012  3906674-2        4    10/2023-10/2023     82.012
 1340135489-6    MORALES PRIETO KAREN PAOLA         18794810-K     441   5   012  3976730-9        3    10/2023-10/2023     61.684
 1340135498-5    MADARIAGA TORREALBA NICOLE STE     17562750-2     441   5   012  3900280-9        5    10/2023-10/2023     61.684
 1340135500-0    ADASME ARAYA ANA ROSA              18333504-9     441   5   012  3583341-2        3    10/2023-10/2023     61.684
 1340135508-6    GUTIERREZ OLIVARES MARLEN DE L     18027176-7     441   5   012  3855269-4        3    10/2023-10/2023     61.684
 1340135512-4    OLMOS PENA MILLARAY ROSEMARIE      17907352-8     441   5   012  4076387-2        3    10/2023-10/2023     61.684
 1340135522-1    MORALES ORTEGA CLAUDIA SOLEDAD     18399783-1     441   5   012  3976532-2        4    10/2023-10/2023     82.012
 1340135537-K    OLMEDO BARRA GENESIS SOLANGE       18495836-8     441   5   012  3986305-7        5    10/2023-10/2023     61.684
 1340135538-8    ROJAS RIOS MACARENA ESTEFANI       14588866-2     441   5   012  4165199-7        3    10/2023-10/2023     61.684
 1340135539-6    ABURTO SILVA DENNISSE SOLEDAD      18221638-0     441   5   012  3580169-3        4    10/2023-10/2023     82.012
 1340135540-K    INOSTROZA ABARZUA CAROLAINE NI     17708957-5     441   5   012  3825198-8        4    10/2023-10/2023     82.012
 1340135550-7    ROJAS PACHECO EMILY ALEXANDRA      18219825-0     441   5   012  4164871-6        4    10/2023-10/2023     82.012
 1340135562-0    VALENZUELA GUTIERREZ ROMINA AN     16648414-6     441   5   012  4318751-1        5    10/2023-10/2023    122.668
 1340135574-4    RIOS IRIBARNE EDITH CONSTANZA      18219593-6     441   5   012  4153956-9        3    10/2023-10/2023     61.684
 1340135575-2    MELLADO CORVALAN ERIKA DEL PIL     13938777-5     441   5   012  3902090-4        3    10/2023-10/2023     61.684
 1340135587-6    TORRES ESCOBAR JACQUELINE ANGE     16411735-9     441   5   012  4313746-8        3    10/2023-10/2023     61.684
 1340135589-2    PAILLAO PAILLAO DELIA MARCELIN     15972386-0     441   5   012  3905373-K        4    10/2023-10/2023     82.012
 1340135596-5    SEGURA LARA PATRICIA ANGELICA      17051032-1     441   1   303  4397886-1        4    10/2023-10/2023     81.312
 1340135602-3    FUENTES SAEZ MARIELA ANDREA        12429019-8     441   5   012  3667038-K        4    10/2023-10/2023     82.012
 1340135604-K    VILLAVICENCIO SANTOS RUBY BETS     18469450-6     441   1   303  4397976-0        3    10/2023-10/2023     60.984
 1340135606-6    GARRIDO ROBLES YERMEN BETSABE      18223432-K     441   1   303  4397173-5        4    10/2023-10/2023     81.312
 1340135611-2    SALAMANCA FLORES CATHERINE DE      17545479-9     441   5   012  4215256-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13015
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340135615-5    BARRIENTOS MELITA EVELYN DEL C     17563894-6     441   5   012  3633331-6        3    10/2023-10/2023     61.684
 1340135620-1    BARRIOS BARRIOS FABIOLA ANDREA     18975386-1     441   5   012  3633593-9        4    10/2023-10/2023     82.012
 1340135630-9    PAILLAN OJEDA CLAUDIA DEL ROSA     16337579-6     441   5   012  3986716-8        5    10/2023-10/2023     61.684
 1340135659-7    VIDAL FUENTES CATERINA ANGELIC     18595818-3     441   5   012  4334489-7        3    10/2023-10/2023     61.684
 1340135661-9    MORALES BERNACHEA PATRICIA YOC     16683097-4     441   5   012  3863928-5        4    10/2023-10/2023     82.012
 1340135669-4    HERRERA ALARCON FRANCISCA STEP     18270678-7     441   5   012  3858433-2        6    10/2023-10/2023     82.012
 1340135670-8    VARGAS ITURRIAGA MARICEL TAMAR     13556742-6     441   5   012  3684718-2        3    10/2023-10/2023     61.684
 1340135673-2    GUTIERREZ MIRANDA MARIA JOSE       19427359-2     441   5   012  3769862-8        4    10/2023-10/2023     82.012
 1340135682-1    MARTINEZ PALMA SOLANGE ADRIANA     18028377-3     441   5   012  4015194-K        4    10/2023-10/2023     82.012
 1340135690-2    ORELLANA BURGOS ELSA VERONICA      18976978-4     441   5   012  3986360-K        3    10/2023-10/2023     61.684
 1340135697-K    CONTRERAS OBREGON KARINA BRIGG     18432790-2     441   5   012  3753499-4        3    10/2023-10/2023     61.684
 1340135698-8    CARRIL COLIHUINCA GISELA ANDRE     17060063-0     441   5   012  3649083-7        3    10/2023-10/2023     61.684
 1340135700-3    VALLEJOS SEGUEL YANIRE VALESKA     17462471-2     441   5   012  4320869-1        4    10/2023-10/2023     82.012
 1340135707-0    LIZAMA RIVEROS ROMINA ANDREA       16570176-3     441   5   012  3927072-2        3    10/2023-10/2023     61.684
 1340135710-0    ORDENES GUTIERREZ JOCELYN ANDR     16087547-K     441   5   012  3864580-3        3    10/2023-10/2023     61.684
 1340135733-K    CABELLO JORQUERA YASNA ISABEL      17169508-2     441   5   012  3578605-8        7    10/2023-10/2023     82.012
 1340135739-9    MORALES NARVAEZ JEANNETTE ADRI     13497742-6     441   5   012  3976452-0        3    10/2023-10/2023     61.684
 1340135752-6    MARTINEZ DIAZ FABIOLA DEL PILA     14618359-K     441   5   012  3955671-5        3    10/2023-10/2023     61.684
 1340135759-3    GALAZ CAMPOS DANIELA STEPHANIE     17904946-5     441   5   012  3767734-5        3    10/2023-10/2023     61.684
 1340135760-7    SEPULVEDA MUNOZ ISABEL ALEJAND     16900832-9     441   5   012  4307952-2        3    10/2023-10/2023     61.684
 1340135762-3    SILVA AYALA ANYELA JESSENIA        18744533-7     441   5   012  4308997-8        3    10/2023-10/2023     61.684
 1340135778-K    ORTEGA TRUJILLO DAYANNE STEPHA     16902828-1     441   5   012  4038634-3        3    10/2023-10/2023     61.684
 1340135795-K    GOMEZ MOLINA DAYANA KATIUSCA       18185985-7     441   5   012  3788715-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13016
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340135804-2    GARCIA PEZOA STEPHANIE VALERIA     18088125-5     441   5   012  3788100-7        5    10/2023-10/2023    102.340
 1340135805-0    LAGOS VASQUEZ RAQUEL ODETTE        15620191-K     441   5   012  3919361-2        3    10/2023-10/2023     61.684
 1340135846-8    LAGUERRE  NADEGE                   23178779-8     441   5   012  3825721-8        4    10/2023-10/2023     61.684
 1340135850-6    GONZALEZ INOSTROZA LEYLA CATAL     16416506-K     441   1   303  4397216-2        3    10/2023-10/2023     60.984
 1340135856-5    MORAGA CARRASCO JENNY ALEJANDR     16681463-4     441   5   012  4019604-8        5    10/2023-10/2023    102.340
 1340135881-6    FERNANDEZ KOPP GABRIELA ELIZAB     19115603-K     441   5   012  3784238-9        3    10/2023-10/2023     61.684
 1340135891-3    OLAVARRIA RIVERA KAREN JAZMIN      16297116-6     441   5   012  4075578-0        4    10/2023-10/2023     82.012
 1340135919-7    JARPA ROSABRO CAMILA PAZ           16902969-5     441   5   012  3791146-1        3    10/2023-10/2023     61.684
 1340135934-0    OLIVARES JARAMILLO CYNTHIA BEL     18602578-4     441   5   012  4033765-2        6    10/2023-10/2023    122.668
 1340135935-9    ROJAS AMPUERO ESTRELLA DAISY       15475985-9     441   5   012  3908357-4        3    10/2023-10/2023     61.684
 1340135954-5    LOPEZ SOLIS CAROLINA DE LOURDE     13943475-7     441   5   012  3931646-3        3    10/2023-10/2023     61.684
 1340135961-8    BADILLA INOSTROZA PAULA MACARE     14198074-2     441   5   012  3687962-9        3    10/2023-10/2023     61.684
 1340135963-4    SANTIBANEZ MUNOZ JOCELYN ANDRE     17228668-2     441   5   012  4228036-4        3    10/2023-10/2023     61.684
 1340135972-3    CANALES SALAS JACQUELINE ALEJA     18694837-8     441   5   012  3644787-7        8    10/2023-10/2023    102.340
 1340135973-1    ABRIGO SALAMANCA NATALY ANDREA     18497031-7     441   5   012  3579775-0        3    10/2023-10/2023     61.684
 1340135977-4    MEZA RUBIO SCARLET MARLENE         17764135-9     441   5   012  3965679-5        3    10/2023-10/2023     61.684
 1340135980-4    BARBOZA QUEVEDO LINDSAY PATRIC     16724630-3     441   5   012  3631717-5        3    10/2023-10/2023     61.684
 1340135998-7    RAMIREZ CORREA EVELYN MONSERRA     16900790-K     441   5   012  4146501-8        3    10/2023-10/2023     61.684
 1340136000-4    TELIAS PASMINO ALEJANDRA DEL P     17001182-1     441   5   012  3939768-4        3    10/2023-10/2023     61.684
 1340136033-0    MOLINA FARIAS LORENA ANDREA        15620454-4     441   5   012  3969390-9        3    10/2023-10/2023     61.684
 1340136044-6    SANDOVAL CARVAJAL NICOLE ANDRE     17464995-2     441   5   012  4224311-6        4    10/2023-10/2023     82.012
 1340136046-2    GONZALEZ CANCINO VICTORIA DEL      18695456-4     441   5   012  3819598-0        3    10/2023-10/2023     61.684
 1340136052-7    AEDO NANCUCHEO ROSALBA DEL CAR     14339746-7     441   5   012  3991489-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13017
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340136053-5    PARDO DIAZ CAMILA VILMA            17776498-1     441   5   012  4083579-2        3    10/2023-10/2023     61.684
 1340136054-3    ALFARO TABILO NICOLE ALEXANDRA     18441040-0     441   5   012  3595738-3        4    10/2023-10/2023     82.012
 1340136058-6    MORALES RODRIGUEZ JOSELYN MACA     15620538-9     441   5   012  4020317-6        3    10/2023-10/2023     61.684
 1340136072-1    ROJAS POBLETE SUSANA ELENA         15823352-5     441   5   012  4165068-0        3    10/2023-10/2023     61.684
 1340136075-6    ROJAS RIQUELME FABIOLA ANDREA      17462401-1     441   1   303  4397870-5        3    10/2023-10/2023     60.984
 1340136083-7    CANETE PALOMERA BRENDA DEL CAR     16088328-6     441   5   012  3645385-0        3    10/2023-10/2023     61.684
 1340136084-5    SAEZ LEON DANIELA SOLANGE          17640694-1     441   5   012  4214224-7        3    10/2023-10/2023     61.684
 1340136101-9    CERDA BAHAMONDES ROSA MARIBEL      13837425-4     441   1   303  4397003-8        3    10/2023-10/2023     60.984
 1340136111-6    JARA BITTAR STEPHANIE ALEXANDR     18750493-7     441   5   012  3825344-1        7    10/2023-10/2023     82.012
 1340136118-3    GODOY GUZMAN JESSICA NICOLE        17663503-7     441   1   303  4397174-3        3    10/2023-10/2023     60.984
 1340136122-1    NARVAEZ RETAMAL ORFILIA DEL CA     13554847-2     441   5   012  3864292-8        3    10/2023-10/2023     61.684
 1340136126-4    QUEZADA STUARDO SANDRA CECILIA     12376698-9     441   5   012  4144730-3        4    10/2023-10/2023     82.012
 1340136131-0    CONCHA LOYOLA YESSENIA NATALY      18498373-7     441   5   012  3659250-8        5    10/2023-10/2023    102.340
 1340136133-7    BARRERA AVILA YARANA NICOLE        18454949-2     441   5   012  3632410-4        5    10/2023-10/2023     61.684
 1340136142-6    MUNOZ VALENZUELA LISETTE LEONO     13555094-9     441   5   012  3985331-0        4    10/2023-10/2023     82.012
 1340136145-0    VILLALOBOS FLORES MARIA LUCIAN     17172209-8     441   5   012  4337066-9        3    10/2023-10/2023     61.684
 1340136148-5    JARA ELGUEDA VALENTINA ISSA        19190509-1     441   5   012  3825367-0        3    10/2023-10/2023     61.684
 1340136152-3    CUBILLOS ZUNIGA CAROLINA DEL P     15520740-K     441   5   012  3760626-K        3    10/2023-10/2023     61.684
 1340136162-0    SANTANDER MONTUPIL SANDY ALEXA     18975312-8     441   5   012  4227551-4        3    10/2023-10/2023     61.684
 1340136170-1    PANAY OJEDA DANIELA ALEJANDRA      17230130-4     441   5   012  3986779-6        3    10/2023-10/2023     61.684
 1340136176-0    VALENCIA HUERTA CINTIA STEFANI     16952937-K     441   5   012  4350577-7        3    10/2023-10/2023     61.684
 1340136180-9    MADRID VALENZUELA BARBARA SOLA     17765521-K     441   5   012  3900320-1        3    10/2023-10/2023     61.684
 1340136183-3    GUERRERO GOMEZ YESENIA DE LOUR     12668350-2     441   5   012  3822231-7        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13018
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340136210-4    MELIPIL ZUNIGA ROMANETT ELOIM      18596185-0     441   5   012  3961420-0        3    10/2023-10/2023     61.684
 1340136223-6    BUSTOS AMPAI ESTEFANIA ELIANA      18092029-3     441   5   012  3639994-5        4    10/2023-10/2023     82.012
 1340136225-2    ORDONES INOSTROZA ANA KARINA       15457425-5     441   5   012  3986345-6        3    10/2023-10/2023     61.684
 1340136234-1    ITURRA TORRES FERNANDA SOLEDAD     17762720-8     441   5   012  3891117-1        4    10/2023-10/2023     82.012
 1340136236-8    PEREDO PARADA NATALIA ANDREA       18527612-0     441   5   012  4140645-3        4    10/2023-10/2023     82.012
 1340136242-2    RAMIREZ REYES CAROLINA KATHERI     17001212-7     441   5   012  4205307-4        4    10/2023-10/2023     82.012
 1340136257-0    MUNOZ RODRIGUEZ JOCELYN NICOLE     17226511-1     441   5   012  3984447-8        4    10/2023-10/2023     82.012
 1340136261-9    PAZ SOZA DANIELA ANDREA            18360827-4     441   5   012  4087707-K        3    10/2023-10/2023     61.684
 1340136263-5    GARCIA PEZOA KAREN VERONICA        18088126-3     441   5   012  3837660-8        3    10/2023-10/2023     61.684
 1340136273-2    DEL RIO ARIAS XIMENA YANIRA        18491106-K     441   5   012  3709267-3        3    10/2023-10/2023     61.684
 1340136277-5    SEPULVEDA VALDEBENITO VIOLETA      15226937-4     441   5   012  4308419-4        4    10/2023-10/2023     82.012
 1340136279-1    SALAMANCA FLORES MAKARENNA AND     18603986-6     441   5   012  4215258-7        3    10/2023-10/2023     61.684
 1340136281-3    LATORRE TOBAR DENISSE PAOLA        17664970-4     441   5   012  3861980-2        3    10/2023-10/2023     61.684
 1340136295-3    IBARRA DOTE WENDY MARIBEL          17895334-6     441   5   012  3887993-6        3    10/2023-10/2023     61.684
 1340136300-3    CORREA MATAMALA ISABEL DEL CAR     16415498-K     441   5   012  4064603-5        5    10/2023-10/2023    102.340
 1340136304-6    CARRASCO GONZALEZ TREISSY YOHA     16572869-6     441   5   012  3730709-2        3    10/2023-10/2023     61.684
 1340136315-1    SAAVEDRA RAMIREZ DENISSE ALEJA     18694865-3     441   5   012  4213289-6        3    10/2023-10/2023     61.684
 1340136338-0    ESCOBAR RODRIGUEZ JAZMIN SCARL     19277609-0     441   5   012  3799545-2        3    10/2023-10/2023     61.684
 1340136340-2    MENESES FARIAS NATALIA CRISTIN     17566060-7     441   5   012  4191771-7        3    10/2023-10/2023     61.684
 1340136343-7    RODRIGUEZ OLAVE PATRICIA VICTO     17708950-8     441   5   012  4161464-1        6    10/2023-10/2023    122.668
 1340136347-K    GUTIERREZ OLIVARES GUILLERMINA     13703679-7     441   5   012  3855266-K        3    10/2023-10/2023     61.684
 1340136356-9    MONROY MENA ESTEFANY CASANDRA      18878256-6     441   5   012  3902931-6        3    10/2023-10/2023     61.684
 1340136357-7    FIGUEROA ALTAMIRANO MARCELA AL     16235143-5     441   5   012  3784762-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13019
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340136375-5    RODRIGUEZ NAVARRETE VERONICA D     14381203-0     441   5   012  4161423-4        3    10/2023-10/2023     61.684
 1340136377-1    GONZALEZ MILLARES MARIA JOSE       17163373-7     441   5   012  3769360-K        3    10/2023-10/2023     60.984
 1340136385-2    NUNEZ FLORES PATRICIA DEL CARM     11870015-5     441   5   012  4029689-1        3    10/2023-10/2023     61.684
 1340136389-5    MUNOZ ARANGUIZ XIMENA BETSABE      18064995-6     441   5   012  4021381-3        4    10/2023-10/2023     82.012
 1340136392-5    ARAYA ALARCON CYNTHIA ANDREA       15663657-6     441   5   012  3613998-6        3    10/2023-10/2023     61.684
 1340136393-3    OBREQUE NAVARRETE ALEXIA           16192974-3     441   5   012  4031091-6        4    10/2023-10/2023     82.012
 1340136399-2    CALDERON MARABOLI CLAUDIA BELE     19314981-2     441   5   012  3642806-6        3    10/2023-10/2023     61.684
 1340136405-0    VALLEJOS VENEGAS JOHANA DEL PI     17172497-K     441   5   012  4320930-2        3    10/2023-10/2023     61.684
 1340136406-9    RAMOS LOPEZ NICOLE CAMILA          18977704-3     441   5   012  4107244-K        3    10/2023-10/2023     61.684
 1340136412-3    HUERTA COLIHUIL ROSA DEL PILAR     18221197-4     441   1   303  4397305-3        3    10/2023-10/2023     60.984
 1340136416-6    QUINONES ROJAS CAROLINA ANDREA     17765672-0     441   5   012  4145098-3        4    10/2023-10/2023     82.012
 1340136419-0    ROMO OYARCE NANCY DE LOURDES       18740659-5     441   1   303  4397707-5        3    10/2023-10/2023     60.984
 1340136421-2    LUENGO VILLANUEVA JOCELYN HUMI     18587856-2     441   5   012  3826522-9        5    10/2023-10/2023    102.340
 1340136428-K    CAMPO PARODI MARIA MAGDALENA       17464757-7     441   5   012  3643612-3        6    10/2023-10/2023     82.012
 1340136434-4    BANDA MEDINA DANIELA LISETTE       17566334-7     441   5   012  3689548-9        4    10/2023-10/2023     82.012
 1340136436-0    VELOSO ARAVENA JAEL FRANCISCA      19092489-0     441   5   012  4329329-K        3    10/2023-10/2023     61.684
 1340136442-5    DIAZ ARANGUIZ PATRICIA DEL PIL     14180123-6     441   1   303  4397154-9        3    10/2023-10/2023     60.984
 1340136450-6    MORALES OYANEDEL MARJORIE FRAN     17941926-2     441   5   012  4020214-5        5    10/2023-10/2023    102.340
 1340136499-9    PENA PEREZ ELIZABETH ANDREA        13498503-8     441   5   012  4088786-5        3    10/2023-10/2023     61.684
 1340136501-4    MARIN MUNOZ MITZY DANIELA          15619264-3     441   5   012  3953852-0        3    10/2023-10/2023     61.684
 1340136514-6    MENDOZA RIVAS CECILIA DEL TRAN     18496828-2     441   5   012  3964004-K        3    10/2023-10/2023     61.684
 1340136518-9    SANCHEZ BURGOS ROSA MARIA          17383399-7     441   5   012  4221887-1        3    10/2023-10/2023     61.684
 1340136526-K    VILLARROEL OCARES MARGARITA AL     15397174-9     441   5   012  4338626-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13020
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340136545-6    SANHUEZA ZAMBRANO MELISSA BETS     18027290-9     441   5   012  4226847-K        3    10/2023-10/2023     61.684
 1340136553-7    BENAVIDES CALFILEO ANA DEL CAR     14094759-8     441   5   012  3635490-9        4    10/2023-10/2023     82.012
 1340136554-5    ARAYA RIVERA MARTA ELENA           12686263-6     441   5   012  3616585-5        3    10/2023-10/2023     61.684
 1340136559-6    CARRENO RUBILAR SARA ELIZABETH     18221830-8     441   5   012  3648943-K        4    10/2023-10/2023     82.012
 1340136565-0    LOPEZ PRIETO DANIELA ESTEPHANY     17921787-2     441   5   012  3931287-5        3    10/2023-10/2023     61.684
 1340136579-0    BERRIOS HORMAZABAL CATHERINE I     16904143-1     441   5   012  3697157-6        3    10/2023-10/2023     61.684
 1340136585-5    PAREDES ANDREWS JOHANNA GRISEL     18284996-0     441   5   012  4202792-8        3    10/2023-10/2023     61.684
 1340136603-7    HORMAZABAL LAGOS PAOLA KARINA      17228452-3     441   5   012  3859418-4        3    10/2023-10/2023     61.684
 1340136610-K    DIAZ ORTIZ CRISTINA KATHERINE      16571518-7     441   5   012  3710617-8        4    10/2023-10/2023     82.012
 1340136612-6    GUTIERREZ ARAYA KARINA MARIA E     17762927-8     441   5   012  3769772-9        3    10/2023-10/2023     61.684
 1340136623-1    MARTINEZ QUIROGA NICOLE ANDREA     18219747-5     441   5   012  3956929-9        3    10/2023-10/2023     61.684
 1340136625-8    SEPULVEDA VENEGAS ROSA CECILIA     10425346-6     441   5   012  4233256-9        3    10/2023-10/2023     61.684
 1340136626-6    RIVAS LORCA FRESIA DE LAS MERC     17228899-5     441   5   012  4107958-4        3    10/2023-10/2023     61.684
 1340136633-9    CRUCES MANCILLA CAMILA SAGRARI     17907829-5     441   5   012  3708381-K        3    10/2023-10/2023     61.684
 1340136643-6    SILVA MARTINEZ VEROCKA ALEJAND     17904896-5     441   5   012  4235670-0        4    10/2023-10/2023     82.012
 1340136645-2    RIQUELME GUZMAN MARICEL DEL CA     17562674-3     441   5   012  4293356-2        3    10/2023-10/2023     61.684
 1340136647-9    SANCHEZ SILVA NATALIA VIOLETA      17764001-8     441   5   012  4304523-7        3    10/2023-10/2023     61.684
 1340136659-2    AGUILERA PACHECO ALICIA DEL CA     15440542-9     441   5   012  3587896-3        3    10/2023-10/2023     61.684
 1340136665-7    MARTINEZ ROMAN VICTORIA MARISO     15887549-7     441   5   012  3957106-4        3    10/2023-10/2023     61.684
 1340136680-0    SANTANDER CARMONA FRESIA JEANN     16517331-7     441   5   012  4227376-7        3    10/2023-10/2023     61.684
 1340136696-7    MELIPIL LLANQUILEO IVONNE PAUL     18222359-K     441   5   012  4016282-8        3    10/2023-10/2023     61.684
 1340136706-8    CID DIAZ MARIA JOSE                17904907-4     441   1   303  4397006-2        5    10/2023-10/2023    101.640
 1340136707-6    SILVA MACAYA VAITIARE ALEJANDR     19188213-K     441   5   012  4235579-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13021
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340136711-4    PRIETO SEGUEL CATHERINE CAMILA     17549518-5     441   5   012  4102155-1        4    10/2023-10/2023     82.012
 1340136712-2    MIERES PANTOJA KAREN GISSELL       18595788-8     441   5   012  4017375-7        7    10/2023-10/2023     82.012
 1340136717-3    CASTILLO BRUNA CAROL ALEJANDRA     16714105-6     441   5   012  3735120-2        4    10/2023-10/2023     82.012
 1340136722-K    CAUCHUPAN VALENZUELA LETICIA A     13337051-K     441   5   012  3653804-K        3    10/2023-10/2023     61.684
 1340136726-2    LEON VILLABLANCA YANARA YESENI     18223299-8     441   5   012  3924458-6        3    10/2023-10/2023     61.684
 1340136734-3    MUNOZ IBANEZ FRANCISCA DEL PIL     18795657-9     441   5   012  3864135-2        3    10/2023-10/2023     61.684
 1340136736-K    ESPINOZA MORALES PAULINA KARIN     15888120-9     441   5   012  3801988-0        3    10/2023-10/2023     61.684
 1340136747-5    RETAMAL GONZALEZ JETZABETH DAM     14383209-0     441   5   012  4107440-K        3    10/2023-10/2023     61.684
 1340136751-3    RIVERA GROSS VALENTINA JAVIERA     19114965-3     441   5   012  4294348-7        5    10/2023-10/2023    102.340
 1340136763-7    SOTO MOLINA CINTHIA ANDREA         18597188-0     441   5   012  3939606-8        3    10/2023-10/2023     61.684
 1340136773-4    CANALES FARIAS VALERIA ALEJAND     18795193-3     441   5   012  3724931-9        3    10/2023-10/2023     61.684
 1340136774-2    MOLINA VENEGAS NICOLE MARGORY      18277325-5     441   5   012  3970345-9        4    10/2023-10/2023     82.012
 1340136779-3    FLORES ULLOA YENNIFFER ANDREA      15918795-0     441   5   012  3811680-0        3    10/2023-10/2023     61.684
 1340136784-K    MUNOZ FAUNDEZ GISELLA ANDREA       18222015-9     441   5   012  4021876-9        3    10/2023-10/2023     61.684
 1340136792-0    CISTERNAS RAMIREZ IVONNE DEL C     15546701-0     441   5   012  3658085-2        3    10/2023-10/2023     61.684
 1340136796-3    BOZA MUNOZ VANESA MARTA            17229190-2     441   5   012  3637102-1        3    10/2023-10/2023     61.684
 1340136798-K    FERNANDEZ FUENZALIDA ROMINA AL     17563781-8     441   5   012  3765931-2        3    10/2023-10/2023     61.684
 1340136799-8    AVENDANO SAGREDO ANAIS FABIOLA     18219935-4     441   5   012  3627939-7        4    10/2023-10/2023     82.012
 1340136802-1    VIDAL VERGARA LIDIA VALESKA        16376825-9     441   5   012  4335148-6        4    10/2023-10/2023     82.012
 1340136803-K    CHAMORRO RIVERA JAZMIN BETZABE     17563551-3     441   5   012  3655866-0        3    10/2023-10/2023     61.684
 1340136808-0    ACUNA GALLARDO CAMILA FERNANDA     18499625-1     441   5   012  3582396-4        4    10/2023-10/2023     82.012
 1340136813-7    BASTIAS SAEZ MARICEL EVELYN        18538514-0     441   1   303  4397040-2        3    10/2023-10/2023     60.984
 1340136814-5    JARA BASTIAS JOCELYN ANDREA        17562363-9     441   5   012  3825342-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13022
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340136830-7    CAVIERES BENAVIDES NICOLE IVAN     18469345-3     441   5   012  4057154-K        3    10/2023-10/2023     61.684
 1340136835-8    ALARCON ARRIAGADA OLGA EMILIA      16190031-1     441   5   012  3590774-2        3    10/2023-10/2023     61.684
 1340136845-5    MOYA PINTO LAURA ESTER             17823601-6     441   5   012  4021083-0        5    10/2023-10/2023    102.340
 1340136846-3    AVILA ROSAS MARLING DEL CARMEN     12052681-2     441   5   012  3628844-2        3    10/2023-10/2023     61.684
 1340136854-4    VERA ROMAN CYNTHIA ALEJANDRA       16040545-7     441   5   012  3686095-2        5    10/2023-10/2023    102.340
 1340136888-9    NEIRA SALDIAS ISAMARA YESENIA      18074955-1     441   5   012  3986077-5        3    10/2023-10/2023     61.684
 1340136898-6    CAMPOS SEGURA DENISSE ORIALY       16190346-9     441   5   012  3644287-5        3    10/2023-10/2023     61.684
 1340136899-4    ROMERO GUERRERO MARIELA AVELIN     14395980-5     441   5   012  4298802-2        3    10/2023-10/2023     61.684
 1340136910-9    PALAVECINO MUNOZ LEONOR AIDA       15372617-5     441   5   012  4081708-5        3    10/2023-10/2023     61.684
 1340136914-1    GONZALEZ ALLENDE EVELYN JEANNE     19116684-1     441   5   012  3788838-9        3    10/2023-10/2023     61.684
 1340136927-3    SILVA COLLIO CATALINA YESSENIA     18276583-K     441   5   012  4309149-2        3    10/2023-10/2023     61.684
 1340136937-0    VARGAS CANDIA ANAHIN MARITZA       18432721-K     441   5   012  3684632-1        3    10/2023-10/2023     61.684
 1340136939-7    RODRIGUEZ CARRASCO ALEJANDRA L     18697159-0     441   5   012  3987703-1        4    10/2023-10/2023     82.012
 1340136941-9    GALVEZ GALVEZ SUSANA DEL CARME     16045319-2     441   5   012  3817046-5        4    10/2023-10/2023     82.012
 1340136945-1    TOBAR CASANOVA JENNIFER MACARE     18480174-4     441   5   012  4313413-2        4    10/2023-10/2023     82.012
 1340136951-6    SAAVEDRA MADRID MELISSA TAMARA     16547474-0     441   5   012  4108937-7        3    10/2023-10/2023     61.684
 1340136954-0    MUNOZ ASTUDILLO MITZI VALERIA      17905175-3     441   5   012  4021437-2        3    10/2023-10/2023     61.684
 1340136957-5    RODRIGUEZ SANCHEZ STEPHANIE MA     18222883-4     441   5   012  4209436-6        3    10/2023-10/2023     61.684
 1340136963-K    SANHUEZA SANDOVAL LUZ MARIA        19116197-1     441   5   012  4226652-3        4    10/2023-10/2023     82.012
 1340136969-9    OYARCE CARDENAS MAGDALENA DE J     15620378-5     441   5   012  4041701-K        3    10/2023-10/2023     61.684
 1340136974-5    VENEGAS BRUNA ANA LUISA            17662544-9     441   5   012  3685791-9        3    10/2023-10/2023     61.684
 1340136981-8    GUZMAN CARABANTES SUSANA STEPH     18596296-2     441   5   012  3769928-4        3    10/2023-10/2023     61.684
 1340136994-K    ALVAREZ MUNOZ JOANNA FERNANDA      19784291-1     441   5   012  3601709-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13023
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340136996-6    AVALOS MESIAS MARIA TAMARA         16571012-6     441   5   012  3627181-7        4    10/2023-10/2023     82.012
 1340137004-2    SILVA OGAZ JULIA DEL PILAR         16192097-5     441   5   012  4267863-5        4    10/2023-10/2023     82.012
 1340137008-5    CERDA LUNA LJUBICA ANDREA          17230033-2     441   5   012  3742346-7        3    10/2023-10/2023     61.684
 1340137015-8    GONZALEZ VERGARA LISSETTE NICO     18975433-7     441   5   012  3821474-8        3    10/2023-10/2023     61.684
 1340137016-6    ARANEDA BRUNA GLADYS MABEL         18498652-3     441   5   012  3610832-0        5    10/2023-10/2023     82.012
 1340137017-4    ORTEGA VILLEGAS YASNA VICTORIA     11301156-4     441   5   012  3986456-8        3    10/2023-10/2023     61.684
 1340137019-0    HERNANDEZ BERNAL EUGENIA CELES     18027088-4     441   5   012  3857798-0        3    10/2023-10/2023     61.684
 1340137027-1    DIAZ DEL VALLE MIRTA RAQUEL        19657100-0     441   5   012  3777429-4        4    10/2023-10/2023     82.012
 1340137035-2    NAVARRETE HERNANDEZ JESSICA MA     17763063-2     441   5   012  3985965-3        3    10/2023-10/2023     61.684
 1340137038-7    LLANCAO SILVA MICHELLE IGNACIA     19381989-3     441   5   012  3927760-3        3    10/2023-10/2023     61.684
 1340137040-9    MANRIQUEZ BAHAMONDES ROSARIO D     11979613-K     441   5   012  3900730-4        4    10/2023-10/2023     82.012
 1340137042-5    MOYA ALVARADO JENNIFER JAZMIN      18499386-4     441   5   012  4020951-4        3    10/2023-10/2023     61.684
 1340137052-2    VALDES NEIRA ELIZABETH FERNAND     18726090-6     441   5   012  4316539-9        5    10/2023-10/2023    102.340
 1340137056-5    PONCE OLIVERO SOLEDAD FRANCHES     17764191-K     441   5   012  4143686-7        3    10/2023-10/2023     61.684
 1340137063-8    OLEA DIAZ ROSA FILOMENA            12690100-3     441   1   303  4397534-K        3    10/2023-10/2023     60.984
 1340137065-4    REYES RIVERA ELIZABETH ANDREA      15484850-9     441   5   012  4152570-3        3    10/2023-10/2023     61.684
 1340137071-9    MARIN CASTILLO ARACELLY ANDREA     18795245-K     441   5   012  3953533-5        7    10/2023-10/2023     82.012
 1340137085-9    BARRERA CID DANIELA ESTEFANIA      18496321-3     441   5   012  3632463-5        3    10/2023-10/2023     61.684
 1340137086-7    MUNOZ OLGUIN VANESSA ALEXANDRA     19277010-6     441   5   012  3983590-8        3    10/2023-10/2023     61.684
 1340137090-5    REYES VIDELA XIMENA HERMINIA       16809265-2     441   5   012  4107684-4        4    10/2023-10/2023     82.012
 1340137096-4    RIVERA VALDIVIA NICOL ESTEFANI     17496720-2     441   5   012  3908043-5        3    10/2023-10/2023     61.684
 1340137097-2    SANDOVAL SANCHEZ JACQUELINE CA     19276589-7     441   5   012  4225394-4        3    10/2023-10/2023     61.684
 1340137104-9    MARIN ULLOA NICOLE ALEJANDRA       19428491-8     441   5   012  3954047-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13024
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340137110-3    ULLOA CARRILLO NICOLE STEFANY      18795989-6     441   5   012  4280952-7        7    10/2023-10/2023    142.996
 1340137131-6    DUPRE DUARTE DIANA ELIZABETH       10957445-7     441   5   012  3711741-2        4    10/2023-10/2023     82.012
 1340137133-2    DIAZ CID NIVIA CONSUELO            16190581-K     441   5   012  3709957-0        3    10/2023-10/2023     61.684
 1340137141-3    FERNANDEZ MORA BARBARA TRINIDA     15798119-6     441   5   012  3666007-4        3    10/2023-10/2023     61.684
 1340137152-9    LABARCA MALDONADO SOLEDAD BEAT     17731202-9     441   5   012  3918021-9        3    10/2023-10/2023     61.684
 1340137158-8    RODRIGUEZ HUENCHUMILLA NATALY      16459662-1     441   5   012  4209175-8        4    10/2023-10/2023     82.012
 1340137159-6    ASTUDILLO GONGORA MARILYN RUTH     13462555-4     441   5   012  3626238-9        3    10/2023-10/2023     61.684
 1340137160-K    VENEGAS GONZALEZ XIMENA ANDREA     16451813-2     441   5   012  4329893-3        4    10/2023-10/2023     82.012
 1340137162-6    MALLEA BLANCO PAULA ANDREA         14047474-6     441   1   303  4397404-1        3    10/2023-10/2023     60.984
 1340137163-4    GALVEZ OYARZUN YOCELIN CAROLIN     16171375-9     441   5   012  3835442-6        3    10/2023-10/2023     61.684
 1340137172-3    QUILAMAN MANSILLA MAGDALENA DE     15788012-8     441   1   303  4397608-7        3    10/2023-10/2023     60.984
 1340137177-4    ALMENDRA CORVALAN NICOLE DIANE     18794020-6     441   5   012  3596838-5        3    10/2023-10/2023     61.684
 1340137189-8    VERA PALMA CRISTINA DAMARIS        17668336-8     441   5   012  4331378-9        3    10/2023-10/2023     61.684
 1340137226-6    ARANCIBIA ARAYA ANA SOLEDAD        16247121-K     441   5   012  3609441-9        3    10/2023-10/2023     61.684
 1340137230-4    CONCHA HIDALGO KATHERINE GISEL     16570093-7     441   5   012  3659236-2        4    10/2023-10/2023     82.012
 1340137240-1    MUNOZ DIAZ CAROLINA ALEJANDRA      17838143-1     441   5   012  3981206-1        3    10/2023-10/2023     61.684
 1340137245-2    DELGADO CEA GLORIA ROMANET         16548559-9     441   5   012  3709376-9        4    10/2023-10/2023     82.012
 1340137250-9    QUEZADA GODOY YAMILET JOHANA       19632651-0     441   5   012  4103622-2        3    10/2023-10/2023     61.684
 1340137252-5    RIFFO VALENZUELA ELBA GIOVANNA     14394825-0     441   1   303  4397616-8        5    10/2023-10/2023    101.640
 1340137282-7    LIENAN REINOSO ESTEFANI ANDREA     18975998-3     441   5   012  3925844-7        3    10/2023-10/2023     61.684
 1340137283-5    HERRERA SEPULVEDA STEFANIE AND     18597011-6     441   1   303  4397656-7        3    10/2023-10/2023     60.984
 1340137285-1    RAMOS MUNOZ CAMILA RAQUEL          17667934-4     441   5   012  4107253-9        5    10/2023-10/2023    102.340
 1340137289-4    TORRES PARDO ESPERANZA DANIELA     19170645-5     441   5   012  4277236-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13025
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340137301-7    PONCE RIFFO DANIELA ELIZABETH      17463925-6     441   5   012  4101001-0        3    10/2023-10/2023     61.684
 1340137302-5    ALVAREZ PEREZ LISSETTE ANDREA      17226618-5     441   1   303  4396949-8        4    10/2023-10/2023     81.312
 1340137312-2    AVARIA SILVA ALLYNSON KASSANDR     18750163-6     441   5   012  3627348-8        3    10/2023-10/2023     61.684
 1340137323-8    VARGAS ASTUDILLO GERALDINE EST     16419059-5     441   5   012  4352582-4        4    10/2023-10/2023     61.684
 1340137328-9    BAEZA CUADRA GRACIELA ISABEL       14091512-2     441   5   012  3688379-0        3    10/2023-10/2023     61.684
 1340137338-6    MORALES SOTO NIDIA ANDREA          18976634-3     441   1   303  4397514-5        4    10/2023-10/2023     81.312
 1340137360-2    QUEZADA ASTROZA LYDIA ILCIA        18975271-7     441   5   012  4144489-4        7    10/2023-10/2023     82.012
 1340137371-8    MONCADA SANTANDER YASNA BELEN      17103513-9     441   5   012  3827237-3        4    10/2023-10/2023     82.012
 1340137382-3    ROJAS BAEZ IRENE DEL ROSARIO       17566498-K     441   5   012  4209679-2        3    10/2023-10/2023     61.684
 1340137383-1    BARRERA GUTIERREZ DELFINA DEL      12429537-8     441   1   303  4396985-4        3    10/2023-10/2023     60.984
 1340137394-7    ALARCON BARRA LESLIE ANGIE         18285055-1     441   5   012  3590808-0        3    10/2023-10/2023     61.684
 1340137395-5    REYES POZO VANESSA SCHLOMIHT       17004584-K     441   5   012  4107634-8        3    10/2023-10/2023     61.684
 1340137423-4    DIAZ CACERES PATRICIA ANAHI        16193815-7     441   5   012  3664036-7        3    10/2023-10/2023     61.684
 1340137443-9    PARRA MONTECINO STHEPANY ALISS     20204322-4     441   5   012  3938037-4        3    10/2023-10/2023     61.684
 1340137452-8    DELMONACO JAMETT SUE STEPHANNI     17690439-9     441   5   012  4067969-3        3    10/2023-10/2023     61.684
 1340137470-6    ORTEGA GUERRERO JENNIFFER ANDR     16901523-6     441   5   012  3864652-4        4    10/2023-10/2023     82.012
 1340137481-1    LUMAN YANEZ JOSELYN DEL CARMEN     16571110-6     441   5   012  3946579-5        3    10/2023-10/2023     61.684
 1340137487-0    AGUILERA ROJAS DAYANNA FRANCIS     17566354-1     441   5   012  3588122-0        3    10/2023-10/2023     61.684
 1340137488-9    SILVA CASTRO NATALIA DEL PILAR     18499775-4     441   5   012  4309114-K        3    10/2023-10/2023     61.684
 1340137489-7    RAMIREZ CANIULLAN PAOLA ANDREA     14171292-6     441   5   012  4204931-K        3    10/2023-10/2023     61.684
 1340137495-1    CARMONA MELLA YESENEA FABIOLA      17167780-7     441   5   012  3729286-9        3    10/2023-10/2023     61.684
 1340137499-4    EPUYAO SALAS ALICIA VERONICA       14276439-3     441   5   012  3798127-3        3    10/2023-10/2023     61.684
 1340137500-1    FARFAN VARAS CAMILA FERNANDA       17462639-1     441   5   012  3783671-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13026
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340137502-8    CESPEDES OBREQUE TAMARA GISELL     15964858-3     441   5   012  3743198-2        4    10/2023-10/2023     82.012
 1340137509-5    COSSIO BARRA FIORELLA FRANOINA     17177197-8     441   5   012  3708277-5        4    10/2023-10/2023     82.012
 1340137515-K    FUENTES LOPEZ LISSETT NATALIA      16345820-9     441   5   012  3786896-5        5    10/2023-10/2023    102.340
 1340137517-6    CAYUQUEO PAREDES KARLA NICOLE      17244279-K     441   5   012  3654277-2        3    10/2023-10/2023     61.684
 1340137519-2    CARITUN HUENTECURA ELSA MERCED     14077404-9     441   5   012  3647191-3        3    10/2023-10/2023     61.684
 1340137534-6    TRINCADO MUNOZ JEANNETTE DEL C     14904442-6     441   5   012  3939919-9        4    10/2023-10/2023     82.012
 1340137540-0    PELLEGRINI GUTIERREZ SOLEDAD J     18333679-7     441   5   012  4087964-1        5    10/2023-10/2023    102.340
 1340137545-1    LOPEZ REVECO JACQUELINE SUSAN      14381886-1     441   5   012  3931354-5        4    10/2023-10/2023     82.012
 1340137547-8    DIAZ SOTO DANIELA VERONICA         18051807-K     441   5   012  3664477-K        4    10/2023-10/2023     82.012
 1340137573-7    SILVA GOMEZ NICOLE ALEXANDRA       18497207-7     441   5   012  4309320-7        3    10/2023-10/2023     61.684
 1340137579-6    LEFINIR LEFINANCO PATRICIA ISA     16202305-5     441   5   012  3922249-3        3    10/2023-10/2023     61.684
 1340137589-3    OVALLE LEON GABRIELA LORETO        16073375-6     441   5   012  3986556-4        3    10/2023-10/2023     61.684
 1340137601-6    CHORIZOLA GALDAMES VICTORIA IS     17666200-K     441   5   012  3746205-5        3    10/2023-10/2023     61.684
 1340137603-2    MORA PINCHEIRA URZULA ELIZABET     15388322-K     441   5   012  3903151-5        4    10/2023-10/2023     82.012
 1340137608-3    CASTILLO CONTRERAS CATALINA AL     17566383-5     441   5   012  3650958-9        3    10/2023-10/2023     61.684
 1340137625-3    AVILA MAGANA JENNIFER ALEJANDR     18221294-6     441   5   012  3628573-7        3    10/2023-10/2023     61.684
 1340137626-1    SEPULVEDA BRITO KATHERINE ANDR     14090078-8     441   5   012  4230738-6        3    10/2023-10/2023     61.684
 1340137628-8    TILLERIA ARIAS KAREN LIDIA         17563016-3     441   5   012  4313378-0        4    10/2023-10/2023     82.012
 1340137643-1    BRAVO LOPEZ KAREN VIVIANA          15454450-K     441   5   012  4009963-8        3    10/2023-10/2023     61.684
 1340137648-2    HERNANDEZ MONTECINO CAMILA SOL     18977821-K     441   5   012  3858107-4        3    10/2023-10/2023     61.684
 1340137649-0    DAZA MELLADO TANIA DANAE           18750460-0     441   5   012  3774535-9        3    10/2023-10/2023     61.684
 1340137668-7    CERDA MELGAREJO ALEXANDRA EDIT     18498743-0     441   5   012  3742375-0        4    10/2023-10/2023     82.012
 1340137671-7    VALENZUELA FERNANDEZ YESENIA H     18974769-1     441   1   303  4397277-4        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13027
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340137679-2    RIOS HUENTEQUEO ANA GLORIA         15389552-K     441   5   012  4153944-5        3    10/2023-10/2023     61.684
 1340137691-1    PINO ZULOAGA ROSA MARLENE          16569900-9     441   5   012  4261323-1        4    10/2023-10/2023     82.012
 1340137704-7    ACOSTA BUSTOS ROSA GLADYS          14363219-9     441   5   012  3581695-K        3    10/2023-10/2023     61.684
 1340137708-K    NUNEZ AMESTICA NICOLE JENNIFER     17227614-8     441   1   303  4397472-6        4    10/2023-10/2023     81.312
 1340137709-8    LEIVA ORELLANA NICOLE CAROLINA     18496926-2     441   5   012  3923174-3        4    10/2023-10/2023     82.012
 1340137716-0    HERRERA ORTIZ MACARENA GISSELL     17908040-0     441   5   012  3881835-K        3    10/2023-10/2023     61.684
 1340137717-9    INOSTROZA DIAZ KAREN MARLENE       13468319-8     441   5   729  3790925-4        4    10/2023-10/2023     82.012
 1340137719-5    JEREZ VARGAS CECILIA ALEJANDRA     13929194-8     441   5   012  3825523-1        3    10/2023-10/2023     61.684
 1340137724-1    SEREY MANRIQUEZ YESSENIA AIDA      17664755-8     441   5   012  4308531-K        3    10/2023-10/2023     61.684
 1340137745-4    AZUA ARMIJO ELIZABETH MARCELA      17001269-0     441   5   012  3630383-2        4    10/2023-10/2023     82.012
 1340137751-9    ACUNA BERRIOS ELIZABETH CAROLI     17228124-9     441   5   012  3582122-8        3    10/2023-10/2023     61.684
 1340137753-5    RAMIREZ BADILLA NATHALIE CATAL     18222447-2     441   5   012  4146217-5        4    10/2023-10/2023     82.012
 1340137755-1    MORENO MARTINEZ VALESCA ALEJAN     16192800-3     441   5   012  3827435-K        3    10/2023-10/2023     61.684
 1340137761-6    PINTO MENDOZA MARCELA ALEJANDR     17060377-K     441   5   012  4097310-9        5    10/2023-10/2023    102.340
 1340137762-4    HERNANDEZ HERRERA YASNA ANDREA     17544214-6     441   5   012  3858013-2        3    10/2023-10/2023     61.684
 1340137773-K    PINA ESPINOZA JAVIERA DEL ROSA     18496957-2     441   5   012  4141977-6        3    10/2023-10/2023     61.684
 1340137774-8    ASTUDILLO ZAMBRANO MACARENA JO     16680491-4     441   5   012  3626755-0        3    10/2023-10/2023     61.684
 1340137788-8    NAVARRETE LOPEZ ALEJANDRA VICT     18595662-8     441   5   012  4024988-5        4    10/2023-10/2023     82.012
 1340137792-6    VALENZUELA CERDA ESTEFANY NATA     16194193-K     441   5   012  4318321-4        5    10/2023-10/2023    102.340
 1340137800-0    ZUNIGA VASQUEZ SARA DEL PILAR      18716975-5     441   5   012  4342078-K        4    10/2023-10/2023     82.012
 1340137807-8    REYES ALARCON ROCIO BELEN          18278961-5     441   5   012  4107507-4        4    10/2023-10/2023     82.012
 1340137826-4    HUENUL MORALES CECILIA PATRICI     13714228-7     441   5   012  3885576-K        3    10/2023-10/2023     61.684
 1340137835-3    GACITUA LEON XIMENA NATALI         18151384-5     441   1   303  4397640-0        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13028
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340137857-4    ORELLANA PAREDES STEPHANIA ALE     18028179-7     441   5   012  4077073-9        3    10/2023-10/2023     61.684
 1340137859-0    MONTENEGRO HERNANDEZ YOICE MAC     17765379-9     441   5   012  4195396-9        4    10/2023-10/2023     82.012
 1340137876-0    CERDA MOYA YESENIA DENISSE         17907466-4     441   5   012  4057991-5        5    10/2023-10/2023    102.340
 1340137877-9    PEREIRA GARRIDO CINTHYA BELEN      18977000-6     441   5   012  4140688-7        3    10/2023-10/2023     61.684
 1340137885-K    QUEZADA GODOY TAMARA FRANCISCA     18496374-4     441   5   012  4144563-7        3    10/2023-10/2023     61.684
 1340137890-6    ASTUDILLO GONZALEZ LISSETTE JO     19221823-3     441   5   012  4003389-0        4    10/2023-10/2023     82.012
 1340137903-1    PACHECO VERDUGO KATHERINE ELEN     17564354-0     441   5   012  4079849-8        3    10/2023-10/2023     60.984
 1340137906-6    ZUNIGA ZUNIGA JENNIFFER DEL CA     16247823-0     441   5   012  4369710-2        4    10/2023-10/2023     82.012
 1340137915-5    CARRION MENDEZ CAROL ANDREA        18333458-1     441   5   012  3649464-6        3    10/2023-10/2023     61.684
 1340137917-1    NUNEZ RIVEROS KATHERINE ANDREA     17305678-8     441   5   012  4075018-5        3    10/2023-10/2023     61.684
 1340137927-9    PARRAVICINI BRIONES ROSELINE J     15430665-K     441   5   012  4086350-8        3    10/2023-10/2023     61.684
 1340137935-K    PEDREROS SANDOVAL CLAUDIA CRIS     13716023-4     441   5   012  3986924-1        3    10/2023-10/2023     61.684
 1340137942-2    ROJAS CORTEZ BERNARDA BEATRIZ      15045346-1     441   5   012  4209848-5        5    10/2023-10/2023    102.340
 1340137944-9    CARRASCO TORRES DENISSE ALEJAN     18076830-0     441   5   012  3648660-0        4    10/2023-10/2023     82.012
 1340137961-9    SILVA MOLINA DEYSI MILAGROS        21954884-2     441   5   012  4309558-7        3    10/2023-10/2023     61.684
 1340137970-8    MUNOZ PIZARRO FRANCISCA VICTOR     18672851-3     441   5   012  3903760-2        3    10/2023-10/2023     61.684
 1340137971-6    JIMENEZ GODOY MEYDILIN ABIGAIL     18027167-8     441   5   012  3895498-9        3    10/2023-10/2023     61.684
 1340137982-1    VILLASECA ECHEVERRIA NADIA ANG     14195879-8     441   5   012  4338935-1        3    10/2023-10/2023     61.684
 1340137985-6    HIDALGO GUTIERREZ TABITA PRISC     16681237-2     441   5   012  4133406-1        3    10/2023-10/2023     61.684
 1340138004-8    CAMPOS FRANCO JOSELIN PAOLA        18975929-0     441   5   012  3643878-9        4    10/2023-10/2023     82.012
 1340138023-4    PEREZ AGUILERA NICOLE GABRIELA     18026658-5     441   5   012  4090644-4        3    10/2023-10/2023     61.684
 1340138027-7    ANDRADE LILLO ISIS ANDREA          17762684-8     441   5   012  3605745-9        3    10/2023-10/2023     61.684
 1340138031-5    QUIROZ MUNOZ JIMENA DE LAS MER     12503117-K     441   5   012  4145526-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13029
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340138036-6    CIFUENTES SOTO MARIA CRISTINA      11905156-8     441   5   012  3657730-4        3    10/2023-10/2023     61.684
 1340138041-2    RETAMALES GUZMAN CAROLINA ANDR     14383461-1     441   5   012  4107477-9        3    10/2023-10/2023     61.684
 1340138061-7    ARAYA VARGAS DANAE ALEJANDRA       18432740-6     441   5   012  3617094-8        4    10/2023-10/2023     82.012
 1340138079-K    BARRERA VARGAS MARIELA ARELY       18399890-0     441   5   012  3632743-K        4    10/2023-10/2023     82.012
 1340138093-5    CASTRO RETAMAL CAROLINA AURORA     16282296-9     441   5   012  3738631-6        3    10/2023-10/2023     61.684
 1340138097-8    MORALES ARRANO NICOLE DANITZA      17689198-K     441   5   012  4019763-K        3    10/2023-10/2023     61.684
 1340138099-4    PINO ALARCON CINDY NAYADETH        17562120-2     441   5   012  4095879-7        3    10/2023-10/2023     61.684
 1340138105-2    ROJAS PENA LESLIE JACQUELINE       17906549-5     441   5   012  4164963-1        3    10/2023-10/2023     61.684
 1340138108-7    CHAVEZ CID LLENCY LIGGIA           19866378-6     441   5   012  3656262-5        3    10/2023-10/2023     61.684
 1340138137-0    GARCIA SALGADO ALEJANDRA CAROL     12789136-2     441   5   012  3817721-4        4    10/2023-10/2023     82.012
 1340138157-5    ALMONACID ALMONACID DANIELA AN     15462648-4     441   5   012  3597007-K        3    10/2023-10/2023     61.684
 1340138168-0    MOLINA CONTRERAS VALESKA DEL C     16810092-2     441   5   012  3969291-0        3    10/2023-10/2023     61.684
 1340138173-7    BETANCOURT DIAZ CAROLINA DEL C     15621154-0     441   5   012  3697422-2        3    10/2023-10/2023     61.684
 1340138208-3    CID SUAZO ANA MARIA                19115097-K     441   5   012  3746803-7        4    10/2023-10/2023     82.012
 1340138211-3    PALACIOS ORELLANA JOANNA DEL C     16417621-5     441   5   012  3937870-1        5    10/2023-10/2023    102.340
 1340138212-1    AGURTO NEIRA SILVIA PATRICIA       18333664-9     441   5   012  3589335-0        4    10/2023-10/2023     82.012
 1340138216-4    CASTILLO GALLEGOS MARIA MARIAN     15466191-3     441   5   012  3735688-3        5    10/2023-10/2023    102.340
 1340138231-8    ROMAN ASTETE MARICEL DE LOS AN     17562969-6     441   5   012  4210904-5        3    10/2023-10/2023     61.684
 1340138241-5    VARGAS VARGAS GISELLE CLAUDIA      16027187-6     441   5   012  3989189-1        3    10/2023-10/2023     61.684
 1340138243-1    PIZARRO MOLINA CAMILA ALEJANDR     18795649-8     441   5   012  4142969-0        4    10/2023-10/2023     82.012
 1340138244-K    FLORES BARBA KARLA VALESKA         14396559-7     441   5   012  3809725-3        3    10/2023-10/2023     61.684
 1340138250-4    ALVAREZ VARGAS HORTENCIA ANDRE     16190223-3     441   5   012  3602719-3        3    10/2023-10/2023     61.684
 1340138264-4    CAYUPIL ANICOY MARIA EUGENIA       14034386-2     441   5   012  3740947-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13030
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340138269-5    GONZALEZ MARTINEZ BEATRIZ MARI     13901378-6     441   5   012  3847371-9        3    10/2023-10/2023     61.684
 1340138274-1    POBLETE VERGARA CLAUDIA DE LAS     13093552-4     441   5   012  4100302-2        3    10/2023-10/2023     61.684
 1340138275-K    VASQUEZ QUEVEDO KAREN INES         16191247-6     441   5   012  4354248-6        3    10/2023-10/2023     61.684
 1340138282-2    GODOI SERRANO MARIA PAZ            17764996-1     441   5   012  3768736-7        4    10/2023-10/2023     82.012
 1340138290-3    MELLADO HUENUPI CAROLINA ANDRE     19431769-7     441   5   012  3902097-1        3    10/2023-10/2023     61.684
 1340138291-1    CARRASCO REYES MARIA ANDREA        14381213-8     441   5   012  3648502-7        3    10/2023-10/2023     61.684
 1340138298-9    VALDES MORALES KERSTIN PAOLA       17390570-K     441   5   012  4316492-9        3    10/2023-10/2023     60.984
 1340138304-7    GONZALEZ SAAVEDRA GISSELA ALEJ     18977362-5     441   5   012  3769499-1        3    10/2023-10/2023     61.684
 1340138316-0    TEJOS ANDAUR RUTH ELENA            12515830-7     441   5   012  4243609-7        3    10/2023-10/2023     61.684
 1340138330-6    NOVOA CAMPOS FRESIA LUISA          15916926-K     441   5   012  4028911-9        3    10/2023-10/2023     61.684
 1340138345-4    MONCADA SANTANDER GISSELLE DEL     16545334-4     441   5   012  4194539-7        3    10/2023-10/2023     61.684
 1340138353-5    PRIETO JIMENEZ DANIELA NICOL       18596036-6     441   5   012  4144031-7        3    10/2023-10/2023     61.684
 1340138373-K    MARTINEZ SILVA JOCELYN ANDREA      16682678-0     441   5   012  3901602-8        4    10/2023-10/2023     82.012
 1340138386-1    DIAZ ALVAREZ ARELI DANAE           19427120-4     441   5   012  3709674-1        3    10/2023-10/2023     61.684
 1340138393-4    MARTINEZ CARRILLO YESENIA ESTE     18851879-6     441   5   012  3901397-5        5    10/2023-10/2023    102.340
 1340138394-2    VIDAL CUBILLAS SHADDY JHANNETH     14685983-6     441   5   012  4334412-9        4    10/2023-10/2023     82.012
 1340138395-0    CARRASCO PINO VANESSA ESTER        18975088-9     441   5   012  3731198-7        3    10/2023-10/2023     61.684
 1340138413-2    GARCIA SILVA LUZ ELIANA            14014055-4     441   5   012  3837872-4        4    10/2023-10/2023     82.012
 1340138419-1    IBARRA MONARDES ALEXANDRA JACQ     17462651-0     441   5   012  3888185-K        3    10/2023-10/2023     61.684
 1340138426-4    REYES VALENZUELA NICOLE ALEXAN     19429198-1     441   5   012  4107677-1        3    10/2023-10/2023     61.684
 1340138444-2    MERINO MORALES LESLIE GISSELLE     22607072-9     441   5   012  3902387-3        3    10/2023-10/2023     61.684
 1340138449-3    ARCE BARRAZA JAVIERA DEL PILAR     18990508-4     441   1   303  4396957-9        4    10/2023-10/2023     81.312
 1340138453-1    GALLARDO GONZALEZ ELIZABETH KA     14578427-1     441   5   012  3833767-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13031
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340138480-9    VILLANUEVA JIMENEZ ANGELINA DE     13935151-7     441   5   012  4337798-1        3    10/2023-10/2023     61.684
 1340138494-9    MORALES SALGADO SANDRA GEMA        11607396-K     441   5   012  3976995-6        4    10/2023-10/2023     82.012
 1340138496-5    TILLERIAS GOMEZ NICOLE ANDREA      17763658-4     441   5   012  4272343-6        3    10/2023-10/2023     61.684
 1340138497-3    PEREIRA PANTOJA ELIZABETH KATH     13665164-1     441   5   012  3938210-5        3    10/2023-10/2023     61.684
 1340138500-7    GONZALEZ LARA DANIELA DEL CARM     17733604-1     441   5   012  3846976-2        3    10/2023-10/2023     61.684
 1340138510-4    PAREDES OPAZO NICOLE PATRICIA      16875681-K     441   5   012  3986833-4        4    10/2023-10/2023     82.012
 1340138523-6    PORRA MATURANA ANDREA DEL CARM     17829524-1     441   5   012  4143801-0        4    10/2023-10/2023     82.012
 1340138524-4    BALBOA FIGUEROA ROMINA MAGDALE     17139990-4     441   1   303  4396984-6        4    10/2023-10/2023     81.312
 1340138528-7    MELLA FAUNES PATRICIA ESTEFANI     18055105-0     441   5   012  4190556-5        3    10/2023-10/2023     61.684
 1340138530-9    BARRERA SALAS JESSICA BALLOLET     18604047-3     441   5   012  3632691-3        4    10/2023-10/2023     82.012
 1340138532-5    RUBIO TAPIA JOCELYN FERNANDA       17837079-0     441   5   012  4211910-5        4    10/2023-10/2023     82.012
 1340138533-3    QUIROZ LANDEROS PAULINA BEATRI     18496801-0     441   5   012  4145508-K        4    10/2023-10/2023     82.012
 1340138544-9    PENA HERMOSILLA NICOLE ANGELIC     17167357-7     441   5   012  4088421-1        4    10/2023-10/2023     82.012
 1340138562-7    PAREDES CLERICE CAROLINA JOCEL     15990848-8     441   5   012  3905608-9        6    10/2023-10/2023    122.668
 1340138575-9    ROJAS MEDEL NICOLE ANDREA          17904853-1     441   5   012  4210170-2        3    10/2023-10/2023     61.684
 1340138581-3    QUINTEROS GALVEZ XIMENA FLOR       14384206-1     441   5   012  4105697-5        3    10/2023-10/2023     61.684
 1340138594-5    MORENO REINOSO KATHERINE CECIL     15349850-4     441   5   012  4020748-1        4    10/2023-10/2023     82.012
 1340138596-1    HERRERA NUNEZ DANIELA JOCELYN      15449899-0     441   5   012  3881787-6        3    10/2023-10/2023     61.684
 1340138603-8    PEREIRA SANCHEZ MARIA MARGARIT     12184456-7     441   5   012  4090486-7        4    10/2023-10/2023     82.012
 1340138606-2    GALLARDO AGUILERA DENISSE ANDR     16716120-0     441   5   012  3816542-9        3    10/2023-10/2023     61.684
 1340138607-0    HIDALGO CANIUMIL NICOLE ALEJAN     17008972-3     441   5   012  3790503-8        3    10/2023-10/2023     61.684
 1340138629-1    PINO CORTES VANESA KIMBERLY        17908651-4     441   5   012  4142252-1        3    10/2023-10/2023     61.684
 1340138632-1    VERA REYES PAULA ANDREA            16190675-1     441   5   012  4357185-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13032
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340138634-8    FLANDEZ SALAZAR MARIA GISELLE      18220495-1     441   5   012  3785208-2        3    10/2023-10/2023     61.684
 1340138636-4    VIVANCO VIVANCO KARINA ALEJAND     16536630-1     441   5   012  4361490-8        3    10/2023-10/2023     61.684
 1340138639-9    CARILAO SALAZAR LISSETT YANETT     18719182-3     441   5   012  3647008-9        3    10/2023-10/2023     61.684
 1340138640-2    FUENZALIDA ORELLANA ROMINA PAZ     16193578-6     441   5   012  4118848-0        3    10/2023-10/2023     61.684
 1340138642-9    VALDEBENITO VERGARA CATHERINE      15893663-1     441   5   012  4284298-2        4    10/2023-10/2023     82.012
 1340138645-3    ESPINA ORTIZ JESSICA ROSSANA       17765757-3     441   5   012  3800337-2        3    10/2023-10/2023     61.684
 1340138660-7    BAHAMONDE ORTEGA CAMILA ANDREA     18496102-4     441   5   012  3631078-2        3    10/2023-10/2023     61.684
 1340138665-8    BARRAZA VENEGAS CAROLINA DEL P     14168488-4     441   5   012  4005959-8        3    10/2023-10/2023     61.684
 1340138670-4    FLORES LOPEZ PAULA FRANCISCA       18597366-2     441   5   012  3785613-4        3    10/2023-10/2023     61.684
 1340138692-5    GUERRERO VALDIVIA BELYNA PATRI     16691916-9     441   5   012  3853412-2        4    10/2023-10/2023     82.012
 1340138695-K    ESCOBAR LEON FRANCISCA STEFANI     17907438-9     441   5   012  4111140-2        3    10/2023-10/2023     61.684
 1340138701-8    MALDONADO AGUILERA PATRICIA EL     14382335-0     441   5   012  4184439-6        3    10/2023-10/2023     61.684
 1340138720-4    MARCHANT CABELLO MARILYN STEPH     16192338-9     441   5   012  4014098-0        4    10/2023-10/2023     82.012
 1340138727-1    CORDERO MANRIQUEZ NICOLE STEPH     18976531-2     441   5   012  3754912-6        5    10/2023-10/2023     82.012
 1340138733-6    AROS ARREDONDO DANITZA MAGDALE     18223527-K     441   5   012  3621654-9        3    10/2023-10/2023     61.684
 1340138736-0    ALVAREZ MUNOZ MARIA JOSE           17848443-5     441   5   012  3601723-6        4    10/2023-10/2023     82.012
 1340138747-6    FIGUEROA GONZALEZ MARIA CRISTI     16717221-0     441   5   012  3666232-8        3    10/2023-10/2023     61.684
 1340138751-4    CARRASCO LOBOS DEBORA BELEN        17232024-4     441   5   012  4052716-8        5    10/2023-10/2023    102.340
 1340138752-2    CONTRERAS NAVARRO JENIFFER ROC     18488011-3     441   5   012  3660427-1        4    10/2023-10/2023     82.012
 1340138757-3    PONCE SALGADO ROMINA ESTER         18499749-5     441   5   012  4143729-4        3    10/2023-10/2023     61.684
 1340138759-K    CARCAMO BURGOS KATHERINNE DEL      16184722-4     441   5   012  3726988-3        4    10/2023-10/2023     82.012
 1340138760-3    LOPEZ LETELIER VIVIANA KARINA      17168523-0     441   5   012  4182610-K        3    10/2023-10/2023     61.684
 1340138764-6    LOPEZ TOBAR MELANIE GRETTI         15886503-3     441   5   012  3946200-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13033
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340138766-2    ASTORGA ROMAN PAMELA OLIMPIA       19280816-2     441   5   012  3625781-4        4    10/2023-10/2023     82.012
 1340138777-8    DONOSO LARTIGAS FRANCISCA JAVI     18495889-9     441   5   012  3711406-5        3    10/2023-10/2023     61.684
 1340138782-4    GONZALEZ REYES MARIA JOSE          18479943-K     441   5   012  3821007-6        5    10/2023-10/2023    102.340
 1340138794-8    ANABALON MUNOZ MAGDALENA ALEXA     18009463-6     441   5   012  3604497-7        3    10/2023-10/2023     61.684
 1340138802-2    REYES RIQUELME MARIA ISABEL        18499216-7     441   5   012  4107651-8        3    10/2023-10/2023     61.684
 1340138806-5    FIGUEROA VASQUEZ CAROLAINE AND     19228636-0     441   5   012  3809230-8        4    10/2023-10/2023     82.012
 1340138838-3    FUENTES MUNOZ EDELMIRA DEL CAR     17563715-K     441   1   303  4397172-7        6    10/2023-10/2023    121.968
 1340138839-1    CUTINO TOLEDO FABIOLA ANDREA       17065516-8     441   5   012  3663691-2        5    10/2023-10/2023    102.340
 1340138841-3    ARAVENA CRUZ GRACIELA ANDREA       18222926-1     441   5   012  3612694-9        3    10/2023-10/2023     61.684
 1340138845-6    CASTRO CORDOVA CRISTAL ARACELY     19117742-8     441   5   012  3652265-8        3    10/2023-10/2023     61.684
 1340138861-8    COLIHUINCA MONTUPIL CAMILA PAZ     18546213-7     441   5   012  3749244-2        3    10/2023-10/2023     61.684
 1340138868-5    RIQUELME ALBORNOZ KATERIN ARAC     18185219-4     441   5   012  4154446-5        3    10/2023-10/2023     61.684
 1340138881-2    MOYA KERN JESENIA ESTEFANIA        17906962-8     441   5   012  3979123-4        3    10/2023-10/2023     61.684
 1340138884-7    CERDA ALVAREZ KATHERINE NATALY     16191261-1     441   5   012  3654836-3        4    10/2023-10/2023     82.012
 1340138890-1    GALAZ NARANJO ROXANA NOEMI         13475901-1     441   5   012  3787549-K        3    10/2023-10/2023     61.684
 1340138906-1    VALDES GONZALEZ ANTONIA ALEJAN     17562311-6     441   5   012  3988985-4        5    10/2023-10/2023    102.340
 1340138922-3    SANHUEZA VALDERRAMA MELANIE SK     18060227-5     441   5   012  3939216-K        7    10/2023-10/2023    102.340
 1340138932-0    CASANOVA SANHUEZA JENNIFER DAS     15534700-7     441   5   012  3650428-5        3    10/2023-10/2023     61.684
 1340138940-1    BARRA CARRASCO NICOLE SCARLETT     17777665-3     441   5   012  3631815-5        3    10/2023-10/2023     61.684
 1340138945-2    GONZALEZ SOLIS WENDY ESTER         16418113-8     441   5   012  3769529-7        3    10/2023-10/2023     61.684
 1340138953-3    DEL RIO OJEDA DENIS CAROLAIN       16405973-1     441   5   012  3709278-9        4    10/2023-10/2023     82.012
 1340138956-8    QUEZADA MELLA EVELYN CECILIA       18223425-7     441   5   012  4144614-5        4    10/2023-10/2023     82.012
 1340138957-6    VALENZUELA MORALES VERONICA IS     17665592-5     441   5   012  4351268-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13034
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340138961-4    MUNOZ GRIMALDI SOLANGE IRENE       15542093-6     441   5   012  4022025-9        3    10/2023-10/2023     61.684
 1340138984-3    GONZALEZ MORALES JOSELYN LOREN     15621237-7     441   5   012  4126302-4        3    10/2023-10/2023     61.684
 1340138986-K    YANEZ PALOMINO RESFA SOLANGE       18836341-5     441   5   012  4363080-6        3    10/2023-10/2023     61.684
 1340139002-7    PAZ CHAVEZ MARIA ANTONIETA         14755315-3     441   5   012  4087614-6        3    10/2023-10/2023     61.684
 1340139007-8    MORIS CHEUQUEMAN XIMENA ANTONI     16919583-8     441   5   012  4020850-K        4    10/2023-10/2023     82.012
 1340139009-4    PEREZ AGUIRRE CYNTHIA VIVIANA      16265535-3     441   5   012  4090647-9        3    10/2023-10/2023     61.684
 1340139014-0    TOLEDO SANTIBANEZ CAROL PAULIN     16571960-3     441   5   012  4273709-7        3    10/2023-10/2023     61.684
 1340139023-K    SOTO GOMEZ JOCELYN ALICIA          18595861-2     441   5   012  4239669-9        5    10/2023-10/2023    102.340
 1340139024-8    JORQUERA BURGOS CLAUDIA VIVIAN     14170036-7     441   5   012  4176530-5        3    10/2023-10/2023     61.684
 1340139047-7    HUENUL VILOS ROSALIA XIMENA        18762689-7     441   5   012  3885598-0        3    10/2023-10/2023     61.684
 1340139068-K    TILLERIA NEIRA LORENA MICHELLE     16069961-2     441   5   012  4313381-0        5    10/2023-10/2023    102.340
 1340139071-K    MONSALVES PINTO INGRID PAMELA      12193358-6     441   5   012  3827260-8        4    10/2023-10/2023     82.012
 1340139073-6    SEGUEL JARA EDITH MAKARENA         15362030-K     441   1   303  4397788-1        5    10/2023-10/2023    101.640
 1340139085-K    OVALLE PENA ANGELICA MARIA         15456290-7     441   5   012  3864745-8        3    10/2023-10/2023     61.684
 1340139087-6    ALAMO ZAMORANO GIOVANNA DEL CA     13927623-K     441   5   012  3590455-7        3    10/2023-10/2023     61.684
 1340139097-3    MARTINEZ ANDRADES VIVIAN ALEJA     18440126-6     441   5   012  3901366-5        4    10/2023-10/2023     82.012
 1340139105-8    OPAZO ALARCON PAMELA GISSELA       17764911-2     441   5   012  4076493-3        3    10/2023-10/2023     61.684
 1340139120-1    LINCOPI CARO CAROLINA LISSETTE     18219690-8     441   5   012  3926484-6        3    10/2023-10/2023     61.684
 1340139121-K    BARRERA LOPEZ PALOMA VERONICA      16901484-1     441   5   012  3632569-0        5    10/2023-10/2023    102.340
 1340139129-5    VERDUGO MIRANDA NADIA ESTEFANI     18512294-8     441   5   012  4245354-4        3    10/2023-10/2023     61.684
 1340139134-1    BECERRA PAREDES MARJORIE MARGO     17905680-1     441   5   012  3694887-6        3    10/2023-10/2023     61.684
 1340139142-2    BASCUNAN CEPEDA GABRIELA ESTHE     18497639-0     441   5   012  3693505-7        3    10/2023-10/2023     61.684
 1340139144-9    FARIAS SALAZAR NAYARETH ELIZAB     16131486-2     441   5   012  3765744-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13035
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340139156-2    TORO RETAMAL SARAY ABIMALEC        19784376-4     441   5   012  4313638-0        3    10/2023-10/2023     61.684
 1340139162-7    BUSTAMANTE CARIMAN DANIELA JEN     18795048-1     441   5   012  3639538-9        4    10/2023-10/2023     82.012
 1340139178-3    PENA GUTIERREZ DANIELA ANDREA      18834582-4     441   5   012  4088411-4        3    10/2023-10/2023     61.684
 1340139195-3    ORTEGA QUINTRICON DEBORA NICOL     16562335-5     441   5   012  3986443-6        4    10/2023-10/2023     82.012
 1340139199-6    GONZALEZ ROSAS YARITZA ALEJAND     18739485-6     441   5   012  4127080-2        5    10/2023-10/2023    102.340
 1340139205-4    MOLINA RIVAS YOLANDA SOLANGE       18284915-4     441   5   012  3902838-7        4    10/2023-10/2023     82.012
 1340139247-K    PARRA MUNOZ MARIA CAROLINA         16191802-4     441   5   012  4085614-5        3    10/2023-10/2023     61.684
 1340139279-8    FUENTES ORTEGA KATHERINE ANDRE     16297999-K     441   5   012  3814917-2        3    10/2023-10/2023     61.684
 1340139286-0    SANTIBANEZ ASTORGA BELEN ANTON     18360631-K     441   5   012  4306136-4        4    10/2023-10/2023     82.012
 1340139314-K    POBLETE VARAS CAROLINA ANDREA      16297996-5     441   5   012  4143507-0        5    10/2023-10/2023     61.684
 1340139322-0    SALINAS REYES DANIELA NOEMI        16682990-9     441   5   012  4219911-7        3    10/2023-10/2023     61.684
 1340139324-7    LEAL BARRIA SANDRA CAROLINA        16671358-7     441   5   012  3898435-7        5    10/2023-10/2023    102.340
 1340139343-3    ARIAS DIAZ PAMELA ADRIANA          19200117-K     441   5   012  3620197-5        3    10/2023-10/2023     61.684
 1340139344-1    CONTRERAS GALDAMES YESSENIA EL     17906498-7     441   5   012  4062760-K        3    10/2023-10/2023     61.684
 1340139357-3    YEVILAO ROA GISSELLE DEL CARME     16115725-2     441   5   012  4364049-6        3    10/2023-10/2023     61.684
 1340139360-3    ALFARO MOLINA HEISSY ALEJANDRA     17762722-4     441   5   012  3595522-4        5    10/2023-10/2023    102.340
 1340139364-6    COLLIO MARINAO LORENA REBECA       13292107-5     441   5   012  3658919-1        3    10/2023-10/2023     61.684
 1340139369-7    ASTORGA VERGARA FRANCIS PRISCI     18606829-7     441   5   012  3625860-8        4    10/2023-10/2023     82.012
 1340139408-1    SANTANDER VERA KAREN JANET         13554476-0     441   5   012  4306083-K        4    10/2023-10/2023     82.012
 1340139411-1    GALLEGOS HUINCAHUAL NICOLE AND     18498173-4     441   5   012  3834666-0        3    10/2023-10/2023     61.684
 1340139436-7    MOLINA IBARRA SABRINA ANTONIA      19430169-3     441   5   012  4018344-2        4    10/2023-10/2023     82.012
 1340139440-5    OTAROLA AGUILAR DANIELA ANDREA     15622289-5     441   5   012  4253780-2        3    10/2023-10/2023     61.684
 1340139445-6    ERAZO APABLAZA JESSICA ALEJAND     14589761-0     441   5   012  3664984-4        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13036
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340139452-9    MENDOZA ULLOA NICOLE ANDREA        16571403-2     441   5   012  3902301-6        3    10/2023-10/2023     61.684
 1340139462-6    MENESES MONCADA MARIA JOSE         18976941-5     441   5   012  3964296-4        3    10/2023-10/2023     61.684
 1340139468-5    POBLETE BUSTAMANTE DANIELA DEL     16681481-2     441   5   012  4143260-8        3    10/2023-10/2023     61.684
 1340139478-2    PAREDES OPAZO CAROLINA ALEJAND     18596616-K     441   5   012  4084440-6        3    10/2023-10/2023     61.684
 1340139483-9    ONATE RETAMAL ANGELICA DEL CAR     17100231-1     441   5   012  3986319-7        3    10/2023-10/2023     61.684
 1340139488-K    MORAN BERRIOS YASNA VICTORIA       17905225-3     441   5   012  3977468-2        3    10/2023-10/2023     61.684
 1340139490-1    LAGOS RETAMALES SANDRA PAOLA       12284692-K     441   1   303  4397388-6        3    10/2023-10/2023     60.984
 1340139492-8    PLAZA VARGAS ESTEFANIA DEL CAR     17228706-9     441   5   012  4143221-7        3    10/2023-10/2023     61.684
 1340139498-7    BRAVO MADARIAGA CLAUDIA ALEJAN     18223706-K     441   5   012  3699657-9        3    10/2023-10/2023     61.684
 1340139501-0    TORRES ARREDONDO VICTORIA BELE     18498302-8     441   5   012  4275568-0        3    10/2023-10/2023     61.684
 1340139503-7    MORA MORA VERONICA PAOLA           19632364-3     441   5   012  3903140-K        4    10/2023-10/2023     82.012
 1340139515-0    PENA PENA GINETT DEL CARMEN        15119717-5     441   5   012  4088736-9        3    10/2023-10/2023     61.684
 1340139517-7    PONCE FLORES NADIA SUSANA          19681216-4     441   5   012  4262921-9        3    10/2023-10/2023     61.684
 1340139529-0    SAEZ ORTIZ OLGA YAMILET            17217379-9     441   5   012  4214386-3        3    10/2023-10/2023     61.684
 1340139531-2    RAMIREZ CERDA DANIELA BELEN        17168570-2     441   5   012  3795343-1        4    10/2023-10/2023     82.012
 1340139533-9    RIFFO PEREZ MASSIEL DENISSE        17689418-0     441   5   012  4107713-1        3    10/2023-10/2023     61.684
 1340139542-8    VERA SUAZO NATALY ANDREA           16682988-7     441   5   012  4286903-1        5    10/2023-10/2023    102.340
 1340139558-4    YELOR ABARCA MARIA CAROLINA        18749419-2     441   5   012  3989740-7        3    10/2023-10/2023     61.684
 1340139578-9    MONDRAGON RAMIREZ KAREN YELENA     22677325-8     441   5   012  3827246-2        4    10/2023-10/2023     82.012
 1340139589-4    ARCE HENRIQUEZ NATALY DEL CARM     18028417-6     441   5   012  3617559-1        3    10/2023-10/2023     61.684
 1340139592-4    INOSTROZA BARRA FRANCISCA JAVI     18748626-2     441   5   012  3889289-4        4    10/2023-10/2023     82.012
 1340139599-1    ROMERO ALMENDRA ANGELA EDUVINA     16569510-0     441   5   012  4211006-K        4    10/2023-10/2023     82.012
 1340139605-K    COLIPI GONZALEZ VANESSA ANDREA     18937486-0     441   5   012  3658734-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13037
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340139607-6    FLANDEZ SALGADO CINDY ESTRELLA     17230053-7     441   5   012  3809426-2        3    10/2023-10/2023     61.684
 1340139609-2    LEDESMA OVALLE DANIELA ALEJAND     18750112-1     441   5   012  3943863-1        3    10/2023-10/2023     61.684
 1340139620-3    DIAZ CARRENO ELIZABETH ANDREA      19118856-K     441   5   012  3709897-3        3    10/2023-10/2023     61.684
 1340139639-4    QUINTEROS ABACA DIANE FRANCISC     18498205-6     441   5   012  4145246-3        3    10/2023-10/2023     61.684
 1340139640-8    BAEZA SEPULVEDA DANIELA ALEJAN     17242306-K     441   5   012  3630955-5        3    10/2023-10/2023     61.684
 1340139653-K    GARCIA GUERRERO GUILLERMINA AN     17526413-2     441   5   012  3768328-0        4    10/2023-10/2023     82.012
 1340139659-9    CORNEJO ARANEDA SCARLETTE JANN     17764558-3     441   5   012  3707680-5        5    10/2023-10/2023    102.340
 1340139676-9    LOPEZ MARTINEZ NOEMI YESSENIA      17229060-4     441   5   012  3930805-3        3    10/2023-10/2023     61.684
 1340139683-1    NAVARRETE VALENZUELA MARIA ISA     18976354-9     441   5   012  3985996-3        3    10/2023-10/2023     61.684
 1340139694-7    VILLAGRAN MARTINEZ NISME TATIA     17464189-7     441   5   012  4336731-5        3    10/2023-10/2023     61.684
 1340139701-3    TRONCOSO JEREZ YANINA DEL CARM     19067545-9     441   5   012  4314096-5        3    10/2023-10/2023     61.684
 1340139715-3    SOTO CONTRERAS MABEL DEL PILAR     15919613-5     441   5   012  4268223-3        3    10/2023-10/2023     61.684
 1340139717-K    AGUILERA MARTINEZ IHANDRELL LE     16193626-K     441   5   012  3587665-0        3    10/2023-10/2023     61.684
 1340139718-8    VIVEROS GUZMAN YENIFER ALICIA      17168298-3     441   5   012  4340423-7        3    10/2023-10/2023     61.684
 1340139725-0    CORREA MARTINEZ JAZMIN ALEJAND     18496802-9     441   5   012  3707882-4        4    10/2023-10/2023     82.012
 1340139745-5    GUTIERREZ LABRANA MARIA JOSE       16878114-8     441   5   012  3854913-8        3    10/2023-10/2023     61.684
 1340139747-1    SOTO MUNOZ SUSANA PAOLA            15357166-K     441   5   012  4240414-4        4    10/2023-10/2023     82.012
 1340139751-K    GAJARDO REBOLLEDO DALIA ANDREA     18747938-K     441   5   012  3816353-1        3    10/2023-10/2023     61.684
 1340139753-6    SILVA VASQUEZ CAMILA SCARLETH      18795961-6     441   1   303  4397796-2        5    10/2023-10/2023     60.984
 1340139771-4    PEREZ CLAVEL MARGARITA CECILIA     16571758-9     441   5   012  4091314-9        3    10/2023-10/2023     61.684
 1340139776-5    ROSALES OYARZUN MARIA FABIOLA      15395201-9     441   5   012  4168169-1        3    10/2023-10/2023     61.684
 1340139791-9    ROJAS GUTIERREZ FRANCISCA ALEJ     19067244-1     441   5   012  4210020-K        5    10/2023-10/2023    102.340
 1340139807-9    ANTIMAN SERRANO STEPHANIE XIME     16031158-4     441   5   012  3607775-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13038
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340139811-7    CONTRERAS CASTRO NICOLE ALEJAN     18499385-6     441   5   012  3659835-2        3    10/2023-10/2023     61.684
 1340139818-4    CANETE BERNAL NICOLE CAROLINA      17762398-9     441   5   012  3645371-0        3    10/2023-10/2023     61.684
 1340139819-2    TAPIA CALFULAF FRANCISCA ALEXA     18497912-8     441   5   012  4269422-3        3    10/2023-10/2023     61.684
 1340139829-K    OBREGON ALCANTARA CYNTHIA IVET     16418097-2     441   5   012  3986190-9        5    10/2023-10/2023    102.340
 1340139834-6    REYES MONTERO ALEXANDRA CATALI     14089871-6     441   5   012  4107605-4        4    10/2023-10/2023     82.012
 1340139836-2    SEGUEL GONZALEZ MARGARET DAISY     15448278-4     441   5   012  3829820-8        3    10/2023-10/2023     61.684
 1340139841-9    VARGAS RISCO JESSICA CECILIA       12356965-2     441   5   012  4323265-7        4    10/2023-10/2023     82.012
 1340139842-7    SOLAR ZAPATA NICOLE ALEJANDRA      16876125-2     441   5   012  4237636-1        4    10/2023-10/2023     82.012
 1340139863-K    SALAS ZAMORANO KAREN ELIZABETH     16193425-9     441   5   012  3679747-9        4    10/2023-10/2023     82.012
 1340139869-9    ZEBALLOS SUAREZ CAROLINA LILIA     13286357-1     441   5   012  4367192-8        4    10/2023-10/2023     82.012
 1340139870-2    ALARCON MARIN PATRICIA ANDREA      12764367-9     441   5   012  3591597-4        3    10/2023-10/2023     61.684
 1340139872-9    VELIZ URZUA PATRICIA ANDREA        18060976-8     441   5   012  4329266-8        3    10/2023-10/2023     61.684
 1340139882-6    MUNOZ CUEVAS MARIA JESUS           13778581-1     441   5   012  4021765-7        4    10/2023-10/2023     82.012
 1340139892-3    GOMEZ PACHECO CAMILA ALEXIS        19912269-K     441   5   012  3667578-0        4    10/2023-10/2023     82.012
 1340139895-8    HERNANDEZ BUSTAMANTE YOLANDA O     17546272-4     441   5   012  3857812-K        3    10/2023-10/2023     61.684
 1340139906-7    SALDIVIA SALDIVIA TRINIDAD DE      16680792-1     441   5   012  4218400-4        4    10/2023-10/2023     82.012
 1340139907-5    MELLADO GARRIDO BERNARDA VALES     17904553-2     441   5   012  3902096-3        4    10/2023-10/2023     82.012
 1340139914-8    NAVARRETE REBOLLEDO NATHALIE S     15918702-0     441   5   012  4073491-0        3    10/2023-10/2023     61.684
 1340139916-4    REBOLLEDO PONCE CELIA ROSA DEL     17167204-K     441   5   012  4107362-4        3    10/2023-10/2023     61.684
 1340139988-1    VILLASECA LOPEZ SOLANGE            17565893-9     441   5   012  4338941-6        3    10/2023-10/2023     61.684
 1340139992-K    RIVEROS RIVERA LISSETTE ALEJAN     18977632-2     441   5   012  4208506-5        4    10/2023-10/2023     82.012
 1340140001-4    FIGUEROA MORAGA GRACIELA DEL C     18223210-6     441   5   012  3785000-4        3    10/2023-10/2023     61.684
 1340140005-7    ALARCON JARA VANESSA IRIAN         16373098-7     441   5   012  3591455-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13039
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340140013-8    CALLUPE CISTERNA ISABEL LORENA     18499512-3     441   5   012  3643352-3        5    10/2023-10/2023     61.684
 1340140029-4    TORO PEREZ JAZMIN GUILLERMINA      16572306-6     441   5   012  4313632-1        3    10/2023-10/2023     61.684
 1340140034-0    BECERRA QUINTANA ANA MARIA         13921600-8     441   5   012  3634805-4        4    10/2023-10/2023     82.012
 1340140044-8    HERRERA VARAS CARMEN CAMILA        19034010-4     441   5   012  3858970-9        4    10/2023-10/2023     82.012
 1340140047-2    VILLAR PIZARRO PAMELA ANDREA       18794445-7     441   5   012  4338087-7        3    10/2023-10/2023     61.684
 1340140049-9    SANCHEZ ARIAS JEANNETTE KATHER     17928526-6     441   5   012  3939074-4        4    10/2023-10/2023     82.012
 1340140051-0    DIAZ HORMAZABAL GISELLA IBETT      16192217-K     441   5   012  3710301-2        3    10/2023-10/2023     61.684
 1340140069-3    CONSTANZO PULGAR CONSTANZA AND     17738816-5     441   5   012  3659560-4        3    10/2023-10/2023     61.684
 1340140071-5    MUNOZ ARANEDA CECILIA NOEMI        14317933-8     441   5   012  4198867-3        3    10/2023-10/2023     61.684
 1340140085-5    MARTINEZ OLIVARES CAROLINA BEL     18941043-3     441   5   012  4015170-2        3    10/2023-10/2023     61.684
 1340140087-1    DIAZ LARA JUDITH NATALIA           19117337-6     441   5   012  3710351-9        3    10/2023-10/2023     61.684
 1340140097-9    ESPARZA MENDOZA PATRICIA ANGEL     13384227-6     441   5   012  3800075-6        3    10/2023-10/2023     61.684
 1340140100-2    ONATE GONZALEZ NATALY NICOLE       16713179-4     441   5   012  4251284-2        4    10/2023-10/2023     82.012
 1340140104-5    ARAVENA SEPULVEDA MELANIA DEL      13355546-3     441   5   012  3613670-7        3    10/2023-10/2023     61.684
 1340140115-0    SALVO TAMAYO MARIA MASSIEL BEL     18975074-9     441   1   303  4397772-5        4    10/2023-10/2023     81.312
 1340140121-5    MATUS ORELLANA JENNIFFER ANDRE     18360691-3     441   5   012  3958671-1        3    10/2023-10/2023     61.684
 1340140124-K    YANEZ BUSTAMANTE ISKA GENESIS      19879879-7     441   5   012  4362355-9        3    10/2023-10/2023     61.684
 1340140142-8    DIAZ QUEZADA VARINIA FERNANDA      18098907-2     441   5   012  3710719-0        3    10/2023-10/2023     61.684
 1340140152-5    ROJAS CRUZ MARIA DEL PILAR         17907562-8     441   5   012  4163441-3        3    10/2023-10/2023     61.684
 1340140185-1    LOPEZ ARAYA XIMENA ESTER           14276184-K     441   5   012  3929575-K        3    10/2023-10/2023     61.684
 1340140193-2    ORDENES LOPEZ PRISCILLA ANDREA     15462732-4     441   5   012  4251621-K        3    10/2023-10/2023     61.684
 1340140194-0    VILLEGAS ROJAS CAMILA VALESKA      16623581-2     441   5   012  4339520-3        4    10/2023-10/2023     82.012
 1340140199-1    FERNANDEZ REYES ANITA LUISA        17591728-4     441   5   012  3666031-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13040
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340140203-3    WILTON GUZMAN BARBARA BELEN        18975324-1     441   5   012  4362000-2        3    10/2023-10/2023     61.684
 1340140208-4    GONZALEZ MUNOZ ENA ESTEFANI NI     16876619-K     441   5   012  4126347-4        3    10/2023-10/2023     61.684
 1340140221-1    JARA ROJAS VALESKA ANDREA          16902202-K     441   5   012  3825442-1        4    10/2023-10/2023     82.012
 1340140222-K    COILLA CATRINAO CECILIA MAGALY     13153782-4     441   5   012  3658526-9        3    10/2023-10/2023     61.684
 1340140247-5    ZAMORANO ANCAMIL MACARENA VICT     18468565-5     441   5   012  4365305-9        3    10/2023-10/2023     60.984
 1340140251-3    FLANDEZ SALAZAR SANDRA LLARELA     18976443-K     441   5   012  3785209-0        4    10/2023-10/2023     82.012
 1340140252-1    ROJAS PENA CYNTHIA ALEJANDRA       17337428-3     441   5   012  4297757-8        5    10/2023-10/2023    102.340
 1340140256-4    SALAZAR VARGAS KARINA DEL CARM     19571999-3     441   5   012  4217585-4        3    10/2023-10/2023     61.684
 1340140258-0    ORTEGA MONSO EVELYN BELEN          18222541-K     441   5   012  4038303-4        3    10/2023-10/2023     61.684
 1340140287-4    POZO TORRES ANDREA ALEJANDRA       16922002-6     441   5   012  4143922-K        3    10/2023-10/2023     61.684
 1340140294-7    MARTINEZ PALMA FRANCISCA FERNA     17169263-6     441   5   012  4015191-5        3    10/2023-10/2023     61.684
 1340140296-3    CESPEDES MUNOZ CAROLINA SOLANG     13467923-9     441   5   012  3743193-1        3    10/2023-10/2023     61.684
 1340140305-6    ROJAS DONOSO JOHANA MAGDALENA      15619705-K     441   1   303  4397621-4        5    10/2023-10/2023    101.640
 1340140313-7    OPAZO OPAZO VICTORIA ANDREA        14197340-1     441   5   012  3864571-4        3    10/2023-10/2023     61.684
 1340140318-8    BUSTAMANTE POBLETE TIARE MARCE     19092475-0     441   5   012  3639788-8        3    10/2023-10/2023     61.684
 1340140320-K    COFRE SOTO ROMINA ALEJANDRA        20190664-4     441   5   012  3658497-1        3    10/2023-10/2023     61.684
 1340140323-4    SOTO OYARCE VERONICA MICHELLE      15455819-5     441   5   012  4311853-6        3    10/2023-10/2023     61.684
 1340140325-0    SANCHEZ ROMERO GLADYS              16750847-2     441   5   012  4304435-4        5    10/2023-10/2023    102.340
 1340140326-9    OLIVO QUILAPI ANALIA GUADALUPE     18747894-4     441   5   012  4076281-7        3    10/2023-10/2023     61.684
 1340140335-8    ZURITA QUEZADA JAVIERA ANDREA      19501799-9     441   5   012  4369906-7        3    10/2023-10/2023     61.684
 1340140336-6    AGUAYO ALMENDRA GABRIELA BELEN     22229368-5     441   5   012  3869155-4        3    10/2023-10/2023     61.684
 1340140343-9    ARRIAGADA MORALES ANA KAREN        17464638-4     441   1   303  4397494-7        4    10/2023-10/2023     81.312
 1340140357-9    BUCAREY RIVERO LEONOR DE LAS M     13676845-K     441   5   012  3701402-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13041
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340140365-K    GUADALUPE ULLOA BERTHA             22918842-9     441   5   012  3821684-8        4    10/2023-10/2023     82.012
 1340140381-1    MERY MATUS NICOLE MARITZA          18497158-5     441   5   012  4192158-7        4    10/2023-10/2023     82.012
 1340140383-8    RIQUELME DIAZ MARIA ELENA          18220919-8     441   5   012  4107831-6        3    10/2023-10/2023     61.684
 1340140391-9    SAEZ CANALES ALEJANDRA ELIZABE     18937908-0     441   5   012  3829484-9        3    10/2023-10/2023     61.684
 1340140404-4    MARILEO AYAL CLAUDIA DEL PILAR     15869294-5     441   5   012  3953213-1        3    10/2023-10/2023     61.684
 1340140410-9    RETAMALES GUZMAN YESENIA DEL C     19190809-0     441   5   012  4107479-5        5    10/2023-10/2023    102.340
 1340140413-3    DONOSO RIVERA JENIFER ALEJANDR     15608026-8     441   5   012  3711473-1        3    10/2023-10/2023     61.684
 1340140416-8    MANZANO ORTIZ LINDA RUBY           18332662-7     441   5   012  4013984-2        3    10/2023-10/2023     61.684
 1340140418-4    VEGA PASMINO SOLEDAD ANDREA        13552533-2     441   5   012  4327178-4        3    10/2023-10/2023     61.684
 1340140426-5    MARTINEZ ORTIZ ANA KAREM           17564984-0     441   5   012  3826817-1        3    10/2023-10/2023     61.684
 1340140429-K    AGUILERA VILLEGAS YOHANNA VALE     13553042-5     441   5   012  3588489-0        4    10/2023-10/2023     82.012
 1340140435-4    VELIZ ULLOA SCARLET BELEN DE L     17341008-5     441   5   012  4329263-3        3    10/2023-10/2023     61.684
 1340140449-4    PEREZ HERRERA FRANCISCA ANTONI     19756206-4     441   5   012  4259415-6        3    10/2023-10/2023     61.684
 1340140460-5    ABARCA GUTIERREZ ROMINA BELEN      18075192-0     441   5   012  3579012-8        4    10/2023-10/2023     82.012
 1340140473-7    GUTIERREZ RAMOS KAREN DEL CARM     17464404-7     441   5   012  3715748-1        4    10/2023-10/2023     82.012
 1340140478-8    MENA MOSCOSO MACARENA DEL CARM     17462293-0     441   5   012  4016618-1        3    10/2023-10/2023     61.684
 1340140479-6    CARRERAS BUSTOS SANDRA DEL CAR     16293333-7     441   5   012  3649049-7        5    10/2023-10/2023    102.340
 1340140481-8    MOLINA DIAZ ANDREA CAROLINA        16190514-3     441   5   012  3902771-2        3    10/2023-10/2023     61.684
 1340140492-3    PACHECO RIOS STEPHANIE ALEJAND     15730441-0     441   5   012  4254656-9        3    10/2023-10/2023     61.684
 1340140501-6    ACEVEDO VICENCIO GERALDINE ALE     19427345-2     441   5   012  3581562-7        3    10/2023-10/2023     61.684
 1340140524-5    NUNEZ MADARIAGA VALERIA PAOLA      17327109-3     441   5   012  4249257-4        3    10/2023-10/2023     61.684
 1340140530-K    ABURTO GUTIERREZ MARGARITA BEL     13676126-9     441   5   012  3990309-1        3    10/2023-10/2023     61.684
 1340140537-7    ZAMORA ESPINOZA VALERIA JUDITH     18498012-6     441   5   012  4341234-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13042
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340140543-1    HURTADO FERRADA MARIA FERNANDA     16800069-3     441   5   012  3668920-K        3    10/2023-10/2023     61.684
 1340140550-4    MORALES VENEGAS JENNIFER FABIO     17282312-2     441   5   012  3977340-6        3    10/2023-10/2023     61.684
 1340140563-6    OSSES BANADOS ROSETTA JANNALET     13419699-8     441   5   012  3986523-8        3    10/2023-10/2023     61.684
 1340140574-1    AMBUL LOPEZ KAREN JOCELYN          14124925-8     441   5   012  3869690-4        3    10/2023-10/2023     61.684
 1340140576-8    MOLINA ESPINOZA ROCIO DEYANIRA     18499824-6     441   5   012  4018282-9        3    10/2023-10/2023     61.684
 1340140597-0    GARRIDO SOTO ERIKA LISSETTE        16296602-2     441   5   012  3839221-2        3    10/2023-10/2023     61.684
 1340140598-9    ALMENDRA UBILLA ELIZABETH ANDR     19431992-4     441   5   012  3596872-5        3    10/2023-10/2023     61.684
 1340140604-7    ROCHA ESCOBAR CAROLINE MICHELL     18442045-7     441   5   012  4295373-3        3    10/2023-10/2023     61.684
 1340140609-8    VIDAL PACHECO ANNETTE ANTONIA      18499641-3     441   5   012  3941138-5        3    10/2023-10/2023     61.684
 1340140611-K    GUAJARDO OSORIO ALEXANDRA SCAR     19118001-1     441   5   012  3769638-2        3    10/2023-10/2023     61.684
 1340140618-7    VILLASECA LOPEZ MARIELA DE JES     19116862-3     441   5   012  4338940-8        4    10/2023-10/2023     82.012
 1340140626-8    ROJAS AMPUERO LUISA DIANA          15364767-4     441   5   012  4162648-8        4    10/2023-10/2023     82.012
 1340140654-3    SANDOVAL ESPINOZA PAULINA FRAN     18597026-4     441   5   012  3829686-8        3    10/2023-10/2023     61.684
 1340140658-6    DIAZ BARROS DANITZA ALEJANDRA      19114104-0     441   5   012  3709775-6        5    10/2023-10/2023    102.340
 1340140664-0    AGUILAR RIFFO IRIS VANESSA         16050306-8     441   5   012  3586394-K        4    10/2023-10/2023     82.012
 1340140666-7    RAMIREZ MESIAS ORIANA DEL CARM     18026169-9     441   5   012  4289996-8        3    10/2023-10/2023     61.684
 1340140676-4    INOSTROZA CABRERA CAROLINA DEL     12963885-0     441   5   012  3889333-5        3    10/2023-10/2023     61.684
 1340140686-1    CORDOVA HERNANDEZ MITZI VANIAN     16875797-2     441   5   012  3707623-6        5    10/2023-10/2023    102.340
 1340140689-6    MORALES MORALES RAQUEL ESTER       14357683-3     441   5   012  3976372-9        3    10/2023-10/2023     61.684
 1340140729-9    SAEZ GUZMAN CINDY CAROLINA         18110972-6     441   5   012  4214138-0        3    10/2023-10/2023     61.684
 1340140733-7    RIVEROS VELASQUEZ YAMILET JOSE     18498794-5     441   5   012  4294930-2        3    10/2023-10/2023     61.684
 1340140736-1    FARIAS PIZARRO ELIZABETH DEL C     15395543-3     441   5   012  3712938-0        3    10/2023-10/2023     61.684
 1340140752-3    VEGA FUENZALIDA VALESKA ANDREA     16385565-8     441   5   012  4286147-2        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13043
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340140763-9    ESPINOZA LOPEZ DANIELA ANDREA      16902068-K     441   5   012  3764981-3        3    10/2023-10/2023     61.684
 1340140777-9    SALDIAS GONZALEZ NANCY DEL CAR     14522692-9     441   1   303  4397765-2        3    10/2023-10/2023     60.984
 1340140782-5    LIZAMA GUTIERREZ ELIZABETH JAC     15992050-K     441   5   012  4180999-K        3    10/2023-10/2023     61.684
 1340140783-3    RAMIREZ HUEICHALEO CYNTHIA ELI     18942029-3     441   5   012  4289887-2        3    10/2023-10/2023     61.684
 1340140786-8    LAGOS ROJAS CAMILA FERNANDA        19024604-3     441   5   012  3943209-9        3    10/2023-10/2023     61.684
 1340140800-7    GARCIA MORAGA XIMENA NICOLE        17465028-4     441   5   012  3837495-8        4    10/2023-10/2023     82.012
 1340140807-4    SCHULZ BICZ URSULA VALESKA         15618935-9     441   5   012  4306818-0        3    10/2023-10/2023     61.684
 1340140817-1    PROVOSTE NEIRA DAISY LILIANA       15901400-2     441   5   012  4263573-1        3    10/2023-10/2023     61.684
 1340140818-K    MIRANDA GAJARDO TAMARA STEPHAN     17692636-8     441   1   303  4397330-4        3    10/2023-10/2023     60.984
 1340140864-3    PACHECO MELLA SOLANGE ESTEFANY     18027809-5     441   5   012  4137864-6        3    10/2023-10/2023     61.684
 1340140868-6    CORTES SALAZAR ISOLINA DEL CAR     13943135-9     441   5   012  3708162-0        3    10/2023-10/2023     61.684
 1340140874-0    ALARCON VENEGAS CAROLINA ALEJA     13674928-5     441   5   012  3592477-9        4    10/2023-10/2023     82.012
 1340140879-1    CASTRO ZUNIGA ANA DEL CARMEN       17336024-K     441   5   012  3653077-4        4    10/2023-10/2023     82.012
 1340140891-0    BUSTAMANTE RIVEROS SOLEDAD YAZ     15398133-7     441   5   012  4011461-0        3    10/2023-10/2023     61.684
 1340140894-5    CABEZAS ORMAZABAL JOSELYN ALEJ     15917641-K     441   5   012  3641075-2        5    10/2023-10/2023    102.340
 1340140906-2    MOLINA SEPULVEDA KARLA DANIELA     16414084-9     441   5   012  3902842-5        3    10/2023-10/2023     61.684
 1340140927-5    SEGURA GUTIERREZ FERNANDA DEL      17764520-6     441   5   012  4230138-8        4    10/2023-10/2023     82.012
 1340140928-3    ESPINOZA ARAYA KIMBERLY ADELAI     19483693-7     441   5   012  3800813-7        3    10/2023-10/2023     61.684
 1340140929-1    CRUZ MENESES YESSENIA ARACELY      18597186-4     441   5   012  4066171-9        3    10/2023-10/2023     61.684
 1340140937-2    FIGUEROA ESCOBAR MARCELA ALEJA     17783799-7     441   5   012  3808301-5        3    10/2023-10/2023     61.684
 1340140948-8    AVENDANO RIQUELME DANIELA GISS     18686868-4     441   5   012  3627923-0        3    10/2023-10/2023     61.684
 1340140949-6    CONTRERAS GREZ CINTHYA ALEJAND     18026208-3     441   5   012  3707195-1        4    10/2023-10/2023     82.012
 1340140963-1    WALTER TOLEDO HELEN STEFANIA       18608423-3     441   5   012  4361740-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13044
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340140978-K    ORTUZAR DIAZ ESTEFANIA ANDREA      17464969-3     441   5   012  3986498-3        5    10/2023-10/2023    102.340
 1340140980-1    MENDEZ FIGUEROA DANIKZA POLLET     18939838-7     441   5   012  3963158-K        3    10/2023-10/2023     61.684
 1340140986-0    RODRIGUEZ SILVA CAROLINA ANDRE     18220309-2     441   5   012  4209452-8        3    10/2023-10/2023     61.684
 1340140993-3    LEON LEON GRACIELA ANDREA          16044448-7     441   5   012  3924091-2        3    10/2023-10/2023     61.684
 1340140994-1    LAGOS AVILA NIDIA ANDREA           19117122-5     441   5   012  3943034-7        3    10/2023-10/2023     61.684
 1340141007-9    PARADA PINO CAROLINA VIVIANA       17512492-6     441   5   012  4256125-8        4    10/2023-10/2023     82.012
 1340141015-K    ROJAS MENA DANIELA ESTEFANY        19428262-1     441   5   012  4210176-1        3    10/2023-10/2023     61.684
 1340141042-7    VALDIVIA RIVERA JOSCELYN VICTO     15364566-3     441   5   012  4350406-1        3    10/2023-10/2023     61.684
 1340141063-K    GUTIERREZ JORQUERA MACARENA DE     18026387-K     441   5   012  3822872-2        4    10/2023-10/2023     61.684
 1340141073-7    RAMIREZ SERRANO YESSENIA ANDRE     17563202-6     441   1   303  4397682-6        4    10/2023-10/2023     60.984
 1340141083-4    PEREZ ESTAY MADELAINE ANNETTE      18977351-K     441   5   012  4141063-9        4    10/2023-10/2023     82.012
 1340141125-3    CANALES GALVEZ PAULINA JAZMIN      16878080-K     441   5   012  3644644-7        4    10/2023-10/2023     82.012
 1340141140-7    ENCALADA ORMENO GISELLA STEFAN     15791929-6     441   5   012  3763642-8        3    10/2023-10/2023     61.684
 1340141141-5    VILLANUEVA VILLANUEVA FATIMA R     18796118-1     441   5   012  4337964-K        6    10/2023-10/2023    122.668
 1340141151-2    MUNOZ SOTO FRANCISCA ESTEPHANY     18496336-1     441   5   012  4201008-1        3    10/2023-10/2023     61.684
 1340141155-5    VALLE GALOBARDES FIORELA CONST     20040738-5     441   5   012  4320372-K        3    10/2023-10/2023     61.684
 1340141157-1    CHACON CONCHA AIDA DEL CARMEN      13714513-8     441   5   012  3655630-7        4    10/2023-10/2023     82.012
 1340141159-8    TUREDO ARANCIBIA CARLA SABRINA     18220657-1     441   5   012  4314195-3        4    10/2023-10/2023     82.012
 1340141167-9    RETAMALES KATIC KATIZA ANGELA      15338621-8     441   5   012  3907475-3        4    10/2023-10/2023     82.012
 1340141177-6    ARANDA ORELLANA NATALIA LORETO     13556475-3     441   5   012  3610565-8        3    10/2023-10/2023     61.684
 1340141180-6    VILLEGAS SAQUERO MARIA CONCEPC     19781623-6     441   5   012  4339553-K        3    10/2023-10/2023     61.684
 1340141181-4    ARELLANO YANEZ JOCELYN ALEJAND     16531133-7     441   5   012  4001160-9        3    10/2023-10/2023     61.684
 1340141182-2    MUNOZ OLIVERO MARILIA TAMARA       17906105-8     441   5   012  3983616-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13045
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340141199-7    CORREA LATORRE JOHANNA BETZABE     18975672-0     441   5   012  4064587-K        4    10/2023-10/2023     82.012
 1340141204-7    ARCHILES SILVA CLAUDIA ALEJAND     15931803-6     441   5   012  4000940-K        4    10/2023-10/2023     82.012
 1340141206-3    CVJETKOVIC ANGEL BEATRIZ PAOLA     13909134-5     441   5   012  3708999-0        3    10/2023-10/2023     61.684
 1340141210-1    GONZALEZ SILVA CYNTHIA ANDREA      17905953-3     441   5   012  3769526-2        4    10/2023-10/2023     82.012
 1340141216-0    ALARCON SOTO DEYANIRA NINOSKA      19276344-4     441   5   012  3592287-3        3    10/2023-10/2023     61.684
 1340141220-9    URBINA GONZALEZ JOHANNA ESTEFA     18188385-5     441   1   303  4397899-3        3    10/2023-10/2023     60.984
 1340141222-5    MAZUELA GARRIDO JAZMIN BEATRIZ     18606132-2     441   1   303  4397429-7        3    10/2023-10/2023     60.984
 1340141227-6    ESPINOZA MOLINA NATALIA ANDREA     16124589-5     441   5   012  3801948-1        3    10/2023-10/2023     61.684
 1340141229-2    URRA CARVAJAL VALERIA ALEJANDR     18975714-K     441   5   012  4314686-6        4    10/2023-10/2023     82.012
 1340141239-K    RUZ URZUA DANITZA JANNARA          17904650-4     441   5   012  4300431-K        4    10/2023-10/2023     82.012
 1340141240-3    RIQUELME HERNANDEZ BARBARA STE     18028453-2     441   5   012  4155034-1        3    10/2023-10/2023     61.684
 1340141243-8    RIOS HUENTEQUEO CAROLINA SOLED     16719948-8     441   5   012  4107760-3        5    10/2023-10/2023    102.340
 1340141259-4    STUARDO CARDENAS PRISCILLA BEA     15818037-5     441   5   012  4242230-4        3    10/2023-10/2023     61.684
 1340141267-5    ALVAREZ CARRASCO CATALINA DE L     19631903-4     441   5   012  3600443-6        3    10/2023-10/2023     61.684
 1340141269-1    INOSTROZA QUIROZ TAMARA DANAE      17907516-4     441   5   012  4136290-1        6    10/2023-10/2023    122.668
 1340141274-8    ESTAY CABEZAS MARIANA MAGDALEN     16878494-5     441   5   012  3765463-9        3    10/2023-10/2023     61.684
 1340141282-9    BETANZO SUAZO CLAUDIA ANDREA       19634084-K     441   5   012  4008942-K        3    10/2023-10/2023     61.684
 1340141283-7    MONJE PAREDES DARIEN XIMENA        19279082-4     441   5   012  4194721-7        3    10/2023-10/2023     61.684
 1340141290-K    RAMIREZ ARANA XIOMARA CATALINA     18938078-K     441   5   012  4146132-2        3    10/2023-10/2023     61.684
 1340141300-0    GAJARDO BUSTOS MONICA SCARLET      19427060-7     441   5   012  3816270-5        3    10/2023-10/2023     61.684
 1340141308-6    AGUIRRE PUEL FRANCISCA PATRICI     19830275-9     441   5   012  3589062-9        3    10/2023-10/2023     61.684
 1340141319-1    DONOSO GUTIERREZ PILAR LOURDES     12677101-0     441   5   012  3711384-0        3    10/2023-10/2023     61.684
 1340141321-3    GONZALEZ HERNANDEZ LUISA HORTE     18977075-8     441   5   729  3769291-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13046
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340141322-1    GUZMAN DIAZ ANGIE INES             14003553-K     441   5   012  3856365-3        3    10/2023-10/2023     61.684
 1340141327-2    LLANCAFILO MUNOZ ALONDRA DANIE     19236142-7     441   5   012  3927585-6        3    10/2023-10/2023     61.684
 1340141328-0    CONTRERAS NUNEZ DANIELA NORMA      18513095-9     441   5   012  3660442-5        4    10/2023-10/2023     82.012
 1340141331-0    VELASQUEZ LAZO MARIA IGNACIA       18976348-4     441   5   012  4328319-7        3    10/2023-10/2023     61.684
 1340141332-9    TOLEDO DIAZ MARTA GRACIELA         16854231-3     441   5   012  3939801-K        3    10/2023-10/2023     61.684
 1340141342-6    SUAREZ TAPIA CAMILA FERNANDA       19280899-5     441   5   012  4312799-3        4    10/2023-10/2023     82.012
 1340141351-5    CASTRO VIDAL SABINA VALERIA        15225107-6     441   1   303  4397101-8        3    10/2023-10/2023     60.984
 1340141363-9    JARA YUNGER BARBARA ESTER          18991861-5     441   5   012  3893599-2        3    10/2023-10/2023     61.684
 1340141364-7    LEYTON DUARTE CAROLINA ALEJAND     15916982-0     441   5   012  3925368-2        3    10/2023-10/2023     61.684
 1340141376-0    ROA LLANCAO JESSICA ANDREA         16417041-1     441   5   012  4295016-5        4    10/2023-10/2023     82.012
 1340141379-5    FERNANDEZ FERNANDEZ YASNA VANE     16572843-2     441   5   012  3805912-2        3    10/2023-10/2023     61.684
 1340141385-K    MAUREIRA SERRANO LEISY GISSELL     16903561-K     441   5   012  4015727-1        3    10/2023-10/2023     61.684
 1340141388-4    AZAGRA VALDIVIA CAMILA ELIZABE     19631292-7     441   5   012  3630054-K        4    10/2023-10/2023     82.012
 1340141394-9    SALDIVIA DONOSO ALEXANDRA NICO     18026902-9     441   5   012  4302563-5        3    10/2023-10/2023     61.684
 1340141403-1    ARREDONDO MORENO MARJORIE JACQ     15977759-6     441   5   012  3622404-5        4    10/2023-10/2023     82.012
 1340141404-K    FOQUET CANSECO ARACELY TAMARA      17227344-0     441   5   012  3812082-4        4    10/2023-10/2023     82.012
 1340141408-2    RODRIGUEZ SAA CINTHYA JAVIERA      17167674-6     441   1   303  4397747-4        4    10/2023-10/2023     81.312
 1340141426-0    GONZALEZ LLANCANIR MARIA FERNA     18246952-1     441   5   012  3847116-3        3    10/2023-10/2023     61.684
 1340141438-4    CEA HENRIQUEZ MARIBEL DEL CARM     16444494-5     441   5   012  3654380-9        3    10/2023-10/2023     61.684
 1340141442-2    VERGARA LOBOS GERALDINE ALEJAN     18672217-5     441   1   303  4397936-1        3    10/2023-10/2023     60.984
 1340141457-0    BRAVO MESA BARBARA ANTONIA         17954024-K     441   5   012  3637638-4        4    10/2023-10/2023     82.012
 1340141461-9    CANTERO VEGA YENIFFER ALEXANDR     18832574-2     441   5   012  3645775-9        3    10/2023-10/2023     61.684
 1340141465-1    GUZMAN ARRIAGADA JESSICA FARID     16168344-2     441   1   303  4397269-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13047
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340141467-8    BUSTOS AMPAI PAULINA PATRICIA      17277815-1     441   5   012  3639995-3        4    10/2023-10/2023     82.012
 1340141471-6    LAGOS VALENZUELA ELENA ALEJAND     18223494-K     441   5   012  4177758-3        3    10/2023-10/2023     61.684
 1340141476-7    FERNANDOI SALAZAR CARLA FERNAN     19399496-2     441   5   012  3807040-1        4    10/2023-10/2023     82.012
 1340141486-4    RIQUELME FIGUEROA GISSELLE VIC     18977369-2     441   5   012  4154872-K        3    10/2023-10/2023     61.684
 1340141501-1    VIDAL PINO ROSA ESTER              17229491-K     441   5   012  4334905-8        3    10/2023-10/2023     61.684
 1340141505-4    RIQUELME IRIARTE ELBA INES         11866274-1     441   5   012  3907854-6        3    10/2023-10/2023     61.684
 1340141521-6    LEYTON CORTES MELISSA MABEL        15398824-2     441   5   012  4180340-1        3    10/2023-10/2023     61.684
 1340141523-2    JARA FERNANDEZ BARBARA ALMENDR     19378264-7     441   5   012  4174659-9        3    10/2023-10/2023     61.684
 1340141527-5    ARANCIBIA RAPIMAN YARITZA MAKA     18675757-2     441   5   012  3610090-7        3    10/2023-10/2023     61.684
 1340141530-5    SILVA CUEVAS MARIA JOSE            18040454-6     441   5   012  4309191-3        3    10/2023-10/2023     61.684
 1340141532-1    AGUILAR CAMPOS MARIA PAZ           19118142-5     441   5   012  3585691-9        3    10/2023-10/2023     61.684
 1340141545-3    PASTOR AMAYA MITSY NICOLE          17167299-6     441   5   012  4139795-0        7    10/2023-10/2023    102.340
 1340141555-0    SOBARZO SOBARZO MARIA VANESSA      14317742-4     441   1   303  4397799-7        3    10/2023-10/2023     60.984
 1340141572-0    VALDES NUNEZ GEORGINA ANDREA       19187614-8     441   5   012  4316546-1        6    10/2023-10/2023    122.668
 1340141577-1    MANQUI RODRIGUEZ ELIANA DEL CA     18498753-8     441   5   012  3900718-5        3    10/2023-10/2023     61.684
 1340141581-K    BENAVIDES PAYACAN VANIA CAMILA     19035365-6     441   5   012  3696181-3        3    10/2023-10/2023     61.684
 1340141585-2    ENCINA PALMA NICOL ANDREA          17167224-4     441   5   012  3763661-4        3    10/2023-10/2023     61.684
 1340141595-K    GUZMAN GONZALEZ NANCY EDITH        19201035-7     441   5   012  3769941-1        4    10/2023-10/2023     82.012
 1340141599-2    PACHECO CASTRO BLANCA DE LAS M     15534549-7     441   5   012  3986624-2        4    10/2023-10/2023     82.012
 1340141607-7    ZAMORA ESPINOZA ROMINA FRANCIS     19631679-5     441   1   303  4397980-9        3    10/2023-10/2023     60.984
 1340141621-2    CARO ZUNIGA ANDREA SOLANGE         17908095-8     441   5   012  4052250-6        3    10/2023-10/2023     61.684
 1340141628-K    BARRIA OLAVE DANITZA ANDREA        19429616-9     441   5   012  3633035-K        3    10/2023-10/2023     61.684
 1340141635-2    URREA DIAZ YANET PATRICIA          15917390-9     441   5   012  4314766-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13048
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340141649-2    PEREIRA URRA LORETO ARACELLI       19118149-2     441   5   012  4258806-7        3    10/2023-10/2023     61.684
 1340141679-4    ELGUETA ELGUETA MARIA SOLEDAD      17226623-1     441   5   012  3763558-8        3    10/2023-10/2023     61.684
 1340141690-5    BERRIOS ALMENDRA LISSETTE PAUL     18219702-5     441   5   012  3636056-9        3    10/2023-10/2023     61.684
 1340141712-K    BORNES ASTUDILLO ALEJANDRA MIL     16901622-4     441   5   012  3698532-1        3    10/2023-10/2023     61.684
 1340141713-8    MUNOZ PARRAGUEZ YOCELIN ANDREA     18539660-6     441   5   012  4022651-6        4    10/2023-10/2023     82.012
 1340141730-8    SOLIS BELMAR XIMENA DEL PILAR      17226344-5     441   5   012  4237747-3        4    10/2023-10/2023     82.012
 1340141733-2    RODRIGUEZ CIFUENTES EVELYN VIC     18027916-4     441   5   012  4160548-0        3    10/2023-10/2023     61.684
 1340141738-3    JARA BUSTAMANTE ELISABET NOEMI     18056530-2     441   5   012  3825349-2        3    10/2023-10/2023     61.684
 1340141743-K    FUENTES GUZMAN KATHERINE SOLED     17905400-0     441   5   012  3786822-1        3    10/2023-10/2023     61.684
 1340141747-2    FUENTES NAHUELCURA KIMBERLY YA     19118307-K     441   5   012  3713866-5        4    10/2023-10/2023     82.012
 1340141751-0    CAYUMAN RODRIGUEZ ANA MARIA        18980033-9     441   5   012  3740759-3        3    10/2023-10/2023     61.684
 1340141757-K    FUENTEALBA JARA CATALINA ANDRE     17668812-2     441   5   012  3786417-K        5    10/2023-10/2023     61.684
 1340141770-7    ACOSTA SAN MARTIN BRIGITTE MAC     18499467-4     441   5   012  3581856-1        4    10/2023-10/2023     82.012
 1340141772-3    LOBOS MEDINA RUBY LYNETTE          18947090-8     441   5   012  3929008-1        3    10/2023-10/2023     61.684
 1340141777-4    ARAVENA AGUILAR ELIZABETH DEL      18763199-8     441   5   012  3612196-3        4    10/2023-10/2023     82.012
 1340141778-2    PEREZ POZA KARINA MARIOLY          18028381-1     441   5   012  4141484-7        3    10/2023-10/2023     61.684
 1340141787-1    VARGAS SOTO CAMILA CONSTANZA A     18794669-7     441   5   012  4323443-9        4    10/2023-10/2023     82.012
 1340141792-8    LOBOS ESPINOZA BARBARA BELEN       19236243-1     441   5   012  3826319-6        3    10/2023-10/2023     61.684
 1340141794-4    VEGA HERNANDEZ DENISSE STEPHAN     17516482-0     441   1   303  4397927-2        3    10/2023-10/2023     60.984
 1340141810-K    MENDOZA TORRES CAMILA FERNANDA     17642210-6     441   5   012  4191687-7        4    10/2023-10/2023     82.012
 1340141815-0    MENDEZ FUENTES DINELIA MABEL       18223513-K     441   5   012  3902214-1        7    10/2023-10/2023     82.012
 1340141817-7    NAVARRO BOYEN CAROLINA MIREYA      18080403-K     441   5   012  4025613-K        3    10/2023-10/2023     61.684
 1340141829-0    BURGOS SAN MARTIN DEYANIRA ISA     18992859-9     441   5   012  3702364-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13049
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340141831-2    TORO JARA GERALDINE ALEXANDRA      19631259-5     441   1   303  4397897-7        3    10/2023-10/2023     60.984
 1340141833-9    FERRU TORRES CONSTANZA ANDREA      18748253-4     441   5   012  3784625-2        4    10/2023-10/2023     82.012
 1340141836-3    SANHUEZA SANDOVAL ESTEFANIA DE     17907216-5     441   5   012  4305623-9        3    10/2023-10/2023     61.684
 1340141845-2    CATRICURA CANIUMAN ROSA ESTER      13631347-9     441   5   012  3653520-2        3    10/2023-10/2023     61.684
 1340141846-0    BECERRA ORELLANA NICOLE ANDREA     17763257-0     441   5   012  3634767-8        4    10/2023-10/2023     82.012
 1340141852-5    COLIMA MELGAREJO IVALU             14383790-4     441   5   012  3658651-6        3    10/2023-10/2023     61.684
 1340141854-1    YANEZ ROJAS FRANCISCA ELIZABET     13701926-4     441   5   012  4340891-7        3    10/2023-10/2023     61.684
 1340141873-8    FARIAS FLORES INES ANGELINA        17564035-5     441   5   012  3765700-K        3    10/2023-10/2023     61.684
 1340141885-1    VILLEGAS LEHUEY JENNY EVA          14396115-K     441   5   012  4339371-5        3    10/2023-10/2023     61.684
 1340141890-8    VIDAL PACHECO ARLETTE ANDREA       19117287-6     441   5   012  4358826-5        3    10/2023-10/2023     61.684
 1340141895-9    HUENTEN AVILES FRANCISCA ISABE     18607308-8     441   5   012  3860103-2        3    10/2023-10/2023     61.684
 1340141899-1    MARTINEZ PACHECO EVA SUSANA        16900978-3     441   5   012  3901544-7        3    10/2023-10/2023     61.684
 1340141902-5    SEGURA GUTIERREZ CATHERINE ALE     18400018-0     441   5   012  3910530-6        3    10/2023-10/2023     61.684
 1340141915-7    ROMERO DAZA KUNIRO ANDREA          17566092-5     441   1   303  4397704-0        4    10/2023-10/2023     81.312
 1340141917-3    SAN MARTIN ESPINOZA MONICA LUC     18220697-0     441   5   012  4220818-3        5    10/2023-10/2023    102.340
 1340141924-6    CASTILLO HERRERA FRANCISCA SCA     20046495-8     441   5   012  3651214-8        3    10/2023-10/2023     61.684
 1340141929-7    MORA CALVIO ROSA DEL CARMEN        17763893-5     441   5   012  3903111-6        3    10/2023-10/2023     61.684
 1340141930-0    TORRES GONZALEZ MARJORIE MARIB     18748749-8     441   5   012  4046065-9        4    10/2023-10/2023     82.012
 1340141931-9    VILLARROEL TORRES KAREN SOLEDA     13555328-K     441   5   012  4360806-1        3    10/2023-10/2023     61.684
 1340141936-K    GOMEZ INZUNZA CAMILA FRANCISCA     17227890-6     441   1   303  4397245-6        3    10/2023-10/2023     60.984
 1340141945-9    HUAIQUIN CHEUQUE IRMA ANGELICA     15252114-6     441   1   303  4397300-2        3    10/2023-10/2023     60.984
 1340141949-1    TILLERIA NAVARRETE PAULA ANDRE     18977363-3     441   5   012  4272329-0        4    10/2023-10/2023     82.012
 1340141961-0    NUNEZ ROMERO LORENA DEL PILAR      16297572-2     441   5   012  4030449-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13050
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340141965-3    MANRIQUEZ GONZALEZ MARIA ELOIS     17462084-9     441   5   012  4013801-3        4    10/2023-10/2023     82.012
 1340141966-1    GONZALEZ RAMIREZ ANA KAREN         18456373-8     441   1   303  4397259-6        3    10/2023-10/2023     60.984
 1340141970-K    MANRIQUEZ ZEBALLO DANIELA YANE     18904921-8     441   5   012  3951057-K        3    10/2023-10/2023     61.684
 1340141973-4    ESPINA GONZALEZ CAMILA ALMENDR     22062943-0     441   5   012  3712477-K        3    10/2023-10/2023     61.684
 1340141974-2    VALENZUELA TORO VIVIANA DEL CA     15837461-7     441   5   012  4319782-7        6    10/2023-10/2023    122.668
 1340141984-K    YANEZ MOLINA MARIA JOSE            16417931-1     441   5   012  4362917-4        3    10/2023-10/2023     61.684
 1340141990-4    TELLO VALENZUELA CONSTANZA AND     19278327-5     441   5   012  3912032-1        3    10/2023-10/2023     61.684
 1340142006-6    RAMIREZ VARGAS JOHANA KETTY        13838949-9     441   5   012  4147938-8        4    10/2023-10/2023     82.012
 1340142014-7    CONEJEROS LEPIN CARMEN LUZ         13553456-0     441   5   012  3659475-6        3    10/2023-10/2023     61.684
 1340142022-8    ESPINOZA LOPEZ BLANCA ROSA         19441416-1     441   1   303  4397138-7        3    10/2023-10/2023     60.984
 1340142028-7    ROJAS VICENCIO KASSANDRA LISSE     19115744-3     441   5   012  4210757-3        3    10/2023-10/2023     61.684
 1340142045-7    NONQUE BORQUEZ IRENE DEL CARME     13168406-1     441   5   012  4248636-1        3    10/2023-10/2023     61.684
 1340142050-3    MENESES BASTIAS KATHERINE ANDR     17462172-1     441   5   012  3902310-5        3    10/2023-10/2023     61.684
 1340142052-K    CHINCHON AVILA TAMARA CAROLINA     17907946-1     441   5   012  3656920-4        5    10/2023-10/2023    102.340
 1340142053-8    BUSTAMANTE JANA MARIA PRISCILA     16877315-3     441   5   012  3639664-4        3    10/2023-10/2023     82.012
 1340142054-6    ORTIZ AGUAYO MARGARITA ALEJAND     19277570-1     441   5   012  4038746-3        3    10/2023-10/2023     61.684
 1340142059-7    PINTO PINTO CAROLINA DEL CARME     17906890-7     441   5   012  4097422-9        5    10/2023-10/2023    102.340
 1340142061-9    ARENAS CERDA MARCIA ANDREA         13091312-1     441   5   012  3618665-8        3    10/2023-10/2023     61.684
 1340142065-1    OYANEDEL MORALES BETZABET ALEJ     09708615-K     441   5   012  4078808-5        3    10/2023-10/2023     61.684
 1340142067-8    AYALA JORQUERA ANGELICA MARIA      17168794-2     441   5   012  3629554-6        3    10/2023-10/2023     61.684
 1340142081-3    ROJAS VENEGAS CAMILA INES          18053431-8     441   5   012  4210741-7        3    10/2023-10/2023     61.684
 1340142082-1    QUEZADA MARTINEZ AMAIRA ESTEFA     16750525-2     441   5   012  4103745-8        3    10/2023-10/2023     61.684
 1340142086-4    ALARCON VARGAS KARINA ANDREA       16881560-3     441   5   012  3592444-2        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13051
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340142088-0    CARRASCO INOSTROZA PAULA ANDRE     16724617-6     441   5   012  3730791-2        3    10/2023-10/2023     61.684
 1340142093-7    GUZMAN DIAZ CARMEN GLORIA          16510450-1     441   5   012  3823395-5        3    10/2023-10/2023     61.684
 1340142105-4    RODRIGUEZ VARGAS VIVIANA ANDRE     17464265-6     441   5   012  4209514-1        3    10/2023-10/2023     61.684
 1340142116-K    RIVERA SANHUEZA MAUREEN DEL CA     14339429-8     441   5   012  3908034-6        3    10/2023-10/2023     61.684
 1340142117-8    SOTO CORTES PRISCILA BESABETH      16878040-0     441   5   012  4311212-0        3    10/2023-10/2023     61.684
 1340142127-5    SEPULVEDA GALLEGOS RUTH ELIZAB     15396352-5     441   5   012  4231322-K        3    10/2023-10/2023     61.684
 1340142133-K    BAHAMONDES DOTE PATRICIA VANES     16859861-0     441   5   012  3688916-0        3    10/2023-10/2023     61.684
 1340142136-4    ROMERO SUAZO MARIA ANGELICA        14191807-9     441   5   012  4211336-0        3    10/2023-10/2023     61.684
 1340142142-9    MARQUEZ GARCIA JOHANNA ANDREA      19912616-4     441   5   012  3954570-5        3    10/2023-10/2023     61.684
 1340142144-5    SANDOVAL AREVALO CAMILA DEL CA     19633633-8     441   5   012  4224131-8        3    10/2023-10/2023     61.684
 1340142151-8    VENEGAS TILLERIA ROMINA ESTEFA     18496228-4     441   5   012  3989391-6        4    10/2023-10/2023     82.012
 1340142159-3    ROJAS OSSES PAOLA ANDREA           12830469-K     441   5   012  4297704-7        5    10/2023-10/2023    102.340
 1340142179-8    SANCHEZ GONZALEZ CRISTINA ANDR     18028517-2     441   5   012  4222452-9        3    10/2023-10/2023     61.684
 1340142188-7    MEZA MIRANDA ERIKA ROSA            13355743-1     441   5   012  3771576-K        3    10/2023-10/2023     61.684
 1340142196-8    VASQUEZ MARTINEZ YESSENIA ALEJ     18749442-7     441   5   012  4324958-4        4    10/2023-10/2023     82.012
 1340142208-5    GUZMAN MUNOZ CAMILA ANDREA         19117357-0     441   5   012  3856783-7        3    10/2023-10/2023     61.684
 1340142234-4    LEIVA GONZALEZ JOCELYN BERNARD     17669249-9     441   5   012  3944024-5        4    10/2023-10/2023     82.012
 1340142235-2    ARELLANO MEZA ELIZABETH PATRIC     17660923-0     441   5   012  3618421-3        4    10/2023-10/2023     82.012
 1340142242-5    VALENZUELA VERGARA FRANCISCA A     18219990-7     441   5   012  4351709-0        4    10/2023-10/2023     82.012
 1340142252-2    GALLARDO LAYEZ MARILU DEL CARM     15299074-K     441   5   012  3833879-K        3    10/2023-10/2023     61.684
 1340142259-K    JORQUERA VERRUGGIO MARJORIE VA     18221505-8     441   5   012  4176729-4        5    10/2023-10/2023    102.340
 1340142265-4    FERNANDEZ MORALES NICOLE ESTEF     17563270-0     441   5   012  3784300-8        4    10/2023-10/2023     82.012
 1340142267-0    ROJAS CATRILAF MACARENA ANDREA     18833217-K     441   5   012  4163223-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13052
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340142281-6    SAAVEDRA PEREZ MELINA SUSANA       16903512-1     441   5   012  4213241-1        4    10/2023-10/2023     82.012
 1340142287-5    HUALA MUNOZ VERONICA ROMINA        18747813-8     441   5   012  3859605-5        4    10/2023-10/2023     82.012
 1340142299-9    URIBE CORNEJO ROSA GENOVEVA        17462994-3     441   5   012  4314564-9        4    10/2023-10/2023     82.012
 1340142306-5    AZAGRA BUSTAMANTE FRANCISCA AN     19633442-4     441   5   012  3630047-7        3    10/2023-10/2023     61.684
 1340142312-K    MOLINA CAMPOS DANIELA SOLEDAD      17905639-9     441   5   012  3902761-5        3    10/2023-10/2023     61.684
 1340142318-9    SERRANO FUENTES KIMBERLY YESSE     19117098-9     441   5   012  4233638-6        3    10/2023-10/2023     61.684
 1340142329-4    KUTCHELL PINOLEO KATHERINE AND     19118063-1     441   5   012  3825628-9        3    10/2023-10/2023     61.684
 1340142330-8    MUNOZ ALVEAR DEYANIRA DE LOURD     18975501-5     441   5   012  3980045-4        4    10/2023-10/2023     82.012
 1340142368-5    VILLALOBOS UBILLO PAOLA CRISTI     13292122-9     441   5   012  4337422-2        3    10/2023-10/2023     61.684
 1340142377-4    MUNOZ ESPINOZA DANIELA CHERIE      17565942-0     441   5   012  3673107-9        3    10/2023-10/2023     61.684
 1340142378-2    GOMEZ JIMENEZ GABRIELA PAZ         17764122-7     441   5   012  3842273-1        3    10/2023-10/2023     61.684
 1340142381-2    MELLA SAEZ NICOLE ANDREA           18498586-1     441   5   012  4190661-8        3    10/2023-10/2023     61.684
 1340142396-0    HERNANDEZ HERNANDEZ ALEJANDRA      16793093-K     441   5   012  3879097-8        4    10/2023-10/2023     82.012
 1340142399-5    HERRERA RIVERA KATHERINNE DE L     16449530-2     441   5   012  3858873-7        5    10/2023-10/2023    102.340
 1340142404-5    GUTIERREZ MALDONADO PAULINA NI     17462287-6     441   5   012  3769853-9        3    10/2023-10/2023     61.684
 1340142423-1    BUSTAMANTE IBANEZ MARIA DEL CA     11607691-8     441   5   012  4011347-9        3    10/2023-10/2023     61.684
 1340142438-K    RIVEROS CARRASCO MARIA CAROLIN     10319011-8     441   5   012  4158418-1        2    10/2023-10/2023     61.684
 1340142449-5    ORTEGA ARAYA PAOLA ANDREA          14490614-4     441   5   012  4077431-9        3    10/2023-10/2023     61.684
 1340142469-K    MARILAO MORALES YASNA DE LOURD     15450109-6     441   5   012  3953178-K        3    10/2023-10/2023     61.684
 1340142471-1    HENRIQUEZ HERNANDEZ DENISSE AN     17775015-8     441   5   012  3857428-0        3    10/2023-10/2023     61.684
 1340142484-3    FAUNDEZ CASTANEDA CECILIA ANDR     15545805-4     441   5   012  3765776-K        5    10/2023-10/2023    102.340
 1340142490-8    OBREQUE UNDA ELIZABETH ANDREA      15605853-K     441   5   012  3986198-4        3    10/2023-10/2023     61.684
 1340142494-0    MUNOZ VARGAS THALYA AMARA          19631288-9     441   1   303  4397469-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13053
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340142495-9    GROSSMANN SANCHEZ STEPHANIE DE     16418031-K     441   5   012  4127949-4        3    10/2023-10/2023     61.684
 1340142510-6    COLIMAN HUECHAN JOCELYN ISOLIN     17907458-3     441   5   012  3749348-1        4    10/2023-10/2023     82.012
 1340142529-7    VEGA VEGA RUTH SARAI               16915154-7     441   5   012  4327579-8        4    10/2023-10/2023     82.012
 1340142534-3    MONCADA MARILAO CAROLINA ANDRE     15542011-1     441   5   012  4194519-2        3    10/2023-10/2023     61.684
 1340142544-0    CHACON FLORES KATHERINE MARGAR     16193073-3     441   5   012  3655639-0        3    10/2023-10/2023     61.684
 1340142557-2    PINILLA GONZALEZ MARIA ISABEL      13554907-K     441   5   012  4095695-6        3    10/2023-10/2023     61.684
 1340142563-7    NEIRA JOFRE VIVIANA MAGALY         13160609-5     441   5   012  4074147-K        5    10/2023-10/2023    102.340
 1340142572-6    PAVEZ REYES ANGELINA BELEN         17763531-6     441   5   012  3905838-3        4    10/2023-10/2023     82.012
 1340142573-4    LAIDLOW SILVA WENDY MARIA          13833723-5     441   5   012  3943275-7        4    10/2023-10/2023     82.012
 1340142577-7    CANAS ESPINOZA DENISSE DEL PIL     18481817-5     441   1   303  4396991-9        3    10/2023-10/2023     60.984
 1340142580-7    CHAVARRIA CARRASCO YARITZA BEL     19786175-4     441   5   012  4059060-9        3    10/2023-10/2023     61.684
 1340142581-5    ALVEAR ALVAREZ MARIA JOSE          19054771-K     441   5   012  3996833-9        3    10/2023-10/2023     61.684
 1340142583-1    SILVA VERA KAREN NICOLE            21424154-4     441   5   012  4236921-7        3    10/2023-10/2023     61.684
 1340142586-6    QUINONES VARAS MARJORIE YESSEN     17378623-9     441   5   012  4105127-2        3    10/2023-10/2023     61.684
 1340142593-9    ROJAS PEREZ FRANCISCA IGNACIA      18500060-5     441   5   012  4210345-4        3    10/2023-10/2023     61.684
 1340142600-5    ALVARADO CHACON CINTHIA ELVIRA     19116386-9     441   5   012  3598789-4        3    10/2023-10/2023     61.684
 1340142603-K    BETANCOUR PAINE BETSABE ANDREA     18794957-2     441   5   012  3636295-2        3    10/2023-10/2023     61.684
 1340142625-0    BARRERA RAMIREZ DELEINA ELIZAB     18978032-K     441   5   012  3632660-3        4    10/2023-10/2023     82.012
 1340142630-7    SAEZ SAEZ PAULA ANDREA             18880087-4     441   5   012  4214601-3        3    10/2023-10/2023     61.684
 1340142634-K    SILVA AGUILAR MARIA FRANCISCA      17227988-0     441   5   012  4308905-6        4    10/2023-10/2023     82.012
 1340142637-4    CONCHA VILLACURA JEANNETTE DEL     15463120-8     441   5   012  3659375-K        3    10/2023-10/2023     61.684
 1340142638-2    SANCHEZ CANAS LESLIE FRANCISCA     17664804-K     441   5   012  4221948-7        6    10/2023-10/2023     82.012
 1340142639-0    SALAZAR VEGA KATHERINE JUDITH      17229554-1     441   5   012  4217606-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13054
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340142641-2    MARTINEZ GONZALEZ DANIELA FRAN     17927823-5     441   5   012  4187996-3        3    10/2023-10/2023     61.684
 1340142655-2    VEGA VEGA TAMARA ANDREA            16192837-2     441   5   012  4327588-7        4    10/2023-10/2023     82.012
 1340142658-7    CARO GONZALEZ MARIA FERNANDA       18499082-2     441   5   012  3647455-6        3    10/2023-10/2023     61.684
 1340142665-K    GAJARDO ALLENDES MARIA YESENIA     14382302-4     441   5   012  3787448-5        3    10/2023-10/2023     61.684
 1340142667-6    PANGUINAO TOLOZA ESCARLETE CAR     18762608-0     441   5   012  4082923-7        3    10/2023-10/2023     61.684
 1340142671-4    DONOSO ZAMORANO DENISSE MABEL      15620039-5     441   5   012  3781722-8        4    10/2023-10/2023     82.012
 1340142673-0    MANCILLA QUINTANA ROXANA SOLAN     19116534-9     441   5   012  4013608-8        3    10/2023-10/2023     61.684
 1340142676-5    SAAVEDRA OJEDA HILDA ROMINA        17958117-5     441   5   012  4213156-3        3    10/2023-10/2023     61.684
 1340142687-0    URRUTIA SILVA NATALY ELIANA        19279729-2     441   5   012  4314871-0        3    10/2023-10/2023     61.684
 1340142696-K    ARCE LOBOS MARCELA ALEJANDRA       15509209-2     441   5   012  3617585-0        3    10/2023-10/2023     61.684
 1340142704-4    ALMONACID BARRIGA CORAL ALEJAN     13406482-K     441   5   012  3597105-K        4    10/2023-10/2023     82.012
 1340142707-9    MARTINEZ ZAPATA MARIA INES         17764459-5     441   5   012  3901637-0        3    10/2023-10/2023     61.684
 1340142709-5    SUAREZ ESCOBAR NICOLE LORENA       16682414-1     441   5   012  4312668-7        4    10/2023-10/2023     82.012
 1340142711-7    JARA GONZALEZ URSULA BEATRIZ       18674608-2     441   5   012  3916741-7        3    10/2023-10/2023     61.684
 1340142713-3    RIOS PAREDES LIDIA GISELLE         15617642-7     441   5   012  4154121-0        3    10/2023-10/2023     61.684
 1340142723-0    GODOY MANQUENAHUEL ANGELA ALEJ     15919827-8     441   5   012  3788524-K        3    10/2023-10/2023     61.684
 1340142728-1    VALLE ALCAPIA ALICIA CAROLINA      18153469-9     441   5   012  4320340-1        3    10/2023-10/2023     61.684
 1340142734-6    CORVALAN NUNEZ ROSA PATRICIA       16901725-5     441   5   012  4065736-3        4    10/2023-10/2023     82.012
 1340142737-0    CANUMIR COLICHEO EMA DEL CARME     19280440-K     441   5   012  3645890-9        3    10/2023-10/2023     61.684
 1340142743-5    ACUNA POBLETE KATHERINE NICOLE     18975968-1     441   5   012  3582844-3        3    10/2023-10/2023     61.684
 1340142759-1    AYALA POZO KATHERINE SOLANGE       18938465-3     441   5   012  3629689-5        3    10/2023-10/2023     61.684
 1340142765-6    CATALAN LIZAMA PAULINA ALEJAND     18499650-2     441   5   012  3739450-5        3    10/2023-10/2023     61.684
 1340142772-9    SEPULVEDA VALENZUELA GERALDINE     18027020-5     441   5   012  4233158-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13055
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340142773-7    CANALES SOTO ESTEFANNI DEL CAR     19026882-9     441   1   303  4397074-7        3    10/2023-10/2023     60.984
 1340142776-1    SANDOVAL SANTANDER BARBARA ISA     19431871-5     441   5   012  4225481-9        3    10/2023-10/2023     61.684
 1340142779-6    LLANQUI GONZALEZ YOCELYN ANDRE     17412385-3     441   5   012  3928087-6        3    10/2023-10/2023     61.684
 1340142782-6    ARAYA ALARCON SAVKA CONSTANZA      19784937-1     441   1   303  4396956-0        4    10/2023-10/2023     81.312
 1340142797-4    FAUNES REYES CAROLAY FRANCHESC     17169423-K     441   5   012  3805193-8        3    10/2023-10/2023     61.684
 1340142810-5    BARAHONA OTEIZA SCARLETTE YAMI     19634150-1     441   5   012  3631661-6        3    10/2023-10/2023     61.684
 1340142814-8    GARCIA GONZALEZ CAROLINA ANDRE     15917671-1     441   5   012  3788055-8        3    10/2023-10/2023     61.684
 1340142817-2    ORELLANA CASTRO CAROLINA DEL C     15436880-9     441   5   012  4036226-6        3    10/2023-10/2023     61.684
 1340142823-7    SANCHEZ BURGOS NATALI ANDREA       17925584-7     441   5   012  4221886-3        3    10/2023-10/2023     61.684
 1340142825-3    RICOUZ SAAVEDRA SARA LEONTINA      15483076-6     441   5   012  4206857-8        3    10/2023-10/2023     61.684
 1340142840-7    PARADA TRONCOSO ANDREA DEL PIL     17566062-3     441   5   012  4138919-2        3    10/2023-10/2023     61.684
 1340142847-4    VIDAL ZELADA ANA YESSENIA          17250612-7     441   5   012  4245494-K        3    10/2023-10/2023     61.684
 1340142853-9    GALLARDO NARVAEZ CARMEN GLORIA     20203728-3     441   5   012  3816734-0        3    10/2023-10/2023     61.684
 1340142860-1    ROJAS SOTO CARLA ALEJANDRA         18762995-0     441   5   012  4210637-2        4    10/2023-10/2023     61.684
 1340142862-8    RIOS HUAMAN LESLIE PAOLA           21971134-4     441   5   012  4043943-9        3    10/2023-10/2023     61.684
 1340142865-2    CHAVEZ CARRASCO MARTA DEL CARM     16441018-8     441   5   012  3744646-7        5    10/2023-10/2023     61.684
 1340142874-1    MEDEL ALARCON VERONICA DEL CAR     17283852-9     441   5   012  3959478-1        3    10/2023-10/2023     61.684
 1340142875-K    OJEDA VELASQUEZ EVELYN PILAR       17997044-9     441   5   012  3986233-6        3    10/2023-10/2023     61.684
 1340142882-2    PINO ESPINOZA BELEN ANDREA         18764951-K     441   5   012  4142255-6        3    10/2023-10/2023     61.684
 1340142883-0    TRUDINI BASTIAS JESSENIA BELEN     19280835-9     441   5   012  4280109-7        3    10/2023-10/2023     61.684
 1340142894-6    MUNOZ VARGAS GISSELLE MACARENA     18028170-3     441   5   012  4023122-6        4    10/2023-10/2023     82.012
 1340142902-0    BRAVO POLANCO NATALIA ELVIRA       16193517-4     441   1   303  4396910-2        4    10/2023-10/2023    101.640
 1340142905-5    MARDONES DIAZ GISSELLE MARISOL     14195348-6     441   5   012  3900997-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13056
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340142910-1    NUNEZ DIAZ LISSETTE DEL CARMEN     16276297-4     441   5   012  3904338-6        3    10/2023-10/2023     61.684
 1340142913-6    MANRIQUEZ CORDERO CAROLAINE SC     20402580-0     441   5   012  3950684-K        3    10/2023-10/2023     61.684
 1340142929-2    VERDEJO JACKE ALICIA DEL ROSAR     14168578-3     441   5   012  4331990-6        3    10/2023-10/2023     61.684
 1340142932-2    ALVARADO PENALOZA NICOLE BEATR     18632902-3     441   1   303  4396945-5        4    10/2023-10/2023     81.312
 1340142937-3    VILLAGRA VILLAGRA MARIA DE LOS     18399876-5     441   5   012  3914317-8        5    10/2023-10/2023    102.340
 1340142938-1    BECERRA PAREDES DIANE ANDREA       18223763-9     441   5   012  3634780-5        6    10/2023-10/2023     82.012
 1340142940-3    BECERRA FUENTEALBA EMA DEL ROS     15816385-3     441   5   012  3634667-1        4    10/2023-10/2023     82.012
 1340142941-1    TOLEDO CAMPOS DARLING ALEXANDR     19430148-0     441   1   303  4397842-K        3    10/2023-10/2023     60.984
 1340142949-7    SOTO SANTIBANEZ MARITZA MAGDAL     14396174-5     441   5   012  4312115-4        4    10/2023-10/2023     82.012
 1340142951-9    RAMIREZ POBLETE DANITZA JOHANN     18696684-8     441   1   303  4397742-3        3    10/2023-10/2023     60.984
 1340142956-K    LAGOS MORALES MICHELLE ANDREA      19139926-9     441   5   012  3919032-K        3    10/2023-10/2023     82.012
 1340142965-9    MESIAS REYES DEBORA ALEJANDRA      17763840-4     441   5   051  3965132-7        3    10/2023-10/2023     61.684
 1340142966-7    MORENO MIRANDA JOCELYN DEL ROS     17390154-2     441   1   303  4397457-2        5    10/2023-10/2023    101.640
 1340142967-5    DIAZ TOBAR NICOLE STEPHANIE        18073662-K     441   5   012  3710973-8        3    10/2023-10/2023     61.684
 1340142989-6    TRONCOSO IBARRA SANDI ALEXANDR     17462781-9     441   5   012  4279556-9        3    10/2023-10/2023     61.684
 1340142990-K    BUSTAMANTE POBLETE PAMELA MARC     18034680-5     441   5   012  3639786-1        3    10/2023-10/2023     61.684
 1340143016-9    CARRASCO NUNEZ MARIA CLERIA AD     15456597-3     441   5   012  3648378-4        2    10/2023-10/2023     61.684
 1340143017-7    CABRERA ALUN JOHANNA ANDREA DE     16214733-1     441   5   012  3641195-3        4    10/2023-10/2023     82.012
 1340143019-3    SILVA BENAVIDES GRACIELA ANDRE     18078806-9     441   5   012  4309027-5        3    10/2023-10/2023     61.684
 1340143023-1    CONTRERAS ZORRILLA YASNA KATHE     16190107-5     441   5   012  3754617-8        3    10/2023-10/2023     61.684
 1340143025-8    CASTRO DECURGES LOURDES MARJOR     19632048-2     441   1   303  4397000-3        3    10/2023-10/2023     60.984
 1340143041-K    ROMO CORREA PLUBIA ELIZABETH       11973779-6     441   5   012  4167864-K        3    10/2023-10/2023     61.684
 1340143046-0    MAUREIRA SERRANO THALIA ISABEL     18795062-7     441   5   012  3901791-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13057
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340143048-7    PENA GONZALEZ NATALY VALESKA       19116842-9     441   5   012  4088383-5        3    10/2023-10/2023     61.684
 1340143049-5    CANDIA MUNOZ ISABEL SOLEDAD        19705607-K     441   5   012  3645251-K        5    10/2023-10/2023     61.684
 1340143056-8    MOYA VASQUEZ ROSA DE LAS MERCE     13555683-1     441   5   012  4198520-8        3    10/2023-10/2023     61.684
 1340143063-0    CASTRO DECURGES JACQUELINE LOU     19632049-0     441   5   012  3737702-3        3    10/2023-10/2023     61.684
 1340143075-4    HIDALGO FERNANDEZ TAVITA ESCAR     18677797-2     441   5   012  3790510-0        4    10/2023-10/2023     82.012
 1340143077-0    IBANEZ DELGADO NICOLE KATHERIN     19117282-5     441   5   012  4135410-0        3    10/2023-10/2023     61.684
 1340143102-5    PEREZ NAVARRETE FRANCESCA PILA     16681704-8     441   5   012  4092539-2        4    10/2023-10/2023     82.012
 1340143103-3    TAPIA VALENZUELA ISABEL MARGAR     18220317-3     441   5   012  4271058-K        5    10/2023-10/2023    102.340
 1340143112-2    PAVEZ BECERRA ANDREA SUSANA        15622232-1     441   5   012  4087071-7        3    10/2023-10/2023     61.684
 1340143118-1    RIVERA BARRIGA YESENIA BEATRIZ     18976515-0     441   5   012  4108007-8        3    10/2023-10/2023     61.684
 1340143119-K    VIDAL MOLINA VALESKA DAYANT        16571246-3     441   5   012  4334748-9        2    10/2023-10/2023     61.684
 1340143137-8    GRANDON DIAZ MACARENA GERALDIN     18499465-8     441   5   012  3769599-8        3    10/2023-10/2023     61.684
 1340143156-4    VALDEBENITO ZAVALA NICOL ANDRE     16798573-4     441   5   012  4315641-1        4    10/2023-10/2023     82.012
 1340143159-9    ZUNIGA CONTRERAS MARGARITA KAR     17485727-K     441   5   012  4368387-K        3    10/2023-10/2023     61.684
 1340143170-K    AGUILERA ILLANES LIDIA DEL CAR     13508051-9     441   5   012  3587533-6        3    10/2023-10/2023     61.684
 1340143173-4    SOTO CORTES GLORIA ESTEFANI        17464034-3     441   5   012  4239283-9        6    10/2023-10/2023     82.012
 1340143175-0    CALFUMIL NUNEZ CLAUDIA DE LOUR     18939924-3     441   5   012  3643143-1        5    10/2023-10/2023     61.684
 1340143180-7    PAVEZ ESPINOZA YESENIA BELEN       18606888-2     441   5   012  4139880-9        3    10/2023-10/2023     61.684
 1340143183-1    PEREIRA GUZMAN KATERINE ANGELI     16958160-6     441   5   012  4090213-9        4    10/2023-10/2023     82.012
 1340143204-8    BECERRA FUENTES ELISETT ALEJAN     17913388-1     441   5   012  3694708-K        4    10/2023-10/2023     61.684
 1340143209-9    RIVAS NAHUELAN MARTA GABRIELA      17284210-0     441   5   012  4107962-2        5    10/2023-10/2023    102.340
 1340143225-0    VALENZUELA VILLALOBOS KATHERIN     19427444-0     441   5   012  3913446-2        3    10/2023-10/2023     61.684
 1340143234-K    GUTIERREZ URIBE FABIOLA ALEJAN     14090764-2     441   5   012  3855866-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13058
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340143237-4    MALDONADO LAVIN LINDA EMELY        18750336-1     441   1   303  4397401-7        3    10/2023-10/2023     60.984
 1340143243-9    MORALES MIRANDA ELIZABETH MARJ     18974837-K     441   5   012  3976234-K        4    10/2023-10/2023     82.012
 1340143271-4    MORENO AZAGRA JASNA KATHERINE      16193648-0     441   1   303  4397516-1        3    10/2023-10/2023     60.984
 1340143273-0    FIGUEROA DIAZ EVELYN DEL CARME     16296399-6     441   5   012  3808272-8        3    10/2023-10/2023     61.684
 1340143274-9    CONTRERAS MORENO NATALIA ELIZA     17412225-3     441   5   012  3660383-6        5    10/2023-10/2023    102.340
 1340143283-8    MORALES HERRERA LILIAN CAROLIN     17289596-4     441   5   012  4196922-9        4    10/2023-10/2023     82.012
 1340143291-9    MAIRA MAIRA VERONICA SOLEDAD       18499755-K     441   5   012  3900339-2        4    10/2023-10/2023     82.012
 1340143295-1    VELASQUEZ BECERRA JOSELIN CARO     15617805-5     441   5   012  4328042-2        3    10/2023-10/2023     61.684
 1340143306-0    LAZO MARTINEZ CAROLINE NICOLE      17053593-6     441   1   303  4397389-4        4    10/2023-10/2023     81.312
 1340143324-9    DIAZ JORQUERA JOCELYN ANDREA       17229341-7     441   5   012  3710338-1        4    10/2023-10/2023     82.012
 1340143325-7    MIRANDA PARRA CAMILA ESTEFANI      18880292-3     441   5   012  3902704-6        4    10/2023-10/2023     82.012
 1340143333-8    JARAMILLO FLORES PAMELA LIZETH     14759545-K     441   5   012  3893742-1        3    10/2023-10/2023     61.684
 1340143335-4    CARRASCO COLOMA MARTA ESTER        15945266-2     441   5   012  3730456-5        3    10/2023-10/2023     61.684
 1340143338-9    BENA CAYUQUEO PAOLA ANDREA         19229266-2     441   5   012  3695977-0        3    10/2023-10/2023     61.684
 1340143351-6    LEMOINE ZUNIGA XIMENA ALEJANDR     16717951-7     441   5   012  3923592-7        3    10/2023-10/2023     61.684
 1340143359-1    SANCHEZ SANDOVAL ROMMY FRANCIS     18506817-K     441   5   012  4223615-2        4    10/2023-10/2023     82.012
 1340143362-1    PENA PINTO CAMILA VANESA           19427557-9     441   5   012  4088801-2        3    10/2023-10/2023     61.684
 1340143379-6    ROJAS BUSTOS ESTEFANIA CONSTAN     20043900-7     441   5   012  3678570-5        3    10/2023-10/2023     61.684
 1340143383-4    MUNOZ GAJARDO BARBARA CELIA        17763552-9     441   5   012  3981631-8        3    10/2023-10/2023     61.684
 1340143387-7    MORENO GONZALEZ THALIA CAMILA      18937543-3     441   5   012  3978009-7        3    10/2023-10/2023     61.684
 1340143400-8    CORNEJO AGUIRRE ELIZABETH PAUL     15622000-0     441   5   012  3755518-5        5    10/2023-10/2023    102.340
 1340143410-5    CORDOVA PARDO RUBI PAOLA           12673042-K     441   5   012  3661167-7        3    10/2023-10/2023     61.684
 1340143418-0    RODRIGUEZ FARIAS CLAUDINA ANTO     16595028-3     441   5   012  4209083-2        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13059
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340143419-9    PINA ROJAS JAVIERA VALENTINA       20041727-5     441   5   012  4095102-4        4    10/2023-10/2023     82.012
 1340143421-0    NAVARRO RIVAS VANESSA CAROLINA     19022891-6     441   5   012  4026369-1        3    10/2023-10/2023     61.684
 1340143446-6    ARRIAGADA MONTERO ALEJANDRA MA     17464060-2     441   5   012  3623241-2        3    10/2023-10/2023     61.684
 1340143449-0    PALACIOS BUENO FLORINDA GRACIE     21324057-9     441   5   012  4081424-8        3    10/2023-10/2023     61.684
 1340143458-K    CONTRERAS PARRAGUEZ DANIELA AL     18794638-7     441   1   303  4397010-0        3    10/2023-10/2023     60.984
 1340143462-8    PALOMINOS ALZAMORA CARLA DE LA     18026951-7     441   1   303  4397578-1        3    10/2023-10/2023     60.984
 1340143467-9    CHAVEZ MEDINA CYNTHIA SCHLOMIT     16186208-8     441   5   012  3744933-4        3    10/2023-10/2023     61.684
 1340143476-8    AYALA FERNANDEZ JOCELYN ANNET      16192031-2     441   5   012  3629490-6        3    10/2023-10/2023     61.684
 1340143481-4    RUZ IBARRA JENNIFER VICTORIA       19278753-K     441   5   012  4170650-3        4    10/2023-10/2023     82.012
 1340143484-9    VARGAS LOBOS AILINE LISETTE        19429191-4     441   5   012  4322703-3        3    10/2023-10/2023     61.684
 1340143489-K    CUEVAS CARCAMO MARICEL DE LAS      15620971-6     441   5   012  3708577-4        5    10/2023-10/2023     61.684
 1340143493-8    DIAZ CEPEDA NATHALY FRANCHESSC     16282255-1     441   5   012  3709936-8        5    10/2023-10/2023     61.684
 1340143508-K    BIJMAN FAUNDEZ KATHERINE MARLE     14190425-6     441   5   012  3636406-8        3    10/2023-10/2023     61.684
 1340143515-2    CARVAJAL MUNOZ VAITHIARE MACAR     18795045-7     441   5   012  3733904-0        3    10/2023-10/2023     61.684
 1340143520-9    SEPULVEDA MATUS VIVIANA ANDREA     17411474-9     441   5   012  3988577-8        3    10/2023-10/2023     61.684
 1340143535-7    HERRERA RIQUELME ALEJANDRA DOR     19187370-K     441   5   012  3882017-6        3    10/2023-10/2023     61.684
 1340143543-8    CISTERNAS FERRADA JACQUELINE D     13717052-3     441   5   012  3747975-6        3    10/2023-10/2023     61.684
 1340143545-4    UMANZOR CANALES YASNA VALESKA      16900845-0     441   5   012  4314455-3        5    10/2023-10/2023     61.684
 1340143560-8    PALOMINOS PINTO NOEMI JENNIFER     19114829-0     441   5   012  4082755-2        4    10/2023-10/2023     82.012
 1340143566-7    ORTIZ BAHAMONDES ELENA DEL CAR     12591630-9     441   5   012  3864671-0        3    10/2023-10/2023     61.684
 1340143567-5    GONZALEZ HERNANDEZ MYRIAM DEL      17666979-9     441   5   012  3769292-1        3    10/2023-10/2023     61.684
 1340143568-3    ZAMORANO PARRA LISSETTE NICOLE     18278613-6     441   5   012  4109686-1        3    10/2023-10/2023     61.684
 1340143572-1    CARTES GONZALEZ DIONICIA GRICE     15816722-0     441   5   012  3649673-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13060
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340143610-8    FARIAS MANRIQUEZ ROMINA IVONNE     19115865-2     441   5   012  3804437-0        3    10/2023-10/2023     61.684
 1340143622-1    MANRIQUEZ TELLO MIRZA PAOLA        12688219-K     441   5   012  3900786-K        3    10/2023-10/2023     61.684
 1340143625-6    RODRIGUEZ ITURRIETA KATHERINE      16193585-9     441   5   012  4108333-6        4    10/2023-10/2023     82.012
 1340143626-4    DIAZ PENALOZA EVELYN PAOLA         15762124-6     441   5   012  4069395-5        4    10/2023-10/2023     82.012
 1340143629-9    PONCE FUENZALIDA ANGELICA DEL      17906205-4     441   5   012  4100722-2        3    10/2023-10/2023     61.684
 1340143634-5    GUTIERREZ PENA NATALIA ALEJAND     17168944-9     441   5   012  3855393-3        4    10/2023-10/2023     82.012
 1340143636-1    SANCHEZ VALDEBENITO DANITZA AN     19430243-6     441   5   012  4223787-6        3    10/2023-10/2023     61.684
 1340143637-K    SARMIENTO LOAIZA ROSA MARIA        17563974-8     441   5   012  4228907-8        5    10/2023-10/2023    102.340
 1340143647-7    MARTINEZ SANCHEZ TANIA FRANCIS     18993137-9     441   5   012  4015286-5        4    10/2023-10/2023     82.012
 1340143666-3    ORTIZ GONZALEZ JENNIFER CAROLA     17463561-7     441   5   012  3905001-3        3    10/2023-10/2023     61.684
 1340143671-K    GUZMAN ZORONDO JAVIERA ISABEL      19785124-4     441   5   012  3857235-0        3    10/2023-10/2023     61.684
 1340143678-7    CARDENAS CASTILLO BRIVETH RODA     13609218-9     441   5   012  3727746-0        3    10/2023-10/2023     61.684
 1340143692-2    ORDENES CARVAJAL PATRICIA DEL      14168752-2     441   5   012  4035707-6        3    10/2023-10/2023     61.684
 1340143697-3    HERRERA GARRIDO ALEJANDRA ANDR     18026289-K     441   5   012  3858612-2        3    10/2023-10/2023     61.684
 1340143700-7    MENESES ARAYA MARCELA ARACELLI     18028572-5     441   1   303  4397328-2        7    10/2023-10/2023    142.296
 1340143703-1    MORENO RIVAS GIOVANNA ANDREA       16627213-0     441   5   012  3827448-1        4    10/2023-10/2023     82.012
 1340143719-8    ORTEGA TRUJILLO DANIELA NATHAL     15892653-9     441   5   012  4038633-5        3    10/2023-10/2023     61.684
 1340143724-4    HUILI ESCOBAR SHARON SCARLETT      19095258-4     441   5   012  3860508-9        4    10/2023-10/2023     82.012
 1340143740-6    MILLAN MOLINA KATTIA ALEJANDRA     19220373-2     441   5   012  3966596-4        3    10/2023-10/2023     61.684
 1340143743-0    ROMERO CABRERA ROSANA XIMENA       17756747-7     441   5   012  4211049-3        4    10/2023-10/2023     82.012
 1340143745-7    ARAYA MARTINEZ GABRIELA FERNAN     17243291-3     441   5   012  3615872-7        3    10/2023-10/2023     61.684
 1340143747-3    MADRID ANGLAS PAULINA BELEN        17545520-5     441   5   012  3947343-7        4    10/2023-10/2023     82.012
 1340143762-7    PARRAGUEZ CARO FRANSHESCA SOLA     18513732-5     441   5   012  4139669-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13061
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340143770-8    VERA BUSTAMANTE BERNARDA PAOLA     12901992-1     441   5   012  4330652-9        3    10/2023-10/2023     61.684
 1340143782-1    ORTEGA SILVA PAOLA ANDREA          17487918-4     441   5   012  4077695-8        5    10/2023-10/2023    102.340
 1340143785-6    CONTRERAS MILLAN CATHERINE ELI     17464557-4     441   5   012  3707284-2        3    10/2023-10/2023     61.684
 1340143786-4    FLORES CASTRO FERNANDA ANDREA      17496666-4     441   5   012  3785352-6        4    10/2023-10/2023     82.012
 1340143793-7    CARRILLO RIQUELME CAREN COSSET     16247883-4     441   1   303  4396915-3        4    10/2023-10/2023    101.640
 1340143804-6    PAINEPIL CONTRERAS CRISTINA HA     13394433-8     441   5   012  4081215-6        3    10/2023-10/2023     61.684
 1340143809-7    CAMPOS ORTIZ TAMARA ARACELY        18701828-5     441   5   012  3724130-K        3    10/2023-10/2023     61.684
 1340143814-3    RIVEROS FERRAZ JENNIFFER DEL P     15919313-6     441   5   012  4158473-4        3    10/2023-10/2023     61.684
 1340143821-6    RIQUELME CONTRERAS ELIZABETH S     12473067-8     441   5   012  4107822-7        3    10/2023-10/2023     61.684
 1340143825-9    OLIVA MAYA ALYS VALENTINA          19417707-0     441   5   001  4075830-5        3    10/2023-10/2023     61.684
 1340143829-1    PAZ MARTINEZ BETSABET SOLEDAD      18469520-0     441   5   012  4087649-9        3    10/2023-10/2023     61.684
 1340143838-0    ESPINOZA VALDEBENITO FRANCHESC     19052626-7     441   5   012  3765331-4        3    10/2023-10/2023     61.684
 1340143842-9    CANCINO DURAN JENNY DE LAS MER     17610995-5     441   5   012  3644956-K        3    10/2023-10/2023     61.684
 1340143849-6    PICHINAO PUGA VANESA ANDREA        18367184-7     441   5   012  4094380-3        4    10/2023-10/2023     82.012
 1340143850-K    SANHUEZA VELASQUEZ KATHERINE L     16571269-2     441   5   012  3939217-8        4    10/2023-10/2023     82.012
 1340143853-4    CONTRERAS POBLETE MACARENA AND     17279569-2     441   5   012  3753763-2        5    10/2023-10/2023    102.340
 1340143864-K    QUILODRAN GONZALEZ VARINIA BET     19114895-9     441   5   012  4104717-8        3    10/2023-10/2023     60.984
 1340143875-5    ARMIJO ARAYA JOCELYN ESTER         16413395-8     441   5   012  3621196-2        4    10/2023-10/2023     82.012
 1340143888-7    PENA SOTO JOHANA PATRICIA          16222274-0     441   5   012  3905951-7        4    10/2023-10/2023     82.012
 1340143894-1    RAMIREZ MEZA PAULINA ANDREA        18976552-5     441   5   012  4289998-4        3    10/2023-10/2023     61.684
 1340143901-8    VALENZUELA SANCHEZ JESICA DE L     16292405-2     441   5   012  4351538-1        4    10/2023-10/2023     82.012
 1340143903-4    ARIAS ACEVEDO KARLA XIMENA         18977062-6     441   5   012  3619897-4        3    10/2023-10/2023     61.684
 1340143904-2    CATALAN MUNOZ NAIR ALEJANDRA       19781754-2     441   5   012  3739527-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13062
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340143906-9    LEON SANTIS EVA DEL PILAR          18497044-9     441   5   012  3944360-0        4    10/2023-10/2023     82.012
 1340143912-3    SOBARZO CORREA VALENTINA SCARL     19278577-4     441   5   012  4237290-0        3    10/2023-10/2023     61.684
 1340143914-K    MARIN LOPEZ MARIANA JACQUELINE     18794293-4     441   5   012  3953750-8        3    10/2023-10/2023     61.684
 1340143920-4    VELASQUEZ PEREZ TANIA NINOSKA      19117856-4     441   5   012  3989348-7        5    10/2023-10/2023    102.340
 1340143925-5    PINILLA ARANCIBIA SUSANA VICTO     18794238-1     441   5   012  4142131-2        3    10/2023-10/2023     61.684
 1340143933-6    GALDAMEZ MENESES CYNTHIA TAMAR     18469657-6     441   5   012  4119639-4        3    10/2023-10/2023     61.684
 1340143934-4    MEDINA MOYA DEVANKI ADELINA        18955102-9     441   5   012  3960248-2        4    10/2023-10/2023     82.012
 1340143952-2    PONCE MONTENEGRO TIARE JESSENI     15618135-8     441   5   012  4143675-1        3    10/2023-10/2023     61.684
 1340143959-K    MOYANO CHAVEZ KARINA ANDREA        15398420-4     441   5   012  4021146-2        3    10/2023-10/2023     61.684
 1340143988-3    POBLETE RIQUELME NICOL PAOLA       19280752-2     441   5   012  4143460-0        3    10/2023-10/2023     61.684
 1340143992-1    PAREDES LEPE NORA DEL CARMEN       17167498-0     441   5   012  3905625-9        3    10/2023-10/2023     61.684
 1340143998-0    MELENDEZ HUME CINTHYA ALEJANDR     18190643-K     441   5   012  3960992-4        4    10/2023-10/2023     82.012
 1340144001-6    QUIROZ REUCAN MADELYN ESTEFANI     17098756-K     441   5   012  4106568-0        3    10/2023-10/2023     61.684
 1340144026-1    GARCIA FUENTES CAMILA ANDREA       19384270-4     441   5   012  3837133-9        4    10/2023-10/2023     82.012
 1340144029-6    OJEDA SANCHEZ ESTEFANY FERNAND     19189092-2     441   5   012  4075491-1        5    10/2023-10/2023    102.340
 1340144039-3    DINAMARCA ARAVENA ERIKA KATHER     13288812-4     441   5   012  3780646-3        3    10/2023-10/2023     61.684
 1340144040-7    ZAPATA MEZA MARIA PAZ              18497398-7     441   5   012  4366243-0        3    10/2023-10/2023     61.684
 1340144054-7    ASTORGA CACERES ANGELA CHARLOT     17905257-1     441   5   012  3625488-2        4    10/2023-10/2023     82.012
 1340144058-K    ARROS GODOY ROSSIO MABEL           18469018-7     441   5   012  3623934-4        3    10/2023-10/2023     61.684
 1340144065-2    RUELAS LABRA NOHELIA FERNANDA      18026945-2     441   5   012  4169430-0        3    10/2023-10/2023     61.684
 1340144073-3    RETAMALES ORTIZ GERALDINE ANAE     19223265-1     441   5   012  4107481-7        4    10/2023-10/2023     82.012
 1340144090-3    GONZALEZ ARENAS TATIANA DE LOU     19277341-5     441   5   012  3819431-3        3    10/2023-10/2023     61.684
 1340144102-0    HUENTECURA TRANGOLAF MARIA JAC     15563693-9     441   5   012  3860060-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13063
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340144104-7    ASTORGA MELIPILLAN ANABEL ROCI     18839034-K     441   5   012  3625673-7        3    10/2023-10/2023     61.684
 1340144110-1    ALARCON MANCILLA SOLANGE SARAY     15886569-6     441   5   012  3591575-3        4    10/2023-10/2023     82.012
 1340144117-9    PONTIGO CASTRO MARIA EUGENIA       16418181-2     441   5   012  3906743-9        5    10/2023-10/2023     61.684
 1340144123-3    RUBIO SALDANA AMALIA DEL CARME     14319936-3     441   5   012  4211908-3        3    10/2023-10/2023     61.684
 1340144126-8    PALMA ALVAREZ YESSICA DEL CARM     17198515-3     441   5   012  4081846-4        3    10/2023-10/2023     61.684
 1340144138-1    GARRIDO BORQUEZ CAMILA ANDREIN     18937575-1     441   5   012  3817834-2        3    10/2023-10/2023     61.684
 1340144147-0    VELASQUEZ CORREA ROSA ELENA        19431833-2     441   1   303  4397931-0        3    10/2023-10/2023     60.984
 1340144167-5    MIRANDA CONTRERAS BLANCA PAMEL     17765787-5     441   5   012  3967676-1        4    10/2023-10/2023     82.012
 1340144184-5    ESPINOZA MANCILLA JOHANA MACAR     17463325-8     441   5   012  3765000-5        3    10/2023-10/2023     61.684
 1340144194-2    CHANDIA BANDA CINDY ESTEFANY N     18246166-0     441   5   012  3655913-6        4    10/2023-10/2023     82.012
 1340144202-7    SALGADO CASTILLO JESSICA NOELI     13845456-8     441   5   012  4218615-5        3    10/2023-10/2023     61.684
 1340144203-5    NUNEZ LEON ROMINA GRISSEL          18567506-8     441   5   012  4074857-1        3    10/2023-10/2023     61.684
 1340144209-4    PALOMERA INAI ELVIA DEL CARMEN     13451658-5     441   5   012  4082635-1        3    10/2023-10/2023     61.684
 1340144210-8    HENRIQUEZ CARRION FERNANDO ENR     16040554-6     441   5   012  3876834-4        3    10/2023-10/2023     61.684
 1340144248-5    CIFUENTES BUSTAMANTE HELLEN JO     19784547-3     441   5   012  3746997-1        4    10/2023-10/2023     82.012
 1340144261-2    ACEVEDO MATUS NATIVIDAD ANGELI     15451391-4     441   5   012  3581036-6        5    10/2023-10/2023     61.684
 1340144262-0    AVENDANO SANZANA CLAUDIA VICTO     18597243-7     441   5   012  3627949-4        3    10/2023-10/2023     61.684
 1340144267-1    VALLADARES RAMIREZ MARIA JOSE      16415574-9     441   5   012  4320285-5        3    10/2023-10/2023     61.684
 1340144271-K    SILVA BASTIAS MACARENA DENISE      20145364-K     441   5   012  4309020-8        3    10/2023-10/2023     61.684
 1340144272-8    GONZALEZ SANZANA JACQUELINE DE     17690924-2     441   5   012  3849666-2        3    10/2023-10/2023     61.684
 1340144277-9    VASQUEZ NUNEZ DANIELA ALEJANDR     18095206-3     441   5   012  4325174-0        5    10/2023-10/2023    102.340
 1340144286-8    JERIA JERIA GISELLE ESTEFANIA      16908015-1     441   5   012  3894979-9        3    10/2023-10/2023     61.684
 1340144317-1    CABRALES PAEZ DANIELA VANESSA      15732752-6     441   5   012  3719327-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13064
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340144322-8    LAGOS VASQUEZ DANIELA ANDREA       19116721-K     441   5   012  3919359-0        3    10/2023-10/2023     61.684
 1340144341-4    SEPULVEDA TORO RUTH GENESIS        18365458-6     441   5   012  4233051-5        3    10/2023-10/2023     61.684
 1340144343-0    GONZALEZ PENA SANDY ANTONIA        17465050-0     441   5   012  3848509-1        3    10/2023-10/2023     61.684
 1340144345-7    RUIZ ESCUDERO VALESKA ANDREA       16145994-1     441   5   012  4169739-3        3    10/2023-10/2023     61.684
 1340144351-1    VARGAS OLIVOS ABIGAIL BETSABE      16876799-4     441   5   012  4322996-6        3    10/2023-10/2023     61.684
 1340144354-6    CARRASCO ORTEGA DENISSE VALESK     16713662-1     441   5   012  3648397-0        3    10/2023-10/2023     61.684
 1340144358-9    GUERRA DIAZ TIARE ANNABELLA        18976779-K     441   5   012  3769677-3        3    10/2023-10/2023     61.684
 1340144361-9    BRAVO SEVERINO NAYADETH SCARLE     19914027-2     441   5   012  3700119-8        3    10/2023-10/2023     61.684
 1340144370-8    SANTIBANEZ GONZALEZ DEYANIRA A     19428895-6     441   5   012  4227961-7        3    10/2023-10/2023     61.684
 1340144389-9    GUTIERREZ ROMERO TAMARA CAMILA     19632646-4     441   5   012  3823128-6        3    10/2023-10/2023     61.684
 1340144391-0    VERDUGO GONZALEZ NAIA FERNANDA     19280191-5     441   5   012  4332149-8        3    10/2023-10/2023     61.684
 1340144396-1    YANEZ VASQUEZ ERIKA ANTONIETA      16041562-2     441   5   012  4363453-4        4    10/2023-10/2023     82.012
 1340144409-7    MORALES FERREIRA SANDRA CAROLI     13566167-8     441   5   012  3827367-1        3    10/2023-10/2023     61.684
 1340144412-7    SAN MARTIN CACERES DENISSE PAU     17228492-2     441   5   012  4220685-7        4    10/2023-10/2023     82.012
 1340144417-8    PIZARRO BARRIA NICOLE ANDREA       19280850-2     441   5   012  4142844-9        5    10/2023-10/2023     61.684
 1340144430-5    MARIQUEO CURIQUEO KATHERINE FE     19385827-9     441   5   012  3826738-8        3    10/2023-10/2023     61.684
 1340144434-8    VILCHE ALARCON CONSTANZA LIZET     19426765-7     441   5   012  4335591-0        3    10/2023-10/2023     61.684
 1340144444-5    GOMEZ ALDAY JENNIFER ALEXIS        16866200-9     441   1   303  4397175-1        3    10/2023-10/2023     60.984
 1340144454-2    GANA SILVA ANDREA DEL PILAR        16719049-9     441   5   012  3835923-1        3    10/2023-10/2023     61.684
 1340144466-6    BECERRA ORELLANA TIARE VALENTI     19278236-8     441   5   012  3694878-7        3    10/2023-10/2023     61.684
 1340144478-K    FERRADA BAEZA PATRICIA ANGELIC     18975637-2     441   5   012  3807079-7        3    10/2023-10/2023     61.684
 1340144482-8    REAL LABRA ALICIA CRISTINA DEL     16680803-0     441   5   012  4107316-0        4    10/2023-10/2023     82.012
 1340144495-K    SURA MARIN CAROLINA LETICIA        15793023-0     441   5   012  4313043-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13065
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340144497-6    ORELLANA AVILA ADA DE LAS NIEV     13089408-9     441   5   012  4036077-8        3    10/2023-10/2023     61.684
 1340144498-4    IBANEZ DEL CANTO GERALDINE FRA     18794862-2     441   1   303  4397307-K        4    10/2023-10/2023     81.312
 1340144499-2    ALVARADO VIVEROS NATALY ALEJAN     16191203-4     441   5   012  3599763-6        3    10/2023-10/2023     61.684
 1340144502-6    UBILLA GUINEZ JOSET MAGALY         19802611-5     441   5   012  4280606-4        3    10/2023-10/2023     61.684
 1340144504-2    CONTRERAS CONTRERAS NATALY LOR     17102764-0     441   5   012  3707108-0        3    10/2023-10/2023     61.684
 1340144507-7    PARRAGUEZ CESPEDES JOSELYN PAO     14092465-2     441   5   012  4257194-6        5    10/2023-10/2023    102.340
 1340144524-7    ALFARO ROMAN DEISY FRANCESCA       18075605-1     441   1   303  4396941-2        4    10/2023-10/2023     81.312
 1340144527-1    CORNEJO ARRIAZA MARIA INES         13883548-0     441   5   012  3707684-8        3    10/2023-10/2023     61.684
 1340144545-K    MUNOZ MILLAR CARLA NICOL           18399735-1     441   5   012  4022334-7        5    10/2023-10/2023     61.684
 1340144555-7    PEREZ AQUINO CAMILA EUNICE         17673744-1     441   5   012  3906071-K        3    10/2023-10/2023     61.684
 1340144561-1    OYARZUN VIDAL PAMELA LISSETTE      19343133-K     441   5   012  4042580-2        3    10/2023-10/2023     61.684
 1340144562-K    RUIZ RUBIO PAULETTE ALEJANDRA      18468903-0     441   5   012  4170206-0        3    10/2023-10/2023     61.684
 1340144567-0    LARA SARAVIA ISABEL MARGARITA      18795039-2     441   5   012  3943464-4        4    10/2023-10/2023     82.012
 1340144568-9    BAEZA SAN MARTIN KRISTEL ANTON     16572000-8     441   5   012  3630948-2        5    10/2023-10/2023    102.340
 1340144572-7    PALMA CELIS PAMELA DEL CARMEN      16418160-K     441   5   012  4081951-7        3    10/2023-10/2023     61.684
 1340144582-4    LATORRE BARAHONA ROMINA ESTEFA     17905328-4     441   5   012  3920746-K        3    10/2023-10/2023     61.684
 1340144592-1    LABBE LABBE ESTEFANIA MADELAIN     16903096-0     441   5   012  3825631-9        3    10/2023-10/2023     61.684
 1340144593-K    PUEBLAS MUNOZ NATALY FRANCHESC     18794454-6     441   5   012  4102459-3        3    10/2023-10/2023     61.684
 1340144599-9    RODRIGUEZ SAN MARTIN NATALIA V     19633587-0     441   5   012  4209430-7        3    10/2023-10/2023     61.684
 1340144604-9    NAVARRETE HENRIQUEZ MICHELLE A     19937000-6     441   5   012  4024928-1        3    10/2023-10/2023     61.684
 1340144606-5    RAMIREZ TAPIA JACQUELINE DEL C     15453663-9     441   5   012  4107163-K        3    10/2023-10/2023     61.684
 1340144612-K    DIAZ DEL VALLE ROCIO ESTER         19704825-5     441   5   012  3777430-8        6    10/2023-10/2023    122.668
 1340144614-6    SOTO LEON GERALDINE YAMILET        19430674-1     441   5   012  4240023-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13066
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340144620-0    CARLO FLORES VANIA DAFNE           18596764-6     441   5   012  3647208-1        3    10/2023-10/2023     61.684
 1340144622-7    CASTILLO GARAY SUSAN IVETT         19005346-6     441   5   012  3735701-4        3    10/2023-10/2023     61.684
 1340144623-5    ORELLANA MAULEN DANIELA VANESS     19783727-6     441   5   012  3986377-4        3    10/2023-10/2023     61.684
 1340144624-3    LEPIN SAEZ ARACELLY IGNACIA        19633753-9     441   5   012  3924647-3        4    10/2023-10/2023     82.012
 1340144658-8    CISTERNAS VARGAS NATALY DAYANA     17181479-0     441   5   012  3658131-K        4    10/2023-10/2023     82.012
 1340144662-6    SALAZAR LORCA CAROLINA ANDREA      18597056-6     441   1   303  4397761-K        3    10/2023-10/2023     60.984
 1340144667-7    MUNOZ ABARCA MARIA PAZ             16595195-6     441   5   012  4021281-7        4    10/2023-10/2023     82.012
 1340144668-5    DONOSO SOTO ADRIANA ESTEFANI       18149938-9     441   5   012  3763223-6        3    10/2023-10/2023     61.684
 1340144669-3    RIQUELME CARRENO BELEN ROCIO       17543232-9     441   5   012  4207300-8        3    10/2023-10/2023     61.684
 1340144670-7    FERNANDEZ ROJAS CAROLINA ARACE     18974661-K     441   1   303  4397194-8        5    10/2023-10/2023    101.640
 1340144672-3    ESCOBAR VIDAL TANIA VALESKA        16902619-K     441   5   012  3712399-4        5    10/2023-10/2023    102.340
 1340144680-4    ARRIAGADA QUILENAN ESTRELLA ES     18631680-0     441   5   012  3623446-6        4    10/2023-10/2023     82.012
 1340144686-3    VILLAGRA ALCATRUZ FABIOLA IVET     18786574-3     441   1   303  4397943-4        3    10/2023-10/2023     60.984
 1340144694-4    SOTO SOTO ANGIE FILOMENA           18027738-2     441   5   012  4312162-6        3    10/2023-10/2023     61.684
 1340144696-0    RIQUELME GUZMAN YANINA DEL CAR     19118542-0     441   5   012  4207395-4        3    10/2023-10/2023     61.684
 1340144701-0    PENAILILLO HERNANDEZ CARLA MAR     19430121-9     441   5   012  4089208-7        3    10/2023-10/2023     61.684
 1340144705-3    PIZARRO HERRERA DAMARIS TAMARA     19498057-4     441   5   012  4098342-2        3    10/2023-10/2023     61.684
 1340144723-1    ULLOA VILLALOBOS CAROLINE LISS     17848289-0     441   5   012  4281527-6        3    10/2023-10/2023     61.684
 1340144728-2    PINILLA ARANDA LORETO FERNANDA     19431633-K     441   5   012  4142132-0        3    10/2023-10/2023     61.684
 1340144729-0    MUNOZ MORAGA ANDREA DEL PILAR      19429903-6     441   5   012  4022364-9        4    10/2023-10/2023     82.012
 1340144740-1    ROJAS MONSALVEZ ELIZABETH CONS     18499744-4     441   5   012  4210197-4        3    10/2023-10/2023     61.684
 1340144745-2    NUNEZ HERRERA ROCIO DANESSA        18672733-9     441   5   012  3986150-K        3    10/2023-10/2023     61.684
 1340144746-0    ACEVEDO COLICHEO JESSICA ALEJA     15793342-6     441   5   012  3580709-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13067
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340144749-5    ANTIMIL MARIQUEO ANA MARIA         14183468-1     441   5   012  3607811-1        4    10/2023-10/2023     82.012
 1340144754-1    BUSTAMANTE PAVEZ LESLIE MAUREE     14006529-3     441   5   012  3703057-0        4    10/2023-10/2023     82.012
 1340144758-4    MORA MARDONES MARCELA ALEJANDR     12984632-1     441   5   012  3974018-4        3    10/2023-10/2023     61.684
 1340144760-6    LEON LEON MARY JANE                16243416-0     441   5   012  4179827-0        3    10/2023-10/2023     61.684
 1340144762-2    GUTIERREZ BUENO MARIA INES         18499730-4     441   5   012  3822590-1        3    10/2023-10/2023     61.684
 1340144767-3    FIGUEROA FIGUEROA OLIMPIA ISNO     16130541-3     441   5   012  3784888-3        3    10/2023-10/2023     61.684
 1340144773-8    CORREA ALCANTARA INGRID ANDREA     15619155-8     441   5   012  3707830-1        3    10/2023-10/2023     61.684
 1340144784-3    HYPPOLITE  MARIE ROSELENE          23121254-K     441   1   303  4397306-1        3    10/2023-10/2023     60.984
 1340144801-7    RODRIGUEZ SALAZAR LEYCI ISABEL     16567015-9     441   5   012  4162018-8        3    10/2023-10/2023     61.684
 1340144805-K    ARELLANO GARAY VANESSA ESTEFAN     18188377-4     441   5   012  3618365-9        3    10/2023-10/2023     61.684
 1340144816-5    GUERRERO MAGANA TAMARA INES        19117167-5     441   5   012  3853092-5        3    10/2023-10/2023     61.684
 1340144822-K    RODRIGUEZ TORO DENISE SCHEFERL     17908308-6     441   5   012  4162192-3        3    10/2023-10/2023     61.684
 1340144830-0    PEREZ ESPINOZA DANITZA FERNAND     17765730-1     441   5   012  4141056-6        3    10/2023-10/2023     61.684
 1340144835-1    PINTO RIFFO JANIS NICOLE           19279258-4     441   1   303  4397669-9        3    10/2023-10/2023     60.984
 1340144847-5    LOPEZ SOTO ELIZABETH DEL ROSAR     16192783-K     441   5   012  3931661-7        4    10/2023-10/2023     82.012
 1340144857-2    VENEGAS ZURITA YESENIA MARCELA     17227222-3     441   5   012  4330418-6        3    10/2023-10/2023     61.684
 1340144861-0    GONZALEZ CABELLO CATALINA ANTO     20040800-4     441   5   012  3788940-7        3    10/2023-10/2023     61.684
 1340144873-4    SALVO VALDENEGRO MARIA JOSE        19279645-8     441   5   012  4303345-K        3    10/2023-10/2023     61.684
 1340144877-7    NAVARRETE FUENZALIDA JACQUELIN     13918031-3     441   5   012  4024871-4        3    10/2023-10/2023     61.684
 1340144878-5    ARAYA CASTILLO DANIELA CAROLIN     16030616-5     441   5   012  3614720-2        5    10/2023-10/2023    102.340
 1340144888-2    CERDA PALAVECINO MARIA SILVIA      19200446-2     441   5   012  3655121-6        3    10/2023-10/2023     61.684
 1340144890-4    OLEA PASTENES MARCELA JASMIN       12176165-3     441   5   012  3986252-2        3    10/2023-10/2023     61.684
 1340144892-0    BLANCH ENCALADA MARGARITA CECI     15314645-4     441   5   012  3636496-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13068
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340144913-7    LAGOS ACUNA JOERLY YAMILETT        19429355-0     441   5   012  3897941-8        3    10/2023-10/2023     61.684
 1340144922-6    BRAVO ASTETE NATALY ALBERTINA      16638450-8     441   5   012  3637230-3        4    10/2023-10/2023     82.012
 1340144923-4    LOPEZ PAVEZ SUSANA PAOLA           12405835-K     441   5   012  3931187-9        3    10/2023-10/2023     61.684
 1340144925-0    HERRERA OLIVARES JENIFFER LISE     15792349-8     441   5   012  3881803-1        4    10/2023-10/2023     82.012
 1340144945-5    RAPIMAN PILQUIMAN VALERIA BEAT     17261948-7     441   5   012  4107302-0        3    10/2023-10/2023     61.684
 1340144947-1    LETELIER CONTRERAS TAMARA BELE     16192133-5     441   5   012  3924791-7        3    10/2023-10/2023     61.684
 1340144957-9    MUNOZ CERDA INGRID JUDITH          14467736-6     441   5   012  3980869-2        3    10/2023-10/2023     61.684
 1340144961-7    GUTIERREZ CRUZAT ANTONIA FRANC     18534155-0     441   5   012  3769806-7        3    10/2023-10/2023     61.684
 1340144962-5    GOMEZ CONTRERAS VALERIA ISABEL     17712582-2     441   5   012  3841885-8        4    10/2023-10/2023     82.012
 1340144964-1    MENARES ZAMORANO CONSTANZA ALE     16987062-4     441   5   012  3826984-4        3    10/2023-10/2023     61.684
 1340144967-6    TORO LEIVA ROSITA NATALIE          16415923-K     441   5   012  4274606-1        4    10/2023-10/2023     82.012
 1340144969-2    QUILODRAN GALLARDO YESSENIA VE     17904787-K     441   5   012  4144959-4        5    10/2023-10/2023    102.340
 1340144970-6    PADILLA IGOR CAROLINA JOCELYN      17907512-1     441   5   012  4080026-3        3    10/2023-10/2023     61.684
 1340144974-9    MONTECINO MONTECINO FLOR MARIA     18977822-8     441   5   012  3972148-1        3    10/2023-10/2023     61.684
 1340144992-7    MARTINEZ CONTRERAS JOSSELIN JI     17169883-9     441   5   012  4014921-K        5    10/2023-10/2023    102.340
 1340144993-5    ARTEAGA ARTEAGA ESTEFANY ALEJA     17382981-7     441   5   012  3624207-8        3    10/2023-10/2023     61.684
 1340144997-8    STAGNO BUGUENO CYNTHIA KATHERI     15621437-K     441   5   012  3681967-7        3    10/2023-10/2023     61.684
 1340145007-0    CONUNIR COLLIO BEATRIZ DEL CAR     16409448-0     441   5   012  3754699-2        3    10/2023-10/2023     61.684
 1340145009-7    BRAVO ASTETE RUBY ERNESTINA        18127067-5     441   5   012  3699094-5        3    10/2023-10/2023     61.684
 1340145019-4    VERA OPAZO CARLA FERNANDA          19276928-0     441   5   012  3989428-9        3    10/2023-10/2023     61.684
 1340145032-1    LEON VALDERRAMA KAREN MACARENA     15399400-5     441   5   012  3924410-1        3    10/2023-10/2023     61.684
 1340145040-2    LEON CASTRO ANNUKCHA SCARLETT      19633040-2     441   5   012  3923893-4        3    10/2023-10/2023     61.684
 1340145065-8    VIVANCO ACUNA ROMINA VALESKA       15563549-5     441   5   012  4046953-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13069
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340145069-0    DIAZ RIVERA CAMILA LORENA          18848832-3     441   5   012  3779554-2        3    10/2023-10/2023     61.684
 1340145080-1    APABLAZA ROJAS ESTEFANY MABEL      18725890-1     441   5   012  3608667-K        3    10/2023-10/2023     61.684
 1340145087-9    HERRERA CALDERON PRISCILLA HEL     19547289-0     441   5   012  3858488-K        4    10/2023-10/2023     82.012
 1340145095-K    RAMIREZ OSORIO MARIA JOSE          18794821-5     441   5   012  4147311-8        4    10/2023-10/2023     82.012
 1340145101-8    AGUILAR OJEDA CRISTINA LORENA      16780815-8     441   5   012  3586233-1        4    10/2023-10/2023     82.012
 1340145102-6    ABURTO RUIZ JUANA ALEJANDRA        11903494-9     441   5   012  3580143-K        3    10/2023-10/2023     61.684
 1340145103-4    MARTINEZ PINA NATALY DEL CARME     16192433-4     441   5   012  3956863-2        4    10/2023-10/2023     82.012
 1340145113-1    RIVAS SANTANDER YASNA NICOLE       17577088-7     441   5   012  3795573-6        3    10/2023-10/2023     61.684
 1340145114-K    RIVEROS GONZALEZ JAVIERA ALEJA     19783165-0     441   5   012  4208457-3        3    10/2023-10/2023     61.684
 1340145134-4    HERNANDEZ MORALES CYNTHIA DE L     17662407-8     441   5   012  3879604-6        3    10/2023-10/2023     61.684
 1340145135-2    SANDOVAL JIMENEZ YESSENIA DE L     17464057-2     441   5   012  4224758-8        3    10/2023-10/2023     61.684
 1340145136-0    SOTO FUENTES MARJORIE VIVIANA      15458802-7     441   5   012  4239561-7        3    10/2023-10/2023     61.684
 1340145138-7    TRUJILLO OSORIO YASNA SCARLETT     17953309-K     441   5   012  4347505-3        4    10/2023-10/2023    122.668
 1340145148-4    ROMERO VALENZUELA CAROLINA ALE     16278735-7     441   5   012  4211349-2        3    10/2023-10/2023     61.684
 1340145158-1    ARENAS PAINEN ALANIS FRANCISCA     19631167-K     441   5   012  3618950-9        3    10/2023-10/2023     61.684
 1340145166-2    BARRERA CARVACHO CRISTINA NICO     18497672-2     441   5   012  3632454-6        4    10/2023-10/2023     82.012
 1340145170-0    OVALLE VIDAL FABIOLA ANDREA        19027378-4     441   5   012  3986560-2        3    10/2023-10/2023     61.684
 1340145177-8    TORREJON ARENAS MARIA JOSE         19374043-K     441   5   012  3830246-9        3    10/2023-10/2023     61.684
 1340145181-6    TAPIA MORALES MARIA JOAQUINA       19497625-9     441   5   012  4313188-5        3    10/2023-10/2023     61.684
 1340145185-9    LEPIN CARRASCO JOCELYN PAMELA      16619934-4     441   5   012  3924614-7        3    10/2023-10/2023     61.684
 1340145196-4    NECULPAN LINCUANTE IVONNE EVEL     13944035-8     441   5   012  3864362-2        3    10/2023-10/2023     61.684
 1340145204-9    VELIZ NACARATE CARLA ALEJANDRA     19116921-2     441   5   012  4329167-K        3    10/2023-10/2023     61.684
 1340145230-8    MARTINEZ MUNOZ YERKA ALEXANDRA     18046531-6     441   5   012  3901533-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13070
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340145234-0    NUNEZ MELLADO MONICA ISOLINA       18027592-4     441   5   012  4030015-5        3    10/2023-10/2023     61.684
 1340145239-1    HUENCHULEO SANTI SANDRA ESTER      16903574-1     441   5   012  3859915-1        4    10/2023-10/2023     82.012
 1340145245-6    RAMIREZ OSORIO CAMILA FERNANDA     18794820-7     441   5   012  4205236-1        3    10/2023-10/2023     61.684
 1340145247-2    PINO PAVEZ VALENTINA DEL PILAR     18027572-K     441   5   012  4096395-2        3    10/2023-10/2023     61.684
 1340145248-0    BUSTAMANTE LORCA YERDY JAZMIN      18276269-5     441   5   012  3639690-3        4    10/2023-10/2023     82.012
 1340145281-2    TUDELA TAPIA PATRICIA ELIZABET     18432920-4     441   5   012  4280378-2        3    10/2023-10/2023     61.684
 1340145298-7    DIAZ CONTRERAS JOSELYN CAROLIN     17167644-4     441   5   012  3777311-5        4    10/2023-10/2023     82.012
 1340145311-8    VARGAS RIOS GISSELLE NICOLE        18432791-0     441   5   012  3684807-3        3    10/2023-10/2023     61.684
 1340145314-2    LEAL CAMPOS ROSA ESTER             17565540-9     441   5   012  3921505-5        3    10/2023-10/2023     61.684
 1340145323-1    OLIVO OLAVE KARINA SOLANGE         18027220-8     441   5   012  4034623-6        3    10/2023-10/2023     61.684
 1340145324-K    PAINE CEA CARMEN ALEJANDRA         12769370-6     441   5   012  3986719-2        3    10/2023-10/2023     61.684
 1340145341-K    NIETO NACARATE NATALIA CAROLIN     17227116-2     441   5   012  4028039-1        3    10/2023-10/2023     61.684
 1340145344-4    SEPULVEDA SARAVIA YESENIA ROMA     17692220-6     441   5   012  4232797-2        3    10/2023-10/2023     61.684
 1340145345-2    TRUJILLO SANDOVAL MARISOL LAUR     15399863-9     441   5   012  4314172-4        3    10/2023-10/2023     61.684
 1340145346-0    QUINTANA MORALES CARLA ANDREA      16267046-8     441   5   012  4145158-0        3    10/2023-10/2023     61.684
 1340145367-3    AEDO LAGOS DANITZA ANGELICA        18220576-1     441   5   012  3583900-3        3    10/2023-10/2023     61.684
 1340145382-7    FLORES PINO JANIS ESTRELLA         19880385-5     441   5   012  3811188-4        3    10/2023-10/2023     61.684
 1340145386-K    CASTILLO NUNEZ TIARE MICHELLE      19236776-K     441   5   012  3651462-0        3    10/2023-10/2023     61.684
 1340145396-7    FERNANDEZ HORMAZABAL REBECA DE     19915247-5     441   5   012  3765946-0        3    10/2023-10/2023     61.684
 1340145398-3    ORELIEN SAINT HILAIRE RUTH CHE     23615788-1     441   5   012  3986349-9        4    10/2023-10/2023     82.012
 1340145403-3    CATALAN CORREA MARIA PAZ           18794504-6     441   5   012  3653180-0        4    10/2023-10/2023     82.012
 1340145411-4    VILLARROEL VERGARA JESMAIN ELI     18611249-0     441   5   012  4338866-5        3    10/2023-10/2023     61.684
 1340145424-6    HINOJOSA FUENTES JENNIFER ANGE     16389101-8     441   5   012  3883369-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13071
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340145428-9    ORDENES CANCINO GENESIS BETSAB     18028521-0     441   5   012  4076674-K        4    10/2023-10/2023     82.012
 1340145453-K    ESPINOZA CONTARDO DANIELA FRAN     18451959-3     441   5   012  3712578-4        4    10/2023-10/2023     82.012
 1340145454-8    SANDOVAL ESPINOZA NICOLE DE LA     19114982-3     441   5   012  4224501-1        3    10/2023-10/2023     61.684
 1340145457-2    VALDES ZAMBRANO MARIA JOSE         17563914-4     441   5   012  4316939-4        3    10/2023-10/2023     61.684
 1340145463-7    GONZALEZ BALCAZAR DORIS VIVIAN     16724301-0     441   5   012  4124681-2        3    10/2023-10/2023     61.684
 1340145468-8    TURRA VALLEJOS KATERINE DOMINI     17907581-4     441   5   012  4280526-2        3    10/2023-10/2023     61.684
 1340145470-K    QUINTANILLA DROGUETT ELIZABETH     15892776-4     441   5   012  4145216-1        3    10/2023-10/2023     61.684
 1340145497-1    BELMAR BRICENO JOHANNA JACQUEL     14196901-3     441   5   012  4007950-5        3    10/2023-10/2023     61.684
 1340145502-1    VALDERRAMA LABRA JAVIERA IGNAC     19634972-3     441   5   012  4315841-4        3    10/2023-10/2023     61.684
 1340145517-K    SERRANO AYALA NICOLE DANAES        16572689-8     441   5   012  4233575-4        2    10/2023-10/2023     61.684
 1340145525-0    GODOY RODRIGUEZ NATALIA DESNA      16545860-5     441   5   012  3788552-5        4    10/2023-10/2023     82.012
 1340145539-0    PARRA PALAVECINO VALENTINA ALI     19443612-2     441   5   012  4085677-3        3    10/2023-10/2023     61.684
 1340145542-0    CALDERON CALDERON CAMILA STEFA     19915395-1     441   5   012  3642691-8        5    10/2023-10/2023     61.684
 1340145544-7    CONTRERAS PIZARRO PAULINA NICO     18055685-0     441   5   012  3660559-6        4    10/2023-10/2023     82.012
 1340145563-3    VALLEJOS AREVALO ESTEFANIA TAM     18750270-5     441   5   012  3868461-2        5    10/2023-10/2023     61.684
 1340145584-6    SAYES CATALAN FRANCISCA JAVIER     20208114-2     441   5   012  4306718-4        3    10/2023-10/2023     61.684
 1340145596-K    ESCAIDA DONOSO NADIA STEFFI        18795522-K     441   5   012  3712181-9        3    10/2023-10/2023     61.684
 1340145601-K    OCHOA SANTIBANEZ SOLEDAD ANDRE     18619851-4     441   5   012  3986201-8        4    10/2023-10/2023     82.012
 1340145603-6    GARCES VIVANCO PAMELA ALEJANDR     11987034-8     441   5   012  3836654-8        3    10/2023-10/2023     61.684
 1340145604-4    SEPULVEDA SOTO DANIELA FRANCOI     15449684-K     441   5   012  4308362-7        3    10/2023-10/2023     61.684
 1340145605-2    ENCINA MANRIQUEZ JOHANA PAZ        18795753-2     441   5   012  3797943-0        3    10/2023-10/2023     61.684
 1340145632-K    ARRIAGADA MARIN SILVIA PATRICI     17923075-5     441   5   012  3623173-4        3    10/2023-10/2023     61.684
 1340145636-2    JARA BERROETA KATHERINE PAULIN     16192678-7     441   5   012  3825343-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13072
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340145641-9    CONA SOTO CYNTHIA MARGARITA        17227967-8     441   5   012  3659107-2        4    10/2023-10/2023     82.012
 1340145642-7    PENA GUTIERREZ LEYLA NINOSKA       18028430-3     441   5   012  4088414-9        4    10/2023-10/2023     82.012
 1340145643-5    COFRE ANASCO SANDY CRISTINA        17609935-6     441   5   012  3748667-1        4    10/2023-10/2023     82.012
 1340145663-K    JIMENEZ GODOY JENNIFER VALESKA     15791042-6     441   5   012  3825552-5        3    10/2023-10/2023     61.684
 1340145665-6    GONZALEZ ZALAZAR CYNTHIA KATHE     16519167-6     441   5   012  3850721-4        3    10/2023-10/2023     61.684
 1340145673-7    VALDES VENEGAS KATHERINE CELES     16715296-1     441   5   012  4316900-9        4    10/2023-10/2023     82.012
 1340145677-K    CARRASCO MESIAS BLANCA DEL CAR     17167424-7     441   5   012  3730943-5        3    10/2023-10/2023     61.684
 1340145683-4    SANTIBANEZ GALAZ MACARENA ALEJ     16904113-K     441   5   012  4306184-4        4    10/2023-10/2023     82.012
 1340145696-6    PINOCHET VALENZUELA NICOLE ELI     17904472-2     441   5   012  4142467-2        3    10/2023-10/2023     61.684
 1340145709-1    HERRERA MIRANDA KARINA DE LAS      19114743-K     441   5   012  3881687-K        3    10/2023-10/2023     61.684
 1340145713-K    ZUNIGA SANCHEZ CAMILA ANDREA       19115534-3     441   5   012  4369376-K        3    10/2023-10/2023     61.684
 1340145722-9    ESPINOZA BUSTAMANTE MARIA ELIZ     13497538-5     441   5   012  3800946-K        3    10/2023-10/2023     61.684
 1340145728-8    PONCE IMILMAQUI JESSICA PAOLA      13243559-6     441   5   012  4143657-3        3    10/2023-10/2023     61.684
 1340145730-K    TUREDO TRONCOSO NOEMY ESTRELLA     19879247-0     441   5   012  4046174-4        3    10/2023-10/2023     61.684
 1340145735-0    COLILAF JUSTINIANO KARLA AYLEN     18794631-K     441   5   012  3658639-7        3    10/2023-10/2023     61.684
 1340145739-3    SALINAS FIGUEROA ANGGIE STEFAN     18917581-7     441   5   012  4219461-1        3    10/2023-10/2023     61.684
 1340145752-0    TORRES ARANCIBIA KATHERINE FRA     17662341-1     441   5   012  4275511-7        3    10/2023-10/2023     61.684
 1340145758-K    NOVOA CARVALLO CAMILA ANDREA       18942017-K     441   5   012  3986119-4        3    10/2023-10/2023     61.684
 1340145762-8    TEJO CASTRO JOCELYN ROMINA         18992285-K     441   5   012  4045940-5        3    10/2023-10/2023     61.684
 1340145768-7    SEPULVEDA VEAS SOLANGE DE DIOS     17279442-4     441   1   303  4397833-0        4    10/2023-10/2023     81.312
 1340145770-9    CORDOVA GREZ CAROLINA ISABEL       16571729-5     441   5   012  3661118-9        3    10/2023-10/2023     61.684
 1340145772-5    ARTEAGA CORTES VANESSA SOFIA Y     18748567-3     441   5   012  3624252-3        3    10/2023-10/2023     61.684
 1340145773-3    ROJAS MONDACA JENNIFER DEL CAR     18101436-9     441   5   012  4210195-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13073
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340145788-1    ORTIZ PADILLA ERMELINDA FRANCH     19634293-1     441   5   012  3674604-1        3    10/2023-10/2023     61.684
 1340145795-4    QUISPE CAUNA MARIA JANET           22927066-4     441   5   012  3907115-0        4    10/2023-10/2023     82.012
 1340145796-2    SALINAS SALINAS MARIA JOSE         15661785-7     441   5   012  4220030-1        3    10/2023-10/2023     61.684
 1340145797-0    REDIN ARGOTE ANDREA ISABEL DEL     13707554-7     441   5   012  4149624-K        3    10/2023-10/2023     61.684
 1340145806-3    CONCHA DUARTE PAZ ESPERANZA        16719592-K     441   5   012  3750558-7        3    10/2023-10/2023     61.684
 1340145816-0    MONTECINOS CONTRERAS DIANA PAO     17464905-7     441   5   012  3903023-3        3    10/2023-10/2023     61.684
 1340145827-6    ACEVEDO BASCUNAN ROCIO MADAI       18424448-9     441   5   012  3580584-2        5    10/2023-10/2023     61.684
 1340145833-0    TAPIA CALFUCURA LESLIE ALEJAND     18836579-5     441   5   012  4269421-5        3    10/2023-10/2023     61.684
 1340145835-7    SANDOVAL MARIN CAMILA MACARENA     19113912-7     441   5   012  4224860-6        4    10/2023-10/2023     82.012
 1340145838-1    BORQUEZ QUINTEROS TATIANA ELIZ     15458683-0     441   5   012  3698700-6        4    10/2023-10/2023     82.012
 1340145846-2    ALCAINO GODOY AILEEN ELIZABETH     19277936-7     441   5   012  3593702-1        3    10/2023-10/2023     61.684
 1340145864-0    ROSAS CABEZAS JOSELIN ANDREA       17785684-3     441   1   303  4397708-3        3    10/2023-10/2023     60.984
 1340145868-3    HUENCHUMAN MILLANAO MONICA DEL     14135174-5     441   5   012  3885155-1        3    10/2023-10/2023     61.684
 1340145871-3    MORA MUNOZ JENNIFER CATHERINE      16045147-5     441   5   012  3903142-6        4    10/2023-10/2023    102.340
 1340145884-5    REYES MUNOZ ENGEL STEFANIA         19219586-1     441   5   012  4107608-9        3    10/2023-10/2023     61.684
 1340145886-1    BAEZ CALBULLANCA MARIA ALEJAND     19633457-2     441   5   012  3630638-6        3    10/2023-10/2023     61.684
 1340145891-8    MUNOZ ESPERGUEL YOSELIN PAMELA     16426070-4     441   5   012  3981360-2        4    10/2023-10/2023     82.012
 1340145894-2    PINILLA CHAVEZ DAYSI ESTER         19050260-0     441   1   303  4397668-0        3    10/2023-10/2023     60.984
 1340145896-9    CARO REYES PAOLA ANDREA            17763726-2     441   5   012  3647566-8        3    10/2023-10/2023     61.684
 1340145911-6    PUGLISEVICH OSORIO CECILIA SOL     17953705-2     441   5   012  4144237-9        3    10/2023-10/2023     61.684
 1340145918-3    GODOY VICENCIO SOLEDAD MACAREN     19786318-8     441   1   303  4397214-6        3    10/2023-10/2023     60.984
 1340145919-1    CONTRERAS CORREA CARMEN GLORIA     13930321-0     441   5   012  3659963-4        3    10/2023-10/2023     61.684
 1340145922-1    NUNEZ MELO CYNTHIA DANIELA         16696971-9     441   5   012  3986154-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13074
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340145928-0    ROJAS CHAVEZ JESSICA MERY          16415474-2     441   5   012  4163266-6        4    10/2023-10/2023     82.012
 1340145930-2    AGUILAR AGUILAR ABIGAIL BELEN      19676430-5     441   5   012  3585498-3        4    10/2023-10/2023     82.012
 1340145933-7    MORIS ORELLANA JESSICA PATRICI     16572394-5     441   5   012  4020857-7        3    10/2023-10/2023     61.684
 1340145941-8    HERNANDEZ BAEZA MARIA BELEN        18749829-5     441   5   012  3790269-1        3    10/2023-10/2023     61.684
 1340145946-9    GARCIA UGARTE JUANA CRISTINA       15509837-6     441   5   012  3788141-4        3    10/2023-10/2023     61.684
 1340145950-7    SOZA TAPIA GRACIELA BELEN          19118625-7     441   5   012  4242013-1        3    10/2023-10/2023     61.684
 1340145952-3    ALLUP SANHUEZA KAREN CAMILA        18765377-0     441   5   012  3995035-9        3    10/2023-10/2023     61.684
 1340145959-0    CURAMIL FLORES CAMILA FERNANDA     19116095-9     441   5   012  3761760-1        3    10/2023-10/2023     61.684
 1340145973-6    CACERES SILVA ALEJANDRA ISABEL     12763215-4     441   5   012  3642137-1        4    10/2023-10/2023     82.012
 1340145974-4    VARGAS ORELLANA STEPHANIA DEL      18497004-K     441   5   012  4323005-0        3    10/2023-10/2023     61.684
 1340146003-3    VERA LARA DENISSE DEL PILAR        20402340-9     441   5   012  4046724-6        3    10/2023-10/2023     61.684
 1340146013-0    AROS MONTECINOS MARCIA ESTER       14395970-8     441   5   012  3621821-5        4    10/2023-10/2023     82.012
 1340146019-K    GUAJARDO VERGARA KIMBERLY ISAM     19276860-8     441   5   012  3769651-K        3    10/2023-10/2023     61.684
 1340146021-1    ALBORNOZ MARIANGEL MARILIN JEN     20341791-8     441   5   012  3593214-3        3    10/2023-10/2023     61.684
 1340146022-K    MUNOZ MUNOZ KAREN ANDREA           15823602-8     441   5   012  3983251-8        3    10/2023-10/2023     61.684
 1340146031-9    CASTILLO HERNANDEZ FRANCESCA F     18043032-6     441   5   012  3651207-5        3    10/2023-10/2023     61.684
 1340146045-9    HERNANDEZ HERNANDEZ CLAUDIA PA     15388804-3     441   5   012  3857990-8        5    10/2023-10/2023    102.340
 1340146062-9    ALVAREZ VARGAS STEPHANIE ALEJA     15620398-K     441   5   012  3602733-9        4    10/2023-10/2023     82.012
 1340146069-6    GALINDO GALINDO FRANCISCA DE L     15748673-K     441   5   012  3767816-3        4    10/2023-10/2023     82.012
 1340146082-3    CID GALDAMES NICOL ANDREA          19026747-4     441   5   012  3657223-K        3    10/2023-10/2023     61.684
 1340146086-6    BUSTOS GONZALEZ ANA ROSA           12160463-9     441   5   012  3640191-5        3    10/2023-10/2023     61.684
 1340146095-5    BUCAREY AHUMADA CAMILA JAVIERA     18219730-0     441   5   012  3701376-5        3    10/2023-10/2023     61.684
 1340146108-0    CORVALAN LABARCA MARIA LUISA       17385942-2     441   5   012  3759170-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13075
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340146110-2    VALDERRAMA PULQUILLANCA JENNIF     16190127-K     441   1   303  4397902-7        3    10/2023-10/2023     60.984
 1340146116-1    LABRA HERNANDEZ JENNIFER KASAN     19781747-K     441   5   012  3942952-7        3    10/2023-10/2023     61.684
 1340146119-6    OLGUIN RUBIO YESSENIA ALEJANDR     19429600-2     441   5   012  3904573-7        3    10/2023-10/2023     61.684
 1340146126-9    ORDONEZ HERNANDEZ JANINA DE LA     19430850-7     441   5   012  3904781-0        4    10/2023-10/2023     82.012
 1340146133-1    SANCHEZ MUNOZ MELISSA ANDREA       20187412-2     441   5   012  4222992-K        3    10/2023-10/2023     61.684
 1340146140-4    MUNOZ CHAVEZ FERNANDA SCARLET      19116183-1     441   5   012  3864096-8        3    10/2023-10/2023     61.684
 1340146141-2    MORALES BALBONTIN NAYARETT AND     20206765-4     441   1   303  4397512-9        3    10/2023-10/2023     60.984
 1340146142-0    SOTELO HUENULEF ANA KARINA         15398016-0     441   5   012  3988753-3        3    10/2023-10/2023     61.684
 1340146149-8    FUENTES ESPINOZA CARLA LETICIA     18027810-9     441   5   012  3666875-K        3    10/2023-10/2023     61.684
 1340146152-8    MUNOZ ANTINAO ANA MAGALY           13398052-0     441   5   012  4021369-4        3    10/2023-10/2023     61.684
 1340146163-3    MENDEZ LEAL PAULINA ESTER          15703357-3     441   5   012  3963267-5        4    10/2023-10/2023     82.012
 1340146167-6    HERRERA ESCOBAR MALVA SCARLET      17076245-2     441   5   012  3858571-1        3    10/2023-10/2023     61.684
 1340146177-3    ACUNA VALDES MONICA PAMELA         18860511-7     441   5   012  3583125-8        3    10/2023-10/2023     61.684
 1340146188-9    GONZALEZ MINO ANGIE PALOMA         19631596-9     441   5   012  3820561-7        3    10/2023-10/2023     61.684
 1340146209-5    VILLACURA LOPEZ RUTH ELIZABETH     14382075-0     441   5   012  4336346-8        3    10/2023-10/2023     61.684
 1340146219-2    ALFARO CASTRO YANINA ALEJANDRA     16440236-3     441   5   012  3595250-0        3    10/2023-10/2023     61.684
 1340146226-5    LAGOS MORAGA JESSICA ANDREA        16166538-K     441   5   012  3825692-0        4    10/2023-10/2023     82.012
 1340146256-7    GALLARDO INOSTROZA EVELYN KARI     17007970-1     441   5   012  3787662-3        4    10/2023-10/2023     82.012
 1340146261-3    HUAIQUIL HUAIQUINIR JEANNETTE      15435844-7     441   5   012  3859527-K        4    10/2023-10/2023     82.012
 1340146274-5    ARANGUIZ URRUTIA PAULA FRANCIS     18028513-K     441   5   012  3611831-8        3    10/2023-10/2023     61.684
 1340146278-8    ARENAS MUNOZ GEMELINE SOLANGE      19429601-0     441   5   012  3618903-7        3    10/2023-10/2023     61.684
 1340146290-7    SILVA SANTANDER YASNA MARTA        18794554-2     441   5   012  4309932-9        3    10/2023-10/2023     61.684
 1340146294-K    CAMPOS MORA NATALIA ANYELIN        18210795-6     441   5   012  3644083-K        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13076
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340146295-8    CHAPARRO JORQUERA JUANA MERCED     19915877-5     441   5   012  3656060-6        3    10/2023-10/2023     61.684
 1340146297-4    MARIQUEO OSES CINTIA MAGDALENA     18514583-2     441   5   012  3901245-6        3    10/2023-10/2023     61.684
 1340146298-2    TORRES FLORES ELVIA NATHALIE       16061717-9     441   5   012  4276281-4        3    10/2023-10/2023     61.684
 1340146301-6    PASTEN HUAIQUIMAN TABITA BELEN     20205875-2     441   1   303  4397738-5        3    10/2023-10/2023     60.984
 1340146307-5    SANTANDER URREA KARLA FRANCHES     18469723-8     441   5   012  4227694-4        4    10/2023-10/2023     82.012
 1340146310-5    PALMA ROJAS PAMELA RAQUEL          15604831-3     441   5   012  4255768-4        3    10/2023-10/2023     61.684
 1340146319-9    RODRIGUEZ NAVARRETE TERESA ALE     12356888-5     441   5   012  4161421-8        3    10/2023-10/2023     61.684
 1340146327-K    OYARZUN RAMOS ANDREA MICHEL        15387476-K     441   5   012  3864774-1        3    10/2023-10/2023     61.684
 1340146331-8    AGUILERA VERDUGO ISAMAR LISSEL     19783325-4     441   5   012  3588453-K        3    10/2023-10/2023     61.684
 1340146332-6    SAEZ SAEZ RUTH NATALIA             18880088-2     441   5   012  4214604-8        3    10/2023-10/2023     61.684
 1340146333-4    PARADA GONZALEZ DANIELA CECILI     15702942-8     441   5   012  4083209-2        5    10/2023-10/2023     61.684
 1340146360-1    GUIDOTTI ALARCON ALISON PAOLA      19330805-8     441   5   012  3769750-8        4    10/2023-10/2023     82.012
 1340146369-5    CONTRERAS VARGAS LESLIE ARACEL     19116821-6     441   5   012  3754423-K        3    10/2023-10/2023     61.684
 1340146370-9    MAGANA MARTINEZ LORETO MARION      16681616-5     441   5   012  3947595-2        3    10/2023-10/2023     61.684
 1340146372-5    VILCHES ANAZCO NATALI YORDANA      17763760-2     441   5   012  4335622-4        3    10/2023-10/2023     61.684
 1340146375-K    GAJARDO MELGAREJO ROSA GENESIS     17907254-8     441   5   012  3832413-6        4    10/2023-10/2023     82.012
 1340146376-8    MUNOZ PENA JIMENA FABIOLA          14382544-2     441   5   012  3827641-7        3    10/2023-10/2023     61.684
 1340146393-8    RODRIGUEZ HUENCHUMILLA MARIA E     15837630-K     441   5   012  3678366-4        5    10/2023-10/2023     61.684
 1340146394-6    ALARCON CARO VERONICA MACARENA     14093263-9     441   5   012  3590933-8        3    10/2023-10/2023     61.684
 1340146395-4    PAREDES RIQUELME ANGELA FRANCE     14139657-9     441   5   012  3905650-K        4    10/2023-10/2023     82.012
 1340146397-0    PINO TORO SUJEY ESTEFANIA          19633980-9     441   5   012  4096616-1        4    10/2023-10/2023     82.012
 1340146401-2    CARVAJAL ARIAS NAYADETTE NICOL     17918147-9     441   5   012  3649860-9        6    10/2023-10/2023    122.668
 1340146413-6    DIAZ RUEDLINGER CARLA JASMIN       17763609-6     441   5   012  3779731-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13077
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340146415-2    CAYUPI MELIPIL MARIA ISABEL        17564504-7     441   5   012  3740940-5        3    10/2023-10/2023     61.684
 1340146420-9    SANDOVAL SALAS CAROLINA MARLEN     16028463-3     441   1   303  4397781-4        3    10/2023-10/2023     60.984
 1340146426-8    IGOR OLGUIN DENISSE PAULINA        20205209-6     441   5   012  3888617-7        3    10/2023-10/2023     61.684
 1340146457-8    QUEZADA DURAN JENNIFFER PAMELA     18046213-9     441   5   012  3906910-5        3    10/2023-10/2023     61.684
 1340146462-4    MIRANDA CORNEJO FERNANDA DEL C     18055824-1     441   5   012  3902640-6        5    10/2023-10/2023    102.340
 1340146464-0    FARIAS FARIAS JOCELYN CECILIA      16412497-5     441   5   012  3804268-8        3    10/2023-10/2023     61.684
 1340146468-3    ROJAS VALENZUELA FABIOLA ARACE     19096456-6     441   1   303  4397752-0        3    10/2023-10/2023     60.984
 1340146475-6    TAPIA MELLA EVA CRISTINA           13095555-K     441   5   012  4270213-7        3    10/2023-10/2023     61.684
 1340146476-4    MATUS NAVARRO KATHERINE JOHANN     15482382-4     441   5   012  3958663-0        4    10/2023-10/2023     82.012
 1340146491-8    SUAREZ VERA CARLOS PATRICIO        16297146-8     441   5   012  3939681-5        2    10/2023-10/2023     61.684
 1340146509-4    NIRRIAN NIRRIAN ALICIA EUGENIA     15848949-K     441   5   012  3986089-9        4    10/2023-10/2023     82.012
 1340146513-2    CORDERO LORCA ALEJANDRA PATRIC     17690353-8     441   5   012  3661001-8        3    10/2023-10/2023     61.684
 1340146522-1    SANCHEZ PENA MARIA JOSE            19213082-4     441   5   012  4304343-9        4    10/2023-10/2023     82.012
 1340146523-K    SOTO SOTO CAROLINA ISABEL          16417653-3     441   5   012  4312169-3        6    10/2023-10/2023     82.012
 1340146538-8    ORDENES CARVAJAL MARIA INES        14168753-0     441   5   012  3986338-3        3    10/2023-10/2023     61.684
 1340146548-5    VELASCO VERA MARGARITA GABRIEL     15458539-7     441   5   012  4327947-5        3    10/2023-10/2023     61.684
 1340146549-3    CASTILLO PEREZ KATHERINE TAMAR     18747517-1     441   5   012  3651546-5        4    10/2023-10/2023     82.012
 1340146562-0    CONCHA VIGOUROUX DARLING PRICI     19227973-9     441   5   012  4062049-4        3    10/2023-10/2023     61.684
 1340146567-1    CARRASCO VARGAS MARCELA ALEJAN     14586645-6     441   5   012  3648710-0        3    10/2023-10/2023     61.684
 1340146575-2    SANHUEZA BUSTOS JUANA DE LA CR     08156880-4     441   5   012  4225902-0        3    10/2023-10/2023     61.684
 1340146577-9    QUEZADA PALMA MARIA LISSETTE       19235864-7     441   5   012  4144655-2        5    10/2023-10/2023     82.012
 1340146582-5    PONCE VASQUEZ GLADYS IVON          20084850-0     441   5   012  4101122-K        3    10/2023-10/2023     61.684
 1340146584-1    TALPEN MUNOZ LUZ MARIA             18795337-5     441   5   012  4268960-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13078
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340146586-8    HUENUCOY SILVA MARINA DEL CARM     18221514-7     441   5   012  3860169-5        3    10/2023-10/2023     61.684
 1340146593-0    OCARE ROGA LILIAN MARGOT           11450547-1     441   5   012  3674002-7        4    10/2023-10/2023     82.012
 1340146594-9    LOBOS RAMIREZ ABIGAIL ELIANA       19419020-4     441   5   012  3945567-6        3    10/2023-10/2023     61.684
 1340146602-3    SOLIS LILLO MAIBE ALEJANDRA        13473320-9     441   5   012  4237935-2        3    10/2023-10/2023     61.684
 1340146613-9    OJEDA BAEZA VANESSA CAROLINA       18901498-8     441   5   012  3986207-7        3    10/2023-10/2023     61.684
 1340146618-K    RIOS VALENZUELA FERNANDA SUSAN     17168230-4     441   5   012  3907794-9        3    10/2023-10/2023     61.684
 1340146621-K    TAPIA AHUMADA EMELINA DEL CARM     18794647-6     441   5   012  4269167-4        5    10/2023-10/2023     61.684
 1340146625-2    LEON SANDOVAL CAROLINA DEL CAR     14195021-5     441   5   012  3825993-8        3    10/2023-10/2023     61.684
 1340146633-3    CABELLO HERRERA DAISY ANDREA       14339243-0     441   5   012  3640779-4        3    10/2023-10/2023     61.684
 1340146640-6    DE LA HOZ LOBOS OLGA JIMENA        11694373-5     441   5   012  3663768-4        3    10/2023-10/2023     61.684
 1340146643-0    GARCIA CARNARTON FABIOLA ISABE     17564411-3     441   5   012  3788012-4        3    10/2023-10/2023     61.684
 1340146645-7    DELGADO ROSAS PAULINA STEFANIE     16714738-0     441   5   012  3663911-3        2    10/2023-10/2023     61.684
 1340146651-1    PAVEZ ROMERO ROSA MARGARITA        12125208-2     441   5   012  4087434-8        3    10/2023-10/2023     61.684
 1340146656-2    MOYA MARTINEZ PAOLA ANDREA         18027279-8     441   5   012  3979165-K        3    10/2023-10/2023     61.684
 1340146657-0    OLIVARES SULLIVAN AMANDA ANDRE     17372139-0     441   5   012  3986289-1        3    10/2023-10/2023     61.684
 1340146663-5    GONZALEZ VIVANCO KATHERINE DAY     19427567-6     441   5   012  3769579-3        3    10/2023-10/2023     61.684
 1340146664-3    RAMIREZ BARBA FRANCESCA ROMINA     15748910-0     441   5   012  3907165-7        3    10/2023-10/2023     61.684
 1340146667-8    ZENTENO MERINO BARINIA VALESKA     17053067-5     441   5   012  3989831-4        4    10/2023-10/2023     82.012
 1340146683-K    PALMA BUSTOS BARBARA CAROLINE      18222196-1     441   5   012  3905444-2        3    10/2023-10/2023     61.684
 1340146684-8    GUAJARDO VILLAR JAZMIN VANESSA     19116977-8     441   5   012  3851807-0        3    10/2023-10/2023     61.684
 1340146685-6    RAMIREZ FIGUEROA ZULEMA DEL PI     15464133-5     441   5   012  4146657-K        3    10/2023-10/2023     61.684
 1340146687-2    BUSTAMANTE ROMAN ALLYSON ANDRE     14190177-K     441   5   012  3639826-4        3    10/2023-10/2023     61.684
 1340146688-0    CESPEDES BEDONNI JEANNETTE ELI     16695969-1     441   5   012  3655460-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13079
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340146696-1    ROJAS BUSTOS DALIA IVONNE          18974693-8     441   5   012  4162990-8        3    10/2023-10/2023     61.684
 1340146699-6    VALDEBENITO JARA CONSTANZA ABI     19117590-5     441   5   012  3988954-4        3    10/2023-10/2023     61.684
 1340146711-9    CHAVEZ CARRASCO ANGELICA DEL C     18795069-4     441   5   051  3744641-6        3    10/2023-10/2023     61.684
 1340146718-6    IBANEZ ANDAUR CATHERINE EUGENI     17905216-4     441   5   012  3887441-1        5    10/2023-10/2023     61.684
 1340146726-7    DAVILA ALVAREZ ELIANA DEL CARM     14617228-8     441   5   012  3774420-4        3    10/2023-10/2023     61.684
 1340146735-6    MUNOZ MALTRAIN DAYAN ALEJANDRA     19280306-3     441   5   012  3827602-6        3    10/2023-10/2023     61.684
 1340146742-9    QUEZADA ZUNIGA VALESKA BEATRIZ     15113281-2     441   5   012  3676535-6        4    10/2023-10/2023     82.012
 1340146746-1    ESPINOZA DIAZ KIMBERLY ESTEFAN     18794453-8     441   5   012  3801237-1        3    10/2023-10/2023     61.684
 1340146762-3    ARAYA FUENTES YOHANA FRANCISCA     19428053-K     441   5   012  3615267-2        7    10/2023-10/2023     82.012
 1340146780-1    ARROYO CANDIA VERONICA CAROLIN     18513478-4     441   5   012  4002717-3        4    10/2023-10/2023     82.012
 1340146785-2    URRA SALGADO CLAUDIA ALEJANDRA     19403733-3     441   5   012  4283093-3        4    10/2023-10/2023     82.012
 1340146786-0    QUINTANA FREIRE IRIS MACARENA      17565580-8     441   5   012  4145135-1        3    10/2023-10/2023     61.684
 1340146790-9    RIVEROS GUAJARDO JOSELYN GISEL     17034676-9     441   5   012  4108137-6        4    10/2023-10/2023     82.012
 1340146802-6    CORTES ESPINOZA MARITZA EUGENI     12645262-4     441   5   012  3757689-1        3    10/2023-10/2023     61.684
 1340146808-5    PISMANTE URRA MARIANA YESSENIA     18595507-9     441   5   012  4097747-3        3    10/2023-10/2023     61.684
 1340146810-7    HERRERA GOMEZ ELENA DEL CARMEN     13839906-0     441   5   012  4132769-3        3    10/2023-10/2023     61.684
 1340146822-0    URIBE GAMBOA CONSTANZA DE LAS      18026888-K     441   5   012  4314572-K        4    10/2023-10/2023     82.012
 1340146824-7    GUZMAN MUNOZ YESENIA BELEN         17280403-9     441   5   012  3856796-9        5    10/2023-10/2023    102.340
 1340146832-8    MUNOZ JEREZ LORENA FRANCISCA       17666711-7     441   5   012  3982324-1        3    10/2023-10/2023     61.684
 1340146839-5    GUZMAN VELASQUEZ AGATHA NATALI     18212837-6     441   5   012  3857178-8        3    10/2023-10/2023     61.684
 1340146858-1    SANCHEZ FUENZALIDA CAROLINA ES     15841366-3     441   5   012  4222373-5        3    10/2023-10/2023     61.684
 1340146861-1    FARIAS ANTIPAN CAMILA ANDREA       18223038-3     441   5   012  3804069-3        3    10/2023-10/2023     61.684
 1340146863-8    HERRERA SAA KATHERINE SOLEDAD      18599037-0     441   5   012  3858895-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13080
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340146875-1    MELLADO OPAZO LUZMIRA BEATRIZ      16425869-6     441   5   012  3962209-2        3    10/2023-10/2023     61.684
 1340146894-8    GUZMAN CRUZ DANIELA ALEJANDRA      16643438-6     441   5   012  3769934-9        4    10/2023-10/2023     82.012
 1340146917-0    RIQUELME GONZALEZ MITZURY ANDR     18439979-2     441   5   012  4154997-1        4    10/2023-10/2023     82.012
 1340146918-9    SILVA ARAVENA GRACIELA ANDREA      20047379-5     441   5   012  4308964-1        4    10/2023-10/2023     82.012
 1340146921-9    QUINTUMAN MUNOZ CAMILA PAZ         20205264-9     441   1   303  4397675-3        3    10/2023-10/2023     60.984
 1340146932-4    CORREA VALENZUELA MARIA JOSE       18028653-5     441   5   012  4064720-1        3    10/2023-10/2023     61.684
 1340146934-0    MERY SUAZO SOLEDAD SHERLEY         16445695-1     441   5   012  3902400-4        3    10/2023-10/2023     61.684
 1340146944-8    PEREZ ESPINOZA VIVIANA CAMILA      19633115-8     441   5   012  4141061-2        3    10/2023-10/2023     61.684
 1340146952-9    RUBIO HENRIQUEZ PAZ ALEJANDRA      18975603-8     441   5   012  4211853-2        3    10/2023-10/2023     61.684
 1340146960-K    ROJAS FAUNDEZ MILEENA ANDREA       18907859-5     441   5   012  4209914-7        3    10/2023-10/2023     61.684
 1340146965-0    RAMIREZ CASTILLO DAPHNE ARLETT     19285118-1     441   5   012  4146396-1        3    10/2023-10/2023     61.684
 1340146970-7    OCAMPO CONTRERAS DAFNE TIARE       18469686-K     441   5   012  4249727-4        3    10/2023-10/2023     61.684
 1340146981-2    ECHEVERRIA PALMA YESENIA ESTER     19390029-1     441   1   303  4397136-0        4    10/2023-10/2023     81.312
 1340147011-K    OSORIO BRAVO DANIELA ANDREA        18499667-7     441   5   012  4078270-2        3    10/2023-10/2023     61.684
 1340147025-K    GONZALEZ AGUILAR KATHERINE MAS     17763919-2     441   5   012  3788821-4        4    10/2023-10/2023     82.012
 1340147053-5    CACERES SUAZO BELEN ORLANDA        18027110-4     441   5   012  3642146-0        3    10/2023-10/2023     61.684
 1340147058-6    ALARCON CAMPOS NATALIA ANDREA      19781743-7     441   1   303  4396933-1        3    10/2023-10/2023     60.984
 1340147076-4    TORRES TRUREO ANGELICA CECILIA     13490748-7     441   5   012  4346589-9        4    10/2023-10/2023     82.012
 1340147084-5    MALDONADO MUNOZ PAOLA ANDREA       17227966-K     441   5   012  3948378-5        3    10/2023-10/2023     61.684
 1340147093-4    CRUZ GONZALEZ FRANCHESCA GERAL     18595548-6     441   5   012  3760018-0        3    10/2023-10/2023     61.684
 1340147100-0    HERNANDEZ REYES GISSELLE ARACE     18219644-4     441   1   303  4397294-4        7    10/2023-10/2023    142.296
 1340147105-1    PENA SEPULVEDA LISSETTE ALEJAN     18221905-3     441   5   012  4088974-4        3    10/2023-10/2023     61.684
 1340147107-8    LOPEZ FREDES MICAL CELESTE         18786088-1     441   1   303  4397393-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13081
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340147114-0    HERNANDEZ BARRERA NATALIA SOLE     18126497-7     441   5   012  3857784-0        4    10/2023-10/2023     82.012
 1340147116-7    FAUNDEZ MUNOZ SANDRA ERNESTINA     19278605-3     441   5   012  4113751-7        3    10/2023-10/2023     61.684
 1340147120-5    GOMEZ FICA JOCELYN YESSENIA        17386431-0     441   1   303  4397141-7        6    10/2023-10/2023    121.968
 1340147122-1    JARA SILVA JACQUELINE ANDREA       16761340-3     441   5   012  3916949-5        3    10/2023-10/2023     61.684
 1340147126-4    ORTEGA ESCOBAR LESLIE NICOLE       18026369-1     441   5   012  4077498-K        3    10/2023-10/2023     61.684
 1340147130-2    CELIS CORNEJO KARINA               16114692-7     441   5   012  4057705-K        3    10/2023-10/2023     61.684
 1340147131-0    MORIS LIRA PRISCILLA GENESIS       18220311-4     441   5   012  4020855-0        4    10/2023-10/2023     82.012
 1340147144-2    GUERRERO GONZALEZ LUCRECIA KAR     16654974-4     441   1   303  4397145-K        3    10/2023-10/2023     60.984
 1340147148-5    ACEVEDO SOTO ANA JESSICA           20206596-1     441   1   303  4396921-8        3    10/2023-10/2023     60.984
 1340147151-5    MORA CATALAN VALENTINA RENATA      17763620-7     441   5   012  3672593-1        3    10/2023-10/2023     61.684
 1340147155-8    TRINGA LAGOS MARCELA ALEJANDRA     18748666-1     441   5   012  4278962-3        3    10/2023-10/2023     61.684
 1340147157-4    CAMPOS FUENTES NATALY ALEJANDR     19174736-4     441   5   012  3643890-8        4    10/2023-10/2023     82.012
 1340147158-2    ZENTENO ZUNIGA STEPHANIE CONST     16682503-2     441   5   012  4367484-6        3    10/2023-10/2023     61.684
 1340147168-K    MENDEZ REYES ROXANA DEL PILAR      13486206-8     441   5   012  3963462-7        3    10/2023-10/2023     61.684
 1340147186-8    MORA VIVAR ANA KAREN               17566243-K     441   5   012  4196179-1        3    10/2023-10/2023     61.684
 1340147192-2    VARGAS REBOLLEDO CARMEN GLORIA     17228500-7     441   5   012  4323225-8        3    10/2023-10/2023     61.684
 1340147193-0    FAJARDO OLMEDO ADA SYLVIA          15919227-K     441   5   012  4113203-5        3    10/2023-10/2023     61.684
 1340147197-3    BECERRA MOLINA FRANCISCA HAYDE     18764267-1     441   5   012  3634738-4        5    10/2023-10/2023     82.012
 1340147219-8    AHUMADA CARRASCO YESENIA DEL C     16903998-4     441   5   012  3589615-5        4    10/2023-10/2023     82.012
 1340147222-8    SANCHEZ UTRILLA DORIS DAYANA       21839834-0     441   5   012  4223785-K        4    10/2023-10/2023     82.012
 1340147225-2    SOTO VILLALON KATHERINE ORIETA     16921191-4     441   5   012  4241749-1        3    10/2023-10/2023     61.684
 1340147230-9    MENARES CARRENO LISSETTE ANDRE     17249832-9     441   5   012  3902172-2        4    10/2023-10/2023     82.012
 1340147231-7    OLEA MORALES GABRIELA DEL ROSA     16192290-0     441   5   012  3986251-4        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13082
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340147237-6    PALOMERA ROJAS LAURA EVA           17102346-7     441   5   012  3905508-2        4    10/2023-10/2023     82.012
 1340147238-4    RUIZ GONZALEZ MAILEN ANDREA        18608697-K     441   5   012  4212076-6        3    10/2023-10/2023     61.684
 1340147241-4    LLANOS GUTIERREZ PATRICIA ALEJ     12745610-0     441   5   012  3927977-0        3    10/2023-10/2023     61.684
 1340147248-1    BETANCOURT OLMOS VALERIA ELENA     16878125-3     441   5   012  3636310-K        3    10/2023-10/2023     61.684
 1340147249-K    PUENTES MONSALVE ANGELICA DE L     14270664-4     441   5   012  4144206-9        3    10/2023-10/2023     61.684
 1340147250-3    VERA CASANOVA MIRIAM LORENA        17765345-4     441   5   012  4330733-9        4    10/2023-10/2023     82.012
 1340147252-K    SAEZ CANALES CARLA ANDREA          16417988-5     441   5   012  4213880-0        4    10/2023-10/2023     82.012
 1340147265-1    LABRANA SALFATE CLAUDIA ANDREA     16242932-9     441   5   012  3825646-7        5    10/2023-10/2023    102.340
 1340147269-4    GALLARDO AHUMADA ROMINA ISABEL     20402646-7     441   5   012  3816545-3        4    10/2023-10/2023     82.012
 1340147278-3    VILLEGAS CASANOVA PAULINA DEL      19092779-2     441   5   012  4339213-1        4    10/2023-10/2023     61.684
 1340147282-1    FUMEY HERRERA EVELYN ANDREA        14381951-5     441   5   012  3787360-8        3    10/2023-10/2023     61.684
 1340147286-4    JAQUE ARANEDA ISRAEL ESTEBAN       15718859-3     441   5   012  3916548-1        3    10/2023-10/2023     61.684
 1340147287-2    HUECHE CONUECAR MARIA ELENA        14382980-4     441   5   012  3859755-8        3    10/2023-10/2023     61.684
 1340147297-K    ESPINOZA CUEVAS EVELYN ALEXAND     19633025-9     441   5   012  3801204-5        3    10/2023-10/2023     61.684
 1340147300-3    ESTRADA MONTECINO CLAUDIA ANDR     11873176-K     441   5   012  4113017-2        3    10/2023-10/2023     61.684
 1340147302-K    ORTIZ SANCHEZ CONNIE FRANCHESC     19116603-5     441   5   012  4078106-4        3    10/2023-10/2023     61.684
 1340147304-6    GALLARDO MOLINA CRISTINA ANDRE     16374747-2     441   5   012  3767932-1        5    10/2023-10/2023    102.340
 1340147309-7    GRANDON GONZALEZ CONSTANZA MAC     18222655-6     441   5   012  3875959-0        4    10/2023-10/2023     82.012
 1340147322-4    LORCA OSES SCARLETT PATRICIA A     17282191-K     441   5   012  3932078-9        3    10/2023-10/2023     61.684
 1340147326-7    MENESES MANRIQUEZ PAOLA ANDREA     18794864-9     441   5   012  3964272-7        3    10/2023-10/2023     61.684
 1340147336-4    ZUNIGA MAUREIRA NINOSKA KATERI     18595890-6     441   5   012  4341961-7        4    10/2023-10/2023     82.012
 1340147350-K    VENEGAS GONZALEZ JOHANA DEL PI     16194319-3     441   5   012  3685825-7        3    10/2023-10/2023     61.684
 1340147351-8    NAVARRETE QUIROZ GERMANIA VALE     18974691-1     441   1   303  4397572-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13083
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340147354-2    CORREA POBLETE JESSICA ANDREA      15509870-8     441   5   012  3707894-8        3    10/2023-10/2023     61.684
 1340147358-5    BRIONES VELIS NICOLE FRANCISCA     17562694-8     441   5   012  4010494-1        3    10/2023-10/2023     61.684
 1340147361-5    CARRION ZAQUINAULA GIULLIANA       24251151-4     441   5   012  3649473-5        3    10/2023-10/2023     61.684
 1340147364-K    SALAZAR CHAMORRO MARIA TERESA      18499301-5     441   5   012  4044863-2        4    10/2023-10/2023     82.012
 1340147367-4    GONZALEZ MARTINEZ KARLA NINOSK     18222076-0     441   5   012  3820504-8        3    10/2023-10/2023     61.684
 1340147377-1    SOTO HINOJOSA MARTA DANIELA        17245723-1     441   5   012  3939594-0        3    10/2023-10/2023     61.684
 1340147382-8    VICENCIO ARAYA MELANIA CECILIA     15919998-3     441   5   012  4287254-7        3    10/2023-10/2023     61.684
 1340147383-6    SEPULVEDA CERDA PAMELA FRANCIS     16192176-9     441   5   012  4230920-6        4    10/2023-10/2023     82.012
 1340147398-4    RAMIREZ CARRASCO MACARENA ANDR     18748905-9     441   5   012  4146363-5        3    10/2023-10/2023     61.684
 1340147401-8    ESPINOZA PARRA EDITH DEL CARME     12561821-9     441   5   012  3802204-0        4    10/2023-10/2023     82.012
 1340147403-4    VILLA GUTIERREZ PAOLA ANDREA       15445885-9     441   5   012  4336074-4        3    10/2023-10/2023     61.684
 1340147407-7    ACOSTA SANTANDER KAREN GEORGIN     15963511-2     441   5   012  3581858-8        4    10/2023-10/2023     82.012
 1340147413-1    GALLEGOS AVENDANO TANIA NATALI     13888438-4     441   5   012  3787762-K        3    10/2023-10/2023     61.684
 1340147422-0    RIVERA LINAN DE ARIZA GLORIA J     16877572-5     441   5   012  4157467-4        3    10/2023-10/2023     61.684
 1340147424-7    VALDES MATAMALA ELIZABETH SCAR     18975668-2     441   5   012  4284463-2        4    10/2023-10/2023     82.012
 1340147425-5    URRUTIA HUEICHAPAN MARYORIE GR     17182204-1     441   5   012  4314828-1        5    10/2023-10/2023    102.340
 1340147429-8    GONZALEZ ARAVENA NICOLE ANTONI     16876424-3     441   5   012  3788862-1        3    10/2023-10/2023     61.684
 1340147437-9    MALDONADO VASQUEZ NICOL ANDREA     17749450-K     441   5   012  3900472-0        3    10/2023-10/2023     61.684
 1340147451-4    NAVIA GARRIDO FRANCISCA ALEJAN     19634529-9     441   5   012  4247947-0        3    10/2023-10/2023     61.684
 1340147462-K    JARA RIVAS NADIA STEPHANIE         18150635-0     441   5   012  4175016-2        3    10/2023-10/2023     61.684
 1340147465-4    GONZALEZ PERALTA VALESKA DEL C     19847725-7     441   5   012  3769433-9        7    10/2023-10/2023     82.012
 1340147469-7    CORREA CEA VERONICA DEL CARMEN     18498772-4     441   5   012  3707845-K        3    10/2023-10/2023     61.684
 1340147481-6    GONZALEZ RAMIREZ GRACIELA ANDR     17578470-5     441   5   012  3875822-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13084
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340147484-0    ESCOBAR SILVA YANHIRA PRICILA      19285006-1     441   5   012  3799630-0        3    10/2023-10/2023     61.684
 1340147485-9    PARADA CARO ROSA ESTER             17167877-3     441   5   012  4083098-7        3    10/2023-10/2023     61.684
 1340147487-5    GONZALEZ PAVEZ PAULA NICOLE        17951255-6     441   5   012  3848489-3        3    10/2023-10/2023     61.684
 1340147488-3    GUAJARDO SANDOVAL ISAI BELEN       19280912-6     441   5   012  3821819-0        3    10/2023-10/2023     61.684
 1340147489-1    SILVA CABEZA MYRIAM DEL PILAR      18432733-3     441   5   012  4234602-0        3    10/2023-10/2023     61.684
 1340147495-6    JOFRE FUENTES CAMILA FERNANDA      19842943-0     441   5   012  3791230-1        3    10/2023-10/2023     61.684
 1340147497-2    LEPE ANO NATALIN DEL CARMEN        20683389-0     441   5   012  3924505-1        3    10/2023-10/2023     61.684
 1340147501-4    COSSIO OPAZO MACARENA ALICIA       18514839-4     441   5   012  4065785-1        3    10/2023-10/2023     61.684
 1340147514-6    GATICA RODENA NICOL CAROLINA       19880800-8     441   5   012  3788408-1        3    10/2023-10/2023     61.684
 1340147519-7    SILVA VALDES HILDA PATRICIA        12510610-2     441   1   303  4397889-6        3    10/2023-10/2023     60.984
 1340147520-0    PEREZ CASTRO CAMILA MARCELA        18748424-3     441   5   012  4140955-K        3    10/2023-10/2023     61.684
 1340147522-7    FUENTES CONCHA CONSUELO ALEJAN     17563959-4     441   5   012  3786675-K        4    10/2023-10/2023     82.012
 1340147526-K    ROMERO GONZALEZ MARISOL DEL CA     12683804-2     441   5   012  4167128-9        3    10/2023-10/2023     61.684
 1340147530-8    ARRIOLA MARIN JOCELIN JACQUELI     19277125-0     441   5   012  3870285-8        3    10/2023-10/2023     61.684
 1340147544-8    MARIQUEO CURIQUEO JEANNETTE AD     18279319-1     441   5   012  3901237-5        3    10/2023-10/2023     60.984
 1340147555-3    MALDONADO LAVIN JEANNETTE DEL      17064110-8     441   5   012  4013174-4        3    10/2023-10/2023     61.684
 1340147556-1    AGUIAR CARRASCO GILDA EVELYN       15619214-7     441   5   012  3585075-9        3    10/2023-10/2023     61.684
 1340147557-K    NANCUFIL ARREDONDO MARIA ROSA      10471919-8     441   5   012  3985939-4        3    10/2023-10/2023     61.684
 1340147563-4    ALVAREZ TRUJILLO SANDRA JANET      19428619-8     441   5   012  3602637-5        3    10/2023-10/2023     61.684
 1340147566-9    FUENTEALBA SERRANO MARIA LUISA     18276434-5     441   5   012  4117654-7        3    10/2023-10/2023     61.684
 1340147590-1    SANCHEZ GARCIA KATHERINE ANDRE     18496551-8     441   5   012  4222417-0        3    10/2023-10/2023     61.684
 1340147591-K    TORRES JANA CONSTANZA ANDREA       19782020-9     441   5   012  4276638-0        3    10/2023-10/2023     61.684
 1340147593-6    GALAZ CAMPOS CAROLINA ANDREA       15394593-4     441   5   012  3816404-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13085
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340147595-2    CASTILLO BERMUDES NAYIRA ANDRE     16276459-4     441   5   012  4054718-5        3    10/2023-10/2023     61.684
 1340147601-0    FERNANDEZ ARAYA ESTEFANI DE YA     16267361-0     441   5   012  3784020-3        3    10/2023-10/2023     61.684
 1340147602-9    GUAITIAO MELILLANCA GABRIELA N     15277920-8     441   5   012  3851301-K        3    10/2023-10/2023     61.684
 1340147603-7    PENAILILLO GUZMAN MARISOL DEL      14567861-7     441   5   012  4140439-6        3    10/2023-10/2023     61.684
 1340147616-9    CALDERON PENA GERALDINE ELIZAB     18937492-5     441   5   012  3642862-7        3    10/2023-10/2023     61.684
 1340147622-3    MUNOZ GALLEGOS ANA ISABEL          12772397-4     441   5   012  3981682-2        3    10/2023-10/2023     61.684
 1340147627-4    FIGUEROA SEPULVEDA FRANCESCA G     17386148-6     441   5   012  3785114-0        3    10/2023-10/2023     61.684
 1340147630-4    MEZA VALDES YENY ALEJANDRA         15422441-6     441   5   012  3863564-6        5    10/2023-10/2023    102.340
 1340147633-9    SAEZ CONCHA CARLA ESTEFANY         18612465-0     441   5   012  4213965-3        3    10/2023-10/2023     61.684
 1340147651-7    NAVARRO NIETO MARIA TERESA DEN     18055924-8     441   5   012  3986023-6        3    10/2023-10/2023     61.684
 1340147652-5    CORREA CARES NATALY ANDREA         18534737-0     441   5   012  3756583-0        3    10/2023-10/2023     61.684
 1340147658-4    ALVAREZ MUNOZ ALEJANDRA PATRIC     17764779-9     441   5   012  3601680-9        3    10/2023-10/2023     61.684
 1340147672-K    SIERRA MOYA PRISCILLA ELISA        15893545-7     441   5   012  4308830-0        3    10/2023-10/2023     61.684
 1340147674-6    ATENAS CORVALAN MARCELA ALEJAN     10591068-1     441   5   012  3626818-2        3    10/2023-10/2023     61.684
 1340147676-2    TABILO BUSTAMANTE MARIA BELEN      18974776-4     441   5   012  4313063-3        3    10/2023-10/2023     61.684
 1340147692-4    RUELAS GRANDON ANDREA MALVINA      14318965-1     441   5   012  3679289-2        3    10/2023-10/2023     61.684
 1340147698-3    RAMIREZ ESPINOZA VALESKA INES      17420110-2     441   5   012  4289742-6        3    10/2023-10/2023     61.684
 1340147699-1    ROMERO AVALOS NATHALI MASSIEL      21622838-3     441   5   012  4211027-2        5    10/2023-10/2023    102.340
 1340147705-K    HUIRCAN CURIHUINCA JOCELYN ALE     18795295-6     441   5   012  3668900-5        3    10/2023-10/2023     61.684
 1340147707-6    ROMERO MUNOZ MURIEL ALEJANDRA      16621811-K     441   5   012  4298905-3        3    10/2023-10/2023     61.684
 1340147720-3    HUENCHUQUEN FRIAS JANIS ALEJAN     19914447-2     441   5   012  3860007-9        3    10/2023-10/2023     61.684
 1340147742-4    ESPINOZA GONZALEZ VANIA KARINA     16271650-6     441   1   303  4397137-9        3    10/2023-10/2023     60.984
 1340147750-5    CASTRO PAREDES CLARA LUZ           17564908-5     441   5   012  4056270-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13086
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340147751-3    VALDES CAMPOS INES PILAR           15445684-8     441   5   012  4316093-1        3    10/2023-10/2023     61.684
 1340147754-8    PEREZ BAEZA KARINA ANGELICA        19115431-2     441   5   012  4140871-5        3    10/2023-10/2023     61.684
 1340147755-6    GALLARDO AHUMADA DENISSE DEL P     19117881-5     441   5   012  3833321-6        3    10/2023-10/2023     61.684
 1340147757-2    SANHUEZA REYES CATALINA ESTER      19428215-K     441   5   012  4226557-8        3    10/2023-10/2023     61.684
 1340147758-0    POZO MORENO MARIA JOSE             15396411-4     441   5   012  4143901-7        3    10/2023-10/2023     61.684
 1340147760-2    DIAZ RAMIREZ PAOLA ANDREA          13555626-2     441   5   012  3710738-7        3    10/2023-10/2023     61.684
 1340147768-8    ARIAS OLIVA CECILIA ALEJANDRA      12880567-2     441   5   012  3620619-5        3    10/2023-10/2023     61.684
 1340147769-6    CASTRO CALQUIN CATERIN LORETO      17169120-6     441   5   012  3652086-8        3    10/2023-10/2023     61.684
 1340147775-0    BERNAL ORELLANA EVELYN VERONIC     18037078-1     441   5   012  3635880-7        3    10/2023-10/2023     61.684
 1340147780-7    ROJAS CARABANTE CHARLOTTE SUSA     19225184-2     441   5   012  4209739-K        3    10/2023-10/2023     61.684
 1340147782-3    RISCO LOPEZ YOSSELYN STEFHANNY     19037340-1     441   1   303  4397618-4        4    10/2023-10/2023     81.312
 1340147787-4    TOLEDO SOTO KATHERINE PAOLA        16553144-2     441   5   012  4273738-0        3    10/2023-10/2023     61.684
 1340147811-0    ANGLAS PINTO YESCARINA ALEJAND     18974961-9     441   5   012  3606551-6        3    10/2023-10/2023     61.684
 1340147814-5    VIRA CID CLAUDIA DEL CARMEN        16953514-0     441   5   012  4339939-K        4    10/2023-10/2023     82.012
 1340147820-K    CASTRO JIMENEZ DANIELA FERNAND     18795914-4     441   1   303  4397001-1        3    10/2023-10/2023     60.984
 1340147826-9    SEPULVEDA CUEVAS CLAUDIA ELIZA     18498619-1     441   5   012  3939333-6        4    10/2023-10/2023     82.012
 1340147837-4    CEA CEA LEONORA ABIGAIL            17280957-K     441   5   012  3654341-8        3    10/2023-10/2023     61.684
 1340147840-4    MUNOZ LUENGO PAOLA CECILIA         18057005-5     441   5   012  3982566-K        3    10/2023-10/2023     61.684
 1340147846-3    MORALES MIRANDA NATALIA DE LAS     18595960-0     441   5   012  4020116-5        3    10/2023-10/2023     61.684
 1340147850-1    PEREZ DOTTE MARIA BRUNILDA         06569030-6     441   5   012  4259221-8        3    10/2023-10/2023     61.684
 1340147852-8    GOMEZ ORTIZ MARJORIE NATALIE       17229145-7     441   5   012  3842660-5        3    10/2023-10/2023     61.684
 1340147855-2    OYARCE PONCE JACQUELINE BELEN      19431740-9     441   5   012  4078888-3        3    10/2023-10/2023     61.684
 1340147857-9    HUENCHUMAN HUENTECURA PATRICIA     16046359-7     441   5   012  3859946-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13087
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340147865-K    ABARCA GUTIERREZ FIDELIZA DAYA     16696134-3     441   5   012  3579008-K        3    10/2023-10/2023     61.684
 1340147866-8    RIVERA TOLEDO ELIZABETH KAREN      16026126-9     441   5   012  3678049-5        3    10/2023-10/2023     61.684
 1340147877-3    LOPEZ ALISTE CAMILA DE LAS MER     20597629-9     441   5   012  3929500-8        3    10/2023-10/2023     61.684
 1340147878-1    ESCOBAR RODRIGUEZ NATALIA ISAM     19783701-2     441   5   012  3764225-8        3    10/2023-10/2023     61.684
 1340147893-5    PENA GONZALEZ YASMIN VIVIANA       18367158-8     441   5   012  3905913-4        3    10/2023-10/2023     61.684
 1340147894-3    ALVAREZ POBLETE ELISABETH SOLE     13560711-8     441   5   012  3602033-4        3    10/2023-10/2023     61.684
 1340147909-5    MELLADO AGUSTO JENNIFER ANDREA     20400903-1     441   5   012  3902079-3        3    10/2023-10/2023     61.684
 1340147913-3    DIAZ CARO CLAUDIA PAOLA            16572615-4     441   5   012  3777048-5        4    10/2023-10/2023     82.012
 1340147942-7    LAGOS ALEGRIA THALIA BELEN         19278728-9     441   5   012  3897945-0        3    10/2023-10/2023     61.684
 1340147967-2    ANGEL ZAMBRANO MARIA CECILIA       16258207-0     441   5   012  3606520-6        7    10/2023-10/2023     82.012
 1340147971-0    REYES MOYA MARIA ELENA             17306751-8     441   5   012  4206549-8        4    10/2023-10/2023     82.012
 1340147993-1    CARRILLO PONCE CATALINA STEFAN     18946851-2     441   5   012  3649344-5        3    10/2023-10/2023     61.684
 1340147999-0    GALAZ ARREDONDO KATHERINE VALE     17054573-7     441   5   012  3767731-0        4    10/2023-10/2023     82.012
 1340148000-K    FADEL RODRIGUEZ FRANCISCA ANDR     19630597-1     441   5   012  3783617-6        3    10/2023-10/2023     61.684
 1340148001-8    ROJAS CABELLO CAROLINA ALEJAND     19441386-6     441   5   012  3908388-4        3    10/2023-10/2023     61.684
 1340148004-2    GONZALEZ LAGOS URSULA PATRICIA     19342648-4     441   5   012  3846964-9        3    10/2023-10/2023     61.684
 1340148005-0    MADARIAGA DIAZ NATALY ALEJANDR     17229193-7     441   5   012  3900267-1        3    10/2023-10/2023     61.684
 1340148006-9    CABELLO SALAS VICTORIA ANDREA      17763961-3     441   5   012  3640840-5        4    10/2023-10/2023     82.012
 1340148008-5    GONZALEZ SUAREZ CINTHYA GENESI     17927438-8     441   5   012  3769534-3        3    10/2023-10/2023     61.684
 1340148015-8    SARAVIA GONZALEZ MASIEL NATALY     16191016-3     441   5   012  4306575-0        3    10/2023-10/2023     61.684
 1340148019-0    LUNA OYARCE BARBARA VICTORIA       14183917-9     441   5   012  3946629-5        4    10/2023-10/2023     82.012
 1340148020-4    RAMIREZ BITTAR PAZ MURIEL          17463331-2     441   5   012  4204909-3        3    10/2023-10/2023     61.684
 1340148039-5    GARAY SALGADO SCARLETT EUGENIA     18333525-1     441   5   012  3768213-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13088
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340148049-2    GONZALEZ ABARCA NATALY VANESSA     15919820-0     441   5   012  3769027-9        5    10/2023-10/2023    102.340
 1340148052-2    CONTRERAS NUNEZ JOCELYN ANDREA     17047213-6     441   1   303  4397127-1        3    10/2023-10/2023     60.984
 1340148054-9    MARTINEZ DIAZ JAVIERA ANDREA       19635345-3     441   5   012  3671276-7        3    10/2023-10/2023     61.684
 1340148069-7    GUTIERREZ PAILLAFIL ANGELICA C     19928821-0     441   5   012  3855340-2        3    10/2023-10/2023     61.684
 1340148074-3    HERNANDEZ LE BRETON LUZ KASAND     19783213-4     441   5   012  3858042-6        3    10/2023-10/2023     61.684
 1340148084-0    SOTO ZENTENO YAZMIN KATHERINE      17873922-0     441   5   012  4241810-2        3    10/2023-10/2023     61.684
 1340148090-5    DIAZ ROJAS NADIA ISABEL            19003064-4     441   5   012  3710813-8        3    10/2023-10/2023     61.684
 1340148105-7    TORO NAVARRETE CAMILA ANDREA       19277361-K     441   5   012  4274733-5        3    10/2023-10/2023     61.684
 1340148116-2    TREIMUN AGUIRRE PATRICIA ALEJA     19278181-7     441   5   012  3830294-9        3    10/2023-10/2023     61.684
 1340148118-9    NEGRETE GONZALEZ VICTORIA CATA     17047829-0     441   1   303  4397149-2        3    10/2023-10/2023     60.984
 1340148121-9    OSORIO LEIVA SARA DE LAS MERCE     15458691-1     441   5   012  3772551-K        3    10/2023-10/2023     61.684
 1340148139-1    SERRANO OPAZO MARIA SOLEDAD        16417264-3     441   5   012  4308655-3        3    10/2023-10/2023     61.684
 1340148157-K    MATAMALA MATAMALA EVELYN ALEJA     14163985-4     441   5   012  3792845-3        3    10/2023-10/2023     61.684
 1340148161-8    ESPINOSA HEAP ASTRID GISSELLE      16548102-K     441   5   012  3800570-7        3    10/2023-10/2023     61.684
 1340148166-9    CORTES CAMPOS JOHANA ALEJANDRA     16027921-4     441   5   012  3757345-0        3    10/2023-10/2023     61.684
 1340148176-6    GARCES OJEDA PAULA DANISSA         20043179-0     441   5   012  3836544-4        3    10/2023-10/2023     61.684
 1340148178-2    FLORES FLORES SOFIA PAZ            17464816-6     441   5   012  3810324-5        3    10/2023-10/2023     61.684
 1340148182-0    OVALLE DURAN YADIRA ALEJANDRA      19210610-9     441   5   012  4078676-7        3    10/2023-10/2023     61.684
 1340148192-8    PINTO SANDOVAL DAFNE ANDREA        20145122-1     441   5   012  4261681-8        3    10/2023-10/2023     61.684
 1340148197-9    SAAVEDRA PEREZ EVELYN DE LOURD     16005493-K     441   5   012  3829476-8        4    10/2023-10/2023     82.012
 1340148203-7    CONTRERAS ZANNI EVELYN DEL CAR     16087354-K     441   5   012  3754603-8        4    10/2023-10/2023     82.012
 1340148210-K    ANDRADE ARIAS ANA KARINA           18764279-5     441   5   012  3605471-9        3    10/2023-10/2023     61.684
 1340148257-6    CORDAY FUENTES JAEL FERNANDA       18749923-2     441   5   012  3754804-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13089
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340148280-0    VALLEJOS GONZALEZ NICOLLE AILE     17951683-7     441   5   012  4352028-8        3    10/2023-10/2023     61.684
 1340148287-8    ROJAS JORQUERA YASNA ALEJANDRA     17229656-4     441   5   012  4297381-5        4    10/2023-10/2023     82.012
 1340148289-4    AVENDANO VIDAL YARITZA TERESA      18626537-8     441   5   012  4003903-1        3    10/2023-10/2023     61.684
 1340148290-8    SANTANA BUSTOS NICOLE              13922111-7     441   5   012  4226970-0        4    10/2023-10/2023     82.012
 1340148291-6    PENA ARAVENA MACARENA ALEJANDR     18977911-9     441   1   303  4397662-1        3    10/2023-10/2023     60.984
 1340148333-5    BRUNA AHUMADA MICHELLE CAROLAI     19429660-6     441   5   012  3701182-7        4    10/2023-10/2023     82.012
 1340148342-4    SEPULVEDA GATICA MARTA VICTORI     19431193-1     441   5   012  4307665-5        3    10/2023-10/2023     61.684
 1340148343-2    CORRALES ORELLANA YENY ANDREA      15619204-K     441   5   012  4064465-2        3    10/2023-10/2023     61.684
 1340148345-9    GONZALEZ LARA FABIOLA ALEJANDR     17777250-K     441   5   012  3769321-9        3    10/2023-10/2023     61.684
 1340148356-4    CASTILLO GONZALEZ BETZABE KARI     15509903-8     441   5   012  3651143-5        3    10/2023-10/2023     61.684
 1340148361-0    RAMIREZ MUNOZ EILEEN BELEN         17229737-4     441   5   012  4205196-9        3    10/2023-10/2023     61.684
 1340148363-7    CABEZAS CAYUAN JOHANNA ANDREA      16042331-5     441   5   012  3640971-1        3    10/2023-10/2023     61.684
 1340148372-6    NUNEZ ROMERO LINDA ESTRELLA        15700146-9     441   5   012  4075034-7        4    10/2023-10/2023     82.012
 1340148374-2    CALDERON GONZALEZ LORENA ALEJA     17762955-3     441   5   012  3721956-8        3    10/2023-10/2023     61.684
 1340148376-9    ROJAS POZO ROMINA ALEJANDRA        16681936-9     441   5   012  4297840-K        3    10/2023-10/2023     61.684
 1340148379-3    RIFO DELGADO CAROLINA ANDREA       16030073-6     441   5   012  4292778-3        3    10/2023-10/2023     61.684
 1340148381-5    SOTO CERDA KATHERINE STEFANIA      17907815-5     441   5   012  4239154-9        3    10/2023-10/2023     61.684
 1340148392-0    ZEBALLOS SOTO SOLANGE YESENIA      17048891-1     441   5   012  4341634-0        3    10/2023-10/2023     61.684
 1340148405-6    FLORES MUNOZ LUCY SABINA           17463567-6     441   5   012  4116506-5        3    10/2023-10/2023     61.684
 1340148410-2    ROJAS ABARZA JUDEMIT JACQUELIN     16247841-9     441   5   012  4209575-3        3    10/2023-10/2023     61.684
 1340148420-K    MEZA AHUMADA KATTIUSCA ANDREA      19781571-K     441   5   012  4017216-5        3    10/2023-10/2023     61.684
 1340148421-8    PINO LANDEROS GISSELLA DENIS       16900944-9     441   5   012  4261116-6        3    10/2023-10/2023     61.684
 1340148434-K    HIDALGO GAJARDO EMILIA ALESSIA     16901442-6     441   5   012  3859113-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13090
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340148436-6    SALAZAR BRAVO FANNY SOLANGE        16932048-9     441   5   012  4044857-8        3    10/2023-10/2023     61.684
 1340148438-2    SALAZAR URQUIZA EYMI ANALESKA      22641887-3     441   5   012  4302310-1        3    10/2023-10/2023     61.684
 1340148439-0    MILLAN CANDIA PATRICIA LOANY       14090787-1     441   5   012  4017544-K        4    10/2023-10/2023     82.012
 1340148454-4    CORDERO ARAVENA FRANCESCA CAMI     19427828-4     441   5   012  3754820-0        3    10/2023-10/2023     61.684
 1340148459-5    VERA REYES MIREYA MARGARITA        18515189-1     441   5   012  4286878-7        3    10/2023-10/2023     61.684
 1340148468-4    VELASQUEZ FARIAS CRISTINA ANDR     19429097-7     441   5   012  4328196-8        3    10/2023-10/2023     61.684
 1340148477-3    PAREDES ORTIZ DAISY JEANNETTE      17002750-7     441   5   012  4139185-5        3    10/2023-10/2023     61.684
 1340148479-K    LUCERO LIZANA MARIBEL FLORISA      13348954-1     441   5   012  4183621-0        3    10/2023-10/2023     61.684
 1340148482-K    LOPEZ DIAZ KATHERINE VALESCA       17462924-2     441   5   012  3930087-7        4    10/2023-10/2023     82.012
 1340148491-9    SAN MARTIN SAAVEDRA NADIA GISE     18496737-5     441   5   012  4303654-8        3    10/2023-10/2023     61.684
 1340148499-4    FERNANDEZ MOLINA CLAUDIA STEPH     16425085-7     441   5   012  4114313-4        4    10/2023-10/2023     82.012
 1340148504-4    VERDUGO MIRANDA CATALINA DE LO     19500478-1     441   5   012  4357533-3        3    10/2023-10/2023     61.684
 1340148506-0    RAMIREZ SANCHEZ ANA MARIA          14192589-K     441   5   012  4107147-8        3    10/2023-10/2023     61.684
 1340148511-7    AROS PALMA MARTA ELIANA            15742104-2     441   5   012  3621861-4        4    10/2023-10/2023     82.012
 1340148538-9    SOTO LEMUS TAMARA NOEMI            19915695-0     441   5   012  4240021-1        3    10/2023-10/2023     61.684
 1340148552-4    CARIQUEO CALISTO ANA DIANA         16878159-8     441   5   012  4051873-8        3    10/2023-10/2023     61.684
 1340148553-2    PARRA PARRA NICOLE VALENTINA       18469599-5     441   5   012  4257033-8        4    10/2023-10/2023     82.012
 1340148556-7    SANDOVAL GODOY YUBITZA JANUARY     17563234-4     441   5   012  4224602-6        3    10/2023-10/2023     61.684
 1340148565-6    MIRANDA FARIAS BARBARA LISSETT     18595517-6     441   5   012  4193276-7        3    10/2023-10/2023     61.684
 1340148567-2    MARTINEZ SANCHEZ ERIKA DEL CAR     16193277-9     441   5   012  4015282-2        4    10/2023-10/2023     82.012
 1340148573-7    OPAZO ORTIZ CAROLAINE GISSELE      19632309-0     441   5   012  4035411-5        3    10/2023-10/2023     61.684
 1340148579-6    GONZALEZ MARIANGEL CLAUDIA AND     17593771-4     441   5   012  4126106-4        3    10/2023-10/2023     61.684
 1340148584-2    ARAVENA GALVEZ JAVIERA PAZ         19784434-5     441   5   012  3612844-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13091
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340148589-3    GALAZ SANCHEZ TIARE ESTEFANI       19634749-6     441   5   012  3832935-9        4    10/2023-10/2023     82.012
 1340148591-5    ZAMORANO LARA HELEN DEL PILAR      20595039-7     441   5   012  4365469-1        3    10/2023-10/2023     61.684
 1340148593-1    PEREZ MELLADO GENESIS ELIZABET     18976425-1     441   5   012  4092320-9        3    10/2023-10/2023     61.684
 1340148599-0    ANTERO HENRIQUEZ ALEJANDRA DE      16194381-9     441   5   012  3607083-8        4    10/2023-10/2023     82.012
 1340148606-7    DIAZ DURAN PAMELA ANDREA           15639425-4     441   5   012  3710090-0        3    10/2023-10/2023     61.684
 1340148610-5    CARCAMO BURGOS PATRICIA DEL CA     18055707-5     441   5   012  3646023-7        4    10/2023-10/2023     82.012
 1340148613-K    HUENCHUAL ARENAS SUGEY ROMINA      17904644-K     441   1   303  4397301-0        4    10/2023-10/2023     81.312
 1340148624-5    OLAVARRIA MUNOZ SARAY SALOME       17762863-8     441   5   012  3986243-3        4    10/2023-10/2023     82.012
 1340148639-3    INZUNZA ALEGRIA MONICA ANDREA      19221769-5     441   5   012  3890150-8        3    10/2023-10/2023     61.684
 1340148646-6    DIAZ ALVARADO MELISSA DE LOS A     18284821-2     441   5   012  3709673-3        4    10/2023-10/2023     82.012
 1340148653-9    GORE OSSES FRANCISCA CATALINA      18367383-1     441   5   012  3769588-2        5    10/2023-10/2023    102.340
 1340148654-7    TORREALBA MUNOZ CAMILA BELEN       18596242-3     441   5   012  4046037-3        4    10/2023-10/2023     82.012
 1340148655-5    SOTO COLIHUINCA JAVIERA PAZ        19276118-2     441   1   303  4397558-7        3    10/2023-10/2023     60.984
 1340148657-1    DEL CANTO HERNANDEZ MARIA ESTH     13289410-8     441   5   012  3663794-3        3    10/2023-10/2023     61.684
 1340148664-4    ITURRA CONCHA PATRICIA ANDREA      15252654-7     441   5   012  3791006-6        3    10/2023-10/2023     61.684
 1340148681-4    RUBIO CHUNIL FERNANDA NICOLE       18027114-7     441   5   012  3908875-4        3    10/2023-10/2023     61.684
 1340148688-1    BECERRA ROMAN PILAR ALEJANDRA      19431774-3     441   5   012  3634824-0        4    10/2023-10/2023     82.012
 1340148694-6    LAGOS REGLA SARA ABIGAIL           19001750-8     441   5   012  3919192-K        4    10/2023-10/2023     82.012
 1340148697-0    MOLINA NEGRETE CHARLOT BETSABE     17763490-5     441   5   012  3969898-6        3    10/2023-10/2023     61.684
 1340148700-4    FLANDEZ CARMONA KARINA ALEJAND     20207759-5     441   5   012  4115775-5        3    10/2023-10/2023     61.684
 1340148701-2    ROA SAAVEDRA CAROLINA MERY         13819207-5     441   5   012  4159083-1        3    10/2023-10/2023     61.684
 1340148727-6    SANCHEZ MUNOZ TAMARA LUZ           18882554-0     441   5   012  4045095-5        4    10/2023-10/2023     82.012
 1340148728-4    TORRES VEGA YOSELIN CAROLINA       16005708-4     441   5   012  4346635-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13092
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340148738-1    VEGA VERGARA MACARENA DE LA CR     14006464-5     441   1   303  4397970-1        3    10/2023-10/2023     60.984
 1340148739-K    REYES JARA GERALDINE ALEXIA        17908394-9     441   5   012  3987414-8        2    10/2023-10/2023     61.684
 1340148740-3    VARGAS LOPEZ NICOLE MACARENA       19631783-K     441   5   012  4109449-4        4    10/2023-10/2023     61.684
 1340148748-9    MUSCARELLO EYZAGUIRRE DEBORA       18975282-2     441   5   012  3827705-7        3    10/2023-10/2023     61.684
 1340148749-7    ALVAREZ TRUJILLO MACIEL BETZAB     18975078-1     441   5   012  3602636-7        4    10/2023-10/2023     82.012
 1340148752-7    DURAN OSSES MARISOL CAROLINA       17176238-3     441   5   012  4071104-K        3    10/2023-10/2023     61.684
 1340148761-6    OTERO MAYA RUTH ELIZABETH          13715272-K     441   5   012  4253840-K        3    10/2023-10/2023     61.684
 1340148764-0    HUENUPIL GONZALEZ ROMINA JEANN     16548440-1     441   5   012  3790736-7        5    10/2023-10/2023     61.684
 1340148766-7    SANDOVAL SALAS NANCY SCARLETT      19632537-9     441   1   303  4397557-9        3    10/2023-10/2023     60.984
 1340148774-8    SAEZ MEDINA SABRINA YASMIN         19431353-5     441   5   012  4301151-0        3    10/2023-10/2023     61.684
 1340148785-3    ASTORGA CARTES ALLYSON SCARLET     18794234-9     441   5   012  3625499-8        4    10/2023-10/2023     82.012
 1340148794-2    LEIVA SAN MARTIN MARCELA ELIZA     13810287-4     441   5   012  4179505-0        3    10/2023-10/2023     61.684
 1340148814-0    PINO MENDOZA MARIBEL DEL CARME     18453019-8     441   5   012  4096283-2        3    10/2023-10/2023     61.684
 1340148823-K    ORELLANA SOTO FERNANDA DEYANNI     18279096-6     441   5   012  3937574-5        7    10/2023-10/2023     82.012
 1340148824-8    GUAJARDO QUINTEROS MARIA CRIST     18513825-9     441   5   012  3851679-5        3    10/2023-10/2023     61.684
 1340148825-6    ZAMORA MERIDA EVELYN JUDITH        16517935-8     441   5   012  3914738-6        3    10/2023-10/2023     61.684
 1340148830-2    MENDEZ GALDAMEZ CAROLINA ANDRE     15919645-3     441   5   012  3963178-4        3    10/2023-10/2023     61.684
 1340148835-3    MORALES ESPINOZA MARLY JAHYDUB     19430382-3     441   5   012  4196775-7        5    10/2023-10/2023     61.684
 1340148864-7    RIVERA PERALTA CRISTINA ADRIAN     17004625-0     441   5   012  4208266-K        4    10/2023-10/2023     82.012
 1340148866-3    ROMO GALLARDO JULIA MARIA          19430783-7     441   5   012  4211383-2        3    10/2023-10/2023     61.684
 1340148875-2    NAVARRO PALMA ELSA FERNANDA        17169491-4     441   5   012  4247753-2        3    10/2023-10/2023     61.684
 1340148881-7    RIVAS LORCA VENECIA MAYDI          16570971-3     441   5   012  4107959-2        4    10/2023-10/2023     82.012
 1340148903-1    HERRERA VERGARA JOCELYN VALESK     17046999-2     441   5   012  3858989-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13093
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340148908-2    VILLABLANCA HERMOSILLA VANESSA     16296419-4     441   5   012  4336238-0        5    10/2023-10/2023    102.340
 1340148911-2    FALEN RODRIGUEZ CAROL JESSENIA     23508985-8     441   5   012  4113227-2        3    10/2023-10/2023     61.684
 1340148916-3    PEREZ ROZAS JOSELYN ANDREA         18043240-K     441   5   012  4141545-2        3    10/2023-10/2023     61.684
 1340148917-1    MALLEA NEIRA ROXANA CAROLINA       13492936-7     441   5   012  4013325-9        3    10/2023-10/2023     61.684
 1340148918-K    RENE  WILPODA                      24041121-0     441   5   012  4149951-6        3    10/2023-10/2023     61.684
 1340148950-3    GONZALEZ CABELLO MARIA JOSE        22046756-2     441   5   012  3844396-8        4    10/2023-10/2023     82.012
 1340148982-1    HENRIQUEZ OROSTICA CAMILA DEL      18795222-0     441   1   303  4397290-1        3    10/2023-10/2023     60.984
 1340148986-4    CORTES FERREIRA MARCELA ANDREA     13696743-6     441   5   012  3757708-1        3    10/2023-10/2023     61.684
 1340148987-2    VALENCIA MONTANO MARLEN EDITH      23931691-3     441   5   012  4317726-5        3    10/2023-10/2023     61.684
 1340148996-1    RODRIGUEZ ASTUDILLO PAULINA AN     17123322-4     441   5   012  4108268-2        3    10/2023-10/2023     61.684
 1340149000-5    GARCIA URBINA BLANCA MARTINA       17936423-9     441   5   012  3837936-4        3    10/2023-10/2023     61.684
 1340149006-4    GARRIDO RETAMAL NATALI DEL CAR     16294086-4     441   5   012  3768587-9        3    10/2023-10/2023     61.684
 1340149026-9    LOPEZ SOTO DANITZA CAMILA          16877569-5     441   1   303  4397724-5        3    10/2023-10/2023     60.984
 1340149028-5    SALDIAS ZORONDO NATALY ANDREA      20203823-9     441   5   012  4218164-1        3    10/2023-10/2023     61.684
 1340149040-4    MONSALVEZ ARANEDA INES DEL PIL     13627495-3     441   5   012  4018872-K        3    10/2023-10/2023     61.684
 1340149047-1    GALVEZ MUNOZ SOLANGE ANDREA        16716920-1     441   5   012  3768089-3        4    10/2023-10/2023     82.012
 1340149052-8    TORRES SANCHEZ FRANCHEZCA STHE     16572991-9     441   1   303  4397850-0        3    10/2023-10/2023     60.984
 1340149056-0    GONZALEZ PINCETTI LEONOR DEL C     17907244-0     441   1   303  4397649-4        4    10/2023-10/2023     81.312
 1340149063-3    CABELLO AREYTE MARIA PAZ           16190051-6     441   5   012  3640705-0        4    10/2023-10/2023     82.012
 1340149067-6    LEON PAILAQUEO JOCELYN MAGALY      15892104-9     441   5   012  3898904-9        3    10/2023-10/2023     61.684
 1340149073-0    CRUZ MUNOZ JUBITZA ALESSANDRA      18530211-3     441   5   012  3760147-0        7    10/2023-10/2023     82.012
 1340149080-3    CANETE PIZARRO GUISELLA ANDREA     16680605-4     441   5   012  3726093-2        3    10/2023-10/2023     61.684
 1340149083-8    ESPINOZA VELASQUEZ JENNIFER EL     15890122-6     441   5   012  3712768-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13094
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340149084-6    GONZALEZ SILVA FABIOLA TAMARA      13464303-K     441   5   012  3849770-7        3    10/2023-10/2023     61.684
 1340149097-8    GONZALEZ TORO ALICIA FEBE          14381529-3     441   5   012  3769541-6        5    10/2023-10/2023    102.340
 1340149105-2    AGUIRRE PACHECO JOCELIN ANDREA     17047900-9     441   5   012  3992858-2        3    10/2023-10/2023     61.684
 1340149106-0    NAVARRETE MUNOZ CAROLINE DE LA     15353555-8     441   5   012  4247251-4        3    10/2023-10/2023     61.684
 1340149131-1    SAAVEDRA SANHUEZA TAMARA MARIA     16903163-0     441   5   012  4213475-9        3    10/2023-10/2023     61.684
 1340149135-4    CRUZ MOYA ANGELICA MARIA           17764278-9     441   5   012  3760140-3        4    10/2023-10/2023     82.012
 1340149137-0    ZUNIGA VARGAS CRISTINA ALEJAND     17230082-0     441   5   012  4369574-6        3    10/2023-10/2023     61.684
 1340149138-9    CABEZA FABRES ANDREA SUJEY         16459104-2     441   5   012  4047393-9        3    10/2023-10/2023     61.684
 1340149140-0    GONZALEZ HERRERA BELEN DEL PIL     19707828-6     441   5   012  4125799-7        3    10/2023-10/2023     61.684
 1340149141-9    QUEZADA SALAZAR JAVIERA MARCEL     19919055-5     441   5   012  4103993-0        3    10/2023-10/2023     61.684
 1340149144-3    CARRILLO FERNANDEZ EVELYN ANDR     16810034-5     441   1   303  4397093-3        3    10/2023-10/2023     60.984
 1340149148-6    CHANDIA SALAS INGRID DEL CARME     15458063-8     441   5   012  3655983-7        3    10/2023-10/2023     61.684
 1340149161-3    ASTORGA RAMIREZ CAMILA ALEJAND     20402869-9     441   5   012  3625761-K        3    10/2023-10/2023     61.684
 1340149166-4    CANIUQUEO SALDIAS XIMENA DEL P     15587999-8     441   5   012  4050782-5        3    10/2023-10/2023     61.684
 1340149168-0    DEL RIO MARTINEZ JENNIFFER         17166995-2     441   5   012  3873550-0        3    10/2023-10/2023     61.684
 1340149170-2    SANTANDER MOYA ROXANA CATALINA     19708288-7     441   5   012  4227558-1        3    10/2023-10/2023     61.684
 1340149180-K    MELGAREJO LEAL MARIA ELENA         13939198-5     441   5   012  3901972-8        3    10/2023-10/2023     61.684
 1340149185-0    PALMA ABARCA JUANA DEL CARMEN      22048618-4     441   5   012  4081805-7        5    10/2023-10/2023     61.684
 1340149204-0    URRA GUTIERREZ DAYANA NICOLE       18747933-9     441   5   012  4348702-7        3    10/2023-10/2023     61.684
 1340149206-7    URZUA PASARIN GABRIELA ALEXAND     16569703-0     441   5   012  4349186-5        3    10/2023-10/2023     61.684
 1340149208-3    IRRAZABAL MONTENEGRO NICOLE CA     18355682-7     441   5   012  3890538-4        3    10/2023-10/2023     61.684
 1340149214-8    SUAREZ ORELLANA MARJORIE BETZA     11977038-6     441   5   012  4045837-9        3    10/2023-10/2023     61.684
 1340149220-2    MUNOZ PACHECO CAMILA ESTEFANIA     19429974-5     441   1   303  4397520-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13095
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340149225-3    GALLARDO CERDA CARLA PAZ GRISE     20405000-7     441   5   012  3833528-6        3    10/2023-10/2023     61.684
 1340149229-6    RUIZ ESPOSITO SILVANA YOLANDA      13464074-K     441   5   012  4212056-1        3    10/2023-10/2023     61.684
 1340149233-4    LETELIER BRIONES CAROLAYN GENE     18595837-K     441   5   012  3944461-5        6    10/2023-10/2023     82.012
 1340149235-0    PACHECO SEPULVEDA JOCELYN LISS     16903696-9     441   5   012  4137928-6        3    10/2023-10/2023     61.684
 1340149240-7    FERNANDEZ NAVIA NICOLE ANTONIE     17285398-6     441   1   303  4397634-6        3    10/2023-10/2023     60.984
 1340149253-9    JARAMILLO BAHAMONDES MACARENA      16877976-3     441   5   012  4175211-4        3    10/2023-10/2023     61.684
 1340149256-3    TORI HUANQUILEN JENNIFER SCARL     18627413-K     441   5   012  4313579-1        3    10/2023-10/2023     61.684
 1340149257-1    SANCHEZ SILVA MARIA LASTENIA       15618691-0     441   5   012  4223666-7        3    10/2023-10/2023     61.684
 1340149266-0    MUNOZ PARRAGUEZ DANIELA ANDREA     16745767-3     441   5   012  4022650-8        4    10/2023-10/2023     82.012
 1340149268-7    ABRIGO ARANCIBIA KATHERIN LAUR     16416286-9     441   5   012  3990254-0        3    10/2023-10/2023     61.684
 1340149292-K    ALTAMIRANO ALISTE CINDY FERNAN     18339463-0     441   5   012  3597891-7        3    10/2023-10/2023     61.684
 1340149304-7    NORAMBUENA PENA JIMENA ISABEL      18478079-8     441   5   012  4028613-6        3    10/2023-10/2023     61.684
 1340149311-K    MERCADO PACHECO CATALINA ALEJA     19912147-2     441   5   012  3964595-5        3    10/2023-10/2023     61.684
 1340149334-9    SILVA AGUILAR MASIEL TAMARA        18975246-6     441   5   012  4234236-K        3    10/2023-10/2023     61.684
 1340149335-7    DIAZ CASTRO JOHANA ESTEFANY        17464592-2     441   5   012  4068447-6        4    10/2023-10/2023     82.012
 1340149340-3    FIGUEROA SUAREZ PRISCILLA EVEL     18977444-3     441   5   012  3809142-5        3    10/2023-10/2023     61.684
 1340149346-2    ARAUJO AROS FRANCISCA FERNANDA     18408838-K     441   5   012  3999287-6        3    10/2023-10/2023     61.684
 1340149359-4    CARRENO ZUNIGA LUZ DEL CARMEN      13834428-2     441   5   012  3732034-K        3    10/2023-10/2023     61.684
 1340149373-K    CARDENAS HERNANDEZ KARINA YANI     21870301-1     441   5   012  3646519-0        5    10/2023-10/2023    102.340
 1340149375-6    CACERES ALTAMIRANO NATALY DEL      15917861-7     441   5   012  3641603-3        3    10/2023-10/2023     61.684
 1340149377-2    AZAGRA PINTO CINGARA ANDREA        17765144-3     441   5   012  4004468-K        3    10/2023-10/2023     61.684
 1340149378-0    VARELA GUTIERREZ YESSENIA DEL      17562532-1     441   5   012  4285382-8        3    10/2023-10/2023     61.684
 1340149384-5    MEZA CERON LETICIA ANDREA          18718517-3     441   5   012  3965357-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13096
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340149386-1    ARO RIVERA MARGARET ESTEFANIA      19280766-2     441   1   303  4396968-4        4    10/2023-10/2023     60.984
 1340149391-8    PALMA PALOMERA YECSARELLA FERN     18050399-4     441   5   012  4082339-5        3    10/2023-10/2023     61.684
 1340149400-0    MIRANDA MARTINEZ CATALINA PAZ      19570975-0     441   5   012  4017984-4        4    10/2023-10/2023     82.012
 1340149404-3    GALLARDO ROJAS ANA CAROLINA        15666410-3     441   5   012  3816773-1        3    10/2023-10/2023     61.684
 1340149405-1    GOMEZ CABRALES KAINA ESTEFANI      19781957-K     441   1   303  4397215-4        3    10/2023-10/2023     60.984
 1340149412-4    VASQUEZ POBLETE VAITIARE SAMAN     19780083-6     441   1   303  4397921-3        5    10/2023-10/2023    101.640
 1340149425-6    JEAN BAPTISTE  EDELYNE             25534342-4     441   5   012  3894255-7        3    10/2023-10/2023     61.684
 1340149427-2    ORTIZ MENA MARLIZ POLETT           20880881-8     441   5   012  4039308-0        3    10/2023-10/2023     61.684
 1340149432-9    BUSTAMANTE JIMENEZ KATHERINE S     16910736-K     441   5   012  4011352-5        3    10/2023-10/2023     61.684
 1340149448-5    SALAS MARTINEZ ROXANA ANGELINA     15395441-0     441   5   012  4301695-4        3    10/2023-10/2023     61.684
 1340149455-8    LOYAGA VALVERDE MISLAY MERCY       14684922-9     441   5   012  3932420-2        3    10/2023-10/2023     61.684
 1340149463-9    SAEZ TOLEDO INGRID ELENA           15791989-K     441   5   012  4214707-9        3    10/2023-10/2023     61.684
 1340149479-5    SERRANO TOLEDO PAULA CAROLINA      15919425-6     441   5   012  4233776-5        3    10/2023-10/2023     61.684
 1340149504-K    ZUNIGA SANCHEZ CAROLINA MARISO     16877209-2     441   5   012  4369377-8        3    10/2023-10/2023     61.684
 1340149507-4    OSPINA CELIS MARTHA VIVIANA        24199275-6     441   5   012  4040567-4        3    10/2023-10/2023     61.684
 1340149514-7    GUZMAN CACERES CAMILA BELEN        18794388-4     441   1   303  4397270-7        5    10/2023-10/2023    101.640
 1340149517-1    TORRES NAVARRETE MARIA JESUS       15843374-5     441   5   012  4277104-K        5    10/2023-10/2023    102.340
 1340149539-2    BRICENO DIAZ LILIAN INES           16798062-7     441   5   012  3700394-8        3    10/2023-10/2023     61.684
 1340149551-1    CORDOVA GALLEGOS ESCARLET ARAC     20041379-2     441   5   012  3755200-3        3    10/2023-10/2023     61.684
 1340149558-9    VEGA PARDO CAMILA FERNANDA         18053235-8     441   5   012  4355097-7        3    10/2023-10/2023     82.012
 1340149559-7    SOTO VALENZUELA XIMENA VERONIC     12557448-3     441   5   012  4241586-3        4    10/2023-10/2023     82.012
 1340149562-7    NEIRA MORENO NANCY CAROLA          15334019-6     441   5   012  4027499-5        3    10/2023-10/2023     61.684
 1340149563-5    INOSTROZA SOTO CAROLINA JUDITH     14197634-6     441   5   012  3889992-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13097
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340149566-K    VALDIVIA CACERES SOLANGE ANDRE     17050404-6     441   5   012  4317057-0        4    10/2023-10/2023     82.012
 1340149572-4    GREFFE MEDINA MARIA JOSE           16044221-2     441   5   012  3821656-2        3    10/2023-10/2023     61.684
 1340149574-0    ACEVEDO SEPULVEDA MANUELA PAOL     17416390-1     441   5   012  3581416-7        3    10/2023-10/2023     61.684
 1340149578-3    LEYTON MONTENEGRO KATHERINE NI     12407392-8     441   5   012  3925438-7        3    10/2023-10/2023     61.684
 1340149579-1    GARCIA FERRADA CAMILA BELEN        18794676-K     441   5   012  3837107-K        3    10/2023-10/2023     61.684
 1340149580-5    BUSTOS GONZALEZ DORIS FRANCISC     17169141-9     441   5   012  3640193-1        4    10/2023-10/2023     82.012
 1340149589-9    ROMO QUINTANA PATRICIA ALEJAND     19233533-7     441   5   012  4167900-K        3    10/2023-10/2023     61.684
 1340149596-1    JARA QUEZADA GLADYS ANDREA         20040579-K     441   5   012  3893140-7        3    10/2023-10/2023     61.684
 1340149607-0    LAGOS MUNOZ TIARIE BAYTEA          19913723-9     441   1   303  4397351-7        3    10/2023-10/2023     60.984
 1340149625-9    SUAREZ VASQUEZ DANIELA ANGELIC     19429231-7     441   5   012  4242697-0        3    10/2023-10/2023     61.684
 1340149635-6    VEGA LLANQUEHUEN CAMILA VICTOR     17245054-7     441   5   012  4326911-9        3    10/2023-10/2023     61.684
 1340149636-4    NUNEZ SALAZAR DENISSE ALEJANDR     16903361-7     441   5   012  4030477-0        3    10/2023-10/2023     61.684
 1340149638-0    DIAZ VALLEJOS MARIA PAOLA          19427916-7     441   1   303  4397161-1        3    10/2023-10/2023     60.984
 1340149648-8    UBILLA VASQUEZ PAOLA ANDREA        17963673-5     441   5   012  4314225-9        4    10/2023-10/2023     82.012
 1340149654-2    ADASME MOLINA CAROLINA LETICIA     16466447-3     441   5   012  3583435-4        7    10/2023-10/2023     82.012
 1340149674-7    PEREZ NUNEZ CARMEN GLORIA          16572382-1     441   5   012  4141364-6        3    10/2023-10/2023     61.684
 1340149679-8    DURAN ALARCON CRISTINA ALEJAND     15916908-1     441   5   012  3711761-7        3    10/2023-10/2023     61.684
 1340149689-5    CEBALLOS PEREZ MARIA JOSE          16421217-3     441   1   303  4397002-K        3    10/2023-10/2023     60.984
 1340149692-5    CALFULEF VILLEGAS ZAIRA MARLEN     17549415-4     441   5   012  3643101-6        3    10/2023-10/2023     61.684
 1340149693-3    JELDRES RAVANALES JOHANNA GISE     13498824-K     441   5   012  3917168-6        4    10/2023-10/2023     82.012
 1340149701-8    CATRILEO MARTINEZ ESTEFANY ALE     20207041-8     441   5   012  3653698-5        3    10/2023-10/2023     61.684
 1340149712-3    VALLADARES PEREZ ROMINA DEL CA     15474622-6     441   5   012  4351859-3        3    10/2023-10/2023     61.684
 1340149714-K    GUAJARDO SUAREZ KARINA ANGELIC     17166917-0     441   5   012  3821825-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13098
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340149715-8    PIZARRO CORREA DANIELA IVONNE      15918646-6     441   5   012  4142892-9        3    10/2023-10/2023     61.684
 1340149722-0    VALDEBENITO VERGARA YANARA STE     17905829-4     441   5   012  4349556-9        3    10/2023-10/2023     61.684
 1340149723-9    SOTO FAUNDEZ MARIA JOSE            16571307-9     441   5   012  4239474-2        4    10/2023-10/2023     82.012
 1340149736-0    CARTER AREVALO FABIOLA ANDREA      17169211-3     441   5   012  4053754-6        3    10/2023-10/2023     61.684
 1340149744-1    ALARCON ORELLANA MADELINE DEL      16871922-1     441   5   012  3591860-4        3    10/2023-10/2023     61.684
 1340149749-2    BRAVO URBINA MARLENNE DANIELA      15545198-K     441   5   012  3637937-5        4    10/2023-10/2023     82.012
 1340149753-0    MARDONES ESCALANTE TAMARA ANDR     19992710-8     441   5   012  4014206-1        3    10/2023-10/2023     61.684
 1340149759-K    ESPINOSA VILLANUEVA CAMILA DE      16680157-5     441   5   012  3764595-8        3    10/2023-10/2023     61.684
 1340149761-1    ARANGUIZ SOTO WANDA NICOL          16190933-5     441   5   012  3611820-2        3    10/2023-10/2023     61.684
 1340149763-8    ZUNIGA ROJAS PAZ ANNAIS            20042477-8     441   5   012  4369320-4        3    10/2023-10/2023     61.684
 1340149765-4    CORRALES RUBIO ELIZABETH MARIO     17227388-2     441   5   012  3707826-3        4    10/2023-10/2023     82.012
 1340149767-0    VERA PALMA TANIA ANDREA            18072927-5     441   5   012  4357125-7        3    10/2023-10/2023     61.684
 1340149785-9    AVENDANO VALDES JOCELYN ALEJAN     17341579-6     441   5   012  3627979-6        3    10/2023-10/2023     61.684
 1340149786-7    CANIUQUEO CABEZAS MICHELLE EST     19429800-5     441   5   012  3645667-1        3    10/2023-10/2023     61.684
 1340149792-1    FLANDEZ CELEDON CAROLINA JAZMI     16571305-2     441   5   012  3785200-7        4    10/2023-10/2023     82.012
 1340149812-K    VASQUEZ CONTRERAS SILVIA KATER     18652018-1     441   5   012  4353774-1        3    10/2023-10/2023     61.684
 1340149817-0    ALVAREZ PEREZ JAZMIN ELISABETH     16618166-6     441   5   012  3601974-3        3    10/2023-10/2023     61.684
 1340149819-7    TORRIJOS SAN MARTIN DANIELA PA     15620939-2     441   5   012  4278289-0        4    10/2023-10/2023     82.012
 1340149821-9    RAMOS ALBORNOZ PRISCILLA ANGEL     15743301-6     441   5   012  4205454-2        4    10/2023-10/2023     82.012
 1340149827-8    FUENTEALBA LARENAS LUCIA DEL C     20713850-9     441   5   012  3786424-2        3    10/2023-10/2023     61.684
 1340149828-6    GUZMAN TAMAYO PRISCILA SOLEDAD     16875501-5     441   5   012  3823633-4        3    10/2023-10/2023     61.684
 1340149830-8    MORALES PACHECO ASTRID EMILIA      15620542-7     441   5   012  4020216-1        3    10/2023-10/2023     61.684
 1340149832-4    CASTILLO ARENAS YAZMIN CAROLIN     19431451-5     441   5   012  3650697-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13099
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340149834-0    PEREZ SILVA JOCELYN KATTY          15539006-9     441   5   012  4141588-6        4    10/2023-10/2023     82.012
 1340149838-3    GALAZ BUCAREY DEBORA LUISA         16900730-6     441   5   012  3816401-5        4    10/2023-10/2023     82.012
 1340149840-5    CARCAMO TORRES MARISOL DORIS       15228632-5     441   5   012  3646247-7        4    10/2023-10/2023     82.012
 1340149842-1    DONOSO MORALES KARLA PAULETTE      17227880-9     441   5   012  3711428-6        4    10/2023-10/2023     82.012
 1340149844-8    GALAZ BUCAREY MARYLIN ELIZABET     15965634-9     441   5   012  3816402-3        3    10/2023-10/2023     61.684
 1340149849-9    VALENZUELA CHAVOL ESTEFANNY ES     18867243-4     441   5   012  4350902-0        3    10/2023-10/2023     61.684
 1340149850-2    HERRERA FIGUEROA JOCELYN MACAR     18221568-6     441   5   012  3858591-6        3    10/2023-10/2023     61.684
 1340149856-1    POBLETE ROJAS MARITZA ARMANDIN     15598051-6     441   5   012  4143468-6        4    10/2023-10/2023     82.012
 1340149861-8    OPAZO BECERRA CAROLINA BELEN       20595582-8     441   5   012  4076498-4        3    10/2023-10/2023     61.684
 1340149868-5    SALINAS ORELLANA PAULINA ANDRE     14383267-8     441   5   012  4219802-1        3    10/2023-10/2023     61.684
 1340149874-K    TORRES GONZALEZ MARCELA ALEJAN     17462148-9     441   5   012  4276471-K        3    10/2023-10/2023     61.684
 1340149884-7    LEON CARRERA GABRIELA MIRIAN       24683587-K     441   5   012  3944261-2        3    10/2023-10/2023     61.684
 1340149886-3    DE CORTILLAS ESCOBAR MARIA JOS     17896534-4     441   5   012  3774592-8        4    10/2023-10/2023     82.012
 1340149887-1    VILLANUEVA DIAZ ROMINA ALEJAND     19634867-0     441   5   012  4360302-7        4    10/2023-10/2023     82.012
 1340149896-0    OPAZO ORTIZ YUBITZA LISSETE        20136819-7     441   5   012  4076584-0        3    10/2023-10/2023     61.684
 1340149898-7    SILVA RAMIREZ CLAUDIA ANDREA       16190217-9     441   5   012  4236223-9        4    10/2023-10/2023     82.012
 1340149905-3    GONZALEZ MENESES CAMILA FERNAN     19879287-K     441   5   012  3847526-6        3    10/2023-10/2023     61.684
 1340149908-8    MUNOZ ASENCIO ANDREA ALEJANDRA     19278538-3     441   5   012  4021429-1        4    10/2023-10/2023     82.012
 1340149921-5    METELUS  ERLANDE                   25445482-6     441   5   012  4017207-6        3    10/2023-10/2023     61.684
 1340149924-K    DIAZ GUTIERREZ SONIA FRANCISCA     18027480-4     441   5   012  3710259-8        3    10/2023-10/2023     61.684
 1340149928-2    MOLINA RIVAS JOSSELYN ANDREA       18748659-9     441   5   012  4018446-5        3    10/2023-10/2023     61.684
 1340149929-0    PAILLALEF SALINAS SOLEDAD ALEJ     16126008-8     441   5   012  4138179-5        3    10/2023-10/2023     61.684
 1340149930-4    GALVEZ REYES CECILIA MARGARITA     13943406-4     441   5   012  3817093-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13100
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340149936-3    CABA VIEDMA MARCIA MARLENE         14382048-3     441   5   012  3640625-9        3    10/2023-10/2023     61.684
 1340149947-9    CARRASCO PALACIOS CAROLINA SOL     17228525-2     441   5   012  3648415-2        3    10/2023-10/2023     61.684
 1340149952-5    ACEITON RIVAS JONATHAN FRANCIS     15509447-8     441   5   012  3580298-3        3    10/2023-10/2023     61.684
 1340149957-6    CONTRERAS MENDEZ MACARENA ANDR     13554902-9     441   5   012  3660331-3        3    10/2023-10/2023     61.684
 1340149961-4    QUIDEL PEREZ VERONICA ISABEL       19883922-1     441   5   012  4104214-1        3    10/2023-10/2023     61.684
 1340149965-7    VALENZUELA SILVA CARLA STEPHAN     16572458-5     441   5   012  4351559-4        4    10/2023-10/2023     82.012
 1340149974-6    CONSTANT CARRASCO HEYDI ANDREA     19913915-0     441   5   012  3706928-0        7    10/2023-10/2023     82.012
 1340149977-0    MIRANDA MUNOZ DANIELA ANDREA       18990123-2     441   5   012  4018018-4        3    10/2023-10/2023     61.684
 1340149981-9    MIGUEL SALAZAR PAMELA MILAGROS     24227479-2     441   5   012  4017380-3        6    10/2023-10/2023    122.668
 1340150004-3    VARGAS HERRERA SANDRA INES         18912796-0     441   5   012  4322564-2        4    10/2023-10/2023     82.012
 1340150014-0    VILLAGRA MUNOZ ADELINA DEL PIL     16125912-8     441   1   303  4397944-2        5    10/2023-10/2023    101.640
 1340150031-0    MARTINEZ HERNANDEZ NICOLE FERN     19430018-2     441   1   303  4397416-5        3    10/2023-10/2023     60.984
 1340150043-4    SAA GARRIDO PAULINA ELENA          16775670-0     441   5   012  4212372-2        3    10/2023-10/2023     61.684
 1340150045-0    URRUTIA CADIZ FABIOLA SOLANGE      18499055-5     441   5   012  4314803-6        3    10/2023-10/2023     61.684
 1340150048-5    DIAZ CARRILLO SCARLETT ANDREA      19914349-2     441   5   012  3709900-7        3    10/2023-10/2023     61.684
 1340150055-8    BRAVO SILVA LISSETTE PATRICIA      18026542-2     441   5   012  3700123-6        4    10/2023-10/2023     61.684
 1340150062-0    SOLIS LAVANDEROS ZAVKA MARION      19883966-3     441   5   012  3681573-6        3    10/2023-10/2023     61.684
 1340150064-7    OSORIO GUAJARDO PAULINA MARGAR     18284855-7     441   5   012  4040215-2        3    10/2023-10/2023     61.684
 1340150067-1    YELOR FUENZALIDA FANNY FRANCIS     16543712-8     441   5   012  4363775-4        3    10/2023-10/2023     61.684
 1340150071-K    CARIS SAAVEDRA CARLA MARION        19633779-2     441   5   012  3729093-9        3    10/2023-10/2023     61.684
 1340150074-4    CAYULEO HUENCHUNIR KAREN MAKAR     19057859-3     441   5   012  3654026-5        5    10/2023-10/2023     61.684
 1340150080-9    BECERRA CONTRERAS NICOLE DANIE     17765391-8     441   5   012  3634630-2        3    10/2023-10/2023     61.684
 1340150085-K    DIAZ TOBAR ANA MARIA               20139083-4     441   5   012  3780086-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13101
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340150091-4    PEREZ ABASOLO CAMILA ANDREA        19276834-9     441   5   012  4090599-5        3    10/2023-10/2023     61.684
 1340150094-9    ITURRA ARAYA TANIA VALESKA         18193047-0     441   5   012  3890920-7        4    10/2023-10/2023     61.684
 1340150128-7    POZO JORQUERA KARINA NICOLE        17562219-5     441   5   012  4101682-5        3    10/2023-10/2023     61.684
 1340150131-7    FLORES NAVARRETE NICOLE FERNAN     16932758-0     441   5   012  3785717-3        4    10/2023-10/2023     82.012
 1340150137-6    ANGULO LUCERO JOHANA PAMELA        16569868-1     441   5   012  3606713-6        5    10/2023-10/2023     61.684
 1340150138-4    RIVAS COFRE RUTH ANGELINA          15810943-3     441   5   012  4156157-2        3    10/2023-10/2023     61.684
 1340150142-2    ROJAS FLORES ERIKA RUBI DEL CA     18219994-K     441   5   012  4163685-8        3    10/2023-10/2023     61.684
 1340150156-2    PEREZ CARRASCO MARIA FERNANDA      19582745-1     441   5   012  3794947-7        3    10/2023-10/2023     61.684
 1340150163-5    LAGOS ARAVENA NATALIA DE LOS A     19634109-9     441   5   012  3918567-9        3    10/2023-10/2023     61.684
 1340150164-3    LOYOLA AGUILAR MARIA EUGENIA       16545725-0     441   5   012  3717056-9        5    10/2023-10/2023     82.012
 1340150166-K    DIAZ CARCAMO CAMILA GENESIS        20403209-2     441   5   012  3664043-K        3    10/2023-10/2023     61.684
 1340150168-6    DIAZ CID DAMARY SCARLETT           19915943-7     441   5   012  3709954-6        3    10/2023-10/2023     61.684
 1340150180-5    GALVEZ ACEVEDO PAMELA ANDREA       13254727-0     441   5   012  3835150-8        3    10/2023-10/2023     61.684
 1340150185-6    ESPINOZA GODOY FABIOLA VIVIANA     14425185-7     441   5   012  3801520-6        3    10/2023-10/2023     61.684
 1340150189-9    ROJAS GAMBOA DENISSE ANDREA        14607072-8     441   1   303  4397222-7        3    10/2023-10/2023     60.984
 1340150212-7    GUTIERREZ MOLINA CYNTHIA DEL C     16296942-0     441   5   012  3668010-5        4    10/2023-10/2023     82.012
 1340150213-5    ASTORGA CARDENAS CINDY NICOL       17227634-2     441   5   012  3625492-0        4    10/2023-10/2023     82.012
 1340150222-4    MORALES BUSTOS MADELAINE SUSAN     16720534-8     441   5   012  3771820-3        6    10/2023-10/2023     82.012
 1340150229-1    ACUNA ROJAS TAMARA INES            17836562-2     441   5   012  3582936-9        4    10/2023-10/2023     82.012
 1340150238-0    FUENZALIDA SILVA SUJEY SOLEDAD     19632551-4     441   5   012  3815986-0        3    10/2023-10/2023     61.684
 1340150240-2    AMESTICA NANCUCHEO ARELIZ ANDR     13900879-0     441   5   012  3603837-3        3    10/2023-10/2023     61.684
 1340150261-5    WALL TRUJILLO NICOLE STEPHANIE     17545129-3     441   5   012  3914509-K        3    10/2023-10/2023     61.684
 1340150262-3    BERNALES CUETO CAROLINE SCARLE     18499499-2     441   5   012  3696858-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13102
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340150287-9    CASTILLO SANCHEZ DANIELA ADRIA     18749170-3     441   5   012  3736678-1        3    10/2023-10/2023     61.684
 1340150290-9    ZUNIGA ASTUDILLO FABIOLA ANGEL     17373942-7     441   5   012  3914971-0        4    10/2023-10/2023     82.012
 1340150291-7    GUAJARDO CAMPOS TERESA ANDREA      18027407-3     441   5   012  3851385-0        3    10/2023-10/2023     61.684
 1340150298-4    OPAZO OLGUIN CYNTHIA GRACIELA      17148152-K     441   5   012  4035391-7        3    10/2023-10/2023     61.684
 1340150307-7    NAVEAS ROMERO LESLY ANYELINA       19983853-9     441   5   012  4247936-5        3    10/2023-10/2023     61.684
 1340150319-0    CONCEPCION CARRERA YURI ELIZAB     24869099-2     441   5   012  3750394-0        3    10/2023-10/2023     61.684
 1340150322-0    GANGA SEPULVEDA ANA MARIA          15888302-3     441   5   012  3817210-7        3    10/2023-10/2023     61.684
 1340150351-4    ARRIARAN CRUZ DANIELA ANDREA       16682366-8     441   5   012  3623740-6        3    10/2023-10/2023     61.684
 1340150352-2    RUBIO SAGARDIA NATALY STEFFANI     17563954-3     441   5   012  4169327-4        3    10/2023-10/2023     61.684
 1340150353-0    RICHIARDI CARCAMO EVELYN STEPH     17829241-2     441   1   303  4397687-7        3    10/2023-10/2023     60.984
 1340150368-9    LINCOPI YANEZ MARGARITA CRISTI     15918005-0     441   5   012  4180842-K        3    10/2023-10/2023     61.684
 1340150369-7    LARENAS VERA JACQUELINE KARINA     14636596-5     441   5   012  3920505-K        3    10/2023-10/2023     61.684
 1340150381-6    GUEVARA PLAZA ALICIA GISELLE       15620602-4     441   5   012  3853582-K        3    10/2023-10/2023     61.684
 1340150384-0    CARRASCO ASTUDILLO KAREN ANDRE     20043236-3     441   5   012  3730177-9        3    10/2023-10/2023     61.684
 1340150391-3    CORRAL RAMIREZ KATHERINE ABIGA     18975733-6     441   5   012  3756457-5        3    10/2023-10/2023     61.684
 1340150394-8    GONZALEZ PAVEZ DARINKA LLUNISS     19317250-4     441   5   012  3848471-0        3    10/2023-10/2023     61.684
 1340150407-3    SANZANA MANQUECOI JENNIFFER SO     14188597-9     441   5   012  4228563-3        3    10/2023-10/2023     61.684
 1340150413-8    BELFILS  MAGALIE                   24906518-8     441   5   012  3634955-7        6    10/2023-10/2023    122.668
 1340150419-7    SOTO ULLOA ESTEFANIA MARGARITA     19280847-2     441   5   012  4241512-K        3    10/2023-10/2023     61.684
 1340150437-5    ANTILAO ANTILAO JAVIERA JAZMIN     20047543-7     441   5   012  3607290-3        3    10/2023-10/2023     61.684
 1340150447-2    TORRES LARA JOSELIN ELIZABETH      16044418-5     441   5   012  4276701-8        2    10/2023-10/2023     61.684
 1340150464-2    ALEXIS DEMORCI KEPTIA              25027770-9     441   5   012  3595032-K        4    10/2023-10/2023     82.012
 1340150468-5    CONCHA DIAZ ANA ROSA               13293127-5     441   5   012  4061875-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13103
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340150483-9    CALCUMIL QUEZADA JACQUELINE MA     16297746-6     441   5   012  3642621-7        4    10/2023-10/2023     82.012
 1340150484-7    CORNEJO CUEVAS CAROLINA ANDREA     16519457-8     441   1   303  4397056-9        9    10/2023-10/2023    101.640
 1340150498-7    ARCE MARTINEZ MARIANELA CECILI     17764959-7     441   5   012  3617601-6        3    10/2023-10/2023     61.684
 1340150500-2    MIRANDA CATALAN DEBORA JUDITH      15270794-0     441   5   012  4017882-1        4    10/2023-10/2023     61.684
 1340150520-7    CEA TORO PATRICIA MARIBEL          13388818-7     441   5   012  3741292-9        3    10/2023-10/2023     61.684
 1340150524-K    SAEZ GARRIDO ALINA CARMEN          15207991-5     441   5   012  4214095-3        5    10/2023-10/2023     61.684
 1340150529-0    JOVILUS  MARIE EMANESE             22972627-7     441   5   012  3897327-4        4    10/2023-10/2023     82.012
 1340150530-4    PIZARRO CABALLERO CARMEN LUISA     16874401-3     441   5   012  4098005-9        3    10/2023-10/2023     61.684
 1340150534-7    ROJAS SQUELLA INES DEL CARMEN      14318756-K     441   1   303  4397751-2        4    10/2023-10/2023     60.984
 1340150543-6    DONOSO MUNOZ MARIA JOSE            17763285-6     441   5   012  3781468-7        4    10/2023-10/2023     82.012
 1340150544-4    GARCIA NUNEZ ANA KARINA            17765380-2     441   5   012  3837555-5        4    10/2023-10/2023     82.012
 1340150551-7    GONZALEZ DEL ROSARIO CAROLINA      17011332-2     441   5   012  3845244-4        3    10/2023-10/2023     61.684
 1340150552-5    FARIAS PACHECO FRANCISCA ALEJA     16630616-7     441   5   012  3804544-K        3    10/2023-10/2023     61.684
 1340150559-2    PAVEZ ALZAMORA CAMILA FERNANDA     18749120-7     441   5   012  4139846-9        5    10/2023-10/2023    102.340
 1340150560-6    CARRILLO VALENZUELA ROMANE AND     20280481-0     441   5   012  3732708-5        3    10/2023-10/2023     61.684
 1340150564-9    JORQUERA CARMONA NATHALY DEL C     18749613-6     441   1   303  4397322-3        3    10/2023-10/2023     60.984
 1340150565-7    CORTES AGURTO JOHANNA LISSETT      15437992-4     441   5   012  3757092-3        4    10/2023-10/2023     82.012
 1340150572-K    PENA ALCAIDE MACARENA PAOLA FR     16572354-6     441   1   303  4397586-2        4    10/2023-10/2023     81.312
 1340150573-8    ALVAREZ HUAIQUINIR FRANCISCA A     17106747-2     441   5   012  3601196-3        3    10/2023-10/2023     61.684
 1340150577-0    MALDONADO VILLAR PAOLA ALEXAND     16639885-1     441   5   012  3948758-6        3    10/2023-10/2023     61.684
 1340150586-K    HAUYON TORROJA PATRICIA ANDREA     16744712-0     441   5   012  3876593-0        4    10/2023-10/2023     82.012
 1340150587-8    DOMINGUEZ VILLEGAS JORGE ANDRE     15393428-2     441   1   303  4397162-K        4    10/2023-10/2023     81.312
 1340150591-6    BLANCO GONZALEZ NICOLE ALEJAND     16242804-7     441   5   012  3636535-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13104
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340150593-2    QUINTEROS RODRIGUEZ MARIANA BE     19418838-2     441   1   303  4397674-5        3    10/2023-10/2023     60.984
 1340150595-9    LATORRE TOBAR NICOLE ANDREA        20207200-3     441   5   012  3943570-5        5    10/2023-10/2023     61.684
 1340150597-5    ROJAS RUBIO VIVIANA BEATRIZ        16798368-5     441   5   012  4165511-9        4    10/2023-10/2023     82.012
 1340150599-1    ROSALES VASQUEZ DAYSI JAZMIN       15397370-9     441   5   012  4168278-7        3    10/2023-10/2023     61.684
 1340150605-K    DELGADO DELGADO ELBA DEL CARME     13348531-7     441   5   012  3709396-3        4    10/2023-10/2023     82.012
 1340150608-4    CERPA CERPA CAMILA ALEJANDRA       20043128-6     441   5   012  3655399-5        5    10/2023-10/2023    102.340
 1340150615-7    PIZARRO FIGUEROA ELIZABETH AND     16682809-0     441   5   012  4142913-5        5    10/2023-10/2023    102.340
 1340150616-5    PIZARRO HERNANDEZ FERNANDA YAM     19499846-5     441   5   012  4098333-3        3    10/2023-10/2023     61.684
 1340150620-3    ALVAREZ ALVAREZ CAROLINA ANDRE     17168737-3     441   5   012  3599924-8        5    10/2023-10/2023     61.684
 1340150629-7    HERRERA JARA ELBA DEL CARMEN       19430107-3     441   5   012  3858684-K        3    10/2023-10/2023     61.684
 1340150631-9    SANCHEZ ALFARO ARACELI DEL CAR     13083297-0     441   5   012  4221662-3        3    10/2023-10/2023     61.684
 1340150632-7    FUENTES VILLEGAS JENNIFFER ROC     15919608-9     441   5   012  3815687-K        3    10/2023-10/2023     61.684
 1340150633-5    ZAMORA GARCIA MARIA MACARENA       15389404-3     441   5   012  4365044-0        3    10/2023-10/2023     61.684
 1340150639-4    ESCARATE NEIRA PIA BELEN           18747995-9     441   5   012  3798762-K        3    10/2023-10/2023     61.684
 1340150640-8    ARAYA SEPULVEDA MARICEL AURORA     16901063-3     441   5   012  3616851-K        3    10/2023-10/2023     61.684
 1340150641-6    ALVAREZ BRAVO MARIBEL DEL CARM     15620077-8     441   5   012  3996074-5        4    10/2023-10/2023     82.012
 1340150646-7    OPAZO FLORES LUCILA BEATRIZ        13393490-1     441   5   012  4076526-3        3    10/2023-10/2023     61.684
 1340150654-8    RIQUELME PAVEZ ELIZABETH CAROL     15355785-3     441   5   012  4207535-3        3    10/2023-10/2023     61.684
 1340150655-6    OLIVARES VENEGAS ANA MARIA         19114847-9     441   5   012  4076200-0        5    10/2023-10/2023    102.340
 1340150657-2    VALENZUELA CAMPOS DIANA CAROL      16191749-4     441   5   012  4318216-1        3    10/2023-10/2023     61.684
 1340150665-3    CRUCES MANCILLA MAIRA DE LOURD     17565132-2     441   5   012  3708382-8        3    10/2023-10/2023     61.684
 1340150673-4    GALLARDO OJEDA JENNIFER EVELYN     18512703-6     441   5   012  3834081-6        3    10/2023-10/2023     61.684
 1340150676-9    SILVA SANTA ANA ANGELA ANDREA      13499152-6     441   5   012  4236496-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13105
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340150677-7    LAZO VIVALLO ANA MARIA             16173498-5     441   5   012  3921420-2        3    10/2023-10/2023     61.684
 1340150680-7    SABELLE MORAGA TIARE ELIZABETH     18796001-0     441   5   012  4213696-4        3    10/2023-10/2023     61.684
 1340150689-0    OYARCE PAREDES CAMILA FERNANDA     20042120-5     441   5   012  4041816-4        3    10/2023-10/2023     61.684
 1340150706-4    TOLEDO NEGRETE DARLYNG ALEXAND     18442880-6     441   5   012  4273490-K        3    10/2023-10/2023     61.684
 1340150710-2    LEON RIOS LINA MARIA               23821045-3     441   5   012  3825988-1        3    10/2023-10/2023     61.684
 1340150713-7    MOLINA MORALES VICTORIA NATACH     18221262-8     441   5   012  3969850-1        3    10/2023-10/2023     61.684
 1340150716-1    RIVERA ARAYA NATALIA LENKA         15981674-5     441   5   012  3987581-0        4    10/2023-10/2023     82.012
 1340150725-0    PIERRE LOUIS  ROSELINE             25192282-9     441   5   012  3938358-6        3    10/2023-10/2023     61.684
 1340150727-7    CRUZ GONZALEZ GISSELLE DE LAS      18026279-2     441   5   012  3662879-0        3    10/2023-10/2023     61.684
 1340150738-2    ALIANTE LLANCAMAN BERNARDITA L     17563280-8     441   5   012  3596176-3        3    10/2023-10/2023     61.684
 1340150742-0    CAMPOS CAMPOS MARIBEL ANDREA       17229405-7     441   5   012  3643747-2        9    10/2023-10/2023    102.340
 1340150748-K    JARA IRIARTE INGRID YOLANDA        13715921-K     441   5   012  3825395-6        3    10/2023-10/2023     61.684
 1340150750-1    HERNANDEZ BARRIGA EVELYN LISSE     15784644-2     441   5   012  3878404-8        4    10/2023-10/2023     82.012
 1340150762-5    URZUA ARZOLA YESKA BISLOVIA        17455226-6     441   5   012  4283900-0        4    10/2023-10/2023     82.012
 1340150765-K    GUAJARDO HERRERA SARA ALEJANDR     14082226-4     441   5   012  3769628-5        3    10/2023-10/2023     61.684
 1340150773-0    VALDES CALDERON CECILIA ANDREA     15471206-2     441   5   012  4046318-6        3    10/2023-10/2023     61.684
 1340150774-9    SAEZ CAVIERES JOHANA ANDREA        16912360-8     441   5   012  3988120-9        3    10/2023-10/2023     61.684
 1340150785-4    SALAZAR CESPEDES NATALIE DE LA     18223610-1     441   5   012  4171077-2        3    10/2023-10/2023     61.684
 1340150792-7    SALAS VILUS GENESIS JOSELYN        16875823-5     441   5   012  4216176-4        3    10/2023-10/2023     61.684
 1340150800-1    GONZALEZ MIRANDA LORENA ALEJAN     13554243-1     441   5   012  3847608-4        3    10/2023-10/2023     61.684
 1340150805-2    VENEGAS MEZA CATALINA ANDREA       19118837-3     441   5   012  4046701-7        3    10/2023-10/2023     61.684
 1340150810-9    ROMO HERRERA LISSETTE ELIANA       17385469-2     441   5   012  3987981-6        3    10/2023-10/2023     61.684
 1340150814-1    REYES FUENTEALBA ALEJANDRA AND     14165280-K     441   5   012  3987406-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13106
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340150817-6    MIRANDA VERGARA KARINA YOLANDA     12519263-7     441   5   012  3968782-8        3    10/2023-10/2023     61.684
 1340150819-2    LOPEZ ROJAS CAROLINA DE LAS NI     14191873-7     441   5   012  3826450-8        3    10/2023-10/2023     61.684
 1340150825-7    ORTIZ VALENZUELA FLOR ELIANA       16243702-K     441   5   012  3905051-K        4    10/2023-10/2023     82.012
 1340150826-5    SILVA SALDIAS KATHERINE ROXANA     15452338-3     441   5   012  4236442-8        3    10/2023-10/2023     61.684
 1340150839-7    MANZOR OLIVARES JOSELYN ANDREA     15362040-7     441   5   012  3862798-8        4    10/2023-10/2023     82.012
 1340150852-4    QUEZADA SALAZAR TIARE ALEJANDR     19003365-1     441   5   012  4103995-7        3    10/2023-10/2023     61.684
 1340150857-5    MORAN  CECILIA FERNANDA            25813266-1     441   5   012  3864002-K        3    10/2023-10/2023     61.684
 1340150865-6    RINJOUR  CHRISLAINE                25793230-3     441   5   012  3987476-8        4    10/2023-10/2023     82.012
 1340150866-4    FLORES GONZALEZ DANIELA NICOLE     19631042-8     441   5   012  3713568-2        3    10/2023-10/2023     61.684
 1340150874-5    HUECHUQUEO CATRILEO JUANA BELE     18737118-K     441   5   012  3884735-K        3    10/2023-10/2023     61.684
 1340150881-8    HERNANDEZ OVALLE ERIKA ROSSANA     14276996-4     441   5   012  3879808-1        3    10/2023-10/2023     61.684
 1340150883-4    SAN MARTIN GALVEZ JACQUELINE S     15923279-4     441   5   012  3988297-3        4    10/2023-10/2023     82.012
 1340150890-7    SILVA ARCE KATHERINE ELIZABETH     18028077-4     441   5   012  4234385-4        3    10/2023-10/2023     61.684
 1340150900-8    BASCUNAN LLANCAMAN DAISY YOHAN     15988707-3     441   5   012  3633946-2        3    10/2023-10/2023     61.684
 1340150902-4    FUENTES MELLI DANIELA VANESSA      18627352-4     441   5   012  3713858-4        3    10/2023-10/2023     61.684
 1340150910-5    VALENZUELA ASTUDILLO KARLA BEA     14194498-3     441   5   012  4318100-9        4    10/2023-10/2023     82.012
 1340150912-1    DONOSO DONOSO CLAUDIA DENISSE      19429875-7     441   5   012  3664633-0        4    10/2023-10/2023     82.012
 1340150916-4    PINO REYES MITZI KARINA            17763990-7     441   5   012  3938408-6        3    10/2023-10/2023     61.684
 1340150922-9    GUTIERREZ MASIAS ANGELA VICTOR     18750029-K     441   5   012  3855058-6        3    10/2023-10/2023     61.684
 1340150926-1    PEREZ HERNANDEZ YENIFER DEL CA     19419077-8     441   5   012  4141171-6        3    10/2023-10/2023     61.684
 1340150932-6    FARIAS PIZARRO GENESIS BELEN       18083387-0     441   5   012  3783793-8        3    10/2023-10/2023     61.684
 1340150937-7    HERNANDEZ OGAZ JENIFER CAROLIN     19632606-5     441   5   012  3879727-1        4    10/2023-10/2023     82.012
 1340150954-7    FERNANDEZ ORTEGA SCARLETT ESTE     18696464-0     441   5   012  3784332-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13107
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340150968-7    PLAZA PLAZA ANA GABRIELA           18000861-6     441   5   012  4143198-9        3    10/2023-10/2023     61.684
 1340150982-2    CAPERAN ROSABRO BARBARA ANDREA     15396711-3     441   5   012  3726804-6        3    10/2023-10/2023     61.684
 1340150987-3    ECHEVERRIA LEY CARLA ESTEFANIA     17908442-2     441   5   012  3763453-0        4    10/2023-10/2023     82.012
 1340150988-1    SEPULVEDA MADRID VANESSA DEL C     17664349-8     441   5   012  4231771-3        4    10/2023-10/2023     82.012
 1340150993-8    ZAMORANO GONZALEZ DANAE OMALY      19114468-6     441   5   012  4365423-3        3    10/2023-10/2023     61.684
 1340150995-4    MERINO PARADA INES DEL TRANSIT     12547079-3     441   5   012  4017125-8        3    10/2023-10/2023     61.684
 1340150996-2    SAAVEDRA GUERRA MAGALY JEANNET     16191775-3     441   1   303  4397754-7        3    10/2023-10/2023     60.984
 1340151004-9    REBOLLEDO VILLALOBOS JAVIERA D     20205086-7     441   5   012  4149487-5        3    10/2023-10/2023     61.684
 1340151005-7    SOTO SALAZAR MARIA JOSE            17168473-0     441   5   012  4241068-3        3    10/2023-10/2023     61.684
 1340151007-3    RUIZ HUAMAN BELGICA DANAE          25069594-2     441   5   012  4169858-6        3    10/2023-10/2023     61.684
 1340151016-2    GONZALEZ CASTILLO ROSA ELENA       18748045-0     441   5   012  3819667-7        4    10/2023-10/2023     82.012
 1340151017-0    LOBOS LORCA SOFIA DE LOS ANGEL     17666052-K     441   5   012  3945529-3        3    10/2023-10/2023     61.684
 1340151033-2    BECERRA TELLO NATALY ELIZABETH     16877708-6     441   5   012  3695008-0        3    10/2023-10/2023     61.684
 1340151037-5    COFRE CASTILLO CAMILA ANDREA       19280243-1     441   5   012  3658318-5        3    10/2023-10/2023     61.684
 1340151039-1    BITTAR DONOSO LESLIE SHARON        21284790-9     441   5   012  3697700-0        3    10/2023-10/2023     61.684
 1340151057-K    GOMEZ ZUNIGA CONSUELO ANDREA       19431191-5     441   1   303  4397250-2        3    10/2023-10/2023     60.984
 1340151058-8    SARAVIA RUNGNAN VALENTINA DENI     20188659-7     441   5   012  4228819-5        4    10/2023-10/2023     82.012
 1340151060-K    VASQUEZ ZUAZO CINDY JESSICA CA     16571506-3     441   1   303  4397925-6        3    10/2023-10/2023     60.984
 1340151061-8    COLICHEO SAN MARTIN ROMINA CAT     19429845-5     441   5   012  3658586-2        3    10/2023-10/2023     61.684
 1340151068-5    GARCIA MONTECINOS KAREN STEPHA     16901960-6     441   5   012  3817633-1        3    10/2023-10/2023     61.684
 1340151075-8    ARANCIBIA LE ROY FERNANDA SCAR     20404861-4     441   5   012  3609823-6        3    10/2023-10/2023     61.684
 1340151076-6    VEGA OSES MARIA PAZ                16878258-6     441   5   012  4327141-5        5    10/2023-10/2023    102.340
 1340151078-2    HENAO BEDOYA SANDRA MILENA         24728068-5     441   5   012  3857303-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13108
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340151080-4    NUNEZ MIRANDA SOLEDAD ESTER        15408666-8     441   1   303  4397573-0        5    10/2023-10/2023    101.640
 1340151086-3    PARADA PINO INGRID MARLENE         15620057-3     441   5   012  4083344-7        3    10/2023-10/2023     61.684
 1340151091-K    BRAVO VARGAS VALESKA DEL PILAR     16150463-7     441   5   012  3700216-K        3    10/2023-10/2023     61.684
 1340151107-K    SALAS MUENA AURORA DE LAS NIEV     12791987-9     441   5   012  4215861-5        5    10/2023-10/2023    102.340
 1340151112-6    CANETE PALOMERA MARIA JOSE         19409396-9     441   5   012  3726092-4        5    10/2023-10/2023     61.684
 1340151114-2    MOLINA TORRES JENIFFER SOLEDAD     17510292-2     441   5   012  4018488-0        4    10/2023-10/2023     82.012
 1340151119-3    SILVA PUEBLA FERNANDA CAMILA       19632147-0     441   5   012  4236174-7        3    10/2023-10/2023     61.684
 1340151135-5    HIDALGO RIQUELME BERNARDA ELIZ     15266463-K     441   5   012  3859218-1        3    10/2023-10/2023     61.684
 1340151136-3    PAREDES GALVEZ JENNY KARINA        16191349-9     441   5   012  4139106-5        3    10/2023-10/2023     61.684
 1340151142-8    VALENZUELA QUEUPO JUDITH NATAL     16640146-1     441   5   012  4319432-1        4    10/2023-10/2023     82.012
 1340151151-7    ESPINOZA ROJAS CARLA BELEN         17906700-5     441   5   012  3765231-8        3    10/2023-10/2023     61.684
 1340151152-5    MENDEZ SALDANA JAZMIN ALEJANDR     16173967-7     441   5   012  4016791-9        3    10/2023-10/2023     61.684
 1340151167-3    TAPIA CALFULAF ROSA DEL CARMEN     16816477-7     441   1   303  4397835-7        3    10/2023-10/2023     60.984
 1340151168-1    GUERRA CONTRERAS ELIZABETH VIV     15919762-K     441   5   012  3852287-6        3    10/2023-10/2023     61.684
 1340151179-7    VELASQUEZ ARAYA TIARE ANDREA       20044474-4     441   5   012  4328000-7        3    10/2023-10/2023     61.684
 1340151198-3    NUNEZ SANDOVAL ESTRELLA MARIA      18611585-6     441   5   012  4075048-7        3    10/2023-10/2023     61.684
 1340151200-9    VALDIVIA PEREZ ROSA ATALIA         19279948-1     441   1   303  4397907-8        3    10/2023-10/2023     60.984
 1340151203-3    ILLESCA ALMENDRA MARIA PAZ         18495982-8     441   1   303  4397309-6        3    10/2023-10/2023     60.984
 1340151204-1    ORELLANA LEON CAROLINA ELIZABE     12687043-4     441   5   012  3674391-3        3    10/2023-10/2023     61.684
 1340151208-4    FORTILUS  HERLINE                  24715513-9     441   5   012  3786114-6        5    10/2023-10/2023    102.340
 1340151209-2    VELASQUEZ ARANEDA FERNANDA BEL     17325497-0     441   5   012  4327989-0        4    10/2023-10/2023     82.012
 1340151212-2    MARILEO MUNOZ IVONNE SOLANGE       15445231-1     441   5   012  4014360-2        4    10/2023-10/2023     82.012
 1340151224-6    CONTRERAS VILLARROEL GISELE KA     18749037-5     441   5   012  3707507-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13109
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340151235-1    RUIZ ZAPATA MARCELA URSULA         12910419-8     441   5   012  4170455-1        3    10/2023-10/2023     61.684
 1340151242-4    AHUMADA NEFEDOVA ALBINA FRANCI     20342264-4     441   5   012  3589919-7        3    10/2023-10/2023     61.684
 1340151244-0    JIMENEZ HERRERA LESLIE CRISTIN     19913664-K     441   5   012  3895559-4        3    10/2023-10/2023     61.684
 1340151269-6    RIVAS GONZALEZ SILVANA DEL CAR     16546416-8     441   5   012  4207801-8        4    10/2023-10/2023     82.012
 1340151270-K    CABRERA MORALES BELEN ESCARLET     20400611-3     441   5   012  3641401-4        3    10/2023-10/2023     61.684
 1340151275-0    SAAVEDRA BARRA CLAUDIA MARIANE     17563891-1     441   5   012  4212499-0        3    10/2023-10/2023     61.684
 1340151290-4    MARTINEZ MORALES NICOLE ANDREA     17256229-9     441   5   012  3956543-9        3    10/2023-10/2023     82.012
 1340151294-7    ANAIDO ALIAGA MARIA MODESTA        22252334-6     441   5   012  3604574-4        4    10/2023-10/2023     82.012
 1340151304-8    SILVA LA ROSA JENNIFER ROCIO       16044391-K     441   5   012  4235479-1        4    10/2023-10/2023     82.012
 1340151305-6    GONZALEZ GONZALEZ MARCELA ANDR     17168304-1     441   5   012  3846225-3        3    10/2023-10/2023     61.684
 1340151322-6    MIRANDA VILLAGRAN STEPHANIE VA     16417793-9     441   5   012  4018152-0        3    10/2023-10/2023     61.684
 1340151329-3    GALLARDO CARDENAS VICTORIA BEL     19280559-7     441   5   012  3816599-2        5    10/2023-10/2023     61.684
 1340151331-5    MALDONADO HERNANDEZ SOLANGE AN     18027861-3     441   5   012  3948173-1        3    10/2023-10/2023     61.684
 1340151341-2    FIGUEROA BELLO JOHANA CECILIA      15620816-7     441   5   012  3784795-K        3    10/2023-10/2023     61.684
 1340151346-3    GONZALEZ MINCHILLANCA DANIELA      13933675-5     441   5   012  3820560-9        3    10/2023-10/2023     61.684
 1340151364-1    DIAZ SEPULVEDA ANA CATHERINA       15621695-K     441   5   012  3710902-9        3    10/2023-10/2023     61.684
 1340151365-K    PLAZA HUAIQUIAN BARBARA SOLANG     17765458-2     441   5   012  4143172-5        3    10/2023-10/2023     61.684
 1340151390-0    MUNOZ LOBOS MARIA SOLEDAD          13555238-0     441   5   012  3982507-4        4    10/2023-10/2023     82.012
 1340151395-1    DIAZ FARIAS YARITZA DEYANIRA       19916873-8     441   5   012  3777766-8        3    10/2023-10/2023     61.684
 1340151396-K    LAGOS VIDAL LILIANA DEL CARMEN     10513488-6     441   5   012  3919380-9        3    10/2023-10/2023     61.684
 1340151404-4    PEREZ VENEGAS CATHERINE VALESK     17764840-K     441   5   012  4141665-3        4    10/2023-10/2023     82.012
 1340151414-1    BARRIA ROJAS ESCARLETE JAVIERA     20226997-4     441   5   012  3692103-K        3    10/2023-10/2023     61.684
 1340151418-4    PAVEZ VELOZ MARIANELA DEL CARM     14092909-3     441   5   012  4087516-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13110
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340151425-7    RUBILAR ROLDAN CARINA ALEJANDR     17163296-K     441   5   012  4211766-8        3    10/2023-10/2023     61.684
 1340151432-K    SANTIBANEZ LINCOLAO FRANCISCA      18246752-9     441   5   012  4227997-8        4    10/2023-10/2023     82.012
 1340151434-6    CHAMORRO PAINE NICOLE DE LOURD     18055665-6     441   5   012  3655851-2        3    10/2023-10/2023     61.684
 1340151440-0    VALENZUELA ORELLANA JENNIFER P     18977324-2     441   5   012  4319255-8        3    10/2023-10/2023     61.684
 1340151448-6    MORAGA MUNOZ ELIZABETH JOHANNA     16417786-6     441   5   012  3974748-0        3    10/2023-10/2023     61.684
 1340151451-6    CATALAN CONCHA NATALIA GREIS       19116639-6     441   5   012  3653172-K        3    10/2023-10/2023     61.684
 1340151453-2    YANEZ FONTECILLA DANIELA CAROL     16648107-4     441   5   012  4362593-4        4    10/2023-10/2023     82.012
 1340151462-1    ROMERO MARAMBIO MONICA FRESIA      12830880-6     441   5   012  4167270-6        3    10/2023-10/2023     61.684
 1340151463-K    CISTERNAS AGUILAR JOCELYN SALO     17181523-1     441   5   012  3657945-5        3    10/2023-10/2023     61.684
 1340151464-8    GUAJARDO NEIRA JOCELYN VALESKA     17281664-9     441   5   012  3851627-2        4    10/2023-10/2023     82.012
 1340151483-4    GAETE HERNANDEZ YOLANDA NICOLE     16921352-6     441   5   012  3816182-2        3    10/2023-10/2023     61.684
 1340151485-0    TELLO MORALES ELIZABETH PRISCI     18026889-8     441   5   012  4271819-K        4    10/2023-10/2023     82.012
 1340151493-1    DIAZ VIDAL ANA CARINA              18795912-8     441   5   012  3780432-0        4    10/2023-10/2023     82.012
 1340151495-8    ESPINOZA CONEJEROS LINDA ESTEP     16985825-K     441   5   012  3801142-1        4    10/2023-10/2023     82.012
 1340151503-2    NEIRA OJEDA JOHANNA LORENA         13941168-4     441   5   012  4027539-8        3    10/2023-10/2023     61.684
 1340151505-9    MORENO MORENO EDITH DAYANA         13933905-3     441   5   012  4020694-9        4    10/2023-10/2023     82.012
 1340151508-3    ADASME ARAYA FRANCISCA ALEJAND     20042523-5     441   5   012  3583342-0        3    10/2023-10/2023     61.684
 1340151524-5    LAURY QUINTRICON PATRICIA MACA     15397287-7     441   5   012  3920927-6        3    10/2023-10/2023     61.684
 1340151530-K    HERNANDEZ OVALLE DANIELA CRIST     16194270-7     441   5   012  3858175-9        3    10/2023-10/2023     61.684
 1340151536-9    MAYORINCA CABRERA CATHERINE AL     16902659-9     441   5   012  4015778-6        3    10/2023-10/2023     61.684
 1340151538-5    JACKE BARRA MARIA VERONICA         17516155-4     441   5   012  3891402-2        3    10/2023-10/2023     61.684
 1340151542-3    URETA SEPULVEDA XIMENA ALEJAND     18443344-3     441   5   012  4282090-3        3    10/2023-10/2023     61.684
 1340151546-6    SAN MARTIN SERRANO MARIA ISABE     20205119-7     441   1   303  4397881-0        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13111
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340151548-2    ROCHA SANCHEZ FRANCHESCA ALEJA     20404011-7     441   5   012  4208832-3        3    10/2023-10/2023     61.684
 1340151549-0    VARAS GONZALEZ DENNISSE ESMERA     20241608-K     441   5   012  4321221-4        4    10/2023-10/2023     82.012
 1340151554-7    SAAVEDRA SUAREZ CINDY DAYANNE      17908031-1     441   5   012  4213519-4        3    10/2023-10/2023     61.684
 1340151556-3    ARANEDA VALENZUELA MARIA JOSE      15435816-1     441   5   012  3611410-K        3    10/2023-10/2023     61.684
 1340151567-9    GONZALEZ RAMIREZ DIANA ANDREA      16816447-5     441   5   012  3820971-K        3    10/2023-10/2023     61.684
 1340151576-8    MUNOZ MONTECINOS MAKARENA ISAB     19312950-1     441   5   012  4022358-4        3    10/2023-10/2023     61.684
 1340151579-2    PEREZ URIBE VANESSA NICOLE         18172470-6     441   5   012  4093634-3        4    10/2023-10/2023     82.012
 1340151586-5    MUNOZ HUENULLANCA VANESSA CECI     17445337-3     441   5   012  3982201-6        4    10/2023-10/2023     82.012
 1340151588-1    MUNOZ CABRERA PILAR VALESCA        17167080-2     441   5   012  4021550-6        3    10/2023-10/2023     61.684
 1340151595-4    CONTRERAS VALDES ROXANA JAZMIN     15457669-K     441   5   012  3754383-7        3    10/2023-10/2023     61.684
 1340151597-0    MILLAR JEREZ MADELAINE CATALIN     15473459-7     441   5   012  3967043-7        3    10/2023-10/2023     61.684
 1340151608-K    CERDA VILLEGAS CONSTANZA LLAMI     19378687-1     441   5   012  3655253-0        3    10/2023-10/2023     61.684
 1340151609-8    PARRA PAINE ARELLI ELIANA          17665503-8     441   5   012  4085674-9        3    10/2023-10/2023     61.684
 1340151610-1    CONTRERAS KINAST CAROLINA ANDR     14396809-K     441   5   012  3753004-2        3    10/2023-10/2023     61.684
 1340151613-6    MALDONADO PINCHEIRA FABIOLA AL     17051696-6     441   5   012  4013228-7        3    10/2023-10/2023     61.684
 1340151623-3    JIMENEZ SEPULVEDA EVELYN VANES     16518806-3     441   5   012  3917556-8        3    10/2023-10/2023     61.684
 1340151632-2    PARADA VALENZUELA MARITZA GISS     16644392-K     441   5   012  4138922-2        3    10/2023-10/2023     61.684
 1340151663-2    REYES PRIETO NANCY DANIELA         18369792-7     441   1   303  4397743-1        3    10/2023-10/2023     60.984
 1340151675-6    SEPULVEDA GONZALEZ CONSTANZA N     18610307-6     441   5   012  4231410-2        3    10/2023-10/2023     61.684
 1340151676-4    CUEVAS ARENAS SILVIA ANGELA        13927552-7     441   5   012  3708563-4        4    10/2023-10/2023     82.012
 1340151680-2    SOLIS ALFARO CATALINA LORETO       17563133-K     441   5   012  4237702-3        3    10/2023-10/2023     61.684
 1340151686-1    SOTO GUTIERREZ ANGELA STEPHANY     17278577-8     441   5   012  3681746-1        3    10/2023-10/2023     61.684
 1340151690-K    CACERES ROJAS GERALDINE ALEXAN     19786395-1     441   5   012  3642095-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13112
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340151693-4    SANCHEZ RIOS ROSA ELIZABETH        15622299-2     441   5   012  4223352-8        3    10/2023-10/2023     61.684
 1340151700-0    RAMIREZ ESCOBAR YANITZA NICOLE     18724714-4     441   5   012  4146597-2        3    10/2023-10/2023     61.684
 1340151711-6    CIFUENTES POBLETE JENIFER SARA     20042233-3     441   5   012  3657661-8        3    10/2023-10/2023     61.684
 1340151716-7    RETAMALES QUILODRAN BARBARA LO     17168077-8     441   5   012  4206127-1        4    10/2023-10/2023     82.012
 1340151724-8    GUAJARDO RUBILAR PATRICIA ANDR     13935311-0     441   5   012  3851714-7        3    10/2023-10/2023     61.684
 1340151726-4    FUENTES LEON BARBARA DAYANNE       16680050-1     441   5   012  3786879-5        4    10/2023-10/2023     82.012
 1340151730-2    ALBINA JARA YASMIN CAROLINA        16068466-6     441   5   012  3592828-6        3    10/2023-10/2023     61.684
 1340151742-6    GALVEZ VIDAL FERNANDA KARINA       18222006-K     441   5   012  3835591-0        3    10/2023-10/2023     61.684
 1340151747-7    GALARZA  GISELA ANDREA             23736423-6     441   5   012  3816393-0        4    10/2023-10/2023     82.012
 1340151748-5    MIDOLO SEPULVEDA JENNY CAROLA      13269016-2     441   5   012  3965930-1        3    10/2023-10/2023     61.684
 1340151755-8    CAMPUSANO BRAVO CLAUDIA ESTER      14383639-8     441   5   012  3644442-8        2    10/2023-10/2023     61.684
 1340151765-5    URRUTIA BRIONES CONNIE ANGELA      17230152-5     441   5   012  4283398-3        3    10/2023-10/2023     61.684
 1340151772-8    ALARCON ALARCON CAREN ALEJANDR     15921362-5     441   5   012  3590629-0        3    10/2023-10/2023     61.684
 1340151787-6    MONTES HERNANDEZ MARYORIE LISS     19413306-5     441   5   012  3973073-1        3    10/2023-10/2023     61.684
 1340151803-1    JARA HERRERA DENISSE ALEJANDRA     16720618-2     441   5   012  3916760-3        3    10/2023-10/2023     61.684
 1340151815-5    VIDAL CEBALLO MARIA DEL ROSARI     19429907-9     441   5   012  4334356-4        3    10/2023-10/2023     61.684
 1340151824-4    CID CAMPOS KATHERINE ESTER         18101370-2     441   5   012  3746437-6        3    10/2023-10/2023     61.684
 1340151836-8    VASQUEZ ZUNIGA DANIXZA ANAIS       20419853-5     441   5   012  3685238-0        3    10/2023-10/2023     61.684
 1340151856-2    RUBILAR CEA NATALY JASMIN          16417344-5     441   5   012  4211723-4        3    10/2023-10/2023     61.684
 1340151859-7    CAQUEO LEIVA ELIZABETH DEL CAR     17463107-7     441   5   012  3726827-5        5    10/2023-10/2023    102.340
 1340151860-0    RIFFO MUNOZ MARIA GRACIELA         18075782-1     441   5   012  4206923-K        3    10/2023-10/2023     61.684
 1340151861-9    GARRIDO VALENZUELA ANGIE ANAHI     18463302-7     441   1   303  4397239-1        3    10/2023-10/2023     60.984
 1340151869-4    MIRANDA FARIAS YEIMMY DANIELA      16193203-5     441   5   012  4017909-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13113
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340151881-3    HUIRCALEO CORREA CLAUDIA ALEJA     19070480-7     441   5   012  3860602-6        3    10/2023-10/2023     61.684
 1340151882-1    JEAN  ASMINE                       26080910-5     441   5   012  3894137-2        3    10/2023-10/2023     61.684
 1340151889-9    SALAZAR MENESES VALERIA DEL CA     20042877-3     441   5   012  4216962-5        3    10/2023-10/2023     61.684
 1340151894-5    ROJAS MAGANA CLAUDIA VALESKA       16042885-6     441   5   012  4164357-9        3    10/2023-10/2023     61.684
 1340151902-K    SOLIS ROJAS VICTORIA CHIRLEY D     16417659-2     441   5   012  4310658-9        3    10/2023-10/2023     61.684
 1340151905-4    VILLACREZ PEREYRA MARILY           25831342-9     441   5   012  4336333-6        3    10/2023-10/2023     61.684
 1340151911-9    AGUILERA REYES ROSA LORENA         10864373-0     441   5   012  3588067-4        3    10/2023-10/2023     61.684
 1340151919-4    LAVADO GONZALEZ YARITZA ALEJAN     17229431-6     441   5   012  3943592-6        4    10/2023-10/2023     82.012
 1340151933-K    GONZALEZ CASTILLO LESLY DANIEL     17226325-9     441   5   012  3819665-0        3    10/2023-10/2023     61.684
 1340151939-9    MOLINA CUTINO ANIUSKA DEL CARM     17054856-6     441   5   012  4018271-3        5    10/2023-10/2023    102.340
 1340151942-9    ASCENCIO PEREZ CATALINA ALEJAN     17461650-7     441   5   012  3624691-K        3    10/2023-10/2023     61.684
 1340151943-7    LOREUS  RISIANE                    24407496-0     441   5   012  3932158-0        3    10/2023-10/2023     61.684
 1340151946-1    FUENTES PAILLAVIL CAROLINA JIM     15398241-4     441   5   012  3814960-1        3    10/2023-10/2023     61.684
 1340151958-5    ALBURQUENQUE ROCCO DANIELA ALE     16472957-5     441   5   012  3593613-0        4    10/2023-10/2023     82.012
 1340151963-1    ROMAN ARCE VERONICA ANDREA         15617982-5     441   5   012  4166439-8        3    10/2023-10/2023     61.684
 1340151965-8    FALCON SIMMS CATHERINE SOLEDAD     16192892-5     441   5   012  3783641-9        3    10/2023-10/2023     61.684
 1340151967-4    GALARCE ORTEGA STEFANY CAROLIN     17242502-K     441   5   012  3832672-4        3    10/2023-10/2023     61.684
 1340151968-2    SAAVEDRA SERRA EDITH PAOLA         12225157-8     441   5   012  4213496-1        3    10/2023-10/2023     61.684
 1340151976-3    SALAS SEPULVEDA ASTRID SONIA       12864484-9     441   5   012  4216088-1        3    10/2023-10/2023     61.684
 1340151981-K    MUNOZ QUEZADA PATRICIA EDITA       15168075-5     441   5   012  4022733-4        5    10/2023-10/2023     61.684
 1340151985-2    LARA GODOY VITALIA NICOLE          16698686-9     441   5   012  3943394-K        4    10/2023-10/2023     82.012
 1340151987-9    LIMA HUARCAHUAMAN RODOLFINA        25090361-8     441   1   303  4397392-4        4    10/2023-10/2023     81.312
 1340151988-7    GONZALEZ BRAVO KATHERINE ANDRE     13481259-1     441   5   012  3844276-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13114
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340151999-2    COFRE COFRE MARIA SOLEDAD          12155413-5     441   5   012  3748744-9        3    10/2023-10/2023     61.684
 1340152009-5    ANCAIN CACERES MARIA JOSE          18056075-0     441   5   012  3604708-9        4    10/2023-10/2023     82.012
 1340152018-4    VILLEGAS SANTIBANEZ CAROLINA J     12910632-8     441   5   012  4339550-5        4    10/2023-10/2023     82.012
 1340152019-2    GATICA ARRIAGADA GEMMA SARAI       19222902-2     441   5   012  3818184-K        3    10/2023-10/2023     61.684
 1340152024-9    CHAVARRIGA CONTRERAS PAULA AND     17775003-4     441   5   012  3744520-7        3    10/2023-10/2023     61.684
 1340152035-4    TAPIA GUZMAN YARITZA DEL PILAR     18331805-5     441   5   012  3682181-7        3    10/2023-10/2023     61.684
 1340152041-9    GARCIA GARCIA CARLA STEFANIE       19913906-1     441   5   012  3817528-9        3    10/2023-10/2023     61.684
 1340152057-5    SOLIS SIERRA BARBARA ESTRELLA      19913319-5     441   5   012  4238120-9        3    10/2023-10/2023     61.684
 1340152073-7    DIAZ ARIAS OLGA ANDREA             15351338-4     441   5   012  3709718-7        3    10/2023-10/2023     61.684
 1340152081-8    ZAPATA ALVAREZ NICOLE ESTEFANI     17765210-5     441   5   012  4341360-0        3    10/2023-10/2023     61.684
 1340152084-2    ROUSSEAU MONTENEGRO ROCIO MASS     17054024-7     441   5   012  4211617-3        3    10/2023-10/2023     61.684
 1340152091-5    DIAZ GONZALEZ CARLA YASMIN         19280677-1     441   5   012  3710210-5        3    10/2023-10/2023     61.684
 1340152101-6    PARADA SANCHEZ DANNAE VANESA       19721425-2     441   5   012  4083391-9        3    10/2023-10/2023     61.684
 1340152103-2    ROSALES SAEZ LIDIA PAMELA          16425446-1     441   5   012  4168228-0        3    10/2023-10/2023     61.684
 1340152105-9    JACQUES  THERLYNE                  23810382-7     441   5   012  3891438-3        3    10/2023-10/2023     61.684
 1340152117-2    MUNOZ ABARZUA CAMILA ANAI          18431044-9     441   5   012  4021282-5        3    10/2023-10/2023     61.684
 1340152128-8    BRAVO SAEZ MARIA ELIZABETH         15668209-8     441   5   012  3637859-K        3    10/2023-10/2023     61.684
 1340152134-2    REYES VIVANCO ROXANA YESSENIA      15575900-3     441   5   012  4292507-1        4    10/2023-10/2023     82.012
 1340152137-7    BAHAMONDES ELIZALDE NATAY AMAR     20040125-5     441   5   012  3631153-3        3    10/2023-10/2023     61.684
 1340152145-8    BARRERA FERNANDEZ NATHALY DEL      16713416-5     441   5   012  3632504-6        4    10/2023-10/2023     82.012
 1340152157-1    BARRA BARRIENTOS INGRID DEL CA     16161556-0     441   5   012  3690041-5        5    10/2023-10/2023    102.340
 1340152179-2    OPAZO CARRILLO STEPHANIE CONST     19634825-5     441   1   303  4397541-2        3    10/2023-10/2023     60.984
 1340152185-7    SEGOVIA FARIAS YESENIA NICOLE      17908238-1     441   5   012  4229501-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13115
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340152194-6    ALARCON FUENTEALBA ANA FABIOLA     08823177-5     441   5   012  3591198-7        2    10/2023-10/2023     61.684
 1340152207-1    CATALAN POBLETE LESLIE SOLANGE     18220329-7     441   5   012  3739589-7        4    10/2023-10/2023     82.012
 1340152218-7    GARCIA BARRIOS JENNIFFER DOMIN     19117979-K     441   5   012  3817439-8        5    10/2023-10/2023     61.684
 1340152223-3    POZO GODOY IRKA VALESKA            19706235-5     441   1   303  4397604-4        3    10/2023-10/2023     60.984
 1340152238-1    PERAL MORENO MONTSERRAT KARINA     16279282-2     441   5   012  4140521-K        4    10/2023-10/2023     82.012
 1340152242-K    SANTELICES GARCIA JENNIFER AND     17905906-1     441   5   012  4227739-8        4    10/2023-10/2023     82.012
 1340152247-0    GARRIDO SEGUEL SILVANA ANDREA      17563158-5     441   5   012  3818107-6        3    10/2023-10/2023     60.984
 1340152250-0    MENA CATALDO CINDY NATALIE         17316174-3     441   5   012  3962565-2        3    10/2023-10/2023     61.684
 1340152252-7    MENDIETA ARCE MARCELA ANDREA       14394835-8     441   5   012  3963635-2        3    10/2023-10/2023     61.684
 1340152257-8    RAMIREZ POZO SYLVANA GIANNINA      12832080-6     441   5   012  4147419-K        3    10/2023-10/2023     61.684
 1340152258-6    ELGUETA PINO IVANIA BELEN          19429127-2     441   5   012  3763588-K        3    10/2023-10/2023     61.684
 1340152261-6    MARTINEZ GATICA CAROLINA STEPH     17975799-0     441   5   012  4014996-1        3    10/2023-10/2023     61.684
 1340152263-2    PIUTRIN CONTRERAS LIZEP ANDREA     18942249-0     441   5   012  4142790-6        3    10/2023-10/2023     61.684
 1340152264-0    HERRERA MANQUELEPE CYNTHIA ALE     16716079-4     441   1   303  4397298-7        3    10/2023-10/2023     60.984
 1340152277-2    SANCHEZ GONZALEZ DAMARIS PATRI     18748146-5     441   5   012  4171486-7        3    10/2023-10/2023     61.684
 1340152283-7    RIQUELME PIZARRO VIVIANA CAROL     16094367-K     441   5   012  4207549-3        4    10/2023-10/2023     82.012
 1340152293-4    POZO AVILES RITA IVONNE            16902027-2     441   5   012  4101611-6        3    10/2023-10/2023     61.684
 1340152296-9    MONSALVES SEPULVEDA FRANCISCA      19428167-6     441   5   012  4018865-7        3    10/2023-10/2023     61.684
 1340152297-7    ABURTO SOTO TANNIA ISABEL          18596729-8     441   5   012  3580181-2        3    10/2023-10/2023     61.684
 1340152298-5    MARINAO SALINAS MARIA FRANCISC     20400486-2     441   5   012  4014601-6        4    10/2023-10/2023     82.012
 1340152299-3    PINO CONTRERAS CAMILA FERNANDA     18027607-6     441   5   012  4142246-7        3    10/2023-10/2023     61.684
 1340152311-6    ZAMORANO VARGAS ALEXANDRA PAOL     19786359-5     441   5   012  4365672-4        3    10/2023-10/2023     61.684
 1340152320-5    OJEDA VELASQUEZ VALERIA JUDITH     17279851-9     441   5   012  4032114-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13116
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340152324-8    PEREZ PEREZ BRISLA GISSELLE        18277632-7     441   5   012  4092785-9        4    10/2023-10/2023     82.012
 1340152327-2    MIRANDA MELGAREJO MARGARITA EL     17168917-1     441   5   012  3968109-9        3    10/2023-10/2023     61.684
 1340152333-7    VALENZUELA OLEA KATHERINE ANDR     16545837-0     441   5   012  4319238-8        3    10/2023-10/2023     61.684
 1340152338-8    MEDEL MEDEL SOLANGE CAROLINA       15399687-3     441   5   012  3959579-6        3    10/2023-10/2023     61.684
 1340152345-0    DIAZ GONZALEZ SANDRA ANDREA        14397142-2     441   5   012  3778120-7        3    10/2023-10/2023     61.684
 1340152354-K    FARIAS JAQUE MARIA BELEN           15464080-0     441   5   012  3804392-7        3    10/2023-10/2023     61.684
 1340152369-8    MELO INOSTROZA MARIA JOSE          19118698-2     441   1   303  4397433-5        3    10/2023-10/2023     60.984
 1340152371-K    CIFUENTES JIMENEZ BERNARDITA J     12268138-6     441   5   012  3747216-6        3    10/2023-10/2023     61.684
 1340152373-6    HERNANDEZ MENESES CAMILA ANDRE     19916343-4     441   5   012  3879529-5        3    10/2023-10/2023     61.684
 1340152375-2    CURICHE FUENZALIDA CAROLINE DE     18697392-5     441   5   012  3761846-2        3    10/2023-10/2023     61.684
 1340152389-2    MONTENEGRO ESPINOZA ARANZA ZU      16901234-2     441   5   012  3771751-7        5    10/2023-10/2023    102.340
 1340152393-0    PINO BELLO JOHANA DEL CARMEN       16571275-7     441   5   012  3795045-9        4    10/2023-10/2023     82.012
 1340152394-9    VASQUEZ AROS NICOLE JOSEFINA       19783901-5     441   5   012  3684945-2        3    10/2023-10/2023     61.684
 1340152396-5    LLANOS CHICOMA ROSARIO GRIMALD     22467462-7     441   1   303  4397369-K        3    10/2023-10/2023     60.984
 1340152401-5    ESTRADA GAETE ELIZABETH CONSTA     17764789-6     441   5   012  3665684-0        3    10/2023-10/2023     61.684
 1340152410-4    SOTO SILVA KAREN KRISLY            18835107-7     441   1   303  4397891-8        3    10/2023-10/2023     60.984
 1340152411-2    DIAZ LLANCAVIL DANITZA ESTEFAN     20123366-6     441   5   012  3664263-7        3    10/2023-10/2023     61.684
 1340152422-8    TORRES CARO MABEL SOLANGE          14359344-4     441   5   012  3830255-8        3    10/2023-10/2023     61.684
 1340152423-6    LOPEZ SALDIVIA PAOLA ANDREA        16931147-1     441   5   012  3931532-7        3    10/2023-10/2023     61.684
 1340152426-0    PINO CISTERNAS MARIA CATALINA      17389017-6     441   5   012  3795049-1        4    10/2023-10/2023     82.012
 1340152436-8    CAMPOS ARMIJO CAMILA ALEJANDRA     19190324-2     441   5   012  3723387-0        4    10/2023-10/2023     82.012
 1340152437-6    MONTECINOS GARRIDO MIRYAM MERC     19631378-8     441   5   012  3972346-8        4    10/2023-10/2023     82.012
 1340152438-4    MARIN CONTRERAS MIGUELINA ALEJ     17756486-9     441   5   012  3771263-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13117
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340152441-4    LLEUFUMAN LLEUFUMAN PAOLA ANDR     15553619-5     441   5   012  4181667-8        3    10/2023-10/2023     61.684
 1340152445-7    GARCIA DIAS NAYTE                  26114708-4     441   5   012  3837048-0        3    10/2023-10/2023     61.684
 1340152453-8    GUERRA BUENO FLAVIA ESTEFANI       18026814-6     441   5   012  3852243-4        4    10/2023-10/2023     82.012
 1340152462-7    SALAS MILLALEO XIMENA DEL CARM     14168601-1     441   1   303  4397759-8        4    10/2023-10/2023     81.312
 1340152468-6    RUTTE PIZARRO MARCIA PAMELA        12752669-9     441   5   012  3795882-4        4    10/2023-10/2023     82.012
 1340152484-8    MEDINA GATICA STEPHANIA NICOL      17908579-8     441   5   012  3771431-3        4    10/2023-10/2023     82.012
 1340152488-0    FERNANDEZ BRIONES ANA DEL CARM     13941717-8     441   5   012  3805583-6        3    10/2023-10/2023     61.684
 1340152491-0    MUNOZ ZUNIGA CAMILA ALDA           17464075-0     441   5   012  3772109-3        3    10/2023-10/2023     61.684
 1340152493-7    TERRONES CRUZ JENNYFER NATALY      24837477-2     441   5   012  3830183-7        3    10/2023-10/2023     61.684
 1340152502-K    ROSALES SANHUEZA KATERINE JENI     17940635-7     441   5   012  4168239-6        3    10/2023-10/2023     61.684
 1340152513-5    MOLINA LOPEZ TIARE VALENTINA       20574391-K     441   5   012  4018358-2        3    10/2023-10/2023     61.684
 1340152536-4    SALAZAR MOYA UBERLINDA DE LAS      15619322-4     441   5   012  4217023-2        3    10/2023-10/2023     61.684
 1340152538-0    BECERRA BECERRA DANIELA ANDREA     18499169-1     441   1   303  4397041-0        3    10/2023-10/2023     60.984
 1340152542-9    LOPEZ PARRA JESSICA MARGARITA      16479292-7     441   5   012  3931173-9        3    10/2023-10/2023     61.684
 1340152552-6    REYES YANEZ YARITZA ALEXANDRA      19913070-6     441   5   012  4206809-8        5    10/2023-10/2023     61.684
 1340152558-5    NAVARRETE PAVEZ CLAUDIA ANDREA     18220207-K     441   5   012  4025207-K        3    10/2023-10/2023     61.684
 1340152569-0    SANCHEZ CANCINO MIRIAM DE LAS      13576787-5     441   5   012  4221956-8        4    10/2023-10/2023     82.012
 1340152576-3    CORTEZ GONZALEZ CAMILA ALEJAND     16875818-9     441   5   012  3662492-2        4    10/2023-10/2023     82.012
 1340152578-K    ARANGUIZ AGUILERA ELIZABETH SO     15748614-4     441   5   012  3611523-8        4    10/2023-10/2023     82.012
 1340152579-8    FRIAS MIRANDA PATRICIA DANIELA     18977020-0     441   5   012  3812699-7        3    10/2023-10/2023     61.684
 1340152580-1    HUAIQUINAO LLANCAQUEO SOLEDAD      15545614-0     441   5   012  3859566-0        3    10/2023-10/2023     61.684
 1340152583-6    LEIVA LEIVA SIAMARA ESTEFANY       19914589-4     441   5   012  3922992-7        3    10/2023-10/2023     61.684
 1340152594-1    ETIENNE  MARIE ISEDANELLE          26174092-3     441   5   012  3803579-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13118
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340152605-0    GALAZ SANCHEZ MINERVA ANYARA       20044212-1     441   5   012  3832934-0        3    10/2023-10/2023     61.684
 1340152607-7    MALPU ESPINOZA ARIANA VANESSA      16111476-6     441   5   012  4013343-7        3    10/2023-10/2023     61.684
 1340152608-5    CONTRERAS CORTEZ MACIEL HERMOS     14555200-1     441   5   012  3752428-K        3    10/2023-10/2023     61.684
 1340152614-K    HERRERA VIELMA ANGELA EVELYN       16681171-6     441   5   012  3882386-8        3    10/2023-10/2023     61.684
 1340152626-3    LOPEZ MARDONES ALBERTO ALEJAND     16738857-4     441   5   012  3930776-6        3    10/2023-10/2023     61.684
 1340152643-3    MONSALVE ARCE VIVIANA DEL CARM     15213414-2     441   5   012  3971334-9        3    10/2023-10/2023     61.684
 1340152648-4    ABARZA CORREA TAMARA YAZMINE       18285076-4     441   5   012  3579379-8        3    10/2023-10/2023     61.684
 1340152653-0    PAREDES PARIS ELIZABETH PILAR      15400312-6     441   5   012  4084524-0        3    10/2023-10/2023     61.684
 1340152657-3    CHANDIA SOTO PAULINA NICOLE        16900856-6     441   5   012  3744063-9        3    10/2023-10/2023     61.684
 1340152663-8    LOYOLA GONZALEZ NATHALI CYNTHI     17765188-5     441   5   012  3932529-2        3    10/2023-10/2023     61.684
 1340152686-7    PIZARRO FARIAS CELESTE ANDREA      19912294-0     441   5   012  4142908-9        3    10/2023-10/2023     61.684
 1340152691-3    FUENTES OVALLE CARINA ALEJANDR     16408442-6     441   5   012  3814940-7        3    10/2023-10/2023     61.684
 1340152693-K    DINAMARCA GONZALEZ JOCELYN GRI     17462003-2     441   5   012  3780683-8        4    10/2023-10/2023     82.012
 1340152697-2    SAN MARTIN BUSTAMANTE YURY VER     15510404-K     441   5   012  4220678-4        3    10/2023-10/2023     61.684
 1340152706-5    CURINANCO SANDOVAL FANNY ROSE      13893706-2     441   5   012  3663599-1        3    10/2023-10/2023     61.684
 1340152709-K    PARADA GONZALEZ MICAELA ANDREA     15407728-6     441   5   012  4083215-7        4    10/2023-10/2023     82.012
 1340152718-9    ALIAGA SEPULVEDA DEISY ANDREA      16570770-2     441   5   012  3596117-8        4    10/2023-10/2023     82.012
 1340152724-3    PENACHI JULCA MARLENY              24925315-4     441   5   012  4140423-K        4    10/2023-10/2023     82.012
 1340152725-1    VIVANCO REYES NAYARETH KARINA      19784890-1     441   5   012  4340221-8        3    10/2023-10/2023     61.684
 1340152730-8    RIQUELME AGUILAR ROSMARIE SOLA     17963170-9     441   5   012  4154430-9        3    10/2023-10/2023     61.684
 1340152731-6    GONZALEZ FRITZ PAMELA ELIANA       16276178-1     441   5   012  3845707-1        4    10/2023-10/2023     82.012
 1340152738-3    QUINONES ROJAS MARIA LISSETTE      18469586-3     441   5   012  4105111-6        3    10/2023-10/2023     60.984
 1340152745-6    MANCILLA BUENO NICOLE CONSTANZ     17906803-6     441   5   012  3949664-K        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13119
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340152749-9    BOLBARAN SALDIAS PAMELA ALEJAN     18203234-4     441   5   012  3636781-4        4    10/2023-10/2023     82.012
 1340152756-1    ANTOINE  DIEULINE                  24979949-1     441   5   012  3608343-3        3    10/2023-10/2023     61.684
 1340152759-6    LUEIZA VILCHES ROMINA ALEJANDR     16667064-0     441   5   012  3933084-9        3    10/2023-10/2023     61.684
 1340152781-2    GOMEZ GALLARDO DANIELA ALEJAND     17418033-4     441   5   012  3818902-6        3    10/2023-10/2023     61.684
 1340152785-5    RIVERA VILLALOBOS BELEN ANGELI     17869056-6     441   5   012  4158216-2        3    10/2023-10/2023     61.684
 1340152789-8    GAJARDO GAJARDO MARIELA DEL PI     15395704-5     441   5   012  3816301-9        3    10/2023-10/2023     61.684
 1340152791-K    CORDERO MANRIQUEZ KATHERINE DE     17230180-0     441   5   012  3661002-6        3    10/2023-10/2023     61.684
 1340152794-4    LEIVA MUNOZ MONICA VANESSA         16408654-2     441   5   012  3944079-2        3    10/2023-10/2023     61.684
 1340152809-6    RODRIGUEZ CORDERO CAMILA FERNA     18399728-9     441   1   303  4397620-6        4    10/2023-10/2023     81.312
 1340152817-7    TAPIA ALLENDE ELENA DEL TRANSI     14426716-8     441   5   012  4269197-6        3    10/2023-10/2023     61.684
 1340152819-3    JOFRE MALDONADO CECILIA VERONI     17664340-4     441   5   012  3917652-1        3    10/2023-10/2023     61.684
 1340152821-5    VEGA JIMENEZ LUISA ISABEL          17049219-6     441   5   012  4326881-3        3    10/2023-10/2023     61.684
 1340152846-0    URIBE NAVARRO MACARENA PAZ         19280865-0     441   1   303  4397963-9        3    10/2023-10/2023     60.984
 1340152847-9    IRARRAZABAL CHANDIA ALONDRA IG     16919697-4     441   5   012  3890349-7        3    10/2023-10/2023     61.684
 1340152855-K    PHILBERT  ROSANA                   25485845-5     441   5   012  4094262-9        3    10/2023-10/2023     61.684
 1340152864-9    LEBRO MERCADO YESENIA              24667571-6     441   5   012  3921967-0        3    10/2023-10/2023     61.684
 1340152867-3    ALEGRIA FIGUEROA CAROLINA ALEJ     16986782-8     441   5   012  3594667-5        4    10/2023-10/2023     82.012
 1340152890-8    FARIAS CARRERA KATHERINE LOREN     17763774-2     441   5   012  3804170-3        3    10/2023-10/2023     61.684
 1340152895-9    MAYORGA GUTIERREZ VIVIANA CLAU     17341059-K     441   5   012  4015762-K        4    10/2023-10/2023     82.012
 1340152902-5    CERDA CARRASCO MELANIE ANDREA      18778500-6     441   5   012  3654884-3        4    10/2023-10/2023     82.012
 1340152903-3    ROMULUS  LOURNA                    25110058-6     441   5   012  4211400-6        3    10/2023-10/2023     61.684
 1340152909-2    AVILA TORRES GENESIS ROMINA        20448257-8     441   5   012  3628937-6        3    10/2023-10/2023     61.684
 1340152910-6    MUNOZ RIOS YASNA DEL CARMEN        13841241-5     441   5   012  3984341-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13120
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340152921-1    FUENTES CORREA YESENIA YUSSETT     18499745-2     441   5   012  3713814-2        3    10/2023-10/2023     61.684
 1340152925-4    MIRANDA PARRA CAROLINA ANDREA      18367481-1     441   5   012  3863685-5        3    10/2023-10/2023     61.684
 1340152946-7    ESPINA ORTIZ ALEJANDRA DE LAS      19633112-3     441   5   012  3800335-6        4    10/2023-10/2023     82.012
 1340152947-5    PALMA CASTILLO PAULA ANDREA        16357810-7     441   1   303  4397577-3        3    10/2023-10/2023     60.984
 1340152949-1    CISTERNAS JAQUE LESLIE ADRIANA     16818427-1     441   5   012  3658030-5        3    10/2023-10/2023     61.684
 1340152953-K    BAPTISTE  LOUDY                    26249822-0     441   5   012  3689598-5        3    10/2023-10/2023     61.684
 1340152956-4    MIRANDA YANEZ EMA VITALIA          15399567-2     441   5   012  3968826-3        3    10/2023-10/2023     61.684
 1340152959-9    SAAVEDRA PEREZ SARA MAGALY         15510877-0     441   5   012  4213243-8        3    10/2023-10/2023     61.684
 1340152960-2    GUERRERO GUERRERO DAYSI STEPHA     16190807-K     441   5   012  3852979-K        3    10/2023-10/2023     61.684
 1340152973-4    MOREL CUBILLOS NICOLE JUDITH       17168684-9     441   5   012  3864006-2        3    10/2023-10/2023     61.684
 1340152975-0    PINTO LABRA PATRICIA YAHEL         18399848-K     441   5   012  3938430-2        3    10/2023-10/2023     61.684
 1340152980-7    GONZALEZ MARQUEZ JOCELYN ARACE     17566070-4     441   5   012  3769346-4        4    10/2023-10/2023     82.012
 1340152982-3    CABELLO POBLETE ROXANA GIOVANN     16192056-8     441   5   012  3718839-5        4    10/2023-10/2023     82.012
 1340152986-6    OSORIO BRAVO CLAUDIA FRANCESCA     18221989-4     441   5   012  4040059-1        3    10/2023-10/2023     61.684
 1340152998-K    ARCE PANES FABIOLA ANDREA          14382616-3     441   5   012  3617671-7        4    10/2023-10/2023     82.012
 1340153009-0    MAGANA TAPIA STEPHANIE XIMENA      17280685-6     441   5   012  3947604-5        3    10/2023-10/2023     61.684
 1340153013-9    PILCO FLORES YANELLA ALEXSANDR     23348669-8     441   5   012  4094803-1        3    10/2023-10/2023     61.684
 1340153018-K    RAMIREZ AVILA FERNANDA ANDREA      18220528-1     441   5   051  3987208-0        4    10/2023-10/2023     82.012
 1340153019-8    LEIVA BENAVIDES EMILY MARLENE      16683143-1     441   5   012  3922574-3        3    10/2023-10/2023     61.684
 1340153026-0    LEYTON CHAVEZ DEYANIRA STEFANY     20204511-1     441   5   012  3925345-3        3    10/2023-10/2023     61.684
 1340153027-9    LAGOS MELO NILZA DANIZA            18652331-8     441   5   012  3825691-2        3    10/2023-10/2023     61.684
 1340153029-5    PAVEZ CONTRERAS CYNTHIA FABIOL     18939361-K     441   5   012  3938099-4        3    10/2023-10/2023     61.684
 1340153030-9    MALDONADO BEROIZA JULITZA ALEX     20242603-4     441   5   012  3862595-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13121
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340153033-3    RIVERA CASTRO TAMARA ANDREA        16117638-9     441   5   012  4294215-4        3    10/2023-10/2023     61.684
 1340153035-K    ESCOBAR GALAZ KARINET ALEJANDR     15509317-K     441   5   012  3799151-1        3    10/2023-10/2023     61.684
 1340153051-1    CATY  JOLINA                       26231139-2     441   5   012  3740312-1        4    10/2023-10/2023     82.012
 1340153057-0    LOPEZ DIAZ PATRICIA DEL PILAR      16192963-8     441   5   012  3826384-6        3    10/2023-10/2023     61.684
 1340153058-9    REYES MOYA JOSEFINA SALOME         18766131-5     441   5   012  3987425-3        5    10/2023-10/2023    102.340
 1340153076-7    VERA MALDONADO THIARE MACARENA     19116042-8     441   5   012  4331130-1        3    10/2023-10/2023     61.684
 1340153079-1    AYALA ORTIZ CLAUDIA ALEJANDRA      16193163-2     441   5   012  3629651-8        4    10/2023-10/2023     61.684
 1340153084-8    GALLEGOS LOPEZ PRYSCILA ELISAB     13831131-7     441   1   303  4397231-6        3    10/2023-10/2023     60.984
 1340153088-0    ALIAGA TAPIA ROSA VANESSA          15609325-4     441   5   012  3596124-0        3    10/2023-10/2023     61.684
 1340153089-9    OPAZO VALDES MARIA ESTER           14317932-K     441   5   012  4035512-K        3    10/2023-10/2023     61.684
 1340153091-0    FLORES CARRENO KATHRIN ANDREA      18597163-5     441   5   012  3713507-0        4    10/2023-10/2023     82.012
 1340153100-3    SAN MARTIN GUERRA DANIELA ROSA     19280761-1     441   5   012  4303505-3        4    10/2023-10/2023     82.012
 1340153117-8    HERNANDEZ ALDEA KARINA DE LAS      15395357-0     441   5   012  3790262-4        4    10/2023-10/2023     82.012
 1340153120-8    WOZNY  MAILEN MARA ELIZABET        22932157-9     441   5   012  4109625-K        4    10/2023-10/2023     82.012
 1340153122-4    INOSTROZA SARAVIA KIMBERLY DEL     20041027-0     441   5   012  3790948-3        3    10/2023-10/2023     61.684
 1340153124-0    PEREZ TRUJILLO EMA LUISA           16192134-3     441   5   012  3938320-9        5    10/2023-10/2023    102.340
 1340153131-3    TOLEDO CARDENAS ROMINA MARJORI     13476703-0     441   5   012  4273114-5        3    10/2023-10/2023     61.684
 1340153141-0    ZAMARIN BRIONES FRANCISCA ANDR     16031750-7     441   1   303  4397622-2        5    10/2023-10/2023    101.640
 1340153143-7    LOPEZ VIDAL DELIA MARGARITA        13457354-6     441   5   012  3931862-8        5    10/2023-10/2023    102.340
 1340153153-4    MAIRA PREISLER MARIA ALEJANDRA     19784545-7     441   5   012  3947710-6        3    10/2023-10/2023     61.684
 1340153154-2    SANCHEZ QUIJADA SANDRA MARICEL     18469824-2     441   5   012  4223273-4        3    10/2023-10/2023     61.684
 1340153157-7    MONTIEL CACERES LESLIE STEFFAN     18222103-1     441   5   012  4195612-7        3    10/2023-10/2023     61.684
 1340153174-7    MERINO MARDONES ROMILIA DEL TR     11571840-1     441   5   012  3964840-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13122
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340153177-1    MARDONES BARRERA NICOLE NATALY     17609295-5     441   5   012  3952560-7        3    10/2023-10/2023     61.684
 1340153183-6    CARRASCO RODRIGUEZ JOHANA DEL      17730595-2     441   5   012  3731315-7        4    10/2023-10/2023     82.012
 1340153186-0    CHAVEZ CONCHA JACQUELINE ELIZA     16525198-9     441   5   012  3656265-K        3    10/2023-10/2023     61.684
 1340153199-2    GALAZ ZELADA JOCELYN ALEJANDRA     16406351-8     441   5   012  3816480-5        4    10/2023-10/2023     82.012
 1340153210-7    GARCIA CUEVAS ANA BELEN            18794320-5     441   5   012  3837028-6        3    10/2023-10/2023     61.684
 1340153211-5    MUNOZ CANTO LAURA ESTEFANI         17941664-6     441   5   012  3980634-7        4    10/2023-10/2023     82.012
 1340153212-3    OLMEDO ARIAS GRACIELA CAROLINA     18310038-6     441   5   012  4076321-K        3    10/2023-10/2023     61.684
 1340153227-1    SILVA ALARCON VANESSA ANDREA       16193632-4     441   5   012  4234268-8        4    10/2023-10/2023     82.012
 1340153232-8    ROBERTS VELOSO JENIFER VALERIA     18443084-3     441   5   012  4159183-8        3    10/2023-10/2023     61.684
 1340153238-7    GOMEZ BOUDON ESTELA DEL CARMEN     15620360-2     441   5   012  4123573-K        4    10/2023-10/2023     82.012
 1340153250-6    PARADA FUENTES ELENA CECILIA       16697580-8     441   5   012  4083180-0        3    10/2023-10/2023     61.684
 1340153259-K    ORTEGA PARRAGUEZ ALEJANDRA ELI     15398640-1     441   5   012  4077639-7        4    10/2023-10/2023     82.012
 1340153271-9    FERREIRA GONZALEZ MARIA JOSE       17563762-1     441   5   012  3807349-4        3    10/2023-10/2023     61.684
 1340153272-7    OLIVARES PERALTA YAHILINE ESTE     17779967-K     441   5   012  4076110-1        4    10/2023-10/2023     82.012
 1340153274-3    GALVEZ MENA JAVIERA ANDREA         19221898-5     441   5   012  3835400-0        3    10/2023-10/2023     61.684
 1340153284-0    RODRIGUEZ ORTIZ KATIUSCA MICHE     20403999-2     441   5   012  4209308-4        3    10/2023-10/2023     61.684
 1340153290-5    ESPINOZA CORREA LINDA ESTRELLA     20190995-3     441   5   012  3764769-1        3    10/2023-10/2023     61.684
 1340153297-2    ZULUAGA MUNOZ LOURDES SCARLET      19777607-2     441   5   012  4367947-3        3    10/2023-10/2023     61.684
 1340153303-0    GOMEZ GOMEZ TANIA ARACELLY         19117510-7     441   1   303  4397645-1        3    10/2023-10/2023     60.984
 1340153312-K    PEREZ LABRIN GRACIELA MARISELA     19878650-0     441   5   012  4141209-7        3    10/2023-10/2023     61.684
 1340153313-8    MARTINEZ SANTANDER SCARLLET CR     18581687-7     441   5   012  4015295-4        3    10/2023-10/2023     61.684
 1340153315-4    JORQUERA OVALLE JESSICA NATHAL     16681842-7     441   5   012  3896936-6        3    10/2023-10/2023     61.684
 1340153316-2    ZUNIGA VALENZUELA TIARE SOLANG     19280595-3     441   5   012  4369559-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13123
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340153318-9    VICENCIO GONZALEZ MARIA JOSE       20401405-1     441   5   012  4333970-2        3    10/2023-10/2023     61.684
 1340153319-7    MONSALVES RUBIO LINDA EVELYN       16449587-6     441   5   012  4018862-2        3    10/2023-10/2023     61.684
 1340153333-2    NUNEZ MARTINEZ ALEXANDRA CRIST     18749357-9     441   5   012  4074878-4        3    10/2023-10/2023     61.684
 1340153337-5    BRISO OLGUIN PAULA ELIZABETH       16568580-6     441   5   012  3638417-4        4    10/2023-10/2023     82.012
 1340153341-3    SILVA BURGOS TIARE AYLIN           18795931-4     441   5   012  4234582-2        9    10/2023-10/2023    102.340
 1340153349-9    VILLAGRAN CHAVEZ MACARENA STEF     19187470-6     441   5   012  4336661-0        3    10/2023-10/2023     61.684
 1340153352-9    RAMIREZ MOROSO MARIA JOSE          19879932-7     441   5   012  4205194-2        3    10/2023-10/2023     61.684
 1340153360-K    CIFUENTES SUAREZ ELIZABETH DEL     15665930-4     441   5   012  3657733-9        3    10/2023-10/2023     61.684
 1340153367-7    RIVERA CABELLO JOSELYN NICOLE      17463983-3     441   5   012  4294179-4        6    10/2023-10/2023    122.668
 1340153373-1    MORALES ROJAS FRANCESCA ALEJAN     18977045-6     441   5   012  3976901-8        3    10/2023-10/2023     61.684
 1340153387-1    DORESCAR DALCE BARBARA             26399802-2     441   5   012  3781796-1        5    10/2023-10/2023    102.340
 1340153391-K    HENRIQUEZ GONZALEZ MARIA ELENA     15510882-7     441   5   012  3877029-2        4    10/2023-10/2023     82.012
 1340153392-8    LEAL ALARCON PAMELA ANDREA         14039659-1     441   5   012  3921448-2        4    10/2023-10/2023     82.012
 1340153412-6    DROGUETT CUBILLOS KARLA MACARE     15397981-2     441   5   012  3711560-6        4    10/2023-10/2023     82.012
 1340153416-9    FLORES MARTINEZ ANA ELOISA         15703036-1     441   5   012  3785640-1        3    10/2023-10/2023     61.684
 1340153429-0    SCHIAFFINO SALAZAR GIANINNA FR     17009075-6     441   5   012  4229213-3        3    10/2023-10/2023     61.684
 1340153430-4    BRICENO QUILENAN KRISHNA NINOS     20192195-3     441   5   012  3638153-1        3    10/2023-10/2023     61.684
 1340153438-K    PERALTA CAYULEO CLAUDIA ALEJAN     14076792-1     441   5   012  4140542-2        2    10/2023-10/2023     61.684
 1340153444-4    ACUNA VALDERRAMA MARCELA CAROL     12632777-3     441   5   012  3583123-1        3    10/2023-10/2023     61.684
 1340153451-7    ASTETE SILVA JAZMIN ELIZABETH      17858507-K     441   5   012  3625378-9        4    10/2023-10/2023     82.012
 1340153454-1    DIAZ REYES MARILYN VALESKA         16322421-6     441   5   012  3779511-9        3    10/2023-10/2023     61.684
 1340153455-K    GUTIERREZ FIGUEROA CINTHYA CAR     17642251-3     441   5   012  3854522-1        3    10/2023-10/2023     61.684
 1340153469-K    MOYA ARAYA CRISTINA MARGARITA      16194025-9     441   5   012  3978924-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13124
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340153481-9    JARA CONEJEROS SANDRA PAMELA       13110788-9     441   5   012  3916678-K        3    10/2023-10/2023     61.684
 1340153486-K    GUTIERREZ SEPULVEDA KATHERINE      15538406-9     441   5   012  3823178-2        3    10/2023-10/2023     61.684
 1340153488-6    TORRES ROBLES LISSETTE PAULETT     20039852-1     441   5   012  4277516-9        3    10/2023-10/2023     61.684
 1340153492-4    MEZA BARRIOS DAYANA ALEXANDRA      18749947-K     441   5   012  4017230-0        5    10/2023-10/2023     61.684
 1340153497-5    HERRERA HERRERA ALEJANDRA XIME     17564065-7     441   5   012  3858644-0        3    10/2023-10/2023     61.684
 1340153500-9    LOPEZ PENALOZA ROSA MATILDE        10926057-6     441   5   012  3946089-0        3    10/2023-10/2023     61.684
 1340153508-4    OYARZO AGUILERA JOHANA DEL PIL     17764538-9     441   5   012  4041890-3        4    10/2023-10/2023     82.012
 1340153518-1    TRUJILLO BRAVO RACHEL MARISOL      16878012-5     441   5   012  4280139-9        5    10/2023-10/2023    102.340
 1340153519-K    MONTENEGRO MOENA DANIELA BETZA     16281831-7     441   5   012  4019111-9        3    10/2023-10/2023     61.684
 1340153559-9    LEYTON TORRES VATIARE ALEJANDR     19785600-9     441   1   303  4397391-6        3    10/2023-10/2023     60.984
 1340153561-0    URREA SALGADO KATHERINE ESCARL     18974582-6     441   5   012  4283263-4        3    10/2023-10/2023     61.684
 1340153565-3    SAEZ GALLARDO JOCELIN ALEJANDR     20044798-0     441   5   012  4214080-5        3    10/2023-10/2023     61.684
 1340153569-6    ALEGRIA CASTRO VIRGINIA DE LAS     13555807-9     441   5   012  3594632-2        3    10/2023-10/2023     61.684
 1340153571-8    GONZALEZ PINTO ELIZABETH CAROL     18432735-K     441   5   012  4126752-6        3    10/2023-10/2023     61.684
 1340153573-4    OSORIO PARRA ANGELICA ALEJANDR     18030926-8     441   5   012  4040390-6        3    10/2023-10/2023     61.684
 1340153574-2    ABARCA LEIVA MASSIEL AURORA        17386408-6     441   5   012  3579045-4        7    10/2023-10/2023     82.012
 1340153584-K    MOLINA VIVAR CAROLINA ANDREA       13900655-0     441   5   012  3970374-2        3    10/2023-10/2023     61.684
 1340153591-2    ARANEDA ROJAS EVELYN PAULINA       17284099-K     441   5   012  3611285-9        4    10/2023-10/2023     82.012
 1340153606-4    SOTO ABARCA CATALINA SOLEDAD       17464504-3     441   5   012  4172475-7        3    10/2023-10/2023     61.684
 1340153607-2    ESPINOZA GARRIDO CECILIA IRENE     14092852-6     441   5   012  3764874-4        4    10/2023-10/2023     82.012
 1340153610-2    PEZOA VARGAS FERNANDA CAROLINA     18858520-5     441   5   012  4141783-8        3    10/2023-10/2023     61.684
 1340153616-1    VILLEGAS PASTEN ANDREA ELIANA      13495082-K     441   5   012  4339477-0        4    10/2023-10/2023     82.012
 1340153620-K    IBARRA GUAJARDO CAROLA STEPHAN     16876746-3     441   5   012  3888058-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13125
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340153624-2    SOTO SOTO DANIELA CATHERINE        17765203-2     441   5   012  4241255-4        3    10/2023-10/2023     61.684
 1340153629-3    ARANEDA ROJAS MARIANA JACQUELI     17389235-7     441   5   012  3611287-5        4    10/2023-10/2023     82.012
 1340153635-8    BUSTAMANTE SOTO VALERIA ALEJAN     18051647-6     441   5   012  3703190-9        3    10/2023-10/2023     61.684
 1340153642-0    SALVO CELIS YULISSA BEATRIZ        20912690-7     441   5   012  4171363-1        3    10/2023-10/2023     61.684
 1340153654-4    AGUILAR LILLO ADELINDA ESTELA      17037761-3     441   5   012  3586052-5        4    10/2023-10/2023     82.012
 1340153657-9    PIERRE  LIMODE                     25534175-8     441   5   012  4141894-K        5    10/2023-10/2023    102.340
 1340153685-4    VALDES PINO JEZMARINA ANDREA       16172321-5     441   5   012  4316630-1        3    10/2023-10/2023     61.684
 1340153700-1    NEIRA ARANEDA MELISSA KATIUSKA     17051434-3     441   5   012  4027228-3        3    10/2023-10/2023     61.684
 1340153710-9    PASCAL GOMEZ CAMILA CHARLOTT       20047347-7     441   5   012  4139715-2        3    10/2023-10/2023     61.684
 1340153712-5    RIOS CARO MACARENA PAZ             18251963-4     441   5   012  4153774-4        3    10/2023-10/2023     61.684
 1340153736-2    CASTILLO MORENO JOSELYN VERONI     16281801-5     441   5   012  3736188-7        4    10/2023-10/2023     82.012
 1340153738-9    BANDA SOTO IVETTE CONSTANZA        18975969-K     441   5   012  3689561-6        5    10/2023-10/2023     61.684
 1340153750-8    PONCE GARRETON CECILIA DEL CAR     15617697-4     441   5   012  4143640-9        3    10/2023-10/2023     61.684
 1340153761-3    GAETE MORENO LIZBETH MARIE         17908014-1     441   5   012  3831910-8        3    10/2023-10/2023     61.684
 1340153763-K    CONTRERAS MORALES KATALINA AND     19914910-5     441   5   012  3753342-4        3    10/2023-10/2023     61.684
 1340153767-2    ALTIDORT BEAUVO  MADELEINE         25224605-3     441   5   012  3598302-3        3    10/2023-10/2023     61.684
 1340153775-3    ROJAS GAETE MARCIA DEL CARMEN      14276942-5     441   5   012  4163750-1        3    10/2023-10/2023     61.684
 1340153812-1    POBLETE TRONCOSO PALMENIA FRAN     18220135-9     441   5   012  4100236-0        3    10/2023-10/2023     61.684
 1340153814-8    CACERES GONZALEZ CAROLINA DEL      13555243-7     441   5   012  3720368-8        4    10/2023-10/2023     82.012
 1340153817-2    VASQUEZ LOPEZ NICOLE ALEJANDRA     17563214-K     441   5   012  4324890-1        4    10/2023-10/2023     82.012
 1340153825-3    REYES TAPIA JERALDY FRANCISCA      20222322-2     441   5   012  4152818-4        3    10/2023-10/2023     61.684
 1340153836-9    CALDERON CONTRERAS PAULA IVETH     18497118-6     441   5   012  4048748-4        4    10/2023-10/2023     82.012
 1340153839-3    SEPULVEDA FIGUEROA DANIELA ALE     19916839-8     441   5   012  4231225-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13126
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340153850-4    MARDONEZ FLORES MARIA BEATRIZ      12163117-2     441   5   012  4014274-6        3    10/2023-10/2023     61.684
 1340153851-2    AGUILERA AGUILERA BERNARDITA K     15347047-2     441   5   012  3586700-7        3    10/2023-10/2023     61.684
 1340153857-1    SOTO VEGA CINTHYA ANDREA           16418054-9     441   5   012  4241657-6        3    10/2023-10/2023     61.684
 1340153878-4    CHAVEZ GONZALEZ CARLA KAREN        17875350-9     441   1   303  4397004-6        3    10/2023-10/2023     60.984
 1340153886-5    MEDINA FIGUEROA NICOLE ESTEFAN     17006376-7     441   5   012  3959954-6        3    10/2023-10/2023     61.684
 1340153888-1    BUSTAMANTE MORAGA KATHERINE AL     16569744-8     441   5   012  3702969-6        3    10/2023-10/2023     61.684
 1340153890-3    SALAS SALAS KATHERINE JOHANNA      15887517-9     441   5   012  4216038-5        4    10/2023-10/2023     82.012
 1340153896-2    MORAGA OLIVARES PAMELA JOANA       16902872-9     441   5   012  4019660-9        3    10/2023-10/2023     61.684
 1340153897-0    CANALES GALLARDO MARIELA CAROL     16235730-1     441   5   012  4050125-8        3    10/2023-10/2023     61.684
 1340153901-2    LEVIPIL LONCON ODETTE ANDREA       16416352-0     441   5   012  3944590-5        4    10/2023-10/2023     82.012
 1340153915-2    CARMONA CARMONA DARLIN CHARLOT     19530876-4     441   5   012  4051959-9        2    10/2023-10/2023     61.684
 1340153918-7    TAMAYO MOLINA NATALY MARIA         16451519-2     441   5   012  3682104-3        4    10/2023-10/2023     82.012
 1340153922-5    GRANDON ITURRIAGA STEPHANIE CE     17691122-0     441   5   012  3821611-2        3    10/2023-10/2023     61.684
 1340153923-3    GALLINATO VICUNA CLAUDIA ANDRE     14108211-6     441   5   012  3835110-9        4    10/2023-10/2023     82.012
 1340153925-K    MAGANA SOBARZO PAULINA SALOME      17226468-9     441   1   303  4397399-1        3    10/2023-10/2023     60.984
 1340153931-4    OCAMPOS ZORRILLA NATALY FRANCI     18786339-2     441   5   012  4031189-0        3    10/2023-10/2023     61.684
 1340153957-8    VERDUGO TORRES PAOLA ALEJANDRA     15452597-1     441   5   012  4332269-9        3    10/2023-10/2023     61.684
 1340153958-6    VELASQUEZ CARCAMO PAULINA JUDI     13817365-8     441   5   012  4328077-5        3    10/2023-10/2023     61.684
 1340153960-8    PENA VASQUEZ VANESSA YOSELYN       19632151-9     441   5   012  4140404-3        3    10/2023-10/2023     61.684
 1340153967-5    QUINTANA GARAY ANDREA JOHANNA      13276244-9     441   5   012  4105262-7        3    10/2023-10/2023     61.684
 1340153986-1    CATALAN ANDRADES ESPERANZA DE      20948748-9     441   5   012  3739174-3        4    10/2023-10/2023     82.012
 1340153989-6    MENDEZ SANTANDER PAOLA ALEJAND     17240280-1     441   5   012  4016796-K        3    10/2023-10/2023     61.684
 1340153998-5    MIRANDA CONTRERAS CONSTANZA PA     18052791-5     441   5   012  3967679-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13127
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340154001-0    GATICA GONZALEZ MARIA PAZ          19748156-0     441   5   012  3818241-2        3    10/2023-10/2023     61.684
 1340154004-5    REYES BRAVO CINTHIA CONSUELO       16571668-K     441   5   012  4206288-K        3    10/2023-10/2023     61.684
 1340154005-3    MARTINEZ FLORES DENISSE SHERIL     21670035-K     441   5   012  3955791-6        3    10/2023-10/2023     61.684
 1340154013-4    MARCHANT ESPARZA PAMELA PILAR      15467848-4     441   5   012  3952256-K        3    10/2023-10/2023     61.684
 1340154016-9    ESPINOSA DEL RIO KIHARA GREHIS     18748521-5     441   5   012  4111750-8        3    10/2023-10/2023     61.684
 1340154023-1    BOBADILLA ESCARATE ROSA MARIA      15509412-5     441   5   012  3636652-4        3    10/2023-10/2023     61.684
 1340154026-6    SILVA CANCINO VALESCA ALEJANDR     17167784-K     441   5   012  4234664-0        3    10/2023-10/2023     61.684
 1340154027-4    MUNOZ MATTA EUGENIA ALEJANDRA      16475201-1     441   5   012  3673195-8        3    10/2023-10/2023     61.684
 1340154033-9    PENA OCHOA DANIELA ANDREA          17229612-2     441   5   012  4140271-7        4    10/2023-10/2023     82.012
 1340154035-5    ROJAS ROJAS ALEJANDRA FRANCISC     18748093-0     441   5   012  4210453-1        5    10/2023-10/2023    102.340
 1340154039-8    RIVEROS SANDOVAL ALEJANDRA DAN     15398369-0     441   5   012  4208520-0        3    10/2023-10/2023     61.684
 1340154045-2    GALLARDO CASTRO JULIA DEL PILA     14277401-1     441   5   012  3816611-5        3    10/2023-10/2023     61.684
 1340154054-1    ALEGRIA FUENTES SOLEDAD MARLEN     16266926-5     441   5   012  3594677-2        3    10/2023-10/2023     61.684
 1340154058-4    NAZAIRE  NADEGE                    25729141-3     441   5   012  4073919-K        3    10/2023-10/2023     61.684
 1340154060-6    GONZALEZ CORTES VERONICA DEL P     17167011-K     441   5   012  3845174-K        3    10/2023-10/2023     61.684
 1340154062-2    SAN MARTIN HIDALGO VIVIANA LOR     16903388-9     441   5   012  4220938-4        4    10/2023-10/2023     82.012
 1340154069-K    GONZALEZ MORAGA VAITIARE CATAL     20401992-4     441   5   012  3820623-0        3    10/2023-10/2023     61.684
 1340154074-6    PEREZ PARRA SAMANTA ELIZABETH      16553454-9     441   5   012  4259764-3        4    10/2023-10/2023     82.012
 1340154075-4    GALLARDO DURAN GILDA ALICIA        14395430-7     441   5   012  3816635-2        4    10/2023-10/2023     82.012
 1340154076-2    SILVA CORTES JENNY DILIA           13962598-6     441   5   012  4309177-8        3    10/2023-10/2023     61.684
 1340154077-0    AREVALO URBINA CARMEN ROSA         14009599-0     441   5   012  3619650-5        3    10/2023-10/2023     61.684
 1340154085-1    VILLAVICENCIO OSORIO PAMELA AN     14610255-7     441   5   012  4339005-8        3    10/2023-10/2023     61.684
 1340154095-9    MUNOZ OLIVOS YASNA LISSETTE        14163136-5     441   5   012  3983619-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13128
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340154096-7    MEDINA JIMENEZ CAROLINA ELIZAB     16417048-9     441   5   012  3671581-2        3    10/2023-10/2023     61.684
 1340154098-3    SILVA PIZARRO EUNICE               15063004-5     441   5   012  4236144-5        3    10/2023-10/2023     61.684
 1340154102-5    MARCHANT RODRIGUEZ MELANIE DOM     19343998-5     441   5   012  4014138-3        3    10/2023-10/2023     61.684
 1340154106-8    GONZALEZ SEGOVIA JASMIN ANDREA     18878148-9     441   5   012  4127232-5        4    10/2023-10/2023     82.012
 1340154112-2    FUENTEALBA SAAVEDRA DAISY NICO     17608859-1     441   5   012  3786471-4        3    10/2023-10/2023     61.684
 1340154117-3    MORA ARCE SHARY RUSSANA            17763555-3     441   5   012  4019349-9        3    10/2023-10/2023     61.684
 1340154123-8    ORELLANA SERRANO CLAUDIA ANDRE     16029031-5     441   5   012  3674423-5        4    10/2023-10/2023     82.012
 1340154127-0    JORQUERA ROJAS RAQUEL ESTRELLA     18220265-7     441   5   012  3896993-5        3    10/2023-10/2023     61.684
 1340154143-2    FLORES MONTOYA ELY MARIAN          26478449-2     441   5   012  4116473-5        3    10/2023-10/2023     61.684
 1340154147-5    ORDENES LOPEZ ABIGAIL ESTER        17391301-K     441   5   012  4251620-1        3    10/2023-10/2023     61.684
 1340154160-2    FLORES GOMEZ YESICA BEATRIZ        21424122-6     441   5   012  3810434-9        4    10/2023-10/2023     82.012
 1340154169-6    MENDEZ DROGUETT NAYIB CARINA       15510139-3     441   5   012  4016705-6        3    10/2023-10/2023     61.684
 1340154170-K    VASQUEZ VELASQUEZ DAMARY DIAMI     17384804-8     441   5   012  4325989-K        4    10/2023-10/2023     82.012
 1340154182-3    MANCILLA VALENZUELA VERONICA A     20128409-0     441   5   012  4185454-5        3    10/2023-10/2023     61.684
 1340154194-7    MORA VARGAS PILAR AMELIA           18471853-7     441   5   012  4019574-2        3    10/2023-10/2023     61.684
 1340154195-5    BENAVIDES SEGURA CAMILA ANDREA     18475239-5     441   5   012  3635606-5        5    10/2023-10/2023     82.012
 1340154198-K    CORNEJO DIAZ VICTORIA ALEJANDR     16657573-7     441   5   012  3661326-2        4    10/2023-10/2023     82.012
 1340154217-K    ESCOBAR MANCILLA PATRICIA CARO     16478061-9     441   5   012  4111157-7        4    10/2023-10/2023     82.012
 1340154221-8    MENDEZ PRADENAS AMELIA EUGENIA     16040841-3     441   5   012  4016775-7        4    10/2023-10/2023     82.012
 1340154255-2    ASTORGA YANEZ YISELLE DEL CARM     17446947-4     441   5   012  4003281-9        3    10/2023-10/2023     61.684
 1340154258-7    DIAZ ESPINOZA NELLY NICOLE         17463006-2     441   5   012  3777735-8        3    10/2023-10/2023     61.684
 1340154264-1    CARRASCO OYARZUN JENNIFFER MAR     16877925-9     441   5   012  3731117-0        5    10/2023-10/2023    102.340
 1340154268-4    PATINO ARRIAGADA MACIEL MAITE      18748792-7     441   5   012  4086875-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13129
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340154269-2    ULPIANO GONZALES SALOMI            23985316-1     441   5   012  4281557-8        3    10/2023-10/2023     61.684
 1340154270-6    FERNANDEZ CISTERNA ROSE MARIE      16138032-6     441   5   012  3805714-6        3    10/2023-10/2023     61.684
 1340154274-9    CONTRERAS VERGARA JACQUELINE A     16147045-7     441   5   012  3754506-6        3    10/2023-10/2023     61.684
 1340154280-3    NUNEZ PRATT ALEJANDRA DEL CARM     14093472-0     441   5   012  4075004-5        4    10/2023-10/2023     82.012
 1340154282-K    LIZARDI TRUJILLO VALENTINA TAM     19118130-1     441   5   012  3927379-9        4    10/2023-10/2023     82.012
 1340154286-2    CASTRO BUSTOS ELIZABETH IRENE      16190372-8     441   5   012  3652070-1        3    10/2023-10/2023     82.012
 1340154291-9    SILVA DELGADO YURIZAN THAYZIA      16616804-K     441   5   012  4234939-9        3    10/2023-10/2023     61.684
 1340154298-6    GONZALEZ PARRA CAROLINA ALEJAN     16571676-0     441   5   012  3848430-3        3    10/2023-10/2023     61.684
 1340154307-9    RAMIREZ GOMEZ IRMA ESTER           12029021-5     441   5   012  4205048-2        4    10/2023-10/2023     82.012
 1340154313-3    MARCELO MATOS LUCIA MAGDALENA      25701159-3     441   5   012  4014090-5        5    10/2023-10/2023     61.684
 1340154314-1    KETTERER NAVARRO GEORGINA ANET     19572838-0     441   5   012  4176972-6        4    10/2023-10/2023     82.012
 1340154317-6    VASCONCELLOS MUNOZ KARINA ANDR     16031798-1     441   5   012  4323923-6        3    10/2023-10/2023     61.684
 1340154320-6    SOTO RIQUELME BETZABE POLONIA      14197696-6     441   5   012  4240904-9        3    10/2023-10/2023     61.684
 1340154321-4    ESPARZA GODOY SUSAN JOHANNA        15431296-K     441   5   012  3764378-5        4    10/2023-10/2023     82.012
 1340154323-0    SEPULVEDA GARRIDO NAYARET ELIZ     19190480-K     441   5   012  4231358-0        3    10/2023-10/2023     61.684
 1340154328-1    QUIJADA ORTEGA DAMARIS YARET       19912584-2     441   5   012  4144828-8        3    10/2023-10/2023     61.684
 1340154334-6    CASTRO CASTRO MILLARAY MARISA      18859887-0     441   5   012  3737569-1        3    10/2023-10/2023     61.684
 1340154337-0    JARA VEJARES NAYADETH ALEJANDR     16265900-6     441   5   012  3916986-K        3    10/2023-10/2023     61.684
 1340154341-9    CACERES CONTULIANO ELIZABETH D     16680213-K     441   5   012  3641745-5        3    10/2023-10/2023     61.684
 1340154345-1    SALGADO APARICIO JUDITH VERONI     18202472-4     441   5   012  4218523-K        3    10/2023-10/2023     61.684
 1340154350-8    GONZALEZ PERALTA EDITH VIVIANA     18529328-9     441   5   012  3820868-3        4    10/2023-10/2023     82.012
 1340154352-4    PEREZ VELIZ SOLEDAD BETZABEL       19783660-1     441   5   012  4093767-6        3    10/2023-10/2023     61.684
 1340154353-2    MUNOZ OVALLE SOLEDAD DEL TRANS     14318966-K     441   5   012  3673264-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13130
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340154388-5    CORTEZ MENA KARINA DEL PILAR       18076292-2     441   5   012  3758985-3        3    10/2023-10/2023     61.684
 1340154393-1    CORDOVA FERNANDEZ LAURA PATRIC     19748944-8     441   5   012  3755184-8        3    10/2023-10/2023     61.684
 1340154395-8    RAMIREZ LAGOS IVONNE ANDREA        17904246-0     441   5   012  4205115-2        3    10/2023-10/2023     61.684
 1340154403-2    OLIVOS FARFAN LESLIE MAUREN        17228777-8     441   5   012  3674248-8        3    10/2023-10/2023     61.684
 1340154409-1    NUNEZ NUNEZ SANDRA TABITA          13935024-3     441   5   012  4074949-7        3    10/2023-10/2023     61.684
 1340154411-3    BORZILO DE KABYSH OXANA            23862338-3     441   5   012  3698766-9        3    10/2023-10/2023     61.684
 1340154431-8    CABRERA VALENCIA LUJAN ANDREA      19005250-8     441   5   012  3641548-7        3    10/2023-10/2023     61.684
 1340154440-7    PETIT REYES JOHANA DE LOS ANGE     14181720-5     441   5   012  4094075-8        3    10/2023-10/2023     61.684
 1340154450-4    MALDONADO VEGA RUTH CAROLINA       16280112-0     441   5   012  4013271-6        3    10/2023-10/2023     61.684
 1340154458-K    SANCHEZ LOPEZ SOLEDAD DEL PILA     13473841-3     441   5   012  4222756-0        5    10/2023-10/2023    102.340
 1340154463-6    ORELLANA CABRERA MARIBEL DEL C     16415937-K     441   5   012  4076815-7        3    10/2023-10/2023     61.684
 1340154465-2    SAEZ BADILLA JOCELYN DEL PILAR     17004802-4     441   5   012  4300980-K        3    10/2023-10/2023     61.684
 1340154471-7    ESCOBAR MEDINA NICOLE YASMINE      16571925-5     441   5   012  3799314-K        3    10/2023-10/2023     61.684
 1340154494-6    GAJARDO GAJARDO LISSETTE MAGDA     18111783-4     441   5   012  4119253-4        3    10/2023-10/2023     61.684
 1340154505-5    PARRAGUEZ RAMIREZ CLAUDIA ANDR     20148140-6     441   5   012  4202948-3        3    10/2023-10/2023     61.684
 1340154525-K    ARIAS MELIO KAREN CONSTANZA        16861496-9     441   5   012  3620514-8        3    10/2023-10/2023     61.684
 1340154527-6    VAN SCHUERBECK NUNEZ ANNE SCHI     18975110-9     441   5   012  4321068-8        3    10/2023-10/2023     61.684
 1340154543-8    JARA BUSTOS EDITH ALEJANDRA        14570113-9     441   5   012  3916636-4        3    10/2023-10/2023     61.684
 1340154554-3    CONTRERAS BELTRAN KATHERINE AL     18047573-7     441   5   012  4062436-8        4    10/2023-10/2023     82.012
 1340154558-6    MORALES EGANA NATALIA ANDREA       15400720-2     441   5   012  3975593-9        3    10/2023-10/2023     61.684
 1340154564-0    HERRERA SAAVEDRA DALLAN MARION     15617661-3     441   5   012  4133105-4        3    10/2023-10/2023     61.684
 1340154565-9    ALVAREZ ARCE ROSA MARCELA          14341131-1     441   1   303  4397485-8        3    10/2023-10/2023     60.984
 1340154570-5    PARRA SAN MARTIN DAMARIS CESIA     10790735-1     441   1   303  4397584-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13131
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340154572-1    LEYTON BUSTOS MARGARITA ANDREA     15426459-0     441   1   303  4397390-8        4    10/2023-10/2023     81.312
 1340154587-K    SERRANO ALVAREZ ANA VICTORIA       12470716-1     441   5   012  4233560-6        3    10/2023-10/2023     61.684
 1340154598-5    CHAVARRIA INALEF NAYADE VALERI     16713472-6     441   5   012  3656146-7        4    10/2023-10/2023     82.012
 1340154613-2    FUENTES NAIPALLAN ELIZABETH CE     16045607-8     441   5   012  4118345-4        4    10/2023-10/2023     82.012
 1340154617-5    MONCADA PIZARRO MASIEL HAYDEE      17053447-6     441   5   012  4018608-5        3    10/2023-10/2023     61.684
 1340154620-5    MARTINEZ SAEZ GIANINA ALEJANDR     17562588-7     441   5   012  4015270-9        4    10/2023-10/2023     82.012
 1340154623-K    MENCHACA NUNEZ ELENA MARIA         14530664-7     441   5   012  4016668-8        3    10/2023-10/2023     61.684
 1340154628-0    OLEA DIAZ NATALIA GISSELLE         19276558-7     441   5   012  3772358-4        3    10/2023-10/2023     61.684
 1340154651-5    ESPINOZA DIAZ DOREEN NICOLETTE     17673658-5     441   5   012  4112039-8        3    10/2023-10/2023     61.684
 1340154654-K    GEROME DORSAINV  MARTINE           26707216-7     441   5   012  3667488-1        7    10/2023-10/2023     82.012
 1340154665-5    CONTRERAS MUNOZ JUDITH LORENA      12853398-2     441   5   012  3753400-5        3    10/2023-10/2023     61.684
 1340154669-8    GUAJARDO ROSALES BEATRIZ DEL C     15793301-9     441   5   012  3667901-8        3    10/2023-10/2023     61.684
 1340154672-8    BUSTOS REYES LORETO MAGDALENA      20400523-0     441   5   012  3640401-9        3    10/2023-10/2023     61.684
 1340154674-4    FRAGA SEPULVEDA NATALIA YASMIN     16280993-8     441   5   012  3666666-8        3    10/2023-10/2023     61.684
 1340154681-7    CAYUQUEO ANTIMAN CATERIN GLEND     19703406-8     441   5   012  3654231-4        3    10/2023-10/2023     61.684
 1340154687-6    TORREALBA ROJAS CAMILA MACAREN     19429909-5     441   5   012  4345555-9        3    10/2023-10/2023     61.684
 1340154689-2    FARIAS FARIAS CARMEN GLORIA        15990036-3     441   5   012  3665768-5        4    10/2023-10/2023     82.012
 1340154712-0    PENA GUTIERREZ YULIZA MACARENA     20403154-1     441   1   303  4397181-6        3    10/2023-10/2023     60.984
 1340154716-3    SILVA VILLEGAS NATHALIE VERONI     16916159-3     441   5   012  3829992-1        3    10/2023-10/2023     61.684
 1340154717-1    URQUIOLA MANRIQUEZ MARIA ANGEL     16568228-9     441   5   012  3830369-4        4    10/2023-10/2023     82.012
 1340154719-8    MIRANDA MELGAREJO PAULINA NATA     16190713-8     441   5   012  3771640-5        4    10/2023-10/2023     82.012
 1340154725-2    PEREZ DROGUETT IVIS JOCELIN        16718992-K     441   5   012  4091497-8        4    10/2023-10/2023     82.012
 1340154746-5    GUERRA CONTRERAS CAMILA ANDREA     20597239-0     441   5   012  3667924-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13132
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340154748-1    AGUAYO CERDA CARMEN GLORIA         19632063-6     441   5   012  3584334-5        4    10/2023-10/2023     61.684
 1340154771-6    BARBOZA GONZALEZ ANTONIETA MAR     16257240-7     441   5   012  4005510-K        3    10/2023-10/2023     61.684
 1340154784-8    FAUNDES MARTINEZ NISSETT NALLE     16570067-8     441   5   012  4113660-K        4    10/2023-10/2023     82.012
 1340154789-9    GARABITO SILVA YASNA MERCEDES      14181600-4     441   5   012  4120951-8        6    10/2023-10/2023    122.668
 1340154790-2    GODOY ROJAS LAURA IRENE            16571498-9     441   5   012  3818677-9        3    10/2023-10/2023     61.684
 1340154798-8    HUERTA TAPIA SOFIA JACQUELINE      17461962-K     441   5   012  4134867-4        3    10/2023-10/2023     61.684
 1340154813-5    CASTRO MUNOZ MARLY NOEMI           19420813-8     441   5   012  3738398-8        3    10/2023-10/2023     61.684
 1340154814-3    ARAVENA RODRIGUEZ CARLA DANIEL     09679497-5     441   5   012  3613522-0        3    10/2023-10/2023     61.684
 1340154820-8    HERNANDEZ NAVEA CAROLINA ANDRE     16877114-2     441   5   012  3879696-8        3    10/2023-10/2023     61.684
 1340154824-0    REINOSO ROJAS GRACE STEPHANI       19632082-2     441   5   012  4149818-8        4    10/2023-10/2023     82.012
 1340154826-7    RUTCONSKY FIGUEROA CAMILA IGNA     18975903-7     441   5   012  4300352-6        3    10/2023-10/2023     61.684
 1340154828-3    URETA ORELLANA JUDITH ESTEPHAN     16257493-0     441   5   012  4348307-2        3    10/2023-10/2023     61.684
 1340154836-4    MUNOZ SILVA KIM ELIZABETH DEL      16751453-7     441   5   012  4200984-9        3    10/2023-10/2023     61.684
 1340154841-0    SANHUEZA RODRIGUEZ ROSA INES       13077243-9     441   5   012  4305607-7        3    10/2023-10/2023     61.684
 1340154849-6    BELL PIERRE MARIE ROSITA           25594212-3     441   5   012  4007872-K        4    10/2023-10/2023     82.012
 1340154861-5    OYARZUN ROJAS MELISA FERNANDA      19632164-0     441   5   012  4254415-9        3    10/2023-10/2023     61.684
 1340154870-4    VALDEBENITO DUMAS DANINKA MICH     20403371-4     441   5   012  4315189-4        3    10/2023-10/2023     61.684
 1340154875-5    ZAMUDIO SARMIENTO PATRICIA DEL     15539220-7     441   1   303  4397982-5        4    10/2023-10/2023     81.312
 1340154880-1    ALARCON ASTUDILLO DAIANA ANAHI     21583047-0     441   5   012  3993378-0        3    10/2023-10/2023     61.684
 1340154883-6    ZAMBRANO MUNOZ CARMEN GLORIA       15838589-9     441   5   012  4364705-9        3    10/2023-10/2023     61.684
 1340154890-9    HENRIQUEZ HERRERA STEPHANIA PA     18707152-6     441   5   012  4130978-4        3    10/2023-10/2023     61.684
 1340154910-7    VALDEBENITO CACERES MARCELA AN     15398943-5     441   5   012  4315097-9        3    10/2023-10/2023     61.684
 1340154911-5    PINO NAHUELHUAL MARTA NATALIA      13711246-9     441   5   012  4142337-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13133
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340154921-2    CROT YANEZ GISSELLE DEL PILAR      16878206-3     441   1   303  4397012-7        4    10/2023-10/2023     81.312
 1340154923-9    OTAROLA VARGAS VANESSA ESTRELL     19785999-7     441   5   012  4078630-9        3    10/2023-10/2023     61.684
 1340154925-5    REYES SILVA EDITH DEL CARMEN       18497742-7     441   5   012  4292410-5        5    10/2023-10/2023    102.340
 1340154931-K    UNDURRAGA FERENUS GLADYS WENDY     12477112-9     441   5   012  4348126-6        3    10/2023-10/2023     61.684
 1340154942-5    TOLEDO ABARCA THANIA VALENTINA     17464788-7     441   5   012  4344751-3        4    10/2023-10/2023     82.012
 1340154959-K    RANILAO RIQUELME NATHALIE ANDR     17907600-4     441   5   012  4290764-2        3    10/2023-10/2023     61.684
 1340154964-6    NUNEZ TORRES JAVIERA PATRICIA      19784232-6     441   5   012  3673960-6        3    10/2023-10/2023     61.684
 1340154965-4    DECEMBRE CHARLES ESTENIA           25614318-6     441   5   012  4067534-5        3    10/2023-10/2023     61.684
 1340154972-7    PAREDES NUNEZ BELEN CONSTANCE      22824966-1     441   5   012  4256550-4        3    10/2023-10/2023     61.684
 1340154982-4    MORENO CORRO HAYRA YIMET           18749044-8     441   5   012  4020618-3        3    10/2023-10/2023     61.684
 1340154983-2    LONCOMILLA MORAGNE JAVIERA CON     20041642-2     441   5   012  3945626-5        3    10/2023-10/2023     61.684
 1340154991-3    AREVALO SANHUEZA KARINA ALEJAN     17463409-2     441   5   012  4001485-3        5    10/2023-10/2023    102.340
 1340155013-K    GONZALEZ CAMPOS TAMMY DANAE        18674254-0     441   5   012  4124871-8        3    10/2023-10/2023     61.684
 1340155021-0    NOGUERA MARIN GISSELA FERNANDA     18992375-9     441   5   012  4074388-K        3    10/2023-10/2023     61.684
 1340155026-1    RIVERA MARTINEZ MARIA EUGENIA      16717665-8     441   5   012  4294434-3        3    10/2023-10/2023     61.684
 1340155028-8    BAEZ MERINO KATHERINE SOLANGE      18028043-K     441   5   012  3630679-3        3    10/2023-10/2023     61.684
 1340155038-5    ROA MERY ELIZABETH SOLEDAD         14129177-7     441   5   012  4295032-7        3    10/2023-10/2023     61.684
 1340155040-7    MENESES ARAYA BARBARA FERNANDA     17765713-1     441   1   303  4397732-6        5    10/2023-10/2023    101.640
 1340155042-3    MONTECINO CORDOVA ENEIDA SOLED     16191070-8     441   5   012  4018949-1        3    10/2023-10/2023     61.684
 1340155043-1    JOFRE MALDONADO MARJORIE ALEJA     13494498-6     441   5   012  3917653-K        3    10/2023-10/2023     61.684
 1340155048-2    TOUSSAINT  JOHANNE                 26722077-8     441   5   012  4346731-K        3    10/2023-10/2023     61.684
 1340155058-K    AYALA GARRIDO NICOLE ANDREA        19055951-3     441   5   012  4004315-2        3    10/2023-10/2023     61.684
 1340155059-8    HARDER LLANCAQUEO NAYARET SOLA     19225387-K     441   5   012  3857263-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13134
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340155061-K    CHAMORRO JIMENEZ BETZABE ANDRE     18977030-8     441   5   012  3655831-8        3    10/2023-10/2023     61.684
 1340155079-2    SOBARZO CHAVEZ GERALDINNE ESTE     19428948-0     441   5   012  4237283-8        4    10/2023-10/2023     82.012
 1340155083-0    VALDES LOPEZ CINDY MARGARITA       18051070-2     441   5   012  4316414-7        4    10/2023-10/2023     82.012
 1340155087-3    SANZANA CANIULLAN CAROLINA EST     16697841-6     441   5   012  4228532-3        3    10/2023-10/2023     61.684
 1340155102-0    ADRIASOLA SANTOS MARIA JOSE        15701961-9     441   5   012  3991385-2        3    10/2023-10/2023     61.684
 1340155103-9    VALDEBENITO GONZALEZ ALEJANDRA     15667431-1     441   5   012  4315240-8        3    10/2023-10/2023     61.684
 1340155107-1    AGUILERA AGUAYO BARBARA ANDREA     14610267-0     441   5   012  3992216-9        3    10/2023-10/2023     61.684
 1340155108-K    GARRIDO CARPIO KASANDRA PAZ        17956143-3     441   5   012  3817852-0        3    10/2023-10/2023     61.684
 1340155110-1    AZUA GUTIERREZ LUCY IVETTE         16296620-0     441   5   012  4004547-3        4    10/2023-10/2023     82.012
 1340155111-K    CARRASCO AVENDANO KAROLINA NAT     16622400-4     441   5   012  3647787-3        3    10/2023-10/2023     61.684
 1340155118-7    AYALA CESPEDES YEANDARIEL SCAR     18906386-5     441   5   012  4004291-1        4    10/2023-10/2023     82.012
 1340155126-8    NAGUIL AROS MARIA PAZ DE LOS A     19430165-0     441   5   012  4072810-4        3    10/2023-10/2023     61.684
 1340155131-4    ROMERO VASQUEZ YASMIN ANDREA       19230077-0     441   5   012  4211356-5        5    10/2023-10/2023     61.684
 1340155132-2    RAGUILEO CURAQUEO GLORIA DEL C     14217503-7     441   1   303  4397859-4        3    10/2023-10/2023     60.984
 1340155143-8    CARDENAS GATICA VALERIA CAROLI     18221921-5     441   5   012  3646491-7        4    10/2023-10/2023     82.012
 1340155153-5    PINTO MUNOZ TERESA ANA             17840475-K     441   5   012  4261591-9        3    10/2023-10/2023     61.684
 1340155154-3    SOAZO PEREIRA GABRIELA ISABEL      17036463-5     441   5   012  4172401-3        3    10/2023-10/2023     61.684
 1340155163-2    TAIBA QUILODRAN SCARLET STEFAN     20401169-9     441   5   012  4172769-1        3    10/2023-10/2023     61.684
 1340155169-1    SARMIENTO GONZALEZ CAROL ELIZA     15398873-0     441   5   012  4306635-8        4    10/2023-10/2023     82.012
 1340155175-6    RIVERO DE PERDOMO ZULY RITA        26917342-4     441   5   012  4294728-8        3    10/2023-10/2023     61.684
 1340155179-9    NUNEZ SERRANO ESTEFANIA NICOLE     18596318-7     441   5   012  4030529-7        3    10/2023-10/2023     61.684
 1340155183-7    MARTINEZ IBARRA ROSA BELEN         18595811-6     441   5   012  3956076-3        3    10/2023-10/2023     61.684
 1340155187-K    MIRA MUNOZ KARLA DENISSE           18605110-6     441   5   012  4193077-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13135
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340155191-8    GUZMAN TAMAYO ROMINA GHISLAING     17051458-0     441   5   012  4130595-9        4    10/2023-10/2023     82.012
 1340155196-9    TENASEN NUNEZ FRANYELLY            23580817-K     441   5   014  4344281-3        3    10/2023-10/2023     61.684
 1340155209-4    MENDEZ CERRUTI ITALIA ANDREA       18724208-8     441   1   303  4397435-1        4    10/2023-10/2023     81.312
 1340155217-5    ROJAS RELMAN JOHANNA NINOSKA       15463654-4     441   5   012  4165166-0        3    10/2023-10/2023     61.684
 1340155228-0    CORNEJO CACERES LETICIA FRANCE     18285058-6     441   5   012  3755606-8        6    10/2023-10/2023     82.012
 1340155235-3    GAZMURI CONTRERAS RENATA ALOND     19915959-3     441   5   012  4122792-3        3    10/2023-10/2023     61.684
 1340155243-4    CHARLOT  MILKA                     25756027-9     441   5   012  3744345-K        3    10/2023-10/2023     61.684
 1340155258-2    LOYOLA ALTAMIRANO TATIANA GABR     15545329-K     441   5   012  4183410-2        4    10/2023-10/2023     82.012
 1340155259-0    GUTIERREZ GUTIERREZ MARJORIE A     13489677-9     441   5   012  3854756-9        3    10/2023-10/2023     61.684
 1340155260-4    DIAZ BURGOS CATALINA ANDREA        17021802-7     441   5   012  4068349-6        4    10/2023-10/2023     82.012
 1340155264-7    ROJAS BAEZ MARIA ANGELICA          16296857-2     441   5   012  4162851-0        3    10/2023-10/2023     61.684
 1340155268-K    MANQUI RODRIGUEZ JANET ALEJAND     19115259-K     441   5   012  3950488-K        3    10/2023-10/2023     61.684
 1340155278-7    HERNANDEZ COLDEIRA DANIELA PAZ     19582756-7     441   5   012  3878669-5        3    10/2023-10/2023     61.684
 1340155280-9    ESPINOZA MALDONADO CAROLINA AL     14382210-9     441   5   012  4112294-3        3    10/2023-10/2023     61.684
 1340155282-5    RUIZ CONCHA SANDRA ANGELICA        16246229-6     441   5   012  4169670-2        4    10/2023-10/2023     82.012
 1340155299-K    LEMOINE ZUNIGA CONSTANZA NICOL     18695333-9     441   5   012  3923591-9        3    10/2023-10/2023     61.684
 1340155300-7    MENARES DIAZ DANIELA ALEJANDRA     15919314-4     441   5   012  4191102-6        3    10/2023-10/2023     61.684
 1340155311-2    EPUL ROJAS KATHERINE ANDREA        18609261-9     441   5   012  4110565-8        4    10/2023-10/2023     82.012
 1340155312-0    CASTRO VALDERRAMA CARLOS PATRI     14195654-K     441   5   012  4056500-0        3    10/2023-10/2023     61.684
 1340155320-1    MOLINA SALDIVAR MYRIAM DEL CAR     12252813-8     441   5   012  3970150-2        3    10/2023-10/2023     61.684
 1340155321-K    COFRE SAEZ ANGELA DENIT            15780139-2     441   5   012  3748968-9        3    10/2023-10/2023     61.684
 1340155324-4    TORRES VALDEBENITO MARIA CRIST     13437457-8     441   5   012  4172957-0        4    10/2023-10/2023     82.012
 1340155327-9    ROJAS ROMAN RODY FERNANDA          16878014-1     441   5   012  4165491-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13136
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340155329-5    RIVAS GONZALEZ JOCELYN BELEN       17562747-2     441   5   012  4293877-7        4    10/2023-10/2023     82.012
 1340155340-6    DURAN OSSES CARMEN GLORIA          16083440-4     441   5   012  4071103-1        3    10/2023-10/2023     61.684
 1340155355-4    RIQUELME ORDONEZ DANIELA NICOL     14412094-9     441   5   012  4155337-5        3    10/2023-10/2023     61.684
 1340155361-9    GARCIA MORA MARIA JOSE             17573055-9     441   5   012  3837492-3        6    10/2023-10/2023    122.668
 1340155362-7    PEREDO CISTERNA MIRIAM JOHANNA     15444754-7     441   5   012  4089961-8        3    10/2023-10/2023     61.684
 1340155389-9    SEPULVEDA VELIS CLAUDIA ELENA      18949873-K     441   5   012  4233244-5        3    10/2023-10/2023     61.684
 1340155409-7    BELFILS  MARIE MAGDALA             24416262-2     441   5   012  4007865-7        3    10/2023-10/2023     61.684
 1340155414-3    TAGLE VASQUEZ PAOLA FRANCESCA      17074211-7     441   5   012  4268877-0        4    10/2023-10/2023     82.012
 1340155415-1    LEYTON CHAVEZ ROSA ELVIRA          12513816-0     441   5   012  3925346-1        3    10/2023-10/2023     61.684
 1340155417-8    CARRENO TOLOZA ROMINA STEPHANI     17281006-3     441   5   012  3732001-3        4    10/2023-10/2023     82.012
 1340155418-6    RAMIREZ VILLAGRA CONSTANZA IVO     19055508-9     441   5   012  4290372-8        3    10/2023-10/2023     61.684
 1340155427-5    MARTINEZ FUENTES LORENA AMADA      15537456-K     441   5   012  4187941-6        3    10/2023-10/2023     61.684
 1340155440-2    GROSSMANN SANCHEZ PIERANGELA D     16418030-1     441   5   012  4127948-6        3    10/2023-10/2023     61.684
 1340155453-4    OLAVE ESPINOSA ANDREA ELIZABET     17951870-8     441   5   012  4250233-2        4    10/2023-10/2023     82.012
 1340155456-9    SANCHEZ BUSTAMANTE MARIA JOSE      15618626-0     441   5   012  4221895-2        4    10/2023-10/2023     82.012
 1340155471-2    TELLO SAAVEDRA KARINA ARACELLY     16901374-8     441   5   012  4271853-K        3    10/2023-10/2023     61.684
 1340155473-9    ROMAN SALAS FRANCISCA ALEJANDR     19282682-9     441   5   012  4166668-4        3    10/2023-10/2023     61.684
 1340155475-5    CARDENAS QUIROZ ISABEL ALEJAND     14381762-8     441   5   012  3728272-3        2    10/2023-10/2023     61.684
 1340155477-1    VENEGAS PEREZ TAMARA ELISET        18245450-8     441   5   012  4330150-0        3    10/2023-10/2023     61.684
 1340155480-1    RUBILAR ROJAS YASMINA ALEXANDR     18026269-5     441   5   012  4168999-4        5    10/2023-10/2023    102.340
 1340155499-2    ALVAREZ ESCOBEDO NATALY ESTEFA     18613998-4     441   5   012  3996215-2        3    10/2023-10/2023     61.684
 1340155502-6    MARTINEZ CALAMITA MARIA ANTONI     10733470-K     441   5   012  3955370-8        3    10/2023-10/2023     61.684
 1340155514-K    BARAHONA ROJAS EMILY DE LOS AN     19917729-K     441   5   012  3689813-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13137
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340155517-4    GONZALEZ NARANJO MARIBEL MARGA     16165577-5     441   5   012  4126407-1        3    10/2023-10/2023     61.684
 1340155520-4    SEPULVEDA GALLARDO NICOLE ALEJ     20208189-4     441   5   012  4231317-3        4    10/2023-10/2023     82.012
 1340155523-9    NAVARRO CASTILLO YANINE LESLIE     16416688-0     441   5   012  4025686-5        3    10/2023-10/2023     61.684
 1340155525-5    ESCARATE SOTO LINDA CATALINA       17662693-3     441   5   012  4110894-0        4    10/2023-10/2023     82.012
 1340155528-K    DELGADO ESPINA CIBELLE ANGEL F     14092609-4     441   5   012  3775565-6        3    10/2023-10/2023     61.684
 1340155538-7    CARCAMO CARCAMO PAULINA VERONI     15650136-0     441   5   012  3727022-9        3    10/2023-10/2023     61.684
 1340155545-K    HORMAZABAL GONZALEZ NATALIA VA     19912823-K     441   5   012  4133827-K        3    10/2023-10/2023     61.684
 1340155550-6    SOZA MALDONADO KAREN FERNANDA      19236466-3     441   1   303  4397807-1        3    10/2023-10/2023     60.984
 1340155554-9    GALLARDO FLORES PAMELA DEL PIL     15843944-1     441   5   012  3833647-9        3    10/2023-10/2023     61.684
 1340155561-1    OBANDO ALVAREZ VALERIA DANISSA     18440475-3     441   5   012  4030822-9        3    10/2023-10/2023     61.684
 1340155562-K    FRANCOIS SAINT ANGE ERANIA         25085179-0     441   5   012  4117211-8        5    10/2023-10/2023    102.340
 1340155567-0    RIQUELME SOTO MARINA DEL CARME     12104406-4     441   5   012  4293661-8        3    10/2023-10/2023     61.684
 1340155568-9    MONTECINO MAUREIRA MARGARITA M     14339580-4     441   5   012  3972136-8        4    10/2023-10/2023     82.012
 1340155576-K    SAN MARTIN MAUREIRA IVONNE MAC     15509556-3     441   5   012  4303556-8        3    10/2023-10/2023     61.684
 1340155578-6    HERRERA TAMAYO PATRICIA STEPHA     15397092-0     441   5   012  4133163-1        3    10/2023-10/2023     61.684
 1340155580-8    SEPULVEDA ROMAN JESSICA LORENA     14340336-K     441   5   012  4232622-4        4    10/2023-10/2023     61.684
 1340155584-0    ROJAS HUILIQUEO INGRID SOLANGE     19142797-1     441   5   012  4164127-4        3    10/2023-10/2023     61.684
 1340155585-9    VALENZUELA PENALOZA PAULINA MA     15918346-7     441   5   012  4351389-3        7    10/2023-10/2023    142.996
 1340155589-1    GARRIDO ACUNA PAOLA DEL CARMEN     12254912-7     441   5   012  3838176-8        3    10/2023-10/2023     61.684
 1340155605-7    VILLAGRA TOLEDO RUTH ABIGAIL       14339535-9     441   5   012  4359750-7        3    10/2023-10/2023     61.684
 1340155613-8    SANCHEZ ARANA ANALI CORINA         23989793-2     441   5   012  4303784-6        3    10/2023-10/2023     61.684
 1340155621-9    LLANQUILEO LIENCURA NANCY ESTE     12987946-7     441   5   012  3928151-1        3    10/2023-10/2023     61.684
 1340155626-K    FERNANDEZ RIOS IRIS DEL CARMEN     15702106-0     441   5   012  4114485-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13138
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340155627-8    CEA ARANGUIZ RAQUEL DEL CARMEN     12279165-3     441   5   012  3741067-5        3    10/2023-10/2023     61.684
 1340155635-9    GUERRA SOTO CAMILA YAREMITT        18794411-2     441   1   303  4397654-0        7    10/2023-10/2023    142.296
 1340155638-3    CANDIA CARFILAF TATIANA VALENT     16296645-6     441   5   012  4050501-6        3    10/2023-10/2023     61.684
 1340155643-K    QUINTANA LINCO TIARE NICOLE        19914502-9     441   5   012  4264794-2        3    10/2023-10/2023     61.684
 1340155669-3    GARRIDO GARRIDO THARA LISANDRA     11165482-4     441   5   012  4122115-1        3    10/2023-10/2023     61.684
 1340155675-8    LOPEZ BUSTOS FABIOLA SARA          14340219-3     441   1   303  4397722-9        5    10/2023-10/2023    101.640
 1340155688-K    RAMOS RAMOS TANIA ANDREA           18795841-5     441   5   012  4148645-7        3    10/2023-10/2023     61.684
 1340155695-2    PACHECO MONTECINOS MARIA JOSE      16695977-2     441   5   012  4254612-7        3    10/2023-10/2023     61.684
 1340155707-K    ARMIJO CADIN VALERY ESTEFANIA      17777073-6     441   5   051  4001960-K        3    10/2023-10/2023     61.684
 1340155710-K    PAVEZ REYES MARIA MAGDALENA        16877692-6     441   5   012  4087421-6        3    10/2023-10/2023     61.684
 1340155711-8    ALFARO ALFARO ALEJANDRA MARCEL     17417366-4     441   5   012  3994562-2        4    10/2023-10/2023     82.012
 1340155712-6    CARRASCO CASTRO JENNIFFER CARO     15791772-2     441   5   012  4052519-K        4    10/2023-10/2023     82.012
 1340155716-9    GAETE CASTILLO DARLING TAMARA      20206783-2     441   5   012  4119021-3        3    10/2023-10/2023     61.684
 1340155723-1    ARAYA TUDELA ALEJANDRA PAMELA      10863862-1     441   5   012  3617007-7        3    10/2023-10/2023     61.684
 1340155730-4    VIDAL GALVEZ VIANNEY NOEMI         19885233-3     441   5   012  4334508-7        3    10/2023-10/2023     61.684
 1340155740-1    OLGUIN MELLADO NAYADETTE ANDRE     16715064-0     441   5   012  4250390-8        3    10/2023-10/2023     61.684
 1340155742-8    SOTO HUAIQUICHEO JACQUELINE AN     18974718-7     441   5   012  4239876-4        5    10/2023-10/2023     61.684
 1340155748-7    ORELLANA LECAROS YOSELIE SONIA     22605574-6     441   5   012  4036608-3        4    10/2023-10/2023     82.012
 1340155784-3    BARRIGA BARRA ALICIA SUSANA        18556688-9     441   5   012  3692818-2        3    10/2023-10/2023     61.684
 1340155785-1    HIDALGO ORREGO KONNY DENISSE       17227028-K     441   5   012  3882950-5        3    10/2023-10/2023     61.684
 1340155791-6    GALLEGUILLOS FIGUEROA JAVIERA      18514901-3     441   5   012  4120441-9        3    10/2023-10/2023     61.684
 1340155792-4    CONTRERAS LEUMAN MARGARITA ELI     16296908-0     441   5   012  4062920-3        3    10/2023-10/2023     61.684
 1340155806-8    AVILA RIQUELME JEANNETTE KAREN     17024169-K     441   5   012  3870451-6        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13139
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     235
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340155818-1    PADILLA GONZALEZ MIRIAM SOLEDA     13554022-6     441   5   012  4080004-2        3    10/2023-10/2023     61.684
 1340155824-6    NAVARRETE NOVOA KATHERINE ALEJ     18976750-1     441   5   012  4025153-7        3    10/2023-10/2023     61.684
 1340155825-4    VASQUEZ CHAVEZ NICOLE DOMINIX      17228954-1     441   5   012  4324340-3        3    10/2023-10/2023     61.684
 1340155830-0    AGUILERA OLAVE ALEJANDRA DE LA     19914745-5     441   5   012  3587840-8        3    10/2023-10/2023     61.684
 1340155834-3    MONDACA MANRIQUEZ IVONNE MONIC     16194142-5     441   5   012  3970905-8        3    10/2023-10/2023     61.684
 1340155836-K    ZUNIGA BRICENO PAOLA ANDREA        14126394-3     441   5   012  4368207-5        3    10/2023-10/2023     61.684
 1340155851-3    SERENO SOTO YESENIA FRANCESCA      16041193-7     441   5   012  4233416-2        3    10/2023-10/2023     61.684
 1340155854-8    GOMEZ VERGARA CAROLINA ANDREA      17603068-2     441   5   012  4124267-1        3    10/2023-10/2023     61.684
 1340155855-6    TORRES HERRERA LISSED BETSABET     16681435-9     441   5   012  4276584-8        3    10/2023-10/2023     61.684
 1340155860-2    ROCO PARRA KATHERINE ANDREA        16073552-K     441   5   012  4159966-9        3    10/2023-10/2023     61.684
 1340155875-0    FERNANDEZ GALVEZ ANDREA CELEST     22150307-4     441   5   012  4114146-8        3    10/2023-10/2023     61.684
 1340155903-K    ABARCA HERRERA CAMILA MAGDALEN     19116678-7     441   5   012  3579023-3        3    10/2023-10/2023     61.684
 1340155912-9    BRITO ARANEDA CRIS DANIELY         16682136-3     441   5   012  3700918-0        3    10/2023-10/2023     61.684
 1340155919-6    NAVARRETE ROJAS JOCELYN CECILI     14199581-2     441   5   012  4247332-4        3    10/2023-10/2023     61.684
 1340155923-4    PISMANTE TABILO ELSA ALEJANDRA     15919752-2     441   5   012  4261778-4        4    10/2023-10/2023     82.012
 1340155938-2    MEZA GALVEZ SARA KARINA            17763590-1     441   5   012  3965433-4        3    10/2023-10/2023     61.684
 1340155940-4    ORELLANA BAEZ NILZA SOLEDAD        13085732-9     441   5   012  4251724-0        3    10/2023-10/2023     61.684
 1340155954-4    VIDAL MANSILLA TATIANA LUZMIRA     13776508-K     441   5   012  4358752-8        3    10/2023-10/2023     61.684
 1340155976-5    GARCIA FIGUEROA MARGARITA DENN     18883111-7     441   5   012  3837112-6        3    10/2023-10/2023     61.684
 1340155982-K    MUNOZ ZAMORANO LINDA JENNIFFER     16571244-7     441   5   012  4201366-8        3    10/2023-10/2023     61.684
 1340155984-6    CEGARRA VIVAS BELKIS XIOMARA       26879503-0     441   5   012  4057640-1        4    10/2023-10/2023     82.012
 1340155988-9    CASTRO GOMEZ LIZBET STEPHAN BE     20403431-1     441   5   012  3737947-6        3    10/2023-10/2023     61.684
 1340155992-7    HERNANDEZ DEVIA ERIKA ANDREA       14192305-6     441   5   051  3878753-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13140
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     236
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340155996-K    ARANGUIZ BENAVIDES LUISA DEL C     12676162-7     441   5   012  3611563-7        3    10/2023-10/2023     61.684
 1340156001-1    PAVEZ RUZ DENISSE DEL PILAR        16118975-8     441   5   012  4087443-7        3    10/2023-10/2023     61.684
 1340156019-4    NAVARRETE HURTADO YESSENIA STE     19913020-K     441   5   012  4247209-3        3    10/2023-10/2023     61.684
 1340156028-3    AREVALO MUNOZ SARA FRANCESCA       17388974-7     441   5   012  4001432-2        5    10/2023-10/2023     61.684
 1340156029-1    LEBRETON  ISLANDE                  26329060-7     441   5   012  3921966-2        3    10/2023-10/2023     61.684
 1340156045-3    MORA BECERRA ROSMARI KATIUSCA      22453133-8     441   5   012  4195836-7        3    10/2023-10/2023     61.684
 1340156056-9    RICCI NUNEZ MARIA PIA              12724911-3     441   5   012  4292579-9        3    10/2023-10/2023     61.684
 1340156069-0    ABARCA MUNOZ CLAUDIA ALEJANDRA     16682406-0     441   5   012  3579114-0        4    10/2023-10/2023     82.012
 1340156077-1    AROS CORTEZ MARTA ALEXANDRA        21014462-5     441   5   012  3621712-K        3    10/2023-10/2023     61.684
 1340156079-8    CANTILLANA NEIRA NATALIA ANTON     15362807-6     441   5   012  4050863-5        3    10/2023-10/2023     61.684
 1340156082-8    KERCIUS  MANESE                    25169641-1     441   5   012  3897630-3        3    10/2023-10/2023     61.684
 1340156086-0    ESCOBAR PEREZ ANNAYS DANNIELA      19915268-8     441   5   012  4111239-5        3    10/2023-10/2023     61.684
 1340156089-5    PAVEZ MELLA ARACELY DEL CARMEN     18974442-0     441   5   012  4087298-1        3    10/2023-10/2023     61.684
 1340156095-K    TRONCOSO PENA GISSELLE ANGELIN     16680428-0     441   5   012  4347326-3        4    10/2023-10/2023     82.012
 1340156096-8    MARDONES ESCALANTE MARJORIE JA     18661968-4     441   5   012  4186564-4        3    10/2023-10/2023     61.684
 1340156121-2    AVENDANO VALENZUELA CECILIA SO     15604632-9     441   5   012  4003898-1        3    10/2023-10/2023     61.684
 1340156125-5    CASTILLA NAVA ALEJANDRA DEL CA     26333316-0     441   5   012  3734844-9        3    10/2023-10/2023     61.684
 1340156137-9    GALLARDO FLORES LUCERO YAMILET     19428739-9     441   5   012  3833644-4        3    10/2023-10/2023     61.684
 1340156140-9    ARELLANO VALDENEGRO MARIA CARO     13915286-7     441   5   012  4001151-K        4    10/2023-10/2023     82.012
 1340156149-2    VEGA ARAOS BONNY                   23587585-3     441   5   012  4354705-4        3    10/2023-10/2023     61.684
 1340156151-4    SUREDA ZUNIGA ARLETTE MELISA       18048969-K     441   5   012  4243274-1        5    10/2023-10/2023     61.684
 1340156156-5    VEGA VALENZUELA PAULA KARINA       19219136-K     441   5   012  4355253-8        4    10/2023-10/2023     82.012
 1340156157-3    SEGUEL VALDIVIA KATHERINE SOLE     14383049-7     441   1   303  4397340-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13141
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     237
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340156161-1    RUBIO PAREDES JUBITZA CAROLINA     18027054-K     441   5   012  4299792-7        3    10/2023-10/2023     61.684
 1340156163-8    ACOSTA BARRA ANDREA BERNARDITA     15617475-0     441   5   012  3581679-8        3    10/2023-10/2023     61.684
 1340156168-9    VASQUEZ ANDRADE JUDITH ANDREA      15570341-5     441   1   303  4397967-1        3    10/2023-10/2023     60.984
 1340156169-7    CEA LABRA LORETO SOLEDAD           16725495-0     441   5   012  4057484-0        3    10/2023-10/2023     61.684
 1340156170-0    GONZALEZ TAPIA DANIELA ALEJAND     18975067-6     441   1   303  4397650-8        3    10/2023-10/2023     60.984
 1340156173-5    ALIAGA ARAUCO MARIA JOSE           15539325-4     441   5   012  3595902-5        3    10/2023-10/2023     61.684
 1340156183-2    CHAVARRIA CARRASCO CRISTINA DE     18498422-9     441   5   012  3744452-9        3    10/2023-10/2023     61.684
 1340156197-2    DEVIA PARDO JOSELYN ISABEL         16415726-1     441   5   012  3776292-K        4    10/2023-10/2023     82.012
 1340156225-1    PORTUONDO ARELLANO FERNANDA JA     18424773-9     441   5   012  4101444-K        3    10/2023-10/2023     61.684
 1340156228-6    FUENTES BRUYER RACHEL BRIGITTE     20449536-K     441   5   012  4117795-0        3    10/2023-10/2023     61.684
 1340156236-7    VASQUEZ ARANGUIZ ANA MARIA         13756777-6     441   5   012  4324041-2        5    10/2023-10/2023    102.340
 1340156242-1    GENARO GONZALEZ MAYRA DANIESDA     21333700-9     441   5   012  3840079-7        3    10/2023-10/2023     61.684
 1340156243-K    BRITO CISTERNAS ELIZABETH SALO     17463111-5     441   5   012  4010538-7        3    10/2023-10/2023     61.684
 1340156244-8    ORTEGA DIAZ CATALINA LISSETTE      18284724-0     441   5   012  4038090-6        3    10/2023-10/2023     61.684
 1340156246-4    HIDALGO OLIVOS NICOL ALEJANDRA     18606695-2     441   5   012  3882947-5        3    10/2023-10/2023     61.684
 1340156247-2    RODRIGUEZ VALENZUELA CAMILA AN     20886643-5     441   5   012  4162250-4        4    10/2023-10/2023     82.012
 1340156249-9    LAURENTE PONCE EDITH PILAR         22533540-0     441   5   012  4178460-1        3    10/2023-10/2023     61.684
 1340156251-0    MORENO SEPULVEDA THIARE NICOLE     17166933-2     441   5   012  4198020-6        3    10/2023-10/2023     61.684
 1340156256-1    JOFRE JOFRE TERESA DE JESUS        17278435-6     441   5   012  3896378-3        3    10/2023-10/2023     61.684
 1340156257-K    TOBAR LOPEZ MARIA TERESA           18794332-9     441   5   012  4272739-3        3    10/2023-10/2023     61.684
 1340156262-6    ZUNIGA CONCHA LEYLA ZAMIRA         16569533-K     441   5   012  4368369-1        3    10/2023-10/2023     61.684
 1340156263-4    ESPINOZA QUILAN KARINA ANDREA      18748620-3     441   5   012  4112499-7        5    10/2023-10/2023    102.340
 1340156266-9    CARCAMO VALLEJOS VICTORIA DE L     12132670-1     441   5   012  4051215-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13142
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     238
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340156270-7    ZUNIGA OYARCE ALEJANDRA JIMENA     15619045-4     441   5   012  4369091-4        4    10/2023-10/2023     82.012
 1340156273-1    MALLEA RUPAYAN JAZMIN LORETO       14182244-6     441   5   012  3948930-9        4    10/2023-10/2023     82.012
 1340156277-4    FIGUEROA GARCIA DANITZA ANDREA     14093205-1     441   5   012  3808436-4        3    10/2023-10/2023     61.684
 1340156286-3    LEIVA RODRIGUEZ CAROLINA LISSE     14395597-4     441   5   012  3923285-5        4    10/2023-10/2023     82.012
 1340156290-1    HERRERA CASTRO RUTH ESTER          15398163-9     441   5   012  3881010-3        5    10/2023-10/2023    102.340
 1340156293-6    CERPA PARRA MARION LISETTE         17905415-9     441   5   012  3742984-8        4    10/2023-10/2023     82.012
 1340156306-1    BEJAR MADRID CAMILA MACARENA       17228885-5     441   1   303  4397505-6        3    10/2023-10/2023     60.984
 1340156315-0    OPAZO CERDA NATALY ANDREA          16243699-6     441   5   012  4251378-4        3    10/2023-10/2023     61.684
 1340156317-7    MUNOZ MUNOZ VICTORIA ANTONIETA     16645052-7     441   5   012  3983405-7        3    10/2023-10/2023     61.684
 1340156320-7    DIAZ ARAYA KATHERINE SOLANGE       16626850-8     441   5   012  3776633-K        3    10/2023-10/2023     61.684
 1340156324-K    VIDAL VERGARA MARIA SOLEDAD        17327432-7     441   5   012  4335150-8        3    10/2023-10/2023     61.684
 1340156326-6    RODRIGUEZ TORO DENISSE BERENIC     17562437-6     441   5   012  4162193-1        4    10/2023-10/2023     82.012
 1340156334-7    SILVA VERGARA SELENE ANDREA        18402002-5     441   5   012  4236941-1        4    10/2023-10/2023     82.012
 1340156335-5    GARRIDO CID EMA AURORA             15621539-2     441   5   012  4122032-5        3    10/2023-10/2023     61.684
 1340156358-4    FIERRO ONATE ELVIA ORIETTE         16171709-6     441   5   012  4115060-2        3    10/2023-10/2023     61.684
 1340156361-4    TRUJILLO OLMOS LUISA ANGELICA      17167806-4     441   5   012  4280245-K        3    10/2023-10/2023     61.684
 1340156366-5    VALENZUELA IBANEZ SARA NATALY      15918820-5     441   5   012  4318818-6        3    10/2023-10/2023     61.684
 1340156374-6    LOUIS  PATRICIA                    26954121-0     441   5   012  4183359-9        3    10/2023-10/2023     61.684
 1340156378-9    GONZALEZ MORA XIMENA ANDREA        16622063-7     441   5   012  4126287-7        4    10/2023-10/2023     82.012
 1340156384-3    BELFILS  MARIE CARMELLE            25344768-0     441   5   012  3695164-8        5    10/2023-10/2023     82.012
 1340156388-6    GALLEGOS LORCA KARINA ANDREA       15436930-9     441   5   012  4120330-7        3    10/2023-10/2023     61.684
 1340156393-2    BREVE LAGOS CAMILA FERNANDA        19912482-K     441   5   012  3700296-8        3    10/2023-10/2023     61.684
 1340156394-0    TAPIA CERDA KARINA DEL ROSARIO     14091480-0     441   5   012  4343431-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13143
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     239
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340156396-7    PAINEN CIFUENTES ROXANA IVON       19198975-9     441   5   012  4081110-9        3    10/2023-10/2023     61.684
 1340156397-5    PAREDES VARGAS TABITA ELIANA       16506826-2     441   5   012  4256662-4        4    10/2023-10/2023     82.012
 1340156398-3    QUINTEROS VEGA JAVIERA IGNACIA     17906740-4     441   5   012  4105810-2        3    10/2023-10/2023     61.684
 1340156411-4    MELENDEZ MELENDEZ DENISSE YANI     16719684-5     441   5   012  4190284-1        3    10/2023-10/2023     61.684
 1340156418-1    ALARCON MALDONADO YADIRA ANDRE     18028222-K     441   5   012  3993579-1        3    10/2023-10/2023     61.684
 1340156426-2    VIDAL SALGUERO NICOLE LEONOR       18977096-0     441   5   012  4358904-0        3    10/2023-10/2023     61.684
 1340156430-0    CONA CARFULEN CAROLINA DE LOUR     16296557-3     441   1   303  4397117-4        3    10/2023-10/2023     60.984
 1340156434-3    YEVENES CERDA BLANCA PAOLA         17666570-K     441   5   012  4341013-K        3    10/2023-10/2023     61.684
 1340156436-K    ZAPATA GUAJARDO CARLA MITZI        16906908-5     441   5   012  4366106-K        3    10/2023-10/2023     61.684
 1340156437-8    IBARRA GASEP SILVIA PAOLA          17565462-3     441   5   012  3888025-K        3    10/2023-10/2023     61.684
 1340156445-9    JOFRE CABRERA PAOLA DEL CARMEN     17465046-2     441   5   012  4176333-7        3    10/2023-10/2023     61.684
 1340156454-8    POBLETE TORRES SOLANGE MACIEL      16434749-4     441   5   012  4100234-4        3    10/2023-10/2023     61.684
 1340156466-1    BARRAZA SALAMANCA YEYSE PAOLA      15703932-6     441   5   012  3690814-9        3    10/2023-10/2023     61.684
 1340156468-8    DIAZ ROJAS VIVIANA GRACIELA        15463658-7     441   5   012  3779688-3        3    10/2023-10/2023     61.684
 1340156475-0    CAVIERES GONZALEZ PAULINA ANGE     13553894-9     441   5   012  3740471-3        3    10/2023-10/2023     61.684
 1340156478-5    CARRASCO MORAGA JESSICA LILIAN     16130528-6     441   5   012  4052777-K        3    10/2023-10/2023     61.684
 1340156487-4    GARRIDO ALVARADO FRANCISCA AND     16028635-0     441   5   012  3838217-9        4    10/2023-10/2023     82.012
 1340156498-K    LEIVA HORTA KATHERINE DANIELA      17564702-3     441   5   012  3922925-0        3    10/2023-10/2023     61.684
 1340156500-5    HUME MENDEZ TIARE NOEMI            20597693-0     441   5   012  3886820-9        3    10/2023-10/2023     61.684
 1340156506-4    PINTO SANDOVAL FERNANDA ESTEFA     18747913-4     441   5   012  4261682-6        3    10/2023-10/2023     61.684
 1340156507-2    ARAVENA FLORES VIRGINIA LISSET     18750109-1     441   5   012  3612801-1        3    10/2023-10/2023     61.684
 1340156510-2    CASTRO ANDRADE DANIELA ANDREA      17834659-8     441   5   012  3737228-5        5    10/2023-10/2023    102.340
 1340156513-7    VERGARA FAUNDEZ DANIELA ELISA      15617758-K     441   5   012  4357798-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13144
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     240
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340156515-3    EGUILUZ GONZALEZ NICOLE ALEJAN     17168454-4     441   5   012  3797440-4        5    10/2023-10/2023    102.340
 1340156519-6    ARIAS PARADA CAMILA ANDREA         19117690-1     441   5   012  3620660-8        3    10/2023-10/2023     61.684
 1340156525-0    RIQUELME RAIN MARJORIE CAROLIN     17545267-2     441   5   012  4155474-6        3    10/2023-10/2023     61.684
 1340156526-9    CEA MORALES KATHERINE DE LAS M     18076681-2     441   5   012  3741207-4        3    10/2023-10/2023     61.684
 1340156536-6    COFRE DIAZ YORDANA SCARLETT        20040632-K     441   5   012  3748768-6        4    10/2023-10/2023     82.012
 1340156539-0    CANDIA BELLO KARINA ANDREA         18882145-6     441   5   012  3871704-9        3    10/2023-10/2023     61.684
 1340156551-K    LAGOS PAVEZ GENESIS JACQUELINE     17764606-7     441   5   012  3919128-8        4    10/2023-10/2023     82.012
 1340156554-4    GARRIDO CID MAGDALENA DE LOS A     17461842-9     441   5   012  4122033-3        4    10/2023-10/2023     82.012
 1340156556-0    HUENCHUNIR JIMENEZ PAOLA ANGEL     13334524-8     441   5   012  4134454-7        3    10/2023-10/2023     61.684
 1340156561-7    MARTINEZ ULLOA PALOMA ALEJANDR     20047053-2     441   5   012  3957389-K        3    10/2023-10/2023     61.684
 1340156563-3    GUZMAN VILLANUEVA KRISHNA ANDR     20404635-2     441   5   012  3857211-3        3    10/2023-10/2023     61.684
 1340156564-1    CARRENO ARANCIBIA ALEJANDRA DE     14091076-7     441   5   012  3731699-7        4    10/2023-10/2023     82.012
 1340156566-8    AREVALO JORQUERA ELIZABETH JUD     16042607-1     441   5   012  3619383-2        4    10/2023-10/2023     82.012
 1340156569-2    MELLA HERNANDEZ MONICA PATRICI     13088294-3     441   5   012  3902038-6        4    10/2023-10/2023     82.012
 1340156570-6    ZUNIGA FUENTES STEPHANIE ELIZA     18499648-0     441   5   012  4368543-0        3    10/2023-10/2023     61.684
 1340156571-4    OLAVARRIA VALENZUELA EVELYN BL     15534222-6     441   5   012  4250196-4        3    10/2023-10/2023     61.684
 1340156573-0    MANCILLA GONZALEZ MARLENE CARO     13069166-8     441   5   012  3900609-K        3    10/2023-10/2023     61.684
 1340156583-8    SEPULVEDA ZUNIGA AMBAR YANIRA      18974494-3     441   5   012  4233366-2        3    10/2023-10/2023     61.684
 1340156595-1    GRAU SANDOVAL MARIA LUISA          15387848-K     441   5   012  4127897-8        3    10/2023-10/2023     61.684
 1340156596-K    AGUIRRE BASTIAS ANA LUISA          15543914-9     441   5   012  3992746-2        3    10/2023-10/2023     61.684
 1340156602-8    MENESES PARADA YOHANNA BETZABE     16282002-8     441   5   012  4191825-K        3    10/2023-10/2023     61.684
 1340156604-4    LATASTE VELASQUEZ PAOLA ANDREA     12812405-5     441   5   012  3920723-0        3    10/2023-10/2023     61.684
 1340156606-0    ORTEGA PARRAGUEZ CRISTINA NATA     16417351-8     441   5   012  4038424-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13145
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     241
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340156608-7    CESPEDES ARAYA JESSICA ALEJAND     14340220-7     441   5   012  3743085-4        3    10/2023-10/2023     61.684
 1340156615-K    SOTO MUNOZ EVELYN CONSTANZA        18399778-5     441   5   012  3911451-8        3    10/2023-10/2023     61.684
 1340156618-4    CASTRO VERGARA MARIA CONSTANZA     18064263-3     441   5   012  3739078-K        5    10/2023-10/2023    102.340
 1340156622-2    POBLETE NARVAEZ JHAYRA DAHELYN     21518021-2     441   5   012  4099977-9        3    10/2023-10/2023     61.684
 1340156624-9    GUTIERREZ CISTERNA YANIRA FERN     18251092-0     441   5   012  3854327-K        3    10/2023-10/2023     61.684
 1340156635-4    CASTRO VALDEBENITO GISSELLE DE     15781649-7     441   5   012  4056498-5        3    10/2023-10/2023     61.684
 1340156639-7    GUZMAN RUIZ JETSABEL VERONICA      20419169-7     441   5   012  3857016-1        4    10/2023-10/2023     82.012
 1340156643-5    MATUS NAVARRO LISSETTE KARINA      17707835-2     441   5   012  3901751-2        4    10/2023-10/2023     82.012
 1340156645-1    EDOUARD  FERLANDA                  24903934-9     441   5   012  4110252-7        3    10/2023-10/2023     61.684
 1340156647-8    CASTRO ORELLANA YASNA MACARENA     17048008-2     441   5   012  3738458-5        3    10/2023-10/2023     61.684
 1340156652-4    HERRERA REYES ELIZABETH VICTOR     16834121-0     441   5   012  3882002-8        4    10/2023-10/2023     82.012
 1340156657-5    DIABUNO RUZ XIMENA ANDREA          15805820-0     441   5   012  3776330-6        3    10/2023-10/2023     61.684
 1340156663-K    NORAMBUENA PENA RUTH YOLANDA       17329862-5     441   5   012  4248710-4        3    10/2023-10/2023     61.684
 1340156664-8    GANGAS VALDES FRANCISCA CONSTA     18028268-8     441   5   012  3875097-6        3    10/2023-10/2023     61.684
 1340156665-6    VEGA HENRIQUEZ CATALINA DEL CA     15620083-2     441   5   012  3913820-4        3    10/2023-10/2023     61.684
 1340156668-0    HORMAZABAL CASTILLO DENISE ALE     16877090-1     441   5   012  3883646-3        3    10/2023-10/2023     61.684
 1340156683-4    SIERRA VALENZUELA ROXANA NOEMI     16296535-2     441   5   012  4308852-1        3    10/2023-10/2023     61.684
 1340156690-7    VALDERRAMA DIAZ SOPHIA ANDREA      18833593-4     441   5   012  4315804-K        4    10/2023-10/2023     82.012
 1340156695-8    YANEZ ZARATE TIMELY JACQUELINE     17090845-7     441   5   012  4363564-6        3    10/2023-10/2023     61.684
 1340156698-2    ROJAS MOYA NATALIA ALEJANDRA       15767336-K     441   5   012  4297573-7        4    10/2023-10/2023     82.012
 1340156701-6    BRAVO URIBE MARIA ELENA            15888049-0     441   5   012  3700185-6        7    10/2023-10/2023     82.012
 1340156715-6    ASTETE AVILES KARINA ANDREA        10925533-5     441   5   012  4003067-0        3    10/2023-10/2023     61.684
 1340156717-2    REYES YANEZ ALLYSON ELVIRA         19918088-6     441   1   303  4397865-9        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13146
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     242
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340156719-9    MORALES ROMERO VALESKA JAZMIN      18976062-0     441   5   012  4197397-8        3    10/2023-10/2023     61.684
 1340156722-9    CONTRERAS SANFURGO KATHERINE F     16473823-K     441   5   012  3754140-0        4    10/2023-10/2023     82.012
 1340156725-3    CELIS DIAZ PAZ FRANCISCA           18432951-4     441   5   012  3741690-8        5    10/2023-10/2023     61.684
 1340156728-8    ROSALES HERNANDEZ JESICA DEL C     15494490-7     441   5   012  3908804-5        3    10/2023-10/2023     61.684
 1340156737-7    BARRERA DIAZ DAIANA CASANDRA       23963301-3     441   5   012  3691101-8        4    10/2023-10/2023     82.012
 1340156740-7    OYARCE HERMOSILLA FLOR SILVIA      15816052-8     441   5   012  4041766-4        4    10/2023-10/2023     82.012
 1340156742-3    LINCO RUIZ STEPHANIE MAGDALENA     17665550-K     441   5   012  3926384-K        3    10/2023-10/2023     61.684
 1340156755-5    BRAVO CASTILLO NICOLE ANDREA       17167679-7     441   5   012  3699272-7        5    10/2023-10/2023     61.684
 1340156759-8    CRUZ MAGNA CAROLINA ALEJANDRA      16269160-0     441   5   012  3760096-2        3    10/2023-10/2023     61.684
 1340156762-8    PACHECO PACHECO YASNA DEL CARM     16994952-2     441   5   012  4254641-0        4    10/2023-10/2023     82.012
 1340156768-7    RAMIREZ PLAZA MARIA SOLEDAD        14395330-0     441   5   012  3907250-5        4    10/2023-10/2023     82.012
 1340156773-3    FIGUEROA MONSALVE KATHERINE GI     15339601-9     441   5   012  4115447-0        4    10/2023-10/2023     82.012
 1340156774-1    ASKEN ROMERO NOEMI BETZABETH       18795882-2     441   5   012  3625063-1        3    10/2023-10/2023     61.684
 1340156776-8    MILLANGUIR ROMERO LORENA ELIZA     14340528-1     441   5   012  3966745-2        3    10/2023-10/2023     61.684
 1340156782-2    LLANCAFILO PALMA MARIELA SOLED     16681897-4     441   5   012  3927589-9        3    10/2023-10/2023     61.684
 1340156784-9    DIAZ CHAMBLAS XIMENA ALEJANDRA     15995609-1     441   5   012  3777215-1        3    10/2023-10/2023     61.684
 1340156786-5    URRUTIA HUEICHAPAN GLORIA GABR     19188767-0     441   5   012  4283557-9        3    10/2023-10/2023     61.684
 1340156794-6    VILLARROEL RIVAS INES DEL CARM     19915588-1     441   5   012  4338719-7        3    10/2023-10/2023     61.684
 1340156801-2    CABRERA IBARRA ANA VALESKA         17444237-1     441   5   012  3719635-5        3    10/2023-10/2023     61.684
 1340156808-K    CISTERNAS CISTERNAS NAYADETH G     17611549-1     441   5   012  3747935-7        3    10/2023-10/2023     61.684
 1340156810-1    MORALES GONZALEZ ESTRELLA NATA     17905673-9     441   5   012  3903254-6        4    10/2023-10/2023     82.012
 1340156813-6    LIZANA SOBARZO NATALIA VICTORI     15918821-3     441   5   012  3927336-5        4    10/2023-10/2023     82.012
 1340156817-9    TAPIA MOLINA RUTH MARIA            15462776-6     441   5   012  4270250-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13147
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     243
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340156818-7    CALDERON ZUNIGA KAREN ANDREA       16235717-4     441   5   012  3722313-1        4    10/2023-10/2023     82.012
 1340156853-5    AYALA ZAPATA ROSA DE LAS MERCE     13295481-K     441   5   012  3870486-9        3    10/2023-10/2023     61.684
 1340156854-3    TERNICIER MEJIAS FRANCISCA AND     18748944-K     441   5   012  3912045-3        3    10/2023-10/2023     61.684
 1340156855-1    COILLA CATRINAO ROSA GRACIELA      13941213-3     441   5   012  3749065-2        3    10/2023-10/2023     61.684
 1340156856-K    LOPEZ PINTO CAROLA MACARENA        16604786-2     441   5   012  4182891-9        4    10/2023-10/2023     82.012
 1340156862-4    RIOS JIMENEZ ALEJANDRA CECILIA     17690632-4     441   5   012  4292943-3        3    10/2023-10/2023     61.684
 1340156864-0    DIAZ MEZA ESTEFANY CATALINA        19430252-5     441   5   012  4069150-2        3    10/2023-10/2023     61.684
 1340156879-9    REVECO MORALES CAMILA ISABEL       17771295-7     441   5   012  4150786-1        4    10/2023-10/2023     82.012
 1340156880-2    CACERES MUNOZ TAMARA NICOLE        17169780-8     441   5   012  3720628-8        3    10/2023-10/2023     61.684
 1340156881-0    CAMPOS PIZARRO JENIFFER ALEJAN     16715589-8     441   5   012  4049811-7        4    10/2023-10/2023     82.012
 1340156897-7    TORRES MENDOZA CLAUDIA NOEMI       13389874-3     441   5   012  4276915-0        3    10/2023-10/2023     61.684
 1340156898-5    REYES ROJAS KAREN CAMILA           17169426-4     441   5   012  4292347-8        3    10/2023-10/2023     61.684
 1340156903-5    URIZAR PENALOZA CAMILA MARLENE     17667726-0     441   5   012  4282702-9        6    10/2023-10/2023    122.668
 1340156910-8    SAEZ  MERCEDES LIDIA               24030007-9     441   1   303  4397875-6        3    10/2023-10/2023     60.984
 1340156917-5    QUILAPI CARVACHO MARJORIE NICO     16150904-3     441   5   012  4264506-0        3    10/2023-10/2023     61.684
 1340156928-0    GUZMAN HERRERA JAVIERA ROSA        17775358-0     441   5   012  3856612-1        3    10/2023-10/2023     61.684
 1340156945-0    BELONY  JOME CHARLINE              25854958-9     441   5   012  3870900-3        3    10/2023-10/2023     61.684
 1340156946-9    SANTELICES CEA CLAUDIA EDITH       17257430-0     441   5   012  4306094-5        3    10/2023-10/2023     61.684
 1340156948-5    BARAHONA QUILAQUEO MARIA MONIC     13584054-8     441   5   012  3870614-4        3    10/2023-10/2023     61.684
 1340156956-6    MORENO MORENO JOCELYN PAZ          18078834-4     441   5   012  3978167-0        3    10/2023-10/2023     61.684
 1340156972-8    SANTIBANEZ RIQUELME GERALDINE      18219776-9     441   5   012  4228089-5        3    10/2023-10/2023     61.684
 1340156974-4    GODOY CARRASCO ADA ALEJANDRA       15633755-2     441   5   012  3875344-4        3    10/2023-10/2023     61.684
 1340156976-0    SAEZ SANDOVAL FRANCESCA JAVIER     19631805-4     441   5   012  4214653-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13148
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     244
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340156978-7    DUARTE GOMEZ DIANE ANDREA          14187955-3     441   5   012  3873877-1        3    10/2023-10/2023     61.684
 1340156980-9    CERDA ALARCON MARGARITA ANDREA     19703798-9     441   5   012  3742011-5        3    10/2023-10/2023     61.684
 1340156991-4    MARTINEZ MUNOZ DANIELA FRANCIS     19912195-2     441   5   012  3956573-0        3    10/2023-10/2023     61.684
 1340156993-0    MUNOZ VEGA ROCIO ABIGAIL           16115065-7     441   5   012  3903841-2        5    10/2023-10/2023    102.340
 1340156999-K    MORENO SANCHEZ EVELYN LORENA       13766797-5     441   5   012  3903420-4        3    10/2023-10/2023     61.684
 1340157011-4    RODRIGUEZ ZAPATA CAROLINA VICT     14383028-4     441   5   012  4296535-9        3    10/2023-10/2023     61.684
 1340157017-3    URIBE SEPULVEDA ZAYRA YANIRA       19441604-0     441   5   012  4282568-9        4    10/2023-10/2023     61.684
 1340157021-1    PEREDA IBANEZ ELISA YANE           24115555-2     441   5   012  4089929-4        4    10/2023-10/2023     82.012
 1340157022-K    RAMOS PENALOZA CAROLINA DE LOS     17463081-K     441   5   012  4290628-K        3    10/2023-10/2023     61.684
 1340157027-0    CORREA PISMANTE MABEL DE LOS A     17229475-8     441   5   012  3873240-4        4    10/2023-10/2023     82.012
 1340157034-3    LOBOS ZAVALA CLAUDIA ANDREA        15544808-3     441   5   012  3899659-2        3    10/2023-10/2023     61.684
 1340157036-K    AGUILERA PATINO FILOMENA DEL R     15265471-5     441   5   012  3587933-1        3    10/2023-10/2023     61.684
 1340157042-4    MILLAQUEO CONTRERAS MAGDALENA      17907281-5     441   5   012  4192889-1        3    10/2023-10/2023     61.684
 1340157043-2    REYES OLGUIN CASSANDRA ENYEL       17673554-6     441   5   012  4152168-6        4    10/2023-10/2023     82.012
 1340157064-5    VERGARA NAVARRETE CATHERINE LI     16187233-4     441   5   012  4333175-2        4    10/2023-10/2023     61.684
 1340157075-0    PINTO HERRERA BERNARDITA ISAUR     16604853-2     441   5   012  3906467-7        3    10/2023-10/2023     61.684
 1340157076-9    VASQUEZ FUENTES MARCELA ELIZAB     13207805-K     441   5   012  4353867-5        4    10/2023-10/2023     82.012
 1340157080-7    PLAZA MORAGA ADA ELIZABETH         16190151-2     441   5   012  4099273-1        3    10/2023-10/2023     61.684
 1340157081-5    GUZMAN ALTAMIRANO CINTYA YASBE     18027627-0     441   5   012  4130169-4        3    10/2023-10/2023     61.684
 1340157088-2    SANTANA PALMA ANA KAREN            17464468-3     441   5   012  4227172-1        3    10/2023-10/2023     61.684
 1340157108-0    MERCADO PENA STEPHANIE MAGDALE     16190684-0     441   5   012  3964598-K        3    10/2023-10/2023     61.684
 1340157111-0    ARAVENA MARTINEZ VANIA VALESKA     17483349-4     441   5   012  3999584-0        3    10/2023-10/2023     61.684
 1340157112-9    RAMIREZ CONTRERAS ARACELLY JOS     16692190-2     441   5   012  4289671-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13149
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     245
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340157118-8    ZUNIGA JARA KATHERINE ALADINA      16193127-6     441   5   012  4368723-9        3    10/2023-10/2023     61.684
 1340157123-4    ESCOBAR OLIVARES BELEN MARGARI     20635521-2     441   5   012  3799408-1        3    10/2023-10/2023     61.684
 1340157133-1    COFRE OPAZO CAMILA FERNANDA        19913005-6     441   5   012  3748909-3        3    10/2023-10/2023     61.684
 1340157146-3    CARRENO ALEGRIA VALESKA NICOLE     17053295-3     441   5   012  3731689-K       11    10/2023-10/2023    122.668
 1340157162-5    BALCAZAR PANIAGUA NATALY           25324628-6     441   5   012  4005243-7        3    10/2023-10/2023     61.684
 1340157168-4    SOTO VERGARA PAULINA NICOLE        17763817-K     441   5   012  4241719-K        3    10/2023-10/2023     61.684
 1340157171-4    FUENTES QUINONES BARBARA LISSE     18469298-8     441   5   012  3815103-7        5    10/2023-10/2023     61.684
 1340157173-0    BORQUEZ CARVAJAL VALERIA JACQU     18432982-4     441   5   012  4009465-2        4    10/2023-10/2023     82.012
 1340157176-5    PEREZ NAVARRETE ELENA ESTEFANI     16190532-1     441   5   012  4092538-4        5    10/2023-10/2023     61.684
 1340157177-3    CONTRERAS AVENDANO MARIA LUISA     18938846-2     441   5   012  4062406-6        3    10/2023-10/2023     61.684
 1340157178-1    DROGUETT DIAZ JAVIERA JAZMIN       18761819-3     441   5   012  3782017-2        3    10/2023-10/2023     61.684
 1340157182-K    MARTINEZ LAZCANO CAMILA FRANCI     16683372-8     441   5   012  4188102-K        3    10/2023-10/2023     61.684
 1340157184-6    CORONADO DELGADO DERLI YULI        24991985-3     441   5   012  3756294-7        3    10/2023-10/2023     61.684
 1340157192-7    CANALES CARRENO MACARENA DEL P     16457502-0     441   5   012  3724864-9        3    10/2023-10/2023     61.684
 1340157210-9    PAREDES SAEZ CYNTHIA BEATRIZ       19114618-2     441   5   012  4084650-6        3    10/2023-10/2023     61.684
 1340157215-K    POBLETE RIVAS NICOLE ESTEFANY      20207643-2     441   5   012  4100126-7        4    10/2023-10/2023     61.684
 1340157218-4    CACERES TAPIA VANESSA ANDREA       16572532-8     441   5   012  3720928-7        4    10/2023-10/2023     61.684
 1340157230-3    NAVARRO  VALERIA ALEJANDRA         21894515-5     441   5   012  4025473-0        3    10/2023-10/2023     61.684
 1340157244-3    PAREDES GUTIERREZ KATERINE AND     16403506-9     441   5   012  4084255-1        5    10/2023-10/2023    102.340
 1340157245-1    CARDENAS LEYTON MARGARITA BEAT     16149699-5     441   5   012  3728030-5        3    10/2023-10/2023     61.684
 1340157252-4    SALVO CABRERA CLAUDIA ANDREA       15776101-3     441   5   012  3680084-4        3    10/2023-10/2023     61.684
 1340157253-2    GARCIA ESCOBAR CAROL ANDREA        16190455-4     441   5   012  3837074-K        4    10/2023-10/2023     82.012
 1340157285-0    VEGA SANCHEZ KIMBERLY VICTORIA     16903035-9     441   5   012  3685424-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13150
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     246
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340157296-6    SILVA GONZALEZ VICTORIA CATALI     18596117-6     441   5   012  3868162-1        4    10/2023-10/2023     82.012
 1340157314-8    JEAN  NATACHA                      26852524-6     441   5   012  3894218-2        6    10/2023-10/2023     82.012
 1340157322-9    HUERTA CASAS STEPHANIE DEL PIL     17623350-8     441   5   012  3885966-8        4    10/2023-10/2023     82.012
 1340157327-K    ESTOLAZA SOTO RUTH ELIANA          17169583-K     441   5   012  3803331-K        3    10/2023-10/2023     61.684
 1340157342-3    PASTEN ALARCON AMANDA ESTEFANI     16924808-7     441   5   012  3675305-6        5    10/2023-10/2023    102.340
 1340157380-6    ROJAS PIZARRO MACIEL CAMILA        20206296-2     441   5   012  3678791-0        3    10/2023-10/2023     61.684
 1340157386-5    NUNEZ BOBADILLA NATHALIE DEL P     16877563-6     441   5   012  3673875-8        3    10/2023-10/2023     61.684
 1340157398-9    GONZALEZ CARRENO AIDA DEL PILA     16902575-4     441   5   012  3844625-8        4    10/2023-10/2023     82.012
 1340157418-7    SOTO FLORES AYLEEN THYARE          16902849-4     441   1   303  4397802-0        5    10/2023-10/2023     60.984
 1340157419-5    ROJAS PUENTES DARLING ANDREA       19230532-2     441   5   012  4165097-4        4    10/2023-10/2023     61.684
 1340157436-5    ULYSSE  MIRLENE                    26178409-2     441   5   012  4281576-4        6    10/2023-10/2023     82.012
 1340157449-7    CONTRERAS SALAS VICTORIA ALEJA     17763197-3     441   5   012  3754074-9        3    10/2023-10/2023     61.684
 1340157468-3    JOFRE FUENTES DANIELA VIVIAN       17181626-2     441   5   012  3896335-K        3    10/2023-10/2023     61.684
 1340157474-8    QUEVEDO REYES DANKA MILLARAY       20917978-4     441   5   012  4103331-2        4    10/2023-10/2023     61.684
 1340157478-0    CORNEJO RAMIREZ SUSAN MARCELA      13715180-4     441   5   012  3756033-2        3    10/2023-10/2023     61.684
 1340157507-8    TRONCOSO OYARZO ARACELLI ANDRE     20042281-3     441   5   012  4279745-6        4    10/2023-10/2023     61.684
 1340157508-6    SOTO LEIVA ESTRELLA ALEJANDRA      18495838-4     441   5   012  4240009-2        6    10/2023-10/2023    102.340
 1340157523-K    RIVEROS DONOSO GIOVANNA CAROLI     15743407-1     441   5   012  4158460-2        3    10/2023-10/2023     61.684
 1340157535-3    MUNOZ GALINDO ANYELA PATRICIA      24999141-4     441   5   012  3981652-0        5    10/2023-10/2023     61.684
 1340157545-0    GATICA ULLOA JEANNETTE MACAREN     16378713-K     441   5   012  3839822-9        3    10/2023-10/2023     61.684
 1340157556-6    CARMONA YANEZ EVELYN PAOLA         15619022-5     441   5   012  3729368-7        3    10/2023-10/2023     61.684
 1340157562-0    ILLANES CABELLO LOURDES DE LAS     18605814-3     441   5   012  3888778-5        4    10/2023-10/2023     61.684
 1340157564-7    PETION  YMMACULA                   27238148-8     441   5   012  4094044-8        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13151
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     247
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340157565-5    SOLEDISPA DELGADO ANGIE LISSET     22085181-8     441   5   012  4237675-2        3    10/2023-10/2023     61.684
 1340157566-3    ROJAS VERA GIOVANNA VASTTY         12895662-K     441   1   303  4397702-4        3    10/2023-10/2023     60.984
 1340157567-1    DURAN REVEROL NELKIS EVELYN        26240695-4     441   1   303  4397168-9        3    10/2023-10/2023     60.984
 1340157572-8    PARADA CARRASCO ELIZABETH DE L     13789039-9     441   1   303  4397582-K        3    10/2023-10/2023     60.984
 1340157573-6    PACHECO ROMERO NAYARETT NATALI     15730414-3     441   5   012  4079737-8        3    10/2023-10/2023     61.684
 1340157576-0    GUTIERREZ MORA VIVIANA DEL CAR     16553588-K     441   5   012  3855150-7        4    10/2023-10/2023     82.012
 1340157577-9    GONZALEZ PLAZA STEFANIA ALEJAN     18222580-0     441   5   012  3848736-1        3    10/2023-10/2023     61.684
 1340157585-K    MUNOZ HERNANDEZ KARINA ALEJAND     17166900-6     441   5   012  3982114-1        3    10/2023-10/2023     61.684
 1340157593-0    EMILE  LUDGENIE     ALICIA DE      26734866-9     441   5   012  3797853-1        3    10/2023-10/2023     61.684
 1340157597-3    PIERRE  MARIE LUCIE  PAMELA        25922424-1     441   5   012  4094655-1        3    10/2023-10/2023     61.684
 1340157601-5    GONZALEZ HERRERA JOCELYN DEL T     15544873-3     441   5   012  3846649-6        3    10/2023-10/2023     60.984
 1340157603-1    GUZMAN CASTRO DANIELA ANDREA       16942868-9     441   5   012  3856278-9        4    10/2023-10/2023     82.012
 1340157606-6    MORA ARRIAGADA JENNIFER DEL CA     16418215-0     441   5   012  3973667-5        3    10/2023-10/2023     61.684
 1340157613-9    SAAVEDRA LEIVA JOHANNA DEL CAR     12854459-3     441   5   012  4212966-6        3    10/2023-10/2023     61.684
 1340157615-5    GARRIDO SANCHEZ ALLISON ANDREA     19118410-6     441   5   012  3839174-7        3    10/2023-10/2023     61.684
 1340157619-8    GUTIERREZ ZAMBRANO ANA MARIA       13146724-9     441   1   303  4397268-5        3    10/2023-10/2023     60.984
 1340157622-8    ROJAS DIAZ ANA IRENE               14496719-4     441   5   012  4163474-K        2    10/2023-10/2023     61.684
 1340157623-6    MORAGA ARANCIBIA LAURA ANGELIC     17563252-2     441   5   012  3974501-1        3    10/2023-10/2023     61.684
 1340157627-9    VICENCIO SUAREZ JAMILET MARGAR     19921306-7     441   5   012  4334048-4        3    10/2023-10/2023     61.684
 1340157637-6    VALENZUELA LEON ZASHARY LUCILA     18223281-5     441   5   012  4318896-8        4    10/2023-10/2023     82.012
 1340157642-2    JORQUERA DIAZ YENIFFER DEL CAR     15387518-9     441   5   012  3896749-5        3    10/2023-10/2023     61.684
 1340157644-9    MANOSALVA SAN MARTIN VIVIANA A     14035509-7     441   1   303  4397406-8        3    10/2023-10/2023     60.984
 1340157647-3    NELSON  MARIE MARLENE              26624168-2     441   5   012  4027740-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13152
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     248
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340157653-8    ALVAREZ LOPEZ JESSICA ANDREA       17566320-7     441   5   012  3601379-6        4    10/2023-10/2023     82.012
 1340157655-4    DIAZ LABRA ROXANA ELENA            15399246-0     441   5   012  3778398-6        4    10/2023-10/2023     82.012
 1340157657-0    PENAILILLO ESPINOZA LIDIA ESTE     15536550-1     441   5   012  4089194-3        3    10/2023-10/2023     61.684
 1340157660-0    CARCAMO ORELLANA ANDREA DEL PI     15583712-8     441   5   012  3727290-6        3    10/2023-10/2023     61.684
 1340157662-7    TAPIA BERNAL CAROLINA ANDREA       14393982-0     441   5   012  4269362-6        4    10/2023-10/2023     82.012
 1340157668-6    SIMEON ALCIMEUS  GINA              24984412-8     441   5   012  4237107-6        3    10/2023-10/2023     61.684
 1340157669-4    OSSANDON DIAZ MARILYN CONY         17209193-8     441   5   012  4040623-9        4    10/2023-10/2023     82.012
 1340157672-4    ESCANILLA MUNOZ ALEJANDRA DEL      14382423-3     441   5   012  3798706-9        3    10/2023-10/2023     61.684
 1340157674-0    ROMAN MUNOZ BERNARDETTE DEL CA     11869047-8     441   1   303  4397703-2        3    10/2023-10/2023     60.984
 1340157678-3    GALLARDO GALLARDO FABIOLA ALEX     15888045-8     441   5   012  3833683-5        3    10/2023-10/2023     60.984
 1340157682-1    MONTROSE  MIGLAISE  ILIA DE LA     24035753-4     441   5   012  3973532-6        3    10/2023-10/2023     61.684
 1340157688-0    JEAN  MARUSCHKA     AMILA FERN     27032443-6     441   5   012  3894203-4        3    10/2023-10/2023     61.684
 1340157689-9    VENEGAS SARMIENTO MELISSA JUDY     27246761-7     441   5   012  4330279-5        3    10/2023-10/2023     61.684
 1340157691-0    ROSS QUINTEROS ANA LISSETTE        17051072-0     441   5   012  4168567-0        3    10/2023-10/2023     61.684
 1340157707-0    NAVARRO CUEVAS YELYLE PAZ          18974499-4     441   5   012  4025761-6        3    10/2023-10/2023     61.684
 1340157709-7    LAGOS OLIVARES MARIA MONICA        12484696-K     441   1   303  4397352-5        4    10/2023-10/2023     81.312
 1340157710-0    VERA CONTRERAS ELIZABETH ANDRE     15469376-9     441   5   012  4330801-7        3    10/2023-10/2023     61.684
 1340157713-5    MENESES MOYA OLGA SANDRA           13083766-2     441   5   012  3964303-0        3    10/2023-10/2023     61.684
 1340157715-1    GAJARDO DIAZ CLAUDIA ELIZABETH     13086968-8     441   1   303  4397223-5        3    10/2023-10/2023     60.984
 1340157717-8    CRISTI MEDINA MARGARITA GERTRU     13083544-9     441   5   012  3759658-2        3    10/2023-10/2023     61.684
 1340157719-4    PIERRE RENE NEHEMIE                27092071-3     441   5   012  4094781-7        4    10/2023-10/2023     82.012
 1340157720-8    ESACE  JESULA                      25875108-6     441   5   012  3798395-0        4    10/2023-10/2023     82.012
 1340157730-5    LEON YEVENES MARCELA MICNOL        13817770-K     441   5   012  3924465-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13153
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     249
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340157733-K    NESTANT SAINT HILAIRE ISMAEL       25953229-9     441   5   012  4027795-1        3    10/2023-10/2023     61.684
 1340157743-7    CAVADA VALLEJO MARIA ELIZABETH     22225340-3     441   5   012  3740387-3        3    10/2023-10/2023     61.684
 1340157746-1    INFANTE PASTRIAN ALEJANDRA EST     17340410-7     441   5   012  3889140-5        4    10/2023-10/2023     82.012
 1340157759-3    ESTAY TORO VALESKA DE LOURDES      15887048-7     441   1   303  4397190-5        3    10/2023-10/2023     60.984
 1340157763-1    SANCHEZ MARTINEZ MARISOL ANDRE     15510793-6     441   5   012  4222815-K        3    10/2023-10/2023     61.684
 1340157767-4    LIZAMA ACEITON MARTA MARIA         16377616-2     441   5   012  3926819-1        3    10/2023-10/2023     61.684
 1340157768-2    SANTIBANEZ GAETE CECILIA IVETT     12564779-0     441   5   012  4227939-0        3    10/2023-10/2023     61.684
 1340157772-0    LARREGLA RIVAS DEYANIRA YAMILE     19783133-2     441   5   012  3920567-K        3    10/2023-10/2023     61.684
 1340157775-5    THELOT  GUYVELOR                   26695893-5     441   5   012  4272150-6        3    10/2023-10/2023     61.684
 1340157782-8    LEIVA VERGARA GIANINNA ALEJAND     17562762-6     441   5   012  3923495-5        3    10/2023-10/2023     61.684
 1340157785-2    SANTANDER SANTANDER ALEJANDRA      19319392-7     441   5   012  4227641-3        3    10/2023-10/2023     61.684
 1340157787-9    VARGAS URIBE JOHANNA VALESKA       15521863-0     441   5   012  4244999-7        4    10/2023-10/2023     82.012
 1340157793-3    ALTINE  CHELDA                     25866277-6     441   5   012  3598306-6        3    10/2023-10/2023     61.684
 1340157797-6    ROMERO JERIA ALEJANDRA SOLEDAD     12605540-4     441   5   012  4167202-1        3    10/2023-10/2023     61.684
 1340157798-4    SAN MARTIN DIAZ CARLA ANDREA       19344566-7     441   5   012  4220786-1        3    10/2023-10/2023     61.684
 1340157799-2    GALLEGUILLOS ACUNA DENISSE AND     13838415-2     441   1   303  4397232-4        3    10/2023-10/2023     60.984
 1340157807-7    FLEURILUS GENA MARIE JOLINA        25309727-2     441   1   303  4397202-2        3    10/2023-10/2023     60.984
 1340157809-3    ARAYA ZAPATA ROMINA FABIOLA        15398267-8     441   5   012  3617270-3        4    10/2023-10/2023     82.012
 1340157810-7    RIVERA CHACON TREICY TAMARA        17764638-5     441   5   012  4157065-2        3    10/2023-10/2023     61.684
 1340157818-2    TORREALBA MARQUEZ MARIA JOSE       13056848-3     441   1   303  4397808-K        4    10/2023-10/2023     81.312
 1340157819-0    SAINT GEORGES  MARIE CHRISTA       25583425-8     441   5   012  4215054-1        7    10/2023-10/2023     82.012
 1340157820-4    SALAZAR ALAMOS DANIELA ESTEFAN     18663914-6     441   5   012  4216227-2        3    10/2023-10/2023     61.684
 1340157821-2    CALDERON MUNOZ CAMILA FRANCISC     18221317-9     441   1   303  4397071-2        5    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13154
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     250
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340157824-7    CASTILLO SALAS CAROLINA ANDREA     15617448-3     441   5   012  3736650-1        3    10/2023-10/2023     61.684
 1340157825-5    PERALTA GALVEZ PRISCILLA DOMIN     16862337-2     441   5   012  4089648-1        3    10/2023-10/2023     61.684
 1340157827-1    CONTRERAS FUENTEALBA ISABEL DE     13894316-K     441   5   012  3752645-2        3    10/2023-10/2023     61.684
 1340157828-K    FERNANDEZ PACHECO CINTIA MARIA     17826307-2     441   5   012  3806486-K        4    10/2023-10/2023     82.012
 1340157833-6    MELLA ERICES ANA MARLENE           15503981-7     441   5   012  3961657-2        4    10/2023-10/2023     82.012
 1340157834-4    SAINT VIL DERAT  YVELANDE          26670076-8     441   1   303  4397757-1        3    10/2023-10/2023     60.984
 1340157839-5    POLIDOR  ANGIE      SETTE DE L     25405798-3     441   5   012  4100467-3        4    10/2023-10/2023     82.012
 1340157841-7    LARA LEON JOANNA MACARENA          13482810-2     441   5   012  3920071-6        3    10/2023-10/2023     61.684
 1340157842-5    MUNOZ LEIVA IDA ALEJANDRA          16143696-8     441   5   012  3982429-9        3    10/2023-10/2023     61.684
 1340157843-3    ORESTIL  MARIE EVELYNE             25589869-8     441   1   303  4397544-7        3    10/2023-10/2023     60.984
 1340157845-K    CHAVRE  CARMISE                    26869127-8     441   5   012  3745261-0        3    10/2023-10/2023     61.684
 1340157849-2    JEAN CHARLES DESCHEMINS MIREIL     26685932-5     441   5   012  3894317-0        3    10/2023-10/2023     61.684
 1340157851-4    LINCOPI HIDALGO JEANNETTE JAEL     19278469-7     441   1   303  4397366-5        3    10/2023-10/2023     60.984
 1340157853-0    ACEITUNO NUNEZ NICOLE ANDREA       19561314-1     441   5   012  3580369-6        3    10/2023-10/2023     61.684
 1340157854-9    JAMET GODOY LORENA DENISSE         15618825-5     441   5   012  3891524-K        4    10/2023-10/2023     82.012
 1340157857-3    ROJAS JELDRES KATHERINE ALEJAN     15618255-9     441   1   303  4397697-4        3    10/2023-10/2023     60.984
 1340157870-0    SINTI PINEDO ANAI   LIZABETH       25199990-2     441   5   012  4237178-5        3    10/2023-10/2023     61.684
 1340157886-7    OXEMA  MARIE SOLANGE               26086124-7     441   5   012  4041548-3        3    10/2023-10/2023     61.684
 1340157893-K    SILVA TABILO CECILIA ANDREA        15509526-1     441   5   012  4236703-6        3    10/2023-10/2023     61.684
 1340157897-2    VEILLARD  LOVELIE   HERINE ROS     25587321-0     441   5   012  4245179-7        3    10/2023-10/2023     61.684
 1340157919-7    LOUISJEUNE  LYSEMENE PATRICIA      25784697-0     441   5   012  3932320-6        3    10/2023-10/2023     61.684
 1340157926-K    ZAMBRANO CAMPUZANO RICARDO DAV     25629404-4     441   5   012  4245834-1        4    10/2023-10/2023     82.012
 1340157933-2    SAINT RIVAL DUROGENE MONIQUE       26256815-6     441   5   012  4215113-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13155
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     251
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340157949-9    SAGARDIA CARRILLO JOCELIN NAYA     15543387-6     441   5   012  4214814-8        5    10/2023-10/2023     61.684
 1340157951-0    SANCHEZ RAMIREZ VALERIA DEL CA     15917289-9     441   1   303  4397776-8        4    10/2023-10/2023     81.312
 1340157954-5    MORALES GUZMAN LILIANA DEL CAR     14384317-3     441   1   303  4397455-6        3    10/2023-10/2023     60.984
 1340157955-3    SERAPHIN MASSILLON STANIA          26939628-8     441   5   012  4233405-7        3    10/2023-10/2023     61.684
 1340157959-6    CALDERON DE LA GODOY JESSICA B     19781801-8     441   5   012  3721884-7        3    10/2023-10/2023     61.684
 1340157964-2    CESPEDES AVILA JENNIFER VANESS     15708697-9     441   5   012  3743091-9        3    10/2023-10/2023     61.684
 1340157975-8    MARIPAN ZUNIGA GLADYS ANGELICA     13476572-0     441   5   012  3954256-0        3    10/2023-10/2023     61.684
 1340157977-4    OZUNA DE JESUS BARBARA ESTEFAN     26913213-2     441   5   012  4042603-5        3    10/2023-10/2023     61.684
 1340157979-0    CASTILLO GONZALEZ GISSELLE CAR     15619905-2     441   5   012  3735764-2        4    10/2023-10/2023     82.012
 1340157980-4    LAVACHE  ESTHER     ISTINA         27027654-7     441   1   303  4397355-K        3    10/2023-10/2023     60.984
 1340157989-8    VILAZA RAMIREZ NATALI DEL ROSA     19116539-K     441   5   012  4245507-5        3    10/2023-10/2023     61.684
 1340157991-K    PIERRE ROSIUS ANGELINE             26680161-0     441   5   012  4094782-5        3    10/2023-10/2023     61.684
 1340157994-4    CARTES FERNANDEZ MILTON BERNAR     15177775-9     441   5   012  3733140-6        3    10/2023-10/2023     61.684
 1340157995-2    PENALOZA SALAS MARIA ELOISA        14090262-4     441   5   012  4089412-8        4    10/2023-10/2023     82.012
 1340157999-5    ORELLANA ALVAREZ MARCELA ANDRE     16190712-K     441   5   012  4036012-3        5    10/2023-10/2023    102.340
 1340158000-4    CARRIL NANCA MARIA DEL CARMEN      14093217-5     441   1   303  4397090-9        4    10/2023-10/2023     81.312
 1340158007-1    HERNANDEZ SANDOVAL ELIZABETH A     14124648-8     441   5   012  3880221-6        3    10/2023-10/2023     61.684
 1340158010-1    PAUL GABRIEL  YVIOSEMARLENNE       25693759-K     441   5   012  4086971-9        3    10/2023-10/2023     61.684
 1340158015-2    CASANOVA ARIAS FABIOLA ANDREA      16193433-K     441   5   012  3734338-2        3    10/2023-10/2023     61.684
 1340158016-0    ESCOBAR BARRERA CRISTAL CAMILA     18219769-6     441   5   012  3798902-9        4    10/2023-10/2023     82.012
 1340158017-9    POBLETE QUEZADA DANITZA ANDREA     16192311-7     441   5   012  4100092-9        4    10/2023-10/2023     82.012
 1340158022-5    CARRASCO SILVA CINTHIA MAKAREN     18365256-7     441   1   303  4397089-5        4    10/2023-10/2023     81.312
 1340158027-6    CUEVAS QUINTEROS DAMARYS CATAL     20205087-5     441   5   012  3761396-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13156
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     252
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340158036-5    HERNANDEZ GARCIA TABITA JUDITH     13711803-3     441   5   012  3878961-9        3    10/2023-10/2023     61.684
 1340158037-3    HERNANDEZ VALENCIA TABATA ANDR     16804289-2     441   5   012  3880437-5        4    10/2023-10/2023     82.012
 1340158039-K    SANDOVAL NAVARRETE CONSTANZA E     19280669-0     441   5   012  4225026-0        3    10/2023-10/2023     61.684
 1340158041-1    SILVA VILLALOBOS NICOLE VANESS     18439911-3     441   1   303  4397797-0        3    10/2023-10/2023     60.984
 1340158053-5    GALVEZ CATALAN GIANNINA MARIAN     16423271-9     441   5   012  3835225-3        4    10/2023-10/2023     82.012
 1340158055-1    VASQUEZ QUEVEDO ROBERTA CONSTA     17227203-7     441   5   012  4325396-4        3    10/2023-10/2023     61.684
 1340158057-8    SILVA BURGOS LADY ESTEFANIA        17229048-5     441   1   303  4397793-8        4    10/2023-10/2023     81.312
 1340158068-3    FREZ FUENTES PATRICIA STEPHANI     17953455-K     441   5   012  3812638-5        3    10/2023-10/2023     61.684
 1340158075-6    ZUNIGA CONTRERAS SERGIO JOSE W     16477931-9     441   5   012  4368392-6        3    10/2023-10/2023     61.684
 1340158079-9    SAGARDIA CIFUENTES NELLY DEL C     12630487-0     441   5   012  4214816-4        3    10/2023-10/2023     61.684
 1340158086-1    ROMERO AVILA NATALY DANUSCA        16242996-5     441   5   012  4166821-0        3    10/2023-10/2023     61.684
 1340158093-4    MENESES CURIN PAULINA ANDREA       16572768-1     441   5   012  3964186-0        4    10/2023-10/2023     82.012
 1340158098-5    CERDA ZAMORANO CAROL ANDREA        19279135-9     441   5   012  3742677-6        3    10/2023-10/2023     61.684
 1340158100-0    VALVERDE VERA VIVIANA GABRIELA     24347006-4     441   5   729  4321058-0        4    10/2023-10/2023     82.012
 1340158104-3    MELENDEZ OYARZUN DANIELA ANDRE     17058631-K     441   5   012  3961027-2        7    10/2023-10/2023     82.012
 1340158108-6    MIRANDA GARRIDO NAYADETT MACIE     15443009-1     441   5   012  3967859-4        3    10/2023-10/2023     61.684
 1340158109-4    LLANQUINAO LLANQUINAO SINDY VA     19330985-2     441   5   012  3928255-0        3    10/2023-10/2023     61.684
 1340158116-7    OJEDA PAVEZ LILIANA DE LOURDES     16640188-7     441   5   012  4031954-9        4    10/2023-10/2023     82.012
 1340158121-3    SOTO DIAZ JOHANNA SOLEDAD          14511952-9     441   5   012  4239345-2        4    10/2023-10/2023     82.012
 1340158125-6    MORAGA ARAOS ALEXIS RODRIGO        14490866-K     441   5   012  3974504-6        4    10/2023-10/2023     82.012
 1340158126-4    LLANCAVIL BECERRA MIRELLA RUTH     14383686-K     441   5   012  3927867-7        3    10/2023-10/2023     61.684
 1340158133-7    PAUL LEONCE MARIE CARMELLE         26578131-4     441   5   012  4086972-7        3    10/2023-10/2023     61.684
 1340158139-6    GUAJARDO HUALA MARIA ROSALBA       12648814-9     441   5   012  3851546-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13157
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     253
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340158144-2    CIFUENTES JARA NOEMI ANGELICA      16413589-6     441   5   012  3747210-7        3    10/2023-10/2023     61.684
 1340158145-0    ROMERO ZUNIGA NICOL JAZMIN         18078003-3     441   5   012  4167836-4        3    10/2023-10/2023     61.684
 1340158147-7    PAINEPIL CONTRERAS MARGOT VIVI     16512447-2     441   5   012  4081216-4        3    10/2023-10/2023     61.684
 1340158149-3    MILLAQUIR DIAZ ZOILA MARCELA       11742504-5     441   5   012  3966990-0        3    10/2023-10/2023     61.684
 1340158151-5    SEPULVEDA MARTINEZ KARINNE AYL     16379134-K     441   5   012  4231819-1        4    10/2023-10/2023     82.012
 1340158153-1    ALCAMAN NANCO NATALIA MAURICIA     16375949-7     441   5   012  3593863-K        3    10/2023-10/2023     61.684
 1340158155-8    IBARRA SALDIVAR PAULINA ALEJAN     14129906-9     441   5   012  3888311-9        3    10/2023-10/2023     61.684
 1340158157-4    ABRIGO SANCHEZ NIKZA NAYARETT      19190081-2     441   5   012  3579777-7        4    10/2023-10/2023     82.012
 1340158161-2    LEIVA ARAYA PRISCILLA ESTEPHAN     15538625-8     441   5   012  3922512-3        3    10/2023-10/2023     61.684
 1340158170-1    HYPPOLITE  MARJORIE                26123319-3     441   5   012  3887113-7        3    10/2023-10/2023     61.684
 1340158173-6    JORQUERA GALVEZ GISSELLE YASMI     15917649-5     441   5   012  3896777-0        5    10/2023-10/2023    102.340
 1340158175-2    SANDOVAL CALFINIR BARBARA CARO     18220642-3     441   5   012  4224261-6        3    10/2023-10/2023     61.684
 1340158176-0    CORTES NAVARRO PATRICIA DE LOU     11142240-0     441   5   012  3758168-2        3    10/2023-10/2023     61.684
 1340158183-3    ROJAS ESPINOSA DAYANA ANDREA       17244105-K     441   5   012  4163574-6        3    10/2023-10/2023     61.684
 1340158184-1    RAMIREZ VILUGRON LESLYE TAMARA     18276101-K     441   5   012  4148033-5        3    10/2023-10/2023     61.684
 1340158194-9    PIERRE LAROSE MILIDETHA            25235794-7     441   5   012  4094743-4        3    10/2023-10/2023     61.684
 1340158195-7    MUNOZ CARRASCO MELANIE ALEJAND     17054084-0     441   5   012  3980702-5        3    10/2023-10/2023     61.684
 1340158202-3    DIAZ DIAZ CAROLINA JENNIFER        15454148-9     441   5   012  3777474-K        3    10/2023-10/2023     61.684
 1340158208-2    ALVAREZ PARRA LILIAN ANDREA        13319971-3     441   5   012  3601935-2        3    10/2023-10/2023     61.684
 1340158213-9    BARRAZA SOLIS CAROLINA ANDREA      14608981-K     441   5   012  3690833-5        3    10/2023-10/2023     61.684
 1340158214-7    SOLAR ZAPATA SUSANA ANDREA         16192688-4     441   5   012  4237637-K        4    10/2023-10/2023     82.012
 1340158222-8    VALLEJOS ESPINOZA NICOLE JACQU     20435294-1     441   5   012  4320605-2        3    10/2023-10/2023     61.684
 1340158223-6    OLEA GONZALEZ CAMILA FERNANDA      19225316-0     441   5   012  4032640-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13158
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     254
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340158229-5    SAN MARTIN ROJAS ROSA ALBA         17464251-6     441   5   012  4221298-9        3    10/2023-10/2023     61.684
 1340158236-8    YANQUIN LLAMIN NORMA DEL CARME     12331742-4     441   1   303  4397979-5        3    10/2023-10/2023     60.984
 1340158245-7    CORREA CEA JULIA DEL CARMEN        19783261-4     441   5   012  3756601-2        3    10/2023-10/2023     61.684
 1340158247-3    SEPULVEDA BRICENO LUZ VANIA        16646840-K     441   5   012  4230733-5        4    10/2023-10/2023     82.012
 1340158254-6    LLANQUILEO LIENCURA RAQUEL DEL     12333048-K     441   5   012  3928152-K        3    10/2023-10/2023     61.684
 1340158257-0    TIMA  LOUISE MICHELLE              25461475-0     441   5   012  4272348-7        3    10/2023-10/2023     82.012
 1340158261-9    ESPINOZA DEMARIA KATHERINE GEN     15414376-9     441   5   012  3801224-K        3    10/2023-10/2023     61.684
 1340158263-5    ARAVENA PINELA PATRICIA SOLEDA     17463562-5     441   5   012  3613414-3        3    10/2023-10/2023     61.684
 1340158265-1    GONZALEZ GUTIERREZ BRENDA CONS     17832130-7     441   5   012  3846481-7        4    10/2023-10/2023     82.012
 1340158266-K    MERESTAL  ELDINE    RENDA CONS     26074594-8     441   5   012  3964675-7        4    10/2023-10/2023     82.012
 1340158273-2    GARAY RIVAS DEBORA XIMENA          15887188-2     441   5   012  3836279-8        3    10/2023-10/2023     61.684
 1340158280-5    ORTEGA MUNOZ CARLA DEL CARMEN      17760697-9     441   5   012  4038328-K        4    10/2023-10/2023     82.012
 1340158287-2    AGUILERA CAMUS ANDREA DEL CARM     18499000-8     441   1   303  4396927-7        3    10/2023-10/2023     60.984
 1340158290-2    VELASQUEZ MATUS CAROLINA MARIN     18075514-4     441   5   012  4328387-1        3    10/2023-10/2023     61.684
 1340158291-0    BERRIOS MEDINA IVONNE PAOLA        14395505-2     441   5   012  3697189-4        3    10/2023-10/2023     61.684
 1340158293-7    DIAZ DIAZ BELEN ANDREA             17364907-K     441   1   303  4397156-5        3    10/2023-10/2023     60.984
 1340158296-1    CEROME  BERTHA       LUSGARDIN     25107275-2     441   5   012  3742853-1        3    10/2023-10/2023     61.684
 1340158297-K    MIRANDA JOFRE MARCELA ANDREA       16713844-6     441   5   012  3968003-3        3    10/2023-10/2023     61.684
 1340158300-3    GARRIDO PINAR MARIA TRINIDAD       13080811-5     441   5   012  3839008-2        5    10/2023-10/2023     61.684
 1340158301-1    FLORES MANQUE ANGELYNE ANDREA      18219810-2     441   5   012  3810757-7        3    10/2023-10/2023     61.684
 1340158305-4    CERPA CASTILLO GABRIELA PAZ        17169465-5     441   5   012  3742952-K        3    10/2023-10/2023     61.684
 1340158310-0    FORESTAL GALLANT NANOTTE           26206388-7     441   5   012  3812101-4        4    10/2023-10/2023     82.012
 1340158315-1    BRAVO PACHECO DEISY ISABEL         15232488-K     441   5   012  3699870-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13159
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     255
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340158317-8    LAPLANTE  GINA      A ANDREA       25588408-5     441   5   012  3919770-7        3    10/2023-10/2023     61.684
 1340158324-0    SAN MARTIN GUTIERREZ FERNANDA      19916134-2     441   5   012  4220911-2        3    10/2023-10/2023     61.684
 1340158325-9    MALDONADO MORALES DENNISE ANGE     16572169-1     441   1   303  4397403-3        4    10/2023-10/2023     81.312
 1340158329-1    MONCADA CONTARDO BERNARDA ISAB     18272117-4     441   5   012  3970703-9        4    10/2023-10/2023     82.012
 1340158333-K    CONTRERAS TAPIA ISABEL ESTRELL     19570520-8     441   5   012  3754264-4        4    10/2023-10/2023     82.012
 1340158337-2    CANALES BENAVIDES PAMELA LISSE     17049409-1     441   5   012  3724833-9        3    10/2023-10/2023     61.684
 1340158344-5    ESCOBAR GARCIA DANIELA VIVIANA     18499109-8     441   5   012  3799164-3        3    10/2023-10/2023     61.684
 1340158347-K    VASQUEZ MOLINA SANDRA MILENA       23821700-8     441   5   012  4325034-5        3    10/2023-10/2023     61.684
 1340158352-6    POBLETE AHUMADA CAROLINA ANDRE     15485371-5     441   5   012  4099478-5        4    10/2023-10/2023     82.012
 1340158354-2    ALMEIDA DA SILV FERREIRA SIMON     22493015-1     441   5   012  3596783-4        3    10/2023-10/2023     61.684
 1340158357-7    CONCHA DUARTE SANDRA JENNIFFER     15474569-6     441   5   012  3750560-9        4    10/2023-10/2023     82.012
 1340158367-4    OCCILIEN  ROBENSON  NE             26175600-5     441   5   012  4031277-3        3    10/2023-10/2023     61.684
 1340158375-5    RINCON GONZALEZ EMILY COROMOTO     27102334-0     441   5   012  4153628-4        3    10/2023-10/2023     61.684
 1340158381-K    MOFRE RIOS PRISCILA DYANNA         14442301-1     441   5   012  3968937-5        3    10/2023-10/2023     61.684
 1340158384-4    QUILOBRAN PEREIRA JOSELYN VALE     17245734-7     441   5   012  4104679-1        4    10/2023-10/2023     82.012
 1340158390-9    ORTIZ HENRIQUEZ CAROLINA ELIZA     16041389-1     441   5   012  4039173-8        4    10/2023-10/2023     82.012
 1340158397-6    NAVARRO SERRANO SOLEDAD ANDREA     14414020-6     441   5   012  4026463-9        3    10/2023-10/2023     61.684
 1340158404-2    HERRERA CISTERNAS CAMILA IGNAC     18749496-6     441   5   001  3881045-6        3    10/2023-10/2023     61.684
 1340158414-K    RODRIGUEZ SAA IVANNA NICOLE        17642181-9     441   5   012  4161987-2        3    10/2023-10/2023     61.684
 1340158415-8    VERA SALINAS JAVIERA FERNANDA      19428972-3     441   5   012  4331581-1        3    10/2023-10/2023     61.684
 1340158419-0    VALLADARES NUNEZ CAROLINA MELA     17463399-1     441   5   012  4320266-9        3    10/2023-10/2023     61.684
 1340158420-4    ZARATE PACHECO VIVIANA SOLEDAD     20574680-3     441   5   012  4366785-8        3    10/2023-10/2023     61.684
 1340158424-7    VERGARA MORALES VALERIA ANDREA     19340790-0     441   5   012  4333130-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13160
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     256
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340158428-K    PRESENTACION ZAVALETA KATHERIN     26172381-6     441   5   012  4102052-0        3    10/2023-10/2023     61.684
 1340158431-K    ARANGO MORA JOHANA   ELEGAN        25862528-5     441   5   012  3611473-8        3    10/2023-10/2023     61.684
 1340158433-6    AVILA VALENZUELA CAROLINA NICO     17229121-K     441   5   012  3628977-5        3    10/2023-10/2023     61.684
 1340158435-2    ZENTENO RODRIGUEZ SUSAN STEPHA     15619393-3     441   5   012  4367434-K        3    10/2023-10/2023     61.684
 1340158442-5    GALLEGOS ALFARO VALESKA ALEJAN     18380123-6     441   5   012  3834524-9        4    10/2023-10/2023     82.012
 1340158451-4    PINO CARMONA BARBARA PATRICIA      20204767-K     441   5   012  4095989-0        3    10/2023-10/2023     61.684
 1340158454-9    RANCY FLEURILET ROSEMANIE          26225857-2     441   5   012  4148828-K        3    10/2023-10/2023     61.684
 1340158457-3    COLLIO GALLEGOS EMA EMELINA        12738261-1     441   5   012  3749931-5        3    10/2023-10/2023     61.684
 1340158461-1    DIAZ BUSTAMANTE ERIKA GABRIELA     19784065-K     441   5   012  3776901-0        3    10/2023-10/2023     61.684
 1340158468-9    JOFRE CORONADO JOHANNA DEL CAR     14453854-4     441   5   012  3896298-1        4    10/2023-10/2023     82.012
 1340158470-0    VERGARA GONZALEZ CAMILA FERNAN     18977243-2     441   5   012  4332823-9        3    10/2023-10/2023     61.684
 1340158478-6    RIQUELME BASCUNAN ADRIANA DEL      15878612-5     441   5   012  4154557-7        3    10/2023-10/2023     61.684
 1340158485-9    ALLENDE ALLENDE MACARENA JEANN     19234722-K     441   5   012  3596331-6        3    10/2023-10/2023     61.684
 1340158489-1    CANARIO VASQUEZ NICOLE ESTER       16222263-5     441   5   012  3725258-1        3    10/2023-10/2023     61.684
 1340158490-5    BAEZ GUTIERREZ KATHERINE BETZA     18367204-5     441   5   012  3688134-8        3    10/2023-10/2023     61.684
 1340158495-6    MELO MELO DANIELA IGNACIA          19913397-7     441   5   012  3962420-6        3    10/2023-10/2023     61.684
 1340158505-7    ZURITA SAAVEDRA DENISSE ANDREA     15621904-5     441   5   012  4369921-0        3    10/2023-10/2023     61.684
 1340158511-1    RETAMALES SOTO JENNIFER SUSANA     16296223-K     441   5   012  4150681-4        3    10/2023-10/2023     61.684
 1340158515-4    TORO LAGOS PAULINA ANDREA          16040785-9     441   5   012  4274597-9        3    10/2023-10/2023     61.684
 1340158521-9    TAPIA MANQUELEPE ELSA DE LOURD     17054900-7     441   5   012  4270167-K        4    10/2023-10/2023     82.012
 1340158524-3    SOTO AGUILERA KRISHNA VALENTIN     20403662-4     441   5   012  4238569-7        3    10/2023-10/2023     61.684
 1340158526-K    GALINDO FERNANDEZ KAREN JOSELY     17940957-7     441   1   303  4397224-3        4    10/2023-10/2023     81.312
 1340158533-2    GONZALEZ CAPOTE MAIBER VERONIC     26026890-2     441   5   012  3844540-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13161
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     257
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340158535-9    VALENZUELA ALARCON MARIA EUGEN     14276255-2     441   5   012  4317997-7        3    10/2023-10/2023     61.684
 1340158540-5    ULLOA BUSTOS TAMARA ELIZABETH      17182664-0     441   1   303  4397853-5        4    10/2023-10/2023     81.312
 1340158547-2    MAGANA DONOSO SOLEDAD ANDREA       15394894-1     441   5   012  3947582-0        4    10/2023-10/2023     82.012
 1340158548-0    SANCHEZ ROJAS MARCELA ALEJANDR     15900821-5     441   5   012  4223422-2        4    10/2023-10/2023     82.012
 1340158551-0    OCAS VILCA ERIKA GLADYS            22519002-K     441   1   303  4397531-5        5    10/2023-10/2023    101.640
 1340158560-K    MADARIAGA MUNOZ ISIS CARLA DIA     16698736-9     441   5   012  3947245-7        3    10/2023-10/2023     61.684
 1340158562-6    FARIAS FARIAS PRIMITIVA ROXANA     14552979-4     441   5   012  3804282-3        3    10/2023-10/2023     61.684
 1340158568-5    DEL CANTO VEGA CAROLINA ANDREA     17304304-K     441   5   012  3775126-K        3    10/2023-10/2023     61.684
 1340158575-8    IBARRA GONZALEZ CAROLINA ANDRE     13704286-K     441   5   012  3888040-3        2    10/2023-10/2023     61.684
 1340158583-9    BAEZA ERICES ANA DE JESUS          15168743-1     441   5   012  3688393-6        3    10/2023-10/2023     61.684
 1340158585-5    AGUILA ALARCON SUSANA XIMENA       12748464-3     441   5   012  3585128-3        3    10/2023-10/2023     61.684
 1340158587-1    MEZA HUENUAN GERALDINE ESTEFAN     18727692-6     441   5   012  3965472-5        3    10/2023-10/2023     61.684
 1340158589-8    FRANCOIS  GERTHA                   26186468-1     441   5   012  3812292-4        3    10/2023-10/2023     61.684
 1340158591-K    BAEZA MATTA ANA ANDREA             14588141-2     441   5   012  3688459-2        3    10/2023-10/2023     61.684
 1340158592-8    CORNEJO HUILIPAN CATALINA VALE     15450382-K     441   5   012  3755806-0        3    10/2023-10/2023     61.684
 1340158598-7    CAROCA SANTOS LORETO DEL PILAR     16028688-1     441   5   012  3729942-1        4    10/2023-10/2023     82.012
 1340158608-8    VALENZUELA MONTIEL KARINA ANDR     18469865-K     441   5   012  4319084-9        3    10/2023-10/2023     61.684
 1340158610-K    ALFARO BRAVO FABIOLA JACQUELIN     13295835-1     441   5   012  3595178-4        3    10/2023-10/2023     61.684
 1340158615-0    GUERRERO CERON MARIA JOSE          18747656-9     441   5   012  3852817-3        3    10/2023-10/2023     61.684
 1340158632-0    HENRIQUEZ SOTO JAVIERA STEPHAN     16901891-K     441   5   012  3877610-K        3    10/2023-10/2023     61.684
 1340158633-9    MENA ROJAS NATALIA ERIKA           17101264-3     441   5   012  3962763-9        3    10/2023-10/2023     61.684
 1340158636-3    MUNOZ FARFAN CAMILA ISABEL         18977609-8     441   5   012  3981411-0        3    10/2023-10/2023     61.684
 1340158652-5    PAILLALEF ADRIAZOLA JACQUELINE     18726820-6     441   5   012  4080640-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13162
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     258
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340158655-K    SANCHEZ HIDALGO IVONNE DEL PIL     12586730-8     441   5   012  4222573-8        3    10/2023-10/2023     61.684
 1340158663-0    RODRIGUEZ LUCERO VARINIA BERNA     19229446-0     441   5   012  4161190-1        4    10/2023-10/2023     82.012
 1340158666-5    NARVAEZ SUAREZ VIVIANA CAROLIN     14021150-8     441   5   012  4024510-3        4    10/2023-10/2023     82.012
 1340158674-6    DIAZ PAVEZ DANIELA ESTEPHANIA      16903283-1     441   5   012  3779264-0        4    10/2023-10/2023     82.012
 1340158676-2    VILLAGRA VILLAGRA SCARLETTE GE     19784607-0     441   1   303  4397945-0        3    10/2023-10/2023     60.984
 1340158684-3    PICHUN LLANTEN MARIA DANIELA       17279364-9     441   5   012  4094449-4        5    10/2023-10/2023    102.340
 1340158687-8    ROJAS OSSANDON JENNIFER KAREN      13939387-2     441   5   012  4164857-0        3    10/2023-10/2023     61.684
 1340158690-8    SAAVEDRA JIMENEZ KRISHNA LEONI     20595420-1     441   5   012  4212943-7        3    10/2023-10/2023     61.684
 1340158693-2    ANTIHUALA ANTILEF IRIS JAQUELI     17694913-9     441   5   012  3607176-1        3    10/2023-10/2023     61.684
 1340158697-5    MADRID PEREZ DIANA ANDREA          18795727-3     441   5   012  3947493-K        3    10/2023-10/2023     61.684
 1340158701-7    ARRIAGADA PANES PAULINA TAMARA     20847035-3     441   5   012  3623372-9        3    10/2023-10/2023     61.684
 1340158705-K    OLMOS SANTOS NICOLE ANDREA         17904265-7     441   5   012  4034947-2        4    10/2023-10/2023     82.012
 1340158706-8    VALDES ARAVENA JESSICA ALEJAND     19780390-8     441   5   012  4316007-9        3    10/2023-10/2023     61.684
 1340158715-7    CABEZAS ESPINOZA JOSELYN BELEN     19912909-0     441   5   012  3719067-5        3    10/2023-10/2023     61.684
 1340158716-5    ORREGO GUMERA KATHERINE SUJEY      15423938-3     441   5   012  4037806-5        4    10/2023-10/2023     82.012
 1340158717-3    HENRIQUEZ RUIZ MASSIEL ALEJAND     16191891-1     441   5   012  3877523-5        3    10/2023-10/2023     61.684
 1340158719-K    POBLETE CARTAGENA ALISON ANDRE     16876900-8     441   5   012  4099595-1        3    10/2023-10/2023     61.684
 1340158720-3    MUNOZ MENDOZA MAGALY DEL PILAR     13930695-3     441   5   012  3982848-0        3    10/2023-10/2023     61.684
 1340158722-K    PRAIHUAN LLANCANAO PATRICIA DE     12858099-9     441   5   012  4102019-9        3    10/2023-10/2023     61.684
 1340158727-0    ALARCON ORTIZ YASNA FRANCISCA      18060598-3     441   5   053  3591883-3        3    10/2023-10/2023     61.684
 1340158733-5    BOLBARAN SALDIAS URSULA ANDREA     16877049-9     441   5   012  3698256-K        3    10/2023-10/2023     61.684
 1340158734-3    BAEZA OSORIO SCARLETTE MACAREN     17672484-6     441   5   012  3688522-K        4    10/2023-10/2023     82.012
 1340158735-1    PEREZ CABRERA ANA LORETO           15309996-0     441   1   303  4397591-9        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13163
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     259
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340158736-K    HERNANDEZ VENEGAS ROSA FABIOLA     13049453-6     441   5   012  3880535-5        3    10/2023-10/2023     61.684
 1340158737-8    BUSTAMANTE POBLETE ROSA ELVIRA     15442698-1     441   5   012  3703078-3        3    10/2023-10/2023     61.684
 1340158752-1    ORELLANA ORELLANA ESTEFANIA PA     20304255-8     441   5   012  4036812-4        5    10/2023-10/2023     61.684
 1340158753-K    NAVARRO CONTRERAS NICOLE FERNA     17650739-K     441   5   012  4025733-0        4    10/2023-10/2023     82.012
 1340158759-9    NEILAF GONZALEZ FRANCISCA DAYA     13298983-4     441   5   012  4027186-4        3    10/2023-10/2023     61.684
 1340158771-8    ULLOA LAZO ISOLINA IVONNE          17628321-1     441   5   012  4281147-5        3    10/2023-10/2023     61.684
 1340158790-4    QUIDEL HUICHACURA CARMELA CRIS     14223703-2     441   5   012  4104196-K        3    10/2023-10/2023     61.684
 1340158792-0    OJEDA HERNANDEZ CARLA FABIOLA      17008951-0     441   5   012  4031697-3        3    10/2023-10/2023     61.684
 1340158793-9    RODRIGUEZ NORAMBUENA YOCELYN A     16278374-2     441   5   012  4161439-0        3    10/2023-10/2023     61.684
 1340158801-3    BASTIAS SILVA EDITH DANITZA        18991295-1     441   5   001  3694109-K        3    10/2023-10/2023     61.684
 1340158806-4    PIZARRO ASENCIO ANGELY BEATRIZ     18696438-1     441   5   012  4097936-0        3    10/2023-10/2023     61.684
 1340158809-9    CORREA TAPIA JOHANNA ANTIL         17563597-1     441   5   012  3756966-6        3    10/2023-10/2023     61.684
 1340158833-1    CASTELIN GARCIA YEMILITH ALEXA     26010880-8     441   5   012  3734798-1        3    10/2023-10/2023     61.684
 1340158838-2    MANCILLA PRADO ELIZABETH YAZMI     13678424-2     441   5   012  3949979-7        3    10/2023-10/2023     61.684
 1340158846-3    VASQUEZ BARRA JASNA ANDREA         17167469-7     441   5   012  4324124-9        3    10/2023-10/2023     61.684
 1340158850-1    FLORES VENEGAS VANIA ESTEFANIA     16572100-4     441   5   012  3811771-8        3    10/2023-10/2023     61.684
 1340158852-8    BRICENO LEON CONSTANZA PAMELA      13688253-8     441   5   012  3700425-1        3    10/2023-10/2023     61.684
 1340158857-9    MACHUCA SANCHEZ TERESA DEL CAR     14381653-2     441   5   012  3946993-6        3    10/2023-10/2023     61.684
 1340158860-9    DIAZ DIAZ JASNA CATHERINE          18976324-7     441   5   001  3777536-3        3    10/2023-10/2023     61.684
 1340158866-8    HERRERA HENRIQUEZ CLAUDIA ISAB     17717449-1     441   5   012  3881364-1        3    10/2023-10/2023     61.684
 1340158873-0    ROJAS RIOJA MARIA DEL CARMEN       14254202-1     441   5   012  4165195-4        3    10/2023-10/2023     61.684
 1340158876-5    VALDEBENITO VALDEBENITO GRISEL     16044436-3     441   5   012  4315576-8        3    10/2023-10/2023     61.684
 1340158878-1    TORRES SOTO JENNIFER PAOLA         14137482-6     441   5   012  4277769-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13164
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     260
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340158884-6    MEDINA OLIVA PAMELA DEL PILAR      17281418-2     441   5   012  3960275-K        4    10/2023-10/2023     82.012
 1340158885-4    CRUZ CONTRERAS VANESSA YUSARA      15940673-3     441   5   012  3759927-1        3    10/2023-10/2023     61.684
 1340158892-7    ALVAREZ ALVAREZ DANNIA MACKARE     16415494-7     441   5   012  3599938-8        3    10/2023-10/2023     61.684
 1340158899-4    LARA GUZMAN GABRIELA DENISSE       17228637-2     441   5   012  3920000-7        3    10/2023-10/2023     61.684
 1340158901-K    ARRATIA MORA PAULINA VALESKA       15663503-0     441   1   303  4396970-6        4    10/2023-10/2023     81.312
 1340158905-2    CONTRERAS CONTRERAS PAOLA ANDR     13699552-9     441   5   012  3752348-8        4    10/2023-10/2023     82.012
 1340158913-3    PINO SOTO ROSA ANDREA              14180335-2     441   5   012  4096604-8        3    10/2023-10/2023     61.684
 1340158914-1    LOPEZ RIQUELME KAREN DEL CARME     17378696-4     441   5   012  3931390-1        3    10/2023-10/2023     61.684
 1340158923-0    SEPULVEDA QUEZADA INGRID ALEJA     15621602-K     441   1   303  4397790-3        3    10/2023-10/2023     60.984
 1340158931-1    MUNOZ ARAVENA MARISOL SARA         15620353-K     441   5   012  3980125-6        3    10/2023-10/2023     61.684
 1340158935-4    SANCHEZ PARRA YASNA DEL PILAR      15737164-9     441   5   012  4223161-4        4    10/2023-10/2023     82.012
 1340158936-2    CONTRERAS ALFARO YESENIA ESTEF     17907414-1     441   5   012  3751631-7        4    10/2023-10/2023     82.012
 1340158941-9    GONZALEZ ARELLANO YARAY STEPHA     17852317-1     441   5   012  3843906-5        3    10/2023-10/2023     61.684
 1340158942-7    NUNEZ TORRES CAROLINA SOLEDAD      14383408-5     441   5   012  4030607-2        3    10/2023-10/2023     61.684
 1340158943-5    MOLINA LORCA MARIA GERTRUDIS       15898251-K     441   1   303  4397446-7        3    10/2023-10/2023     60.984
 1340158949-4    FIGUEROA ASTETE MARIA TERESA       12498633-8     441   5   012  3808024-5        3    10/2023-10/2023     61.684
 1340158950-8    SALAZAR SALAZAR ESTEFANIA JOSE     27217370-2     441   5   012  4217361-4        4    10/2023-10/2023     82.012
 1340158953-2    CACERES ESPINOZA ANALIA ALEJAN     17839513-0     441   5   012  3720290-8        4    10/2023-10/2023     82.012
 1340158955-9    RUBIO FIGUEROA DANIELA ALEJAND     15819981-5     441   5   012  4169182-4        4    10/2023-10/2023     82.012
 1340158959-1    LAGOS ROJAS JESSICA ALEJANDRA      13555274-7     441   5   012  3919227-6        3    10/2023-10/2023     61.684
 1340158965-6    ULLOA BOZO RUTH PAOLA              16297643-5     441   5   012  4280906-3        3    10/2023-10/2023     61.684
 1340158966-4    GOMEZ BARRA BIANCA ESTEFANI        16877816-3     441   5   012  3841640-5        3    10/2023-10/2023     61.684
 1340158971-0    VERGARA FLORES ELENA EDITH         18514963-3     441   5   012  4332756-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13165
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     261
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340158976-1    MARIN DIAZ MARIA PAZCA FRESIA      19783042-5     441   5   012  3953601-3        3    10/2023-10/2023     61.684
 1340158978-8    VALENZUELA VERGARA VALERIA YAR     17579699-1     441   5   012  4319995-1        3    10/2023-10/2023     61.684
 1340158981-8    OLAVE ARREDONDO BEATRIZ DE LAS     14340534-6     441   5   012  4032380-5        3    10/2023-10/2023     61.684
 1340158986-9    MARABOLI MALDONADO KARINA XIME     16081624-4     441   5   012  3951886-4        3    10/2023-10/2023     61.684
 1340158987-7    RETAMAL CHAVEZ YARITZA MARYERL     20725454-1     441   5   012  4150165-0        4    10/2023-10/2023     82.012
 1340158993-1    HERNANDEZ LOPEZ ROSA ELIANA        15156394-5     441   5   012  3879402-7        3    10/2023-10/2023     61.684
 1340158996-6    MIRANDA MUNIZAGA NICOLE LISSET     17228418-3     441   5   012  3968257-5        3    10/2023-10/2023     61.684
 1340158998-2    RETAMAL VERA VAITEA YAMILEN        20042602-9     441   5   012  4150565-6        3    10/2023-10/2023     61.684
 1340158999-0    BARRA MALDONADO VERONICA MABEL     14093640-5     441   5   012  3690186-1        3    10/2023-10/2023     61.684
 1340159003-4    MATURANA BERROCAL INGRID ANGEL     13700400-3     441   1   303  4397424-6        3    10/2023-10/2023     60.984
 1340159005-0    VALLEJO PEREZ NICOL SOLEDAD        17922488-7     441   5   012  4320457-2        4    10/2023-10/2023     82.012
 1340159007-7    VEGA ORTIZ ESTEPHANIE SOLANGE      16393528-7     441   5   012  4327134-2        3    10/2023-10/2023     61.684
 1340159008-5    CONTRERAS LORCA AILEEN ANDREA      17664427-3     441   5   012  3753115-4        4    10/2023-10/2023     82.012
 1340159010-7    CACERES ONATE JEANNETTE ALEJAN     13708105-9     441   5   012  3720666-0        3    10/2023-10/2023     61.684
 1340159012-3    MICHEL  KETIA       FER ALEJAN     25880840-1     441   1   303  4397441-6        3    10/2023-10/2023     60.984
 1340159018-2    MORON ROJAS ANGELA                 24509595-3     441   5   012  3978661-3        4    10/2023-10/2023     82.012
 1340159020-4    SOTO SAN MARTIN JOSELIN ANDREA     16817562-0     441   5   012  4241091-8        3    10/2023-10/2023     61.684
 1340159022-0    THOMAS  CHANTALE                   26123112-3     441   1   303  4397840-3        3    10/2023-10/2023     60.984
 1340159023-9    SAUNDERS GALVEZ ALICIA BERENIS     17608602-5     441   5   012  4229041-6        3    10/2023-10/2023     61.684
 1340159025-5    BORGES ALBORNOS MERYIL DEL CAR     26951161-3     441   5   012  3698493-7        3    10/2023-10/2023     61.684
 1340159026-3    REYES BARRIOS DAYANA AURORA        17905327-6     441   5   012  4151068-4        3    10/2023-10/2023     61.684
 1340159029-8    COLMENARES DORTA VANESSA ROSNN     26441066-5     441   5   012  3750029-1        3    10/2023-10/2023     61.684
 1340159032-8    MEZA MARTINEZ CLAUDIA EDITH        15619562-6     441   5   012  3965517-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13166
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     262
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340159035-2    LAGOS NAVARRO CATALINA SEGOLEN     18498599-3     441   5   012  3919071-0        3    10/2023-10/2023     61.684
 1340159038-7    ASTORGA MARTINEZ CAROLINA EVEL     16280039-6     441   5   012  3625662-1        3    10/2023-10/2023     61.684
 1340159040-9    MILIEN  MANUELA                    26206954-0     441   5   012  3966028-8        3    10/2023-10/2023     61.684
 1340159045-K    ASTUDILLO ALFARO INGRID STEPHA     15618480-2     441   5   012  3625947-7        3    10/2023-10/2023     61.684
 1340159049-2    VIDAL VERGARA CAMILA BELEN         21417102-3     441   5   012  4335144-3        3    10/2023-10/2023     61.684
 1340159052-2    PAREDES ZAMORA DANIELA ALEJAND     17227490-0     441   5   012  4084820-7        3    10/2023-10/2023     61.684
 1340159053-0    GOMEZ MOLINA MICHELLE CONSTANZ     19219240-4     441   5   012  3842504-8        3    10/2023-10/2023     61.684
 1340159060-3    GELIN  VILNISE       LOURDES       25931091-1     441   5   012  3840070-3        3    10/2023-10/2023     61.684
 1340159065-4    GONZALEZ HERNANDEZ NORMA DEL C     16986292-3     441   5   012  3846618-6        3    10/2023-10/2023     61.684
 1340159072-7    MERCADO ROJO ELIECER ULISES        15005000-6     441   5   012  3964617-K        3    10/2023-10/2023     61.684
 1340159074-3    GONZALEZ INZUNZA STEFANIA MACA     16680324-1     441   5   012  3846789-1        3    10/2023-10/2023     61.684
 1340159075-1    ORELLANA MUNOZ PAULINA NICOLE      16986611-2     441   5   012  4036756-K        3    10/2023-10/2023     61.684
 1340159079-4    POBLETE ABARCA KARINA ALEJANDR     16941895-0     441   5   012  4099461-0        3    10/2023-10/2023     61.684
 1340159087-5    SOUFFRANT MONTILUS YVELANDE        26024361-6     441   5   012  4241939-7        4    10/2023-10/2023     82.012
 1340159089-1    CONTRERAS CONTRERAS JENNIFER N     17908534-8     441   5   012  3752291-0        3    10/2023-10/2023     61.684
 1340159093-K    MERCADO ZARATE DENISSE ELIZABE     15368743-9     441   5   012  3964648-K        5    10/2023-10/2023    102.340
 1340159099-9    TORRES TUDELA LISBETH ANDREA       19431906-1     441   5   012  4277974-1        3    10/2023-10/2023     61.684
 1340159103-0    PARRA MUNOZ MIRIAM AURORA          13308832-6     441   5   012  4085616-1        3    10/2023-10/2023     61.684
 1340159105-7    ALARCON CUETO ANA VICTORIA         18278183-5     441   5   012  3591083-2        3    10/2023-10/2023     61.684
 1340159116-2    CORDOVA OSORIO ROXANA EMILIA       16914961-5     441   5   012  3755326-3        4    10/2023-10/2023     82.012
 1340159121-9    FLORES CATALAN CAROLINA ANGELI     17850881-4     441   5   012  3809948-5        4    10/2023-10/2023     82.012
 1340159124-3    LEAL YANEZ PAMELA ALEJANDRA        16168862-2     441   5   051  3921936-0        3    10/2023-10/2023     61.684
 1340159133-2    SEPULVEDA ZENTENO LESLIE SINDY     16915799-5     441   5   012  4233364-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13167
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     263
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340159134-0    MARTINEZ ANTILLANCA ISOLDE ARI     14490053-7     441   5   012  3955174-8        3    10/2023-10/2023     61.684
 1340159135-9    SALAZAR VEGA PAULINA ALEJANDRA     15535100-4     441   5   012  4217608-7        4    10/2023-10/2023     82.012
 1340159139-1    VILO MONTES MARIA JOSE             17464747-K     441   5   012  4339780-K        3    10/2023-10/2023     61.684
 1340159143-K    HUENCHUL HUENCHUL KAREN LETICI     17512506-K     441   5   012  3885017-2        4    10/2023-10/2023     82.012
 1340159148-0    DONOSO GONZALEZ VIVIANA ALEJAN     16028071-9     441   5   012  3781325-7        3    10/2023-10/2023     61.684
 1340159161-8    DOR  ROSEMIE                       25293702-1     441   5   012  3781731-7        3    10/2023-10/2023     61.684
 1340159162-6    MUNOZ MUNOZ NATALIA ANDREA         17104941-5     441   5   012  3983335-2        3    10/2023-10/2023     61.684
 1340159166-9    SAN MARTIN REYES LILIANA ALEJA     14089820-1     441   5   012  4221254-7        4    10/2023-10/2023     82.012
 1340159174-K    ALVEAR OROSTICA GERALDINE ALEJ     18223793-0     441   5   012  3603153-0        3    10/2023-10/2023     61.684
 1340159175-8    RODRIGUEZ DIAZ CAROLINE MACARE     18051698-0     441   5   012  4160675-4        3    10/2023-10/2023     61.684
 1340159183-9    LEON ARANGUIZ DENNISE MARIELA      16902777-3     441   5   012  3923811-K        3    10/2023-10/2023     61.684
 1340159184-7    MILLAN MALDONADO PAULA ANDREA      18073500-3     441   5   012  3966569-7        4    10/2023-10/2023     82.012
 1340159185-5    ALARCON PARADA CATERINE GICELA     11495077-7     441   1   303  4396936-6        3    10/2023-10/2023     60.984
 1340159190-1    TORRES MUNOZ BARBARA MACARENA      17072904-8     441   1   303  4397849-7        4    10/2023-10/2023     81.312
 1340159198-7    SALAZAR RAMIREZ CAROLINA ALEJA     15454013-K     441   5   012  4217236-7        4    10/2023-10/2023     82.012
 1340159201-0    PARDO RIVEROS ALICIA DEL CARME     18695293-6     441   5   012  4083785-K        4    10/2023-10/2023     82.012
 1340159202-9    CUEVAS DUHALDE MITZY ESTELA        14093223-K     441   5   012  3761083-6        3    10/2023-10/2023     61.684
 1340159203-7    HAEGER CORTES FRANCIA CAROL        18026803-0     441   1   303  4397288-K        4    10/2023-10/2023     81.312
 1340159206-1    VICENCIO PONCE DE LEON JESARET     20574636-6     441   5   012  4334017-4        3    10/2023-10/2023     61.684
 1340159214-2    MIRANDA TOLEDO JONATHAN ESTEBA     16683236-5     441   5   012  3968687-2        3    10/2023-10/2023     61.684
 1340159220-7    DUARTE NARVAEZ KATHERINNE XIME     16417989-3     441   5   012  3782259-0        4    10/2023-10/2023     82.012
 1340159221-5    ROMERO RAMIREZ MONICA BEATRIZ      15423018-1     441   1   303  4397706-7        3    10/2023-10/2023     60.984
 1340159227-4    MUNOZ VEGA ELIZABETH MARCELA       13057832-2     441   5   012  3985442-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13168
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     264
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340159230-4    MUNOZ TORRES CLAUDIA IVETTE        16028465-K     441   5   012  3985134-2        4    10/2023-10/2023     82.012
 1340159231-2    ESTINVILLE  ERNAGE                 26486889-0     441   5   012  3803322-0        3    10/2023-10/2023     61.684
 1340159232-0    CALFUQUEO VILLAVICENCIO KATHER     18221570-8     441   5   012  3722592-4        3    10/2023-10/2023     61.684
 1340159234-7    TAPIA RAMIREZ BRIGGITTE EUNICE     18468706-2     441   5   012  4270586-1        4    10/2023-10/2023     82.012
 1340159238-K    SOBARZO MARTINEZ MONICA ALEJAN     13589075-8     441   5   012  4237334-6        3    10/2023-10/2023     61.684
 1340159239-8    MELGAREJO MUNOZ HILDA NICOLE       19632477-1     441   5   012  3961113-9        3    10/2023-10/2023     61.684
 1340159242-8    CORDERO MUNOZ YENIFFER ANDREA      19118652-4     441   5   012  3754932-0        3    10/2023-10/2023     61.684
 1340159244-4    GEIS LEIVA MARIA KARINA            15400865-9     441   5   012  3840039-8        3    10/2023-10/2023     61.684
 1340159246-0    PARRA ALVAREZ FABIOLA AYLIN        15918734-9     441   5   012  4084953-K        4    10/2023-10/2023     82.012
 1340159255-K    CEBALLOS VILLANUEVA ELIZABETH      15893726-3     441   1   303  4397107-7        4    10/2023-10/2023     81.312
 1340159256-8    MEZA ORTEGA KARINA ELENA           15990914-K     441   5   012  3965590-K        3    10/2023-10/2023     61.684
 1340159262-2    OCARANZA PALMA VICTORIA VALENT     19429033-0     441   5   012  4031209-9        3    10/2023-10/2023     61.684
 1340159264-9    MORA DE MARTINEZ JUAILEN CHIQU     25705935-9     441   5   012  3973811-2        3    10/2023-10/2023     61.684
 1340159267-3    ROJAS ULLOA ROMINA CONSTANZA       18220908-2     441   5   012  4165884-3        5    10/2023-10/2023    102.340
 1340159280-0    ORELLANA DURAN JESSICA SARAHY      18189786-4     441   5   012  4036337-8        3    10/2023-10/2023     61.684
 1340159281-9    GONZALEZ OSSANDON CECILIA VERO     16696298-6     441   1   303  4397257-K        3    10/2023-10/2023     60.984
 1340159283-5    FIGUEROA MILLAPAN JAVIERA ANDR     17065123-5     441   5   012  3808692-8        3    10/2023-10/2023     61.684
 1340159284-3    CONTRERAS MONTOYA VIRNA SOLEDA     18049527-4     441   5   012  3753325-4        4    10/2023-10/2023     82.012
 1340159292-4    CARCAMO GONZALEZ ROXANA BELEN      17947456-5     441   5   012  3727137-3        3    10/2023-10/2023     61.684
 1340159301-7    LOPEZ MEZA SYLVIA DE LAS MERCE     09153474-6     441   5   012  3930857-6        4    10/2023-10/2023     82.012
 1340159305-K    BRAVO VOLBRATH NELSON ANDRES       14382325-3     441   5   012  3700252-6        3    10/2023-10/2023     61.684
 1340159306-8    MUNOZ MEDEL STEPHANIE ANGELICA     18071778-1     441   5   012  3982770-0        3    10/2023-10/2023     61.684
 1340159307-6    VARELA PARRAGUEZ LESLIE VALESK     19353830-4     441   5   012  4321589-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13169
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     265
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340159308-4    ALIAGA PINTO MARIA CECILIA DEL     13777137-3     441   5   012  3596084-8        3    10/2023-10/2023     61.684
 1340159310-6    ROJAS ENDRETICH SISI MAKARENA      15510605-0     441   5   012  4163543-6        3    10/2023-10/2023     61.684
 1340159315-7    LARA MOLINA PAMELA GRACE           13436697-4     441   5   012  3920120-8        3    10/2023-10/2023     61.684
 1340159316-5    BRAVO ROJAS ARACELIS COROMOTO      27438937-0     441   5   012  3700015-9        4    10/2023-10/2023     82.012
 1340159317-3    RAMIREZ ASTETE JESSICA DEL TRA     16329158-4     441   5   012  4146192-6        3    10/2023-10/2023     61.684
 1340159320-3    VALENZUELA ARRIAGADA MARIA JOS     20574863-6     441   5   012  4318089-4        3    10/2023-10/2023     61.684
 1340159322-K    SIGNER TORRES PLUVIA FRANCHESC     18469762-9     441   1   303  4397791-1        4    10/2023-10/2023     81.312
 1340159323-8    FIGUEROA SUAZO ANDREA CECILIA      16377035-0     441   5   012  3809143-3        4    10/2023-10/2023     82.012
 1340159327-0    CURIQUEO HUIRIQUEO ANGELICA DE     12739825-9     441   5   012  3762267-2        3    10/2023-10/2023     61.684
 1340159331-9    CESPEDES DIAZ KAREN ALEJANDRA      16128316-9     441   5   012  3743138-9        3    10/2023-10/2023     61.684
 1340159336-K    ASTORGA ROCCO DANIELA ISABEL       19114596-8     441   5   012  3625772-5        3    10/2023-10/2023     61.684
 1340159338-6    NAVARRO NAVEA MARIBEL DEL CARM     14338750-K     441   5   012  4026194-K        3    10/2023-10/2023     61.684
 1340159340-8    CALDERON RUIZ GISELLA DEL CARM     25931252-3     441   5   012  3722214-3        3    10/2023-10/2023     61.684
 1340159345-9    VERGARA ARANEDA JACQUELINE ISA     15892826-4     441   5   012  4332372-5        3    10/2023-10/2023     61.684
 1340159350-5    SEPULVEDA GALLARDO JAVIERA ALE     20597714-7     441   5   012  4231316-5        3    10/2023-10/2023     61.684
 1340159351-3    VERDUGO BARRERA CAROLINA DEL P     16739686-0     441   5   012  4332082-3        3    10/2023-10/2023     61.684
 1340159354-8    AEDO MEJIAS KAREN VIVIANA          19276874-8     441   5   012  3583934-8        3    10/2023-10/2023     61.684
 1340159357-2    QUIJADA MARABOLI GERMANIA BEAT     18794873-8     441   5   012  4104348-2        4    10/2023-10/2023     82.012
 1340159358-0    ZEBALLOS SOTO LEANE GISLAINE       19913608-9     441   1   303  4397984-1        3    10/2023-10/2023     60.984
 1340159359-9    LANDEROS TREJO HILDA ELIZABETH     18058201-0     441   5   012  3919706-5        3    10/2023-10/2023     61.684
 1340159362-9    FLORES SANCHEZ JANET               27489143-2     441   5   012  3811494-8        4    10/2023-10/2023     82.012
 1340159363-7    SANCHEZ CARDENAS ROSARIO DE LO     14381792-K     441   5   012  4221982-7        3    10/2023-10/2023     61.684
 1340159369-6    MUNOZ ZURA NADIA JESUS             18977220-3     441   5   012  3985724-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13170
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     266
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340159371-8    ESPINOZA ROJAS ESTEFANY LISETT     19043342-0     441   5   012  3802429-9        3    10/2023-10/2023     61.684
 1340159379-3    PEREZ PEREZ GLADYS TRINIDAD        14050563-3     441   5   012  4092830-8        3    10/2023-10/2023     61.684
 1340159380-7    LILLO REYES CAROLINA DEL CARME     16877839-2     441   5   012  3926192-8        3    10/2023-10/2023     61.684
 1340159382-3    FRIZ JEREZ CAROLINA ANDREA         16546856-2     441   5   012  3812854-K        3    10/2023-10/2023     61.684
 1340159387-4    DIAZ RUIZ IVONNE JACQUELINE        15666892-3     441   5   012  3779736-7        4    10/2023-10/2023     82.012
 1340159396-3    CASTRO VALDEBENITO KARINA ANDR     18637840-7     441   5   012  3738982-K        3    10/2023-10/2023     61.684
 1340159400-5    MATAMALA CONTRERAS PAULINA AND     18977539-3     441   5   012  3957801-8        3    10/2023-10/2023     61.684
 1340159406-4    MOLINA GONZALEZ PAOLA XIMENA       12237143-3     441   5   012  3969525-1        3    10/2023-10/2023     61.684
 1340159407-2    AGUIRRE PEREZ SANDRA MILENA        27471208-2     441   5   012  3589039-4        4    10/2023-10/2023     82.012
 1340159408-0    ATENAS CARMONA TANIA ANDREA        15344826-4     441   5   012  3626809-3        3    10/2023-10/2023     61.684
 1340159414-5    PINO REYES TAMARA ANDREA           18432655-8     441   5   012  4096473-8        3    10/2023-10/2023     61.684
 1340159423-4    GODOY OJEDA ARACELLY INES DE F     17852111-K     441   5   012  3841097-0        3    10/2023-10/2023     61.684
 1340159426-9    LARA GONZALEZ LESLY ANGELICA       17764412-9     441   5   012  3919987-4        4    10/2023-10/2023     82.012
 1340159432-3    CORTES CARCAMO GISELA DEL CARM     14090012-5     441   5   012  3757360-4        3    10/2023-10/2023     61.684
 1340159433-1    CABEZAS BENAVENTE CAROLINA JEN     15364365-2     441   5   012  3718996-0        3    10/2023-10/2023     61.684
 1340159435-8    CID MUNOZ PAMELA ANDREA            14316091-2     441   5   012  3746674-3        5    10/2023-10/2023    102.340
 1340159441-2    POBLETE VEGA ANGELA YESENIA        18496205-5     441   5   012  4100289-1        3    10/2023-10/2023     61.684
 1340159447-1    MEZA PRATT LUCILA NICOLE           16296186-1     441   5   012  3965632-9        3    10/2023-10/2023     61.684
 1340159449-8    AGUILERA TORRES NATALIA LORETO     19633328-2     441   5   012  3588347-9        3    10/2023-10/2023     61.684
 1340159451-K    OSSES CORTES FANNY DE LOURDES      12684166-3     441   5   012  4040796-0        3    10/2023-10/2023     61.684
 1340159454-4    HUENUPIL GONZALEZ JOCELYN DE L     15540623-2     441   1   303  4397304-5        3    10/2023-10/2023     60.984
 1340159456-0    PUGA GUTIERREZ CYNTHIA KATHERI     15618523-K     441   5   012  4102669-3        5    10/2023-10/2023    102.340
 1340159462-5    CONTRERAS HERRERA STEPHANIE JA     17166839-5     441   5   012  3752903-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13171
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     267
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340159470-6    MEDALLA COFRE POULETTE SCARLET     17806623-4     441   5   012  3959462-5        3    10/2023-10/2023     61.684
 1340159471-4    MOMPLAISIR  ROSELAURE              25758156-K     441   5   012  3970512-5        3    10/2023-10/2023     61.684
 1340159477-3    HENRIQUEZ DELGADO JENNIFER ALE     13081524-3     441   5   012  3876906-5        4    10/2023-10/2023     82.012
 1340159481-1    VELIZ URZUA VANESSA ELIZABETH      18738314-5     441   5   012  4329267-6        5    10/2023-10/2023    102.340
 1340159486-2    MARTINEZ MARTINEZ RAQUEL DE LA     16257770-0     441   5   012  3956388-6        4    10/2023-10/2023     82.012
 1340159491-9    FRANCO LABRA GERALDINE BELEN       18694704-5     441   5   012  3812235-5        3    10/2023-10/2023     61.684
 1340159502-8    MATURANA GALAZ ANA NICOLE          17764673-3     441   5   012  3958315-1        3    10/2023-10/2023     61.684
 1340159505-2    GALLARDO SEGURA FABIOLA ANDREA     18481877-9     441   5   012  3834314-9        3    10/2023-10/2023     61.684
 1340159524-9    BRIONES JIMENEZ BERTA ELIZABET     14201711-3     441   5   012  3700716-1        4    10/2023-10/2023     82.012
 1340159527-3    AUGUSTIN  JONESE                   25397823-6     441   5   012  3626984-7        4    10/2023-10/2023     82.012
 1340159543-5    VALENCIA LOPEZ CATHERINE DAYAN     17380389-3     441   5   012  4317690-0        3    10/2023-10/2023     61.684
 1340159547-8    URRA CORNEJO ANA LUISA             10869443-2     441   5   012  4282864-5        3    10/2023-10/2023     61.684
 1340159550-8    ESPINOZA MARTINEZ JENIFFER AND     16646536-2     441   5   012  3801869-8        3    10/2023-10/2023     61.684
 1340159555-9    SANCHEZ OROSTICA KAREN BEATRIZ     18796453-9     441   5   012  4223104-5        4    10/2023-10/2023     82.012
 1340159557-5    SANCHEZ JORQUERA CRISTINA ALEJ     13705606-2     441   5   012  4222666-1        3    10/2023-10/2023     61.684
 1340159558-3    VERDUGO SEPULVEDA JENIFER NICO     18524134-3     441   5   012  4332260-5        3    10/2023-10/2023     61.684
 1340159561-3    BELLO ACEVEDO SUSANA CECILIA       15892870-1     441   5   012  3695208-3        4    10/2023-10/2023     82.012
 1340159573-7    MORALES LIZAMA XIMENA NATACHA      18749847-3     441   5   012  3976073-8        3    10/2023-10/2023     61.684
 1340159578-8    CARRERA TORO ABISAG SUNEM          15544229-8     441   5   012  3732144-3        4    10/2023-10/2023     82.012
 1340159581-8    HERNANDEZ CASTILLO SANDRA MILE     27219801-2     441   5   012  3878590-7        3    10/2023-10/2023     61.684
 1340159582-6    VERGARA RETAMALES LORENA MARIL     17313961-6     441   5   012  4333366-6        5    10/2023-10/2023     61.684
 1340159588-5    CAMPOS AGUILERA ANGELICA DEL C     12684919-2     441   5   012  3723320-K        3    10/2023-10/2023     61.684
 1340159591-5    PALMA BECERRA LISSETTE AURORA      15620430-7     441   5   012  4081890-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13172
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     268
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340159593-1    ALVARADO SOSA CARMEN ROSA          26275755-2     441   5   012  3599603-6        3    10/2023-10/2023     61.684
 1340159595-8    LEYTON FERNANDEZ PAOLA ANDREA      17461966-2     441   5   012  3925379-8        3    10/2023-10/2023     61.684
 1340159598-2    MENDEZ RODRIGUEZ MARIA TERESA      13556782-5     441   5   012  3963475-9        4    10/2023-10/2023     82.012
 1340159605-9    MIRANDA LEYTON PAULINA SOLANGE     15779826-K     441   5   012  3968032-7        3    10/2023-10/2023     61.684
 1340159623-7    ARAYA ESPINOZA FILOMENA INES       20825895-8     441   5   012  3615138-2        3    10/2023-10/2023     61.684
 1340159624-5    BLAS MASSILLON GIDETTE             25451535-3     441   5   012  3697969-0        3    10/2023-10/2023     61.684
 1340159630-K    SAEZ MORALES JAILYN SABINNE        20575462-8     441   5   012  4214321-9        3    10/2023-10/2023     61.684
 1340159632-6    GUERRERO ESPINA PAULINA ANDREA     18087437-2     441   5   012  3852882-3        3    10/2023-10/2023     61.684
 1340159633-4    RAMIREZ JEREZ TERESA ANDREA DE     16682785-K     441   5   012  4146923-4        4    10/2023-10/2023     82.012
 1340159638-5    BUSTOS DURAN EDUVINA ESTER         15236991-3     441   5   012  3703559-9        3    10/2023-10/2023     82.012
 1340159643-1    SANZ RAMIREZ CLAUDIA ANDREA        13466427-4     441   5   012  4228510-2        3    10/2023-10/2023     61.684
 1340159644-K    FIGUEROA MORALES JACQUELINE EL     11992051-5     441   5   012  3808726-6        3    10/2023-10/2023     61.684
 1340159655-5    JARA HERNANDEZ ILCE CRISTINA       12384150-6     441   5   012  3892527-K        3    10/2023-10/2023     61.684
 1340159656-3    OLMOS CAMPOS NATALI AMERICA        16385153-9     441   1   303  4397538-2        4    10/2023-10/2023     81.312
 1340159657-1    SEPULVEDA GARRIDO CARLA CHRIST     13258329-3     441   5   012  4231346-7        3    10/2023-10/2023     61.684
 1340159658-K    BASCUNAN MOYA PAOLA ALEJANDRA      14317871-4     441   5   012  3693573-1        4    10/2023-10/2023     82.012
 1340159661-K    MARTINEZ ORTIZ KATHERINE ISABE     15399008-5     441   5   012  3956729-6        4    10/2023-10/2023     82.012
 1340159667-9    CONTRERAS FLORES CINDY MACAREN     16919101-8     441   5   012  3752613-4        4    10/2023-10/2023     82.012
 1340159670-9    BURGOS VASQUEZ CATALINA EVELYN     15359549-6     441   5   012  3702446-5        3    10/2023-10/2023     61.684
 1340159672-5    JORQUERA DIAZ ARIANA JACQUELIN     15432352-K     441   5   012  3896745-2        3    10/2023-10/2023     61.684
 1340159683-0    VICENCIO QUECHUVIL JULIA ANDRE     12236575-1     441   5   012  4334019-0        3    10/2023-10/2023     61.684
 1340159684-9    MORA AGUILERA CAMILA PAZ           18612145-7     441   1   303  4397450-5        3    10/2023-10/2023     60.984
 1340159687-3    IBANEZ TAPIA JOSELIN ANDREA        18075237-4     441   5   012  3887802-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13173
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     269
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340159691-1    MARCHANT SALAZAR FERNANDA GABR     18222153-8     441   5   012  3952406-6        3    10/2023-10/2023     61.684
 1340159704-7    BARRIA MARTINEZ NICOLETTE JOHA     16297337-1     441   5   012  3691964-7        3    10/2023-10/2023     61.684
 1340159713-6    VELASCO BAEZA PIERA DEL PILAR      18512497-5     441   5   012  4327902-5        3    10/2023-10/2023     61.684
 1340159729-2    GUTIERREZ CATALAN VICTORIA DEL     17565303-1     441   5   012  3854281-8        3    10/2023-10/2023     61.684
 1340159735-7    LEIVA HERNANDEZ ANGELINA MAGAL     13949082-7     441   5   012  3922900-5        3    10/2023-10/2023     61.684
 1340159739-K    TOBAR YUCRA MARIVEL TA CATALIN     23423684-9     441   5   012  4272910-8        4    10/2023-10/2023     82.012
 1340159741-1    MAUREIRA ALVAREZ YARITZA ANDRE     17904364-5     441   5   012  3958883-8        4    10/2023-10/2023     82.012
 1340159746-2    SALAS LARA CYNTIHA FERNANDA        18227820-3     441   5   012  4215771-6        3    10/2023-10/2023     61.684
 1340159753-5    REYES LECAROS NATALY DE LOS AN     17610197-0     441   5   012  4151825-1        3    10/2023-10/2023     61.684
 1340159756-K    JAVE DIAZ ARMIDA YAVET             26244892-4     441   5   012  3894116-K        5    10/2023-10/2023    102.340
 1340159757-8    VARAS CALDERON DE LA SARINA SC     20204649-5     441   5   012  4321135-8        3    10/2023-10/2023     61.684
 1340159758-6    BARRIENTOS BUSTAMANTE NATHALY      16682606-3     441   5   012  3692394-6        3    10/2023-10/2023     61.684
 1340159760-8    PROVOSTE ACUNA JOCELYN JESSENI     18220241-K     441   5   012  4102254-K        4    10/2023-10/2023     82.012
 1340159768-3    TRUJILLO GUINEZ CYNTHIA PATRIC     12888834-9     441   5   012  4280194-1        3    10/2023-10/2023     61.684
 1340159770-5    VIDAL GUZMAN VIVIAN NICOLE         18414824-2     441   5   012  4334571-0        3    10/2023-10/2023     61.684
 1340159773-K    TORO HUAIQUIMIL EMA PAULINA        18694529-8     441   5   012  4274558-8        3    10/2023-10/2023     61.684
 1340159776-4    PINTO SOTO VALESKA FRANCISCA       18097234-K     441   5   012  4097592-6        4    10/2023-10/2023     82.012
 1340159781-0    PEREZ GODOY DANIELA ISABEL         17390466-5     441   5   012  4091738-1        3    10/2023-10/2023     61.684
 1340159782-9    VALVERDE PAZMINO LINDA SUGEY       27431371-4     441   5   012  4321040-8        3    10/2023-10/2023     61.684
 1340159784-5    JIMENEZ SANDOVAL CAMILA FERNAN     17230242-4     441   5   012  3895995-6        3    10/2023-10/2023     61.684
 1340159785-3    MUNOZ AGUILERA CAROL DEL CARME     15509942-9     441   5   012  3979888-3        2    10/2023-10/2023     61.684
 1340159786-1    GALVEZ SANHUEZA PAMELA JUBITZA     17461943-3     441   5   012  3835515-5        3    10/2023-10/2023     61.684
 1340159788-8    MORALES SAEZ CAROLINA ANDREA       14156482-K     441   5   012  3976966-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13174
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     270
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340159790-K    FIGUEROA HUENCHUPAN CONSTANZA      19277974-K     441   5   012  3808536-0        4    10/2023-10/2023     82.012
 1340159796-9    HENRIQUEZ CASTILLO ANA CECILIA     15621774-3     441   5   012  3876838-7        3    10/2023-10/2023     61.684
 1340159802-7    OYARZUN PAREDES DORIS DEL PILA     16160963-3     441   5   012  4042494-6        3    10/2023-10/2023     61.684
 1340159807-8    CABRERA SALAZAR LORENA ARACELI     26742637-6     441   5   012  3719851-K        3    10/2023-10/2023     61.684
 1340159811-6    AGUILAR VALDES PAOLA VIVIANA       17068455-9     441   5   012  3586550-0        3    10/2023-10/2023     61.684
 1340159814-0    ESCANILLA CABEZAS VIOLETA DEL      16416916-2     441   5   012  3798687-9        4    10/2023-10/2023     82.012
 1340159817-5    RODRIGUEZ BOISSET GIANINNA DEL     15776943-K     441   1   303  4397018-6        5    10/2023-10/2023    101.640
 1340159821-3    CACERES CRISOSTOMO GRACE ROXAN     17004034-1     441   5   012  3720249-5        5    10/2023-10/2023    102.340
 1340159822-1    RAMIREZ LARA NADIA ANDREA          16068766-5     441   5   012  3676908-4        3    10/2023-10/2023     61.684
 1340159825-6    MARTINEZ GONGORA SARA DE LAS M     15543022-2     441   1   303  4397415-7        3    10/2023-10/2023     60.984
 1340159830-2    CISTERNA CALQUIN ERIKA LUZMIRA     12001799-3     441   5   012  3747620-K        3    10/2023-10/2023     61.684
 1340159833-7    POZO SANCHEZ DANIELA VIVIANA       15620264-9     441   5   012  4101736-8        4    10/2023-10/2023     82.012
 1340159834-5    COSSI CARDENAS SHIRLEY TESSY       25331163-0     441   5   012  3759255-2        3    10/2023-10/2023     61.684
 1340159842-6    GARRIDO MOSQUEIRA MAGDALENA AL     16837029-6     441   5   012  3838879-7        3    10/2023-10/2023     61.684
 1340159846-9    LOUISSAINT  ACHELINERALD           26583675-5     441   5   012  3932322-2        3    10/2023-10/2023     61.684
 1340159847-7    ESPINOZA RIOS KATIUSKA ROMANET     18794196-2     441   5   012  3802361-6        3    10/2023-10/2023     61.684
 1340159857-4    CORTES VELASQUEZ SILVANA LOREN     13689738-1     441   5   012  3758727-3        3    10/2023-10/2023     61.684
 1340159858-2    GONZALEZ GARRIDO DAISY SILVANA     16297495-5     441   5   012  3845921-K        4    10/2023-10/2023     82.012
 1340159865-5    AGUILAR VASQUEZ FRESIA CONSTAN     17692156-0     441   5   012  3586587-K        3    10/2023-10/2023     61.684
 1340159868-K    DIAZ ALLENDE KIMBERLYN JAEL        17907140-1     441   5   012  3776499-K        3    10/2023-10/2023     61.684
 1340159871-K    MORA BARRIOS SUSANA LUCIA          12688667-5     441   5   012  3973696-9        3    10/2023-10/2023     61.684
 1340159876-0    ROSALES RAMIREZ SABRINA ROCIO      18977344-7     441   5   012  3679155-1        3    10/2023-10/2023     61.684
 1340159877-9    MARTINEZ JORQUERA FRANCESCA ES     15824767-4     441   5   012  3956121-2        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13175
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     271
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340159879-5    MARTINEZ MUNOZ JAVIERA IGNACIA     19630616-1     441   5   012  3956584-6        3    10/2023-10/2023     61.684
 1340159883-3    TRUDINI BASTIAS MARICEL DEL CA     13497613-6     441   5   012  3683115-4        3    10/2023-10/2023     61.684
 1340159887-6    VILDOSO GUERRERO FRANCESCA JOH     13094184-2     441   5   012  3686828-7        4    10/2023-10/2023     82.012
 1340159890-6    SALDIVIA ZAMBRANO ROMANET BERN     11704655-9     441   1   303  4397020-8        4    10/2023-10/2023     81.312
 1340159892-2    ORTIZ MARTINEZ YALILE ELENA        18336992-K     441   5   012  4039294-7        4    10/2023-10/2023     82.012
 1340159894-9    BETANCUR URIBE FABIOLA DEL CAR     14607972-5     441   5   012  3697496-6        3    10/2023-10/2023     61.684
 1340159895-7    MENDEZ VERGARA GENESIS SHARON      18479489-6     441   5   012  3963607-7        3    10/2023-10/2023     61.684
 1340159897-3    GONZALEZ ESPINOZA ANDREA DEL C     12407941-1     441   5   012  3845491-9        3    10/2023-10/2023     61.684
 1340159898-1    MARIN BUSTOS VANESSA CECILIA       19219814-3     441   5   012  3953503-3        3    10/2023-10/2023     61.684
 1340159911-2    CARMONA BELLO DANIELA NICOLE       18082790-0     441   5   012  3729174-9        3    10/2023-10/2023     61.684
 1340159912-0    HERNANDEZ CARRASCO PATRICIA DE     13838240-0     441   5   012  3878551-6        3    10/2023-10/2023     61.684
 1340159931-7    LUGARTE MEJIA MARILYN MILAGROS     14706466-7     441   5   012  3933282-5        3    10/2023-10/2023     61.684
 1340159932-5    BUSTOS PEREZ SONIA ELIZABETH       13609246-4     441   5   012  3703937-3        3    10/2023-10/2023     61.684
 1340159935-K    LEIVA SALAS JOCELYN MARINA         16825723-6     441   5   012  3923330-4        4    10/2023-10/2023     82.012
 1340159951-1    BARRA ARIAS EVA MAGDALENA          10453709-K     441   5   012  3690019-9        3    10/2023-10/2023     61.684
 1340159952-K    SOTO DONOSO SANDY ANDREA           15459466-3     441   5   012  4239383-5        3    10/2023-10/2023     61.684
 1340159957-0    CUTURRUFO FARFAN JULIA DEL CAR     09147295-3     441   5   012  3762445-4        4    10/2023-10/2023     82.012
 1340159958-9    PENA CONTRERAS ELIZABETH VALES     15787004-1     441   5   012  4088208-1        3    10/2023-10/2023     61.684
 1340159959-7    SOTO GARCES PAMELA ALEJANDRA       14328483-2     441   1   303  4397803-9        3    10/2023-10/2023     60.984
 1340159963-5    SOTO COFRE IGNACIA FERNANDA        19229856-3     441   5   012  4239207-3        3    10/2023-10/2023     61.684
 1340159969-4    SAAVEDRA MANOSALVA ISABEL DEL      15998538-5     441   5   012  4213002-8        3    10/2023-10/2023     61.684
 1340159970-8    LATORRE MORALES SANDRA CHARLOT     20043497-8     441   5   012  3920794-K        3    10/2023-10/2023     61.684
 1340159971-6    PEREZ ALZOLA PAMELA AURORA         12778570-8     441   5   012  4090730-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13176
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     272
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340159973-2    PINCHEIRA ROJAS DAMARIS ISABEL     15395349-K     441   5   012  4095296-9        4    10/2023-10/2023     82.012
 1340159982-1    NANCUCHEO COFRE CLAUDIA ANDREA     13622288-0     441   5   012  4024084-5        2    10/2023-10/2023     61.684
 1340159987-2    BASCUNAN BASCUNAN LORENA EMILI     13199329-3     441   5   012  3693485-9        3    10/2023-10/2023     61.684
 1340159988-0    ROJAS VALENZUELA CAMILA IGNACI     17770831-3     441   5   012  4165957-2        3    10/2023-10/2023     61.684
 1340159993-7    MOLINA MOLINA LILIAN DEL PILAR     17662284-9     441   5   012  3969790-4        3    10/2023-10/2023     61.684
 1340159997-K    ROMAN MORALES ANA BEATRIZ          16030427-8     441   5   012  4166575-0        3    10/2023-10/2023     61.684
 1340160000-5    GONZALEZ BENAVIDES FLOR AMADA      21104074-2     441   5   012  3844212-0        4    10/2023-10/2023     82.012
 1340160002-1    DIAZ MENDEZ MARIA JOSE PIA PAT     18804547-2     441   5   012  3778755-8        3    10/2023-10/2023     61.684
 1340160005-6    BARRIOS GUERRA KATHERINE LILIA     13833859-2     441   5   012  3693050-0        3    10/2023-10/2023     61.684
 1340160006-4    PEREIRA URRA GERALDINE AURORA      17905234-2     441   5   012  4090538-3        3    10/2023-10/2023     61.684
 1340160008-0    NEIRA RODRIGUEZ FRANCISCA CARO     14193793-6     441   5   012  4027625-4        3    10/2023-10/2023     61.684
 1340160011-0    LAVANDERO FLORES VIANKA PAOLA      16075719-1     441   5   012  3920972-1        3    10/2023-10/2023     61.684
 1340160015-3    CARIS PACHECO SOLLANGE INES        16694502-K     441   5   012  3729089-0        3    10/2023-10/2023     61.684
 1340160020-K    LABBE MARTINEZ JOCELYN ANDREA      16297877-2     441   5   012  3918079-0        3    10/2023-10/2023     61.684
 1340160033-1    SANDOVAL HUERTA INES PATRICIA      16716250-9     441   5   012  4224708-1        3    10/2023-10/2023     61.684
 1340160034-K    MUNOZ CAMPUSANO JOCELYN ANDREA     18052444-4     441   5   012  3980605-3        3    10/2023-10/2023     61.684
 1340160035-8    ANABALON GOMEZ OLGA SOLEDAD        16042176-2     441   5   012  3604460-8        3    10/2023-10/2023     61.684
 1340160036-6    VASQUEZ SANTANDER MARIA ISABEL     15747741-2     441   5   012  4325661-0        4    10/2023-10/2023     82.012
 1340160041-2    JOASSAINT  KENFLORE VALESKA        26682589-7     441   5   012  3896193-4        3    10/2023-10/2023     61.684
 1340160044-7    SALINAS TOGNARELL DIANNE CAROL     17951624-1     441   5   012  4220105-7        4    10/2023-10/2023     82.012
 1340160045-5    MOYA QUEZADA MARIA JOSE            16071129-9     441   5   012  3979301-6        3    10/2023-10/2023     61.684
 1340160046-3    VILLAGRA ARANCIBIA EMILSE NATA     16986093-9     441   5   012  4336395-6        3    10/2023-10/2023     61.684
 1340160047-1    MEZA POZO MACARENA ANDREA          18702702-0     441   5   012  3965630-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13177
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     273
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340160048-K    ESPINOZA ESCALONA JOCELYN NICO     18095195-4     441   5   012  3801277-0        3    10/2023-10/2023     61.684
 1340160050-1    SEPULVEDA LUNA TATIANA KARINA      15917944-3     441   5   012  4231764-0        3    10/2023-10/2023     61.684
 1340160053-6    MORAGA MUNOZ ASLIN SAHIRA          18496408-2     441   5   012  3974746-4        3    10/2023-10/2023     61.684
 1340160054-4    ALVAREZ RIVERA XIMENA MARGARIT     15603809-1     441   5   012  3602203-5        3    10/2023-10/2023     61.684
 1340160057-9    FERNANDEZ PAVEZ DAIANA AMELIA      19455482-6     441   5   012  3806516-5        3    10/2023-10/2023     61.684
 1340160065-K    JOSEPH  ELVIDA      YN CAROLIN     25558681-5     441   5   012  3897156-5        4    10/2023-10/2023     82.012
 1340160069-2    MONSALVEZ PENA ROXANA BELEN        19786207-6     441   5   012  3971823-5        3    10/2023-10/2023     61.684
 1340160071-4    RIVERO CARO ANDREA SOLEDAD         15184883-4     441   5   012  4158296-0        3    10/2023-10/2023     61.684
 1340160078-1    CONEJEROS PARRAGUEZ PAZ CAROLI     16459108-5     441   5   012  3751247-8        5    10/2023-10/2023    102.340
 1340160082-K    QUEZADA MERY AMBAR ALEJANDRA       17283399-3     441   5   012  4103768-7        3    10/2023-10/2023     61.684
 1340160084-6    BULNES VALERIA KARINA NICOLE       18811635-3     441   5   012  3701755-8        3    10/2023-10/2023     61.684
 1340160086-2    MENA PEREZ MARGARITA ANDREA        16191257-3     441   5   012  3962729-9        3    10/2023-10/2023     61.684
 1340160098-6    PIERRE LOUIS MOMPLEUS SIMONE       25936986-K     441   5   012  4094764-7        3    10/2023-10/2023     61.684
 1340160101-K    JOSEUS NOEL JESULA  IO GRIMALD     25626259-2     441   5   012  3897312-6        4    10/2023-10/2023     82.012
 1340160103-6    MARCHANT SOTO ANA DEL CARMEN       07389069-1     441   5   012  3952419-8        3    10/2023-10/2023     60.984
 1340160105-2    SEPULVEDA GONZALEZ DANIELA NAT     19845344-7     441   5   012  4231415-3        3    10/2023-10/2023     61.684
 1340160106-0    GUERRERO MUNOZ NERY GRACIELA       16553059-4     441   5   012  3853161-1        4    10/2023-10/2023     82.012
 1340160113-3    SALGADO RIQUELME PATRICIA ANDR     13677382-8     441   5   012  4218983-9        3    10/2023-10/2023     61.684
 1340160114-1    VEGA OVANDO NICOLE SCARLETT        20046917-8     441   5   012  4327148-2        3    10/2023-10/2023     61.684
 1340160117-6    SEPULVEDA CISTERNAS CAROLINA A     16751702-1     441   5   012  4230959-1        3    10/2023-10/2023     61.684
 1340160118-4    CHACON CONTRERAS CINTHIA ANDRE     19431646-1     441   5   012  3743431-0        3    10/2023-10/2023     61.684
 1340160125-7    CORREA SALAZAR VERONICA ELIZAB     14383988-5     441   5   012  3756932-1        3    10/2023-10/2023     61.684
 1340160127-3    BARRERA LOPEZ RUBI SCARLETTE       14183753-2     441   1   303  4397036-4        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13178
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     274
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340160129-K    BAEZ GUTIERREZ NICOL PILAR         18367203-7     441   5   012  3688135-6        4    10/2023-10/2023     82.012
 1340160130-3    MARIN ARIAS ANDREA CAROLINA        24167723-0     441   5   012  3953472-K        5    10/2023-10/2023     61.684
 1340160132-K    PEREZ LOYOLA MONICA ANDREA         15509977-1     441   5   012  4092171-0        3    10/2023-10/2023     61.684
 1340160135-4    ETIENNE  DANIA      ANIELA DEL     25558738-2     441   5   012  3803567-3        3    10/2023-10/2023     61.684
 1340160136-2    CABRALES ROJAS MAURA NOEMI         21242412-9     441   5   012  3719330-5        3    10/2023-10/2023     61.684
 1340160138-9    CONTRERAS GONZALEZ ISABEL ANDR     16119387-9     441   5   012  3752773-4        3    10/2023-10/2023     61.684
 1340160144-3    CONTRERAS PINTO ROXANA GLORIA      15530904-0     441   5   012  3753734-9        3    10/2023-10/2023     61.684
 1340160156-7    NAVARRO CHAMORRO AYLEEN CATALI     19914072-8     441   5   012  4025703-9        3    10/2023-10/2023     61.684
 1340160159-1    BOBADILLA GOMEZ MARIA CATALINA     16411926-2     441   5   012  3698051-6        3    10/2023-10/2023     61.684
 1340160164-8    JAQUE ASKEN ELVIRA ADRIANA         10549857-8     441   5   012  3891639-4        3    10/2023-10/2023     61.684
 1340160167-2    MORALES GAJARDO DANIELA PAULIN     16190129-6     441   5   012  3975732-K        5    10/2023-10/2023    102.340
 1340160168-0    MUNOZ ALIAGA CRISTINA MARCELA      19117100-4     441   5   012  3979968-5        3    10/2023-10/2023     61.684
 1340160172-9    GALLARDO ROJAS PAULA AURORA        14190832-4     441   5   012  3834246-0        3    10/2023-10/2023     61.684
 1340160173-7    DUARTE CISTERNAS CAROLINA ELIZ     15539562-1     441   5   012  3782157-8        3    10/2023-10/2023     61.684
 1340160178-8    YEREY DIAZ CHEILA DAYAN            19719157-0     441   5   012  4363813-0        3    10/2023-10/2023     61.684
 1340160181-8    DE LA FUENTE POZO KATHERINNE S     17229499-5     441   5   012  3774777-7        4    10/2023-10/2023     82.012
 1340160182-6    GUZMAN TAMAYO CLAUDIA EVELYN       16416029-7     441   5   012  3857097-8        3    10/2023-10/2023     61.684
 1340160188-5    ABARCA LOPEZ CINDY DEL PILAR       17048544-0     441   5   012  3579062-4        3    10/2023-10/2023     61.684
 1340160191-5    PALOMINOS TRONCOSO NATALIA AND     15919769-7     441   5   012  4082767-6        3    10/2023-10/2023     61.684
 1340160194-K    COLLIPAL COLICHEO EVELYN MARGO     15827502-3     441   5   012  3749989-7        3    10/2023-10/2023     61.684
 1340160195-8    HENRIQUEZ ROJO JIMENA DEL CARM     18469526-K     441   5   012  3877503-0        3    10/2023-10/2023     61.684
 1340160201-6    SEPULVEDA VILLAR SOLANGE ESTEF     19834122-3     441   5   012  4233320-4        4    10/2023-10/2023     82.012
 1340160213-K    BRISO HIDALGO CARMEN PATRICIA      15620087-5     441   5   012  3700889-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13179
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     275
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340160214-8    ESCANILLA BARRERA ALEXANDRA DE     20044698-4     441   5   012  3798686-0        3    10/2023-10/2023     61.684
 1340160217-2    NUNEZ MONARDES PATRICIA ALEJAN     14334112-7     441   5   012  4030051-1        3    10/2023-10/2023     61.684
 1340160219-9    CIVRIN  MARIE JOSIANE              25785812-K     441   5   012  3748274-9        3    10/2023-10/2023     61.684
 1340160222-9    JARA BARROS JOSEFA MARILUT         21574144-3     441   5   012  3892000-6        3    10/2023-10/2023     61.684
 1340160233-4    ORTIZ LILLO GEMA NICOLE            16630437-7     441   5   012  4039250-5        4    10/2023-10/2023     82.012
 1340160237-7    ASTUDILLO SOTO YANETT DANITZA      13299538-9     441   5   012  3626649-K        3    10/2023-10/2023     61.684
 1340160240-7    ROJAS VERA ROSA ISABEL             13935544-K     441   5   012  4166076-7        3    10/2023-10/2023     61.684
 1340160243-1    JIMENEZ MEZA GABRIELA DEYANIRA     18748928-8     441   5   012  3895709-0        3    10/2023-10/2023     61.684
 1340160251-2    SOTO RIQUELME ISABEL PAMELA        12025277-1     441   5   012  4240909-K        3    10/2023-10/2023     61.684
 1340160252-0    DIAZ PACHECO ELIZABETH CECILIA     16521102-2     441   5   012  3779190-3        3    10/2023-10/2023     61.684
 1340160258-K    VIELMA CALDERON CAROLA ANDREIN     25660573-2     441   5   012  4335371-3        3    10/2023-10/2023     61.684
 1340160264-4    TORRES DIAZ ROMINA DEL CARMEN      16547047-8     441   5   012  4276159-1        4    10/2023-10/2023     82.012
 1340160265-2    ORELLANA ASENCIO MARJORIE ELIA     17244243-9     441   5   012  4036068-9        3    10/2023-10/2023     61.684
 1340160267-9    MORALES FLORES ISABEL MARGARIT     11743375-7     441   5   012  3975694-3        4    10/2023-10/2023     82.012
 1340160270-9    HERNANDEZ PENA PATRICIA DEL CA     13297979-0     441   5   012  3879884-7        3    10/2023-10/2023     61.684
 1340160276-8    RIVEROS PEREZ CAROLINA ALEJAND     17005889-5     441   5   012  4158611-7        4    10/2023-10/2023     82.012
 1340160285-7    SKINNER ROSAS DORIS PATRICIA       14169061-2     441   5   012  4237210-2        3    10/2023-10/2023     61.684
 1340160286-5    PEREZ ROCHA VIVIANA DEL CARMEN     18528691-6     441   5   012  4093177-5        3    10/2023-10/2023     61.684
 1340160307-1    GONZALEZ MENARES YESENIA ANDRE     15461407-9     441   5   012  3847505-3        4    10/2023-10/2023     82.012
 1340160311-K    ROJAS TAPIA KARINA SOLEDAD         17620491-5     441   5   012  4165798-7        3    10/2023-10/2023     61.684
 1340160316-0    LOAIZA SOTO JOSELIN CAROLINA       26872126-6     441   5   012  3928649-1        3    10/2023-10/2023     61.684
 1340160318-7    CRUCES MANCILLA TAMARA ESTEFAN     20040576-5     441   5   012  3759765-1        3    10/2023-10/2023     61.684
 1340160321-7    VALENZUELA MIRANDA NATALY ERCI     16192965-4     441   5   012  4319053-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13180
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     276
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340160325-K    VEGA VEGA JACQUELINE ALEJANDRA     10023709-1     441   5   012  4327547-K        3    10/2023-10/2023     61.684
 1340160327-6    JARA SANDOVAL VERONICA DEL ROS     11776269-6     441   5   012  3893335-3        3    10/2023-10/2023     61.684
 1340160334-9    PENA CHAVARRIA JUDITH ANDREA       17566116-6     441   5   012  4088191-3        3    10/2023-10/2023     61.684
 1340160339-K    RUIZ JIMENEZ DANIELA YESSENIA      17051457-2     441   5   012  4169885-3        3    10/2023-10/2023     61.684
 1340160343-8    RAMIREZ CARRENO JENNIFER CATAL     17545376-8     441   5   012  4146371-6        4    10/2023-10/2023     82.012
 1340160347-0    MIRANDA RAMOS DENISSE VERONICA     14191244-5     441   5   012  3968481-0        3    10/2023-10/2023     61.684
 1340160355-1    CONA ZAPATA RUTH JACQUELINE        15352657-5     441   5   012  3750378-9        3    10/2023-10/2023     61.684
 1340160357-8    SAN MARTIN RAMIREZ RUTH MARGAR     13556535-0     441   5   012  4221246-6        3    10/2023-10/2023     61.684
 1340160358-6    PEREZ CONTRERAS ROSA AUDOLIA       09576729-K     441   5   012  4091352-1        3    10/2023-10/2023     61.684
 1340160369-1    ORTIZ ALTAMIRANO MARCELA DEL C     15168009-7     441   5   012  4038765-K        3    10/2023-10/2023     61.684
 1340160382-9    MOLINA VASQUEZ SUSANA DEL CARM     17251705-6     441   5   012  3970331-9        3    10/2023-10/2023     61.684
 1340160395-0    SUAREZ GALLEGOS ESTEPHANIE JAN     17227262-2     441   5   012  4242456-0        3    10/2023-10/2023     61.684
 1340160402-7    BARRERA VALDERRAMA VICTORIA DE     16193428-3     441   5   012  3691486-6        4    10/2023-10/2023     82.012
 1340160406-K    IKA IKA JUANA DEL CARMEN BET       17661738-1     441   5   012  3888683-5        3    10/2023-10/2023     61.684
 1340160415-9    PERALTA PIZARRO DANIELA JACQUE     16718072-8     441   5   012  4089763-1        3    10/2023-10/2023     61.684
 1340160418-3    GONZALEZ MOYA DENNISSE JANNETT     17392021-0     441   5   012  3847810-9        3    10/2023-10/2023     61.684
 1340160424-8    BARRIOS OLIVARES CARLA FRANCIS     19439195-1     441   5   012  3693092-6        3    10/2023-10/2023     61.684
 1340160426-4    SMITH GUERRERO DANET AILYN         20783779-2     441   5   012  3868167-2        3    10/2023-10/2023     61.684
 1340160432-9    CARRENO RUZ CAMILA ANDREA          17943527-6     441   5   012  3731975-9        3    10/2023-10/2023     61.684
 1340160435-3    SUAREZ DIAZ ELIZABETH VIVIANA      15464046-0     441   5   012  4242428-5        4    10/2023-10/2023     82.012
 1340160437-K    FLORES HERNANDEZ PAULINA ANDRE     16384980-1     441   5   012  3810541-8        4    10/2023-10/2023     82.012
 1340160441-8    CONTRERAS ARIAS SUSANA ANDREA      16176503-1     441   5   012  3751753-4        3    10/2023-10/2023     61.684
 1340160452-3    CHAVEZ CORNEJO XIMENA ERCILIA      10956978-K     441   5   012  3744726-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13181
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     277
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340160454-K    SAN MARTIN VALLEJOS PAMELA DEL     11837438-K     441   5   012  4221497-3        3    10/2023-10/2023     61.684
 1340160468-K    ALVAREZ NAHUELFIL MARIA TERESA     12859196-6     441   5   012  3601740-6        3    10/2023-10/2023     61.684
 1340160473-6    RODRIGUEZ HEREDIA ELIZABETH        13073251-8     441   5   012  4160992-3        3    10/2023-10/2023     61.684
 1340160474-4    FUENZALIDA CISTERNAS GRICELDA      13083082-K     441   5   012  3815776-0        3    10/2023-10/2023     61.684
 1340160479-5    VALENZUELA MELLA MARIA HORTENC     13298352-6     441   5   012  4319028-8        3    10/2023-10/2023     61.684
 1340160483-3    VERA IGOR VIRGINIA DEL CARMEN      13556370-6     441   5   012  4331052-6        4    10/2023-10/2023     82.012
 1340160486-8    GUERRERO LOPEZ MARIA ALEJANDRA     13681293-9     441   5   012  3853082-8        3    10/2023-10/2023     61.684
 1340160488-4    CAMPOS GONZALEZ GABRIELA DEL C     13704072-7     441   5   012  3723788-4        3    10/2023-10/2023     61.684
 1340160493-0    MORAGA SOTO CAROLINA DEL CARME     13941353-9     441   5   012  3974870-3        3    10/2023-10/2023     61.684
 1340160495-7    TRONCOSO TRONCOSO CRISTINA ISA     14037495-4     441   5   012  4279950-5        4    10/2023-10/2023     82.012
 1340160502-3    FUENZALIDA CASTILLO MARIANA VA     14198303-2     441   5   012  3815772-8        3    10/2023-10/2023     61.684
 1340160506-6    SALINAS VIVES VALERIA DEL CARM     14381315-0     441   5   012  4220201-0        3    10/2023-10/2023     61.684
 1340160510-4    CABEZAS BURGOS RUTH MARY           14473709-1     441   5   012  3719006-3        3    10/2023-10/2023     61.684
 1340160515-5    PARRA PAREDES CAROLINA DEL CAR     15416954-7     441   5   012  4085687-0        3    10/2023-10/2023     61.684
 1340160517-1    MORALES ORELLANA MADELEINE DEL     15461256-4     441   5   012  3976520-9        4    10/2023-10/2023     82.012
 1340160518-K    GUERRA GUIDA PRISCILA BETSABE      15461356-0     441   5   012  3852395-3        3    10/2023-10/2023     61.684
 1340160519-8    TRONCOSO FLORES VANESSA ANDREA     15618396-2     441   5   012  4279464-3        4    10/2023-10/2023     82.012
 1340160523-6    IBARRA DIAZ JOSELINE KARINA        15890360-1     441   5   012  3887985-5        5    10/2023-10/2023    102.340
 1340160531-7    NAVARRETE SALGADO FRANCISCA MA     16666718-6     441   5   012  4025307-6        3    10/2023-10/2023     61.684
 1340160532-5    LOAIZA BEAS YASNA JOSELYN          16680714-K     441   5   012  3928612-2        3    10/2023-10/2023     61.684
 1340160535-K    GONZALEZ CASTILLO YESENIA ISAB     16704391-7     441   5   012  3844762-9        3    10/2023-10/2023     61.684
 1340160537-6    HUENUPIL GONZALEZ MONICA CATAL     16718918-0     441   5   012  3885800-9        3    10/2023-10/2023     61.684
 1340160540-6    CANALES GRANDON ANDREA VALESKA     16901223-7     441   5   012  3724972-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13182
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     278
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340160541-4    HUERTA HERRERA VALESKA ANDREA      17011615-1     441   5   012  3886041-0        6    10/2023-10/2023    122.668
 1340160543-0    CHAVEZ ACUNA ANGIE CAROLINA        17102068-9     441   5   012  3744530-4        4    10/2023-10/2023     82.012
 1340160545-7    MILLAR ESPINA CAMILA ALEJANDRA     17168604-0     441   1   303  4397443-2        3    10/2023-10/2023     60.984
 1340160546-5    ZAPATA SEPULVEDA JOCELYN ANGEL     17181605-K     441   5   012  4366491-3        4    10/2023-10/2023     82.012
 1340160547-3    BARRALES CORTES DAMARIS MACARE     17228532-5     441   5   012  3690384-8        3    10/2023-10/2023     61.684
 1340160548-1    SANDOVAL ARANEDA ALEJANDRA CAR     17259596-0     441   5   012  4224107-5        4    10/2023-10/2023     82.012
 1340160549-K    GUAJARDO LIZANA OLGA ROSEMARIE     17278843-2     441   5   012  3851569-1        3    10/2023-10/2023     61.684
 1340160551-1    SALDIAS MERA LEYLA ELIZABETH       17290057-7     441   5   012  4218044-0        3    10/2023-10/2023     61.684
 1340160555-4    PEREZ JERIA GUISELLE STEPHANIE     17489053-6     441   5   012  4092025-0        3    10/2023-10/2023     61.684
 1340160557-0    MUNOZ PINO NATALIA ANDREA          17564774-0     441   5   012  3984005-7        4    10/2023-10/2023     82.012
 1340160558-9    NAVARRETE VASQUEZ PIER ANGELI      17565463-1     441   5   012  4025418-8        3    10/2023-10/2023     61.684
 1340160559-7    RODRIGUEZ QUEZADA JESSICA ALEJ     17662682-8     441   5   012  4161684-9        3    10/2023-10/2023     61.684
 1340160563-5    MENDOZA FUENTES FRANCISCA ROMA     17776899-5     441   5   012  3963812-6        3    10/2023-10/2023     61.684
 1340160564-3    CABRERA GUINEZ ANDREA DE LOURD     17780092-9     441   5   012  3719615-0        3    10/2023-10/2023     61.684
 1340160565-1    SAMANIEGO BUSTAMANTE PAULA AND     17836905-9     441   5   012  4220458-7        4    10/2023-10/2023     82.012
 1340160566-K    ARRIAGADA SUAZO MARIA JOSE         17850262-K     441   5   012  3623617-5        3    10/2023-10/2023     61.684
 1340160572-4    CASTRO CESPEDES ANTONIA DEL PI     18221159-1     441   5   012  3737611-6        3    10/2023-10/2023     61.684
 1340160578-3    PACHECO DELGADO MARIA FERNANDA     18750272-1     441   5   012  4079356-9        4    10/2023-10/2023     82.012
 1340160589-9    GONZALEZ PINTO CAROLAINE SUJEY     19316419-6     441   5   012  3848678-0        4    10/2023-10/2023     82.012
 1340160604-6    VICUNA MUNOZ ELIZABETH SOLEDAD     20042343-7     441   5   012  4334147-2        3    10/2023-10/2023     61.684
 1340160612-7    LOPEZ ARAYA GISSELLA MABEL         20308075-1     441   5   012  3929565-2        3    10/2023-10/2023     61.684
 1340160630-5    AYALA REYES AILIN ESTEFANIA        21107680-1     441   5   012  3629698-4        4    10/2023-10/2023     82.012
 1340160636-4    GUERRERO SALAS MILLARAY ALEJAN     21303091-4     441   5   012  3853332-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13183
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     279
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340160642-9    FICHAMBA ESPIN MAGDALENA MARIN     22562830-0     441   1   303  4397198-0        4    10/2023-10/2023     81.312
 1340160646-1    RUIZ PINEDO JUANITA LANDE          25496258-9     441   5   012  4170125-0        3    10/2023-10/2023     61.684
 1340160651-8    VILTUS  NATACHA                    26057084-6     441   5   012  4339821-0        4    10/2023-10/2023     82.012
 1340160658-5    NOGUERA ALVAREZ MARLEIBE KATER     26948210-9     441   5   012  4028364-1        4    10/2023-10/2023     82.012
 1340160659-3    PEREZ MUNOZ MAILE ANAIS            27105941-8     441   5   012  4092499-K        3    10/2023-10/2023     61.684
 1340160666-6    OPAZO ORELLANA MARINA INES         10459118-3     441   5   012  4035409-3        3    10/2023-10/2023     61.684
 1340160681-K    RAMIREZ NOVOA LUCRECIA DEL CAR     13392735-2     441   5   012  4107105-2        3    10/2023-10/2023     61.684
 1340160683-6    ROJAS ALVAREZ DANAE ALEXANDRA      13555319-0     441   5   012  4108439-1        3    10/2023-10/2023     61.684
 1340160684-4    SALAS PINTO MARIA CATALINA         13695040-1     441   1   303  4397711-3        3    10/2023-10/2023     60.984
 1340160689-5    SALAZAR VELASQUEZ ANA MARIA        13939503-4     441   5   012  4171155-8        3    10/2023-10/2023     61.684
 1340160690-9    MIRANDA RAMIREZ PATRICIA MAGDA     14015665-5     441   5   012  3968476-4        4    10/2023-10/2023     82.012
 1340160696-8    PINO CANALES DAYANA ELIZABETH      14177405-0     441   5   012  4095981-5        3    10/2023-10/2023     61.684
 1340160703-4    CAMPOS RAMIREZ CAROLINA DE LOU     15075227-2     441   5   012  3724230-6        3    10/2023-10/2023     61.684
 1340160707-7    VASQUEZ PRIETO LYLIAN DEL CARM     15396902-7     441   5   012  4285916-8        3    10/2023-10/2023     61.684
 1340160708-5    BRAVO MESA CLAUDIA ALEJANDRA       15538745-9     441   5   012  3699713-3        3    10/2023-10/2023     61.684
 1340160709-3    ALARCON HERNANDEZ DANIELA YANI     15620240-1     441   5   012  3591388-2        3    10/2023-10/2023     61.684
 1340160710-7    FERNANDEZ BRICENO SANDRA CRIST     15890323-7     441   1   303  4397193-K        4    10/2023-10/2023     81.312
 1340160712-3    MORALES ROMERO MARIA TERESA        16044521-1     441   5   012  3976929-8        3    10/2023-10/2023     61.684
 1340160714-K    SEPULVEDA MATAMALA JENNIFER AN     16186341-6     441   5   012  4172077-8        4    10/2023-10/2023     82.012
 1340160720-4    CIFUENTES CIFUENTES ELIZABETH      16572892-0     441   5   012  3747051-1        3    10/2023-10/2023     61.684
 1340160721-2    HERNANDEZ FERNANDEZ BRENDA NIC     16675832-7     441   5   012  3878836-1        3    10/2023-10/2023     61.684
 1340160723-9    OPAZO INOSTROZA ANA MARIA          16786776-6     441   5   012  4035327-5        4    10/2023-10/2023     82.012
 1340160724-7    AGUILERA AHUMADA SUSAN VALERIA     16873798-K     441   5   012  3586772-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13184
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     280
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340160727-1    MANRIQUEZ ALFARO VIRGINIA ELEN     16920008-4     441   5   012  3950597-5        4    10/2023-10/2023     82.012
 1340160728-K    JIMENEZ TORRES TERESA ALEXANDR     16969894-5     441   1   303  4397320-7        5    10/2023-10/2023    101.640
 1340160729-8    MEZA ARAYA KARIN PAULINA           17001628-9     441   5   012  3965278-1        3    10/2023-10/2023     61.684
 1340160730-1    MALDONADO HUIQUIRUCA YESENIA E     17073989-2     441   5   012  3948181-2        4    10/2023-10/2023     82.012
 1340160731-K    LOPEZ RAMIREZ MILITZA BERENICE     17563502-5     441   5   012  3931335-9        4    10/2023-10/2023     82.012
 1340160732-8    VIDAL TAMARIN ANGELICA EDITH       17637597-3     441   5   012  4287414-0        3    10/2023-10/2023     61.684
 1340160733-6    GONZALEZ BALCAZAR KARINA ANDRE     17690794-0     441   5   012  3844088-8        4    10/2023-10/2023     82.012
 1340160738-7    MUNOZ CARRASCO NATALIA ISABEL      17976118-1     441   5   012  3980704-1        4    10/2023-10/2023     82.012
 1340160743-3    VILCHES PALLALEO BELEN             18055030-5     441   5   012  4287532-5        4    10/2023-10/2023     82.012
 1340160749-2    MUNOZ CASTRO CAMILA FRANCISCA      18469608-8     441   5   012  3980801-3        3    10/2023-10/2023     61.684
 1340160750-6    ARRIETA ARRIETA CARLA CONSTANZ     18497367-7     441   5   012  3623855-0        3    10/2023-10/2023     61.684
 1340160753-0    CASTILLO ROMERO DANITZA VERONI     18596236-9     441   5   012  3736616-1        3    10/2023-10/2023     61.684
 1340160755-7    CORTEZ ENCINA PAULA ANDREA         18993218-9     441   5   012  3758913-6        3    10/2023-10/2023     61.684
 1340160759-K    RUBIO DEE JAVIERA PAZ              19278586-3     441   5   012  4108811-7        3    10/2023-10/2023     61.684
 1340160763-8    SALAZAR CABELLO MARIA JESUS        19427701-6     441   5   012  4171068-3        3    10/2023-10/2023     61.684
 1340160767-0    PAREDES BECERRA CLAUDIA ANDREA     19631467-9     441   5   012  4083990-9        3    10/2023-10/2023     61.684
 1340160774-3    HERNANDEZ ZAPATA CAMILA ESTEFA     19858303-0     441   1   303  4397296-0        3    10/2023-10/2023     60.984
 1340160776-K    REYES LOPEZ YASNA DEYANIRA         19914030-2     441   5   012  4107598-8        3    10/2023-10/2023     61.684
 1340160778-6    ASKEN JORQUERA BETZABE ANDREA      20044713-1     441   5   012  3625058-5        3    10/2023-10/2023     61.684
 1340160782-4    CASTILLO VERGARA CAMILA ANDREA     20401178-8     441   5   012  3737025-8        3    10/2023-10/2023     61.684
 1340160788-3    CATRILEF NUNEZ GENESIS FERNAND     20594423-0     441   5   012  3740125-0        3    10/2023-10/2023     61.684
 1340160805-7    GARCIA GUTIERREZ SURELLY           22164142-6     441   5   012  3837286-6        3    10/2023-10/2023     61.684
 1340160806-5    VASQUEZ ESCOBEDO MERSEDES LUZM     23022717-9     441   5   012  4285751-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13185
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     281
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340160821-9    ROJAS BRAVO ANA DE LAS MERCEDE     10022920-K     441   5   012  4162944-4        3    10/2023-10/2023     60.984
 1340160825-1    RAVANALES FIGUEROA SILVIA DE L     10656706-9     441   5   012  4148982-0        3    10/2023-10/2023     61.684
 1340160830-8    PIZARRO CONSTANZO MYRIAM ANDRE     11740052-2     441   5   012  4098106-3        4    10/2023-10/2023     82.012
 1340160837-5    OLIVA RIQUELME MARCELA PAOLA       11975857-2     441   5   012  4033235-9        5    10/2023-10/2023    102.340
 1340160839-1    DIAZ TOBAR CAROLINA MARGARITA      12051517-9     441   5   012  3780087-2        3    10/2023-10/2023     61.684
 1340160841-3    TAPIA GUTIERREZ CLAUDIA VERONI     12175683-8     441   5   012  4269948-9        3    10/2023-10/2023     61.684
 1340160845-6    MATAMALA CORNEJO NANCY PAMELA      12313397-8     441   5   012  3957802-6        3    10/2023-10/2023     61.684
 1340160855-3    ORELLANA FUENTES MARISA ESTER      13045979-K     441   5   012  4036413-7        4    10/2023-10/2023     82.012
 1340160857-K    REYES CONTRERAS ALEJANDRA ANDR     13067432-1     441   5   012  4151354-3        3    10/2023-10/2023     61.684
 1340160858-8    JARAMILLO CASTRO PAULINA DEL C     13092013-6     441   5   012  3893691-3        3    10/2023-10/2023     61.684
 1340160862-6    ILABACA GARCIA MARJORIE ANDREA     13298800-5     441   5   012  3888695-9        3    10/2023-10/2023     61.684
 1340160867-7    FARIAS MUNOZ SOLCIRE ANDREA        13564176-6     441   5   012  3804505-9        3    10/2023-10/2023     61.684
 1340160870-7    RIVEROS GONZALEZ ROSA EDILIA       13676461-6     441   5   012  4158503-K        4    10/2023-10/2023     82.012
 1340160872-3    PACHECO VILLANUEVA MARCELA PAZ     13938887-9     441   5   012  4079855-2        3    10/2023-10/2023     61.684
 1340160875-8    AGUILAR MENARES TERESA DE JESU     14092165-3     441   5   012  3586140-8        3    10/2023-10/2023     61.684
 1340160878-2    MADRID BUSTAMANTE NANCY DEL CA     14184901-8     441   5   012  3947359-3        3    10/2023-10/2023     61.684
 1340160882-0    FLORES CARES PAOLA ANDREA          14219477-5     441   5   012  3809873-K        3    10/2023-10/2023     61.684
 1340160883-9    ADRIAN MARTIN VANESSA ANDREA       14277492-5     441   5   051  3583631-4        3    10/2023-10/2023     61.684
 1340160884-7    AGUILAR NAVARRETE SOLANGE WALE     14281259-2     441   5   012  3586205-6        3    10/2023-10/2023     61.684
 1340160887-1    VERDUGO REBOLLEDO CAROLINA AND     14383485-9     441   5   012  4332232-K        3    10/2023-10/2023     61.684
 1340160888-K    ASTROZA QUEZADA JESSICA DEL CA     14384441-2     441   5   012  3625921-3        3    10/2023-10/2023     61.684
 1340160889-8    ABARCA MUNOZ SANDRA ANDREA         14394793-9     441   5   012  3579122-1        3    10/2023-10/2023     61.684
 1340160891-K    MATURANA CARRENO ROXANA GLORIA     15329279-5     441   5   012  3958269-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13186
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     282
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340160892-8    PERALTA SCORSONE BRUNNY MACKAR     15393571-8     441   5   012  4089806-9        3    10/2023-10/2023     61.684
 1340160893-6    CAMPOS FUENZALIDA MIRIAM NATAL     15394816-K     441   5   012  3723734-5        3    10/2023-10/2023     61.684
 1340160895-2    MEDINA REYES JACQUELINE DEL CA     15398836-6     441   5   012  3960383-7        4    10/2023-10/2023     82.012
 1340160896-0    RIOS GONZALEZ PATRICIA ANDREA      15441919-5     441   5   012  4153903-8        3    10/2023-10/2023     61.684
 1340160905-3    GANGA FREIRE ELIZABETH DEL CAR     15701800-0     441   5   012  3835951-7        3    10/2023-10/2023     61.684
 1340160907-K    BENAVIDES BENAVIDES JENIFFER C     15889882-9     441   5   012  3696049-3        3    10/2023-10/2023     61.684
 1340160909-6    JARA DEE ANDREA CAROLINA           15919259-8     441   1   303  4397313-4        3    10/2023-10/2023     60.984
 1340160911-8    HENRIQUEZ RAILEN GLORIA SOLEDA     16190555-0     441   5   012  3877428-K        3    10/2023-10/2023     61.684
 1340160912-6    MORALES YANEZ VIVIANA ALEJANDR     16192399-0     441   5   012  3977418-6        5    10/2023-10/2023    102.340
 1340160914-2    DONOSO CARCAMO MARCELA MACAREN     16237930-5     441   5   012  3781152-1        5    10/2023-10/2023    102.340
 1340160917-7    CUBILLOS CORRALES ROMINA ESTHE     16416872-7     441   5   012  3760511-5        4    10/2023-10/2023     82.012
 1340160918-5    HERRERA CALDERON CAMILA FRANCH     16486754-4     441   5   012  3880937-7        4    10/2023-10/2023     82.012
 1340160919-3    CASTRO NUNEZ YASNA CRISTINA        16572301-5     441   5   012  3738434-8        3    10/2023-10/2023     61.684
 1340160921-5    VALDIVIA PENA ELIZABETH TAMARA     16681860-5     441   1   303  4397906-K        3    10/2023-10/2023     60.984
 1340160923-1    NUNEZ SILVA SOLANGE ELIZABETH      16714095-5     441   5   012  4030540-8        3    10/2023-10/2023     61.684
 1340160924-K    HENRIQUEZ HERNANDEZ NATHALY DE     16720190-3     441   5   012  3877109-4        3    10/2023-10/2023     61.684
 1340160925-8    MORALES SEPULVEDA TAMARA FERNA     16720638-7     441   5   012  3977086-5        4    10/2023-10/2023     82.012
 1340160926-6    FIGUEROA MUNOZ CECILIA ISABEL      16822550-4     441   5   012  3808748-7        3    10/2023-10/2023     61.684
 1340160928-2    QUINONES ROJAS VIVIANA LORETO      16902207-0     441   5   012  4105113-2        4    10/2023-10/2023     82.012
 1340160930-4    ESCOBAR VEGA ROMINA VIVIANA        16913337-9     441   5   012  3799722-6        4    10/2023-10/2023     82.012
 1340160932-0    ARAYA PULGAR MARIA DE LOS ANGE     17040679-6     441   5   012  3616472-7        3    10/2023-10/2023     61.684
 1340160933-9    SILVA MILLAO ANGEL ANAY            17049803-8     441   5   012  4235728-6        4    10/2023-10/2023     82.012
 1340160940-1    SOTO HERMOSILLA NICOLE ANDREA      17459508-9     441   5   012  4239827-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13187
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     283
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340160941-K    SILVA SAN JUAN SARA ELIZABETH      17461712-0     441   5   012  4236459-2        3    10/2023-10/2023     61.684
 1340160942-8    CARRILLO MANSILLA KATHERINE ME     17564477-6     441   5   012  3732524-4        3    10/2023-10/2023     61.684
 1340160948-7    GUZMAN HERRERA FRANCHESCA FABI     17907879-1     441   5   012  3856611-3        5    10/2023-10/2023    102.340
 1340160949-5    CARO CONCHA MARGARITA              18026590-2     441   5   012  3729511-6        3    10/2023-10/2023     61.684
 1340160958-4    ALARCON CORTES MARIA JOSE          18596059-5     441   5   012  3591073-5        3    10/2023-10/2023     61.684
 1340160963-0    SILVA GAETE VALENTINA PAZ          18927978-7     441   5   012  4235115-6        3    10/2023-10/2023     61.684
 1340160970-3    AVENDANO VELIZ NICOLE FRANCESC     19161744-4     441   5   012  3628005-0        4    10/2023-10/2023     82.012
 1340160980-0    GATICA BUSTOS JAVIERA ESCARLET     19571384-7     441   5   012  3839493-2        3    10/2023-10/2023     61.684
 1340160984-3    MARIN DIAZ LORETTA MILENNE         19633998-1     441   5   012  3953600-5        3    10/2023-10/2023     61.684
 1340160990-8    ARRIAGADA CASTILLA JENNIFER AL     19915615-2     441   1   303  4396972-2        3    10/2023-10/2023     60.984
 1340161003-5    MARIN SAN MARTIN CATALINA DEL      20207834-6     441   5   012  3954000-2        3    10/2023-10/2023     61.684
 1340161037-K    SANTOS CESPEDES YESENIA CARMEN     22593540-8     441   5   012  4228371-1        3    10/2023-10/2023     61.684
 1340161043-4    TERRONES CRUZ FIORELLA BEATRIZ     25628796-K     441   5   012  4272107-7        3    10/2023-10/2023     61.684
 1340161051-5    TOLEDO TORRES ROSA EMILIA          09207288-6     441   5   012  4273792-5        3    10/2023-10/2023     61.684
 1340161062-0    DIAZ DIAZ ROSA ADRIANA             12236785-1     441   5   012  3777622-K        4    10/2023-10/2023     82.012
 1340161065-5    VALENZUELA CERECEDA MANUELA IS     12507799-4     441   5   012  4318323-0        3    10/2023-10/2023     61.684
 1340161068-K    CONTRERAS AVILES JULIA SOLEDAD     12689026-5     441   1   303  4397120-4        3    10/2023-10/2023     60.984
 1340161072-8    BARRA GUZMAN EDITH DEL CARMEN      12925515-3     441   5   012  3690155-1        3    10/2023-10/2023     61.684
 1340161074-4    BEROIZA POBLETE ELECTRA KATHER     13043920-9     441   5   012  3696989-K        3    10/2023-10/2023     61.684
 1340161078-7    VERGARA APABLAZA LINA DE LAS M     13280079-0     441   5   012  4332360-1        4    10/2023-10/2023     82.012
 1340161082-5    BRIONES MORALES NANCY ANDREA       13492625-2     441   5   012  3700751-K        3    10/2023-10/2023     61.684
 1340161084-1    CORREA HUICHAMAN MARTA DEL CAR     13554227-K     441   5   012  3756741-8        3    10/2023-10/2023     61.684
 1340161086-8    MAUREIRA GONZALEZ MARLENE SILV     13555767-6     441   5   012  3958958-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13188
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     284
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340161087-6    RUPAYAN RIVERA ALBA ZUNILDA        13736604-5     441   5   012  4170563-9        3    10/2023-10/2023     61.684
 1340161089-2    CACERES LOBOS MARISOL ANDREA       13935181-9     441   5   012  3720505-2        3    10/2023-10/2023     61.684
 1340161091-4    GARRIDO ORELLANA JENNIFER VERO     14089844-9     441   5   012  3838952-1        3    10/2023-10/2023     61.684
 1340161094-9    MORALES ARAVENA ANGELICA MARIA     14157837-5     441   5   012  3975087-2        3    10/2023-10/2023     61.684
 1340161095-7    CONTRERAS GUTIERREZ CECILIA CA     14195484-9     441   5   012  3752836-6        3    10/2023-10/2023     61.684
 1340161097-3    OVIEDO VALENZUELA LORENA ANDRE     14362186-3     441   5   012  4041539-4        4    10/2023-10/2023     82.012
 1340161099-K    OLMOS ESPINOZA JOSEFINA ANTONI     14526683-1     441   1   303  4397539-0        3    10/2023-10/2023     60.984
 1340161100-7    HERRERA GONZALEZ ANGELINA NADI     15347102-9     441   5   012  3881309-9        3    10/2023-10/2023     61.684
 1340161102-3    TORRES GONZALEZ LESLIE MARJORI     15459474-4     441   5   012  4276466-3        4    10/2023-10/2023     82.012
 1340161104-K    PARRA HENRIQUEZ DENIS NADIA        15730398-8     441   5   012  4085397-9        4    10/2023-10/2023     82.012
 1340161106-6    VALLADARES FLORES PAMELA DE LA     15892569-9     441   5   012  4320236-7        4    10/2023-10/2023     82.012
 1340161108-2    RUIZ SANHUEZA PATRICIA ANGELIC     15919844-8     441   5   012  4170294-K        3    10/2023-10/2023     61.684
 1340161109-0    HERRERA CARCAMO CONSUELO ANGEL     16028405-6     441   5   012  3880961-K        3    10/2023-10/2023     61.684
 1340161110-4    GARCES CANALES NATALIA ANDREA      16088339-1     441   5   012  3836372-7        3    10/2023-10/2023     61.684
 1340161115-5    FIGUEROA CABEZAS CAROLINA ELIZ     16406185-K     441   5   012  3808104-7        3    10/2023-10/2023     61.684
 1340161116-3    CORDOVA LARENAS LAURA CAROLINA     16416672-4     441   5   012  3755240-2        3    10/2023-10/2023     61.684
 1340161118-K    SEPULVEDA MUNOZ SOLANGE DEL CA     16452005-6     441   5   012  4232067-6        3    10/2023-10/2023     61.684
 1340161119-8    CORTES HENRIQUEZ JACQUELINE DE     16681131-7     441   5   012  3757856-8        3    10/2023-10/2023     61.684
 1340161120-1    FUENTEALBA OLIVARES PAULINA AN     16681706-4     441   5   012  3813220-2        3    10/2023-10/2023     61.684
 1340161121-K    UBEDA CARRASCO CLAUDIA ANDREA      16695578-5     441   5   012  4280560-2        3    10/2023-10/2023     61.684
 1340161123-6    MUNOZ GRIMALDI JUDITH ANDREA       16875991-6     441   5   012  3981967-8        3    10/2023-10/2023     61.684
 1340161124-4    SANDOVAL VERA ALEJANDRA CAROLI     16910688-6     441   5   012  4225690-0        4    10/2023-10/2023     82.012
 1340161125-2    MOLINA MIRANDA MARTA ESTER         17047094-K     441   5   012  3969753-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13189
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     285
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340161126-0    CATRILEF ZARATE DEBORA ESMERAL     17168078-6     441   5   012  3740146-3        5    10/2023-10/2023    102.340
 1340161130-9    SEPULVEDA CUEVAS JOCELYN CRIST     17562605-0     441   5   012  4231067-0        4    10/2023-10/2023     82.012
 1340161133-3    CERON OSORIO MARCELA MARIANA       17762895-6     441   5   012  3742901-5        3    10/2023-10/2023     61.684
 1340161139-2    GONZALEZ SEPULVEDA YENIFER ALE     18184950-9     441   5   012  3849732-4        3    10/2023-10/2023     61.684
 1340161140-6    FONTT CALFULAF JENIFER ALEJAND     18364105-0     441   5   012  3812075-1        3    10/2023-10/2023     61.684
 1340161144-9    LUCERO OSORIO DENISSE CATALINA     18747739-5     441   5   012  3932940-9        3    10/2023-10/2023     61.684
 1340161146-5    GALLEGOS ABURTO MICHELLE TERES     18764745-2     441   5   012  3834515-K        4    10/2023-10/2023     82.012
 1340161150-3    TRONCOSO SARAVIA ISABEL ARLETT     18978304-3     441   5   012  4279901-7        4    10/2023-10/2023     82.012
 1340161154-6    MANCILLA VALENZUELA MARCELA UB     19340560-6     441   5   012  3950071-K        3    10/2023-10/2023     61.684
 1340161155-4    MIRANDA SANDOVAL ALEXANDRA AND     19385148-7     441   5   012  3968604-K        5    10/2023-10/2023     61.684
 1340161157-0    ACUNA CRAIG MARIA PAZ              19444336-6     441   5   012  3582285-2        3    10/2023-10/2023     61.684
 1340161184-8    BONILLA SANCHEZ ALISSON DAHIAN     20595839-8     441   5   012  3698387-6        3    10/2023-10/2023     61.684
 1340161197-K    CANCINO MIRANDA KRISHNA DE LOU     21310746-1     441   1   303  4397076-3        3    10/2023-10/2023     60.984
 1340161198-8    TAPIA LILLO CINTHIA ROSAURA        21318557-8     441   5   012  4270105-K        3    10/2023-10/2023     61.684
 1340161207-0    BAZILE  MARIE LAURA                25233369-K     441   5   012  3694471-4        3    10/2023-10/2023     61.684
 1340161212-7    DEDE  EVANGELINA    NELLY          26059432-K     441   5   012  3775047-6        3    10/2023-10/2023     61.684
 1340161213-5    DERIVAL OSSEUS ELIMATE             26265443-5     441   5   012  3776114-1        4    10/2023-10/2023     82.012
 1340161226-7    IBARRA CHANDIA BIANCA MAGDALEN     12289575-0     441   5   012  3668989-7        3    10/2023-10/2023     61.684
 1340161230-5    CONTRERAS JARA MAURICIO MARCEL     12586114-8     441   5   012  3752968-0        3    10/2023-10/2023     61.684
 1340161235-6    PARRAGUEZ RETAMALES JUDITH KAR     12909444-3     441   1   303  4397017-8        3    10/2023-10/2023     60.984
 1340161241-0    ARAYA ACOSTA ROSA MARCELA          13089867-K     441   5   012  3613949-8        3    10/2023-10/2023     61.684
 1340161254-2    PEREZ PIEROLA KAREN ALEJANDRA      13926230-1     441   5   012  3675725-6        3    10/2023-10/2023     61.684
 1340161256-9    MUNOZ VERGARA MACARENA ANDREA      14187191-9     441   5   012  3673414-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13190
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     286
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340161259-3    QUEZADA MORGADO LORETO ISABEL      14319476-0     441   5   012  3676500-3        3    10/2023-10/2023     61.684
 1340161260-7    DOMINGUEZ CORNEJO ELIANA DEL C     14340978-3     441   5   012  3780865-2        3    10/2023-10/2023     61.684
 1340161265-8    VILLANUEVA CHURA FLOR DE MARIA     14691861-1     441   5   012  3687112-1        3    10/2023-10/2023     61.684
 1340161266-6    RODRIGUEZ VASQUEZ ANDREA           14726978-1     441   5   012  3678484-9        4    10/2023-10/2023     61.684
 1340161267-4    GONZALEZ GONZALEZ SUJEY KAREN      15393512-2     441   5   012  3846365-9        3    10/2023-10/2023     61.684
 1340161268-2    ARELLANO PARADA EVELYN ANDREA      15394925-5     441   5   012  3618456-6        3    10/2023-10/2023     61.684
 1340161270-4    CONTRERAS OSORIO MARIA JOSE        15395932-3     441   5   012  3753586-9        3    10/2023-10/2023     61.684
 1340161272-0    SEPULVEDA FUENTES ELIZABETH CA     15440368-K     441   5   012  3680982-5        3    10/2023-10/2023     61.684
 1340161273-9    CARRASCO CLEIN CAROLINA ANDREA     15543929-7     441   5   012  3730451-4        4    10/2023-10/2023     82.012
 1340161277-1    ROJAS POBLETE JOSELYN VALESKA      15893714-K     441   5   012  3678795-3        3    10/2023-10/2023     61.684
 1340161279-8    GALAZ GALVEZ MARIELA ELIZABETH     15934460-6     441   5   012  3832787-9        3    10/2023-10/2023     61.684
 1340161281-K    ROJAS CARQUIN VALERIA NATALIE      16043997-1     441   5   012  3678580-2        3    10/2023-10/2023     61.684
 1340161283-6    CORDOVA CORDOVA RUTH BARBARA       16150484-K     441   5   012  3755156-2        3    10/2023-10/2023     61.684
 1340161284-4    VERA VERA JESICA PURISIMA          16193197-7     441   5   012  3686152-5        4    10/2023-10/2023     82.012
 1340161288-7    DIAZ POBLETE ROMINA JOSELYN        16280332-8     441   5   012  3779400-7        3    10/2023-10/2023     61.684
 1340161289-5    OLGUIN GARRIDO LESLIE VALESKA      16408614-3     441   5   012  3674115-5        4    10/2023-10/2023     82.012
 1340161290-9    TRUJILLO VELASQUEZ KATHERINE V     16449477-2     441   5   012  3683132-4        5    10/2023-10/2023    102.340
 1340161291-7    PLAZA ARANDA DENISSE GABRIELA      16520873-0     441   5   012  3676165-2        4    10/2023-10/2023     82.012
 1340161292-5    LOPEZ ZAMORANO EDELMIRA XIMENA     16570719-2     441   5   012  3670482-9        4    10/2023-10/2023     82.012
 1340161293-3    SEPULVEDA AGUILERA CATALINA BE     16571944-1     441   5   012  3680907-8        3    10/2023-10/2023     61.684
 1340161294-1    MANZOR GONZALEZ MARCELA LORENA     16572871-8     441   5   012  3670983-9        4    10/2023-10/2023     82.012
 1340161296-8    JIMENEZ ARISMENDI XIMENA HAYDE     16682507-5     441   5   012  3669414-9        4    10/2023-10/2023     82.012
 1340161297-6    ZUNIGA MORALES ROCIO CONSTANZA     16878498-8     441   5   012  3915035-2        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13191
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     287
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340161298-4    MIRANDA HERNANDEZ MAGDALENA EL     16962639-1     441   5   012  3672183-9        4    10/2023-10/2023     82.012
 1340161299-2    ORELLANA PARDO KARLA TATIHANA      17027796-1     441   5   012  3674407-3        3    10/2023-10/2023     61.684
 1340161300-K    SALAZAR CONTRERAS MARIA JOSE       17032129-4     441   5   012  3679767-3        4    10/2023-10/2023     82.012
 1340161302-6    AGUIRRE FLORES CONSTANZA MARJO     17047331-0     441   5   012  3588801-2        4    10/2023-10/2023     82.012
 1340161308-5    ARENAS AVILES YESENIA JAZMIN       17226397-6     441   5   012  3618618-6        3    10/2023-10/2023     61.684
 1340161309-3    PARRA ROJAS ROMINA YANET           17243214-K     441   5   012  3675273-4        4    10/2023-10/2023     82.012
 1340161310-7    ESCANILLA TORRES JOCELYN CLAUD     17390906-3     441   5   012  3798718-2        3    10/2023-10/2023     61.684
 1340161313-1    CABELLO ROJAS PATRICIA CONSTAN     17463689-3     441   5   012  3718856-5        3    10/2023-10/2023     61.684
 1340161315-8    QUINTANA MARTINEZ MELISSA ANDR     17662651-8     441   5   012  3676622-0        3    10/2023-10/2023     61.684
 1340161320-4    CIFUENTES VALENZUELA CECILIA D     17895833-K     441   5   012  3747508-4        3    10/2023-10/2023     61.684
 1340161322-0    PLAZA ROJAS JONATHAN FELIPE        18027629-7     441   5   012  3676182-2        4    10/2023-10/2023     82.012
 1340161323-9    CHIHUAILAF ORTEGA PAZ BELEN        18116324-0     441   5   012  3745814-7        3    10/2023-10/2023     61.684
 1340161324-7    BURGOS IGOR LORENA ELVIRA          18157647-2     441   5   012  3702144-K        3    10/2023-10/2023     61.684
 1340161327-1    ORELLANA MAULEN ALEJANDRA DEL      18223536-9     441   5   012  3674396-4        3    10/2023-10/2023     61.684
 1340161329-8    ORTEGA QUINTEROS YESENIA NICOL     18447188-4     441   5   012  3674530-4        3    10/2023-10/2023     61.684
 1340161330-1    MOLINA HERRERA NATHALIE BELEN      18468501-9     441   5   012  3672278-9        3    10/2023-10/2023     61.684
 1340161331-K    HERNANDEZ ARANEDA FERNANDA DEL     18498434-2     441   5   012  3668236-1        4    10/2023-10/2023     82.012
 1340161334-4    RAMIREZ NUNEZ CAMILA ARACELY       18597179-1     441   5   012  3676941-6        3    10/2023-10/2023     61.684
 1340161335-2    VELASQUEZ GONZALEZ GENESIS REB     18597250-K     441   5   012  3685576-2        3    10/2023-10/2023     61.684
 1340161336-0    GONZALEZ MONTOYA BELEN DE LAS      18695785-7     441   5   012  3847695-5        3    10/2023-10/2023     61.684
 1340161339-5    HUGO BAEZA YASNA GRISEL            18836839-5     441   5   012  3668862-9        3    10/2023-10/2023     61.684
 1340161350-6    JAIME COPIA CAMILA DE LOURDES      19229706-0     441   5   012  3669215-4        3    10/2023-10/2023     61.684
 1340161357-3    ZUNIGA SEPULVEDA CAROLINA PAZ      19429868-4     441   5   012  3915069-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13192
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     288
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340161358-1    RETAMALES PEREZ KARLA VALESKA      19431464-7     441   5   012  3677309-K        3    10/2023-10/2023     61.684
 1340161362-K    URRUTIA BARAHONA JOSELYN BARBA     19632598-0     441   5   012  3683416-1        4    10/2023-10/2023     82.012
 1340161370-0    SEPULVEDA PARADA DOMINIQUE ALI     19786408-7     441   5   012  3681069-6        3    10/2023-10/2023     61.684
 1340161373-5    RIVERA PAREDES PATRICIA ANDREA     19883280-4     441   5   012  3678012-6        3    10/2023-10/2023     61.684
 1340161390-5    OSORIO SOTO ANAIS LEONOR           20187577-3     441   5   012  3674686-6        3    10/2023-10/2023     61.684
 1340161393-K    MEDEL ROIG VALENTINA PAZ           20205223-1     441   5   012  3671557-K        3    10/2023-10/2023     61.684
 1340161395-6    RODRIGUEZ SANCHEZ MELISA JACQU     20342311-K     441   5   012  3678463-6        5    10/2023-10/2023    102.340
 1340161420-0    JOSEPH BASQUIN YMELEIULLIANA       24730119-4     441   5   012  3669542-0        3    10/2023-10/2023     61.684
 1340161426-K    VICTORIA LOPEZ MARIA ERIKA         26153161-5     441   5   012  3686520-2        4    10/2023-10/2023     82.012
 1340161432-4    GONZALEZ QUILALEO PATRICIA DEL     08668289-3     441   5   012  3848827-9        3    10/2023-10/2023     61.684
 1340161454-5    MUNOZ VELASQUEZ PAOLA ANDREA       12550070-6     441   5   012  3985469-4        3    10/2023-10/2023     61.684
 1340161459-6    DIAZ ORELLANA CARMEN GLORIA        12831085-1     441   5   012  3779117-2        3    10/2023-10/2023     61.684
 1340161462-6    CALFUMAN LIPIAN VIVIANA DEL CA     12990168-3     441   5   012  3722517-7        3    10/2023-10/2023     61.684
 1340161471-5    ONATT RIQUELME MARCELINA DEL C     13693629-8     441   5   012  4035154-K        3    10/2023-10/2023     61.684
 1340161478-2    SEPULVEDA RIQUELME LIDIA PAOLA     13842323-9     441   5   012  4232524-4        3    10/2023-10/2023     61.684
 1340161480-4    SALDIAS HORMAZABAL MARGARITA I     14091882-2     441   5   012  4218022-K        3    10/2023-10/2023     61.684
 1340161481-2    SEPULVEDA SARAVIA MARCELA DEL      14146260-1     441   5   012  4232796-4        3    10/2023-10/2023     61.684
 1340161483-9    ESPINOZA ROJAS MARIA NATALIA       14195052-5     441   5   012  3802437-K        3    10/2023-10/2023     61.684
 1340161484-7    GONZALEZ NEIRA CARMEN GLORIA       14199351-8     441   5   012  3848018-9        3    10/2023-10/2023     61.684
 1340161492-8    GONZALEZ SAAVEDRA MARCELA ROXA     14381479-3     441   5   012  3849426-0        3    10/2023-10/2023     61.684
 1340161494-4    MUNOZ CONTRERAS JEANNETTE ELIZ     14452376-8     441   5   012  3981021-2        3    10/2023-10/2023     61.684
 1340161499-5    BARRA REYES KAREN SUSANA           15206175-7     441   5   012  3690277-9        3    10/2023-10/2023     61.684
 1340161508-8    FLORES LLANQUIMAN ROXANA DAISY     15509746-9     441   5   012  3810686-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13193
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     289
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340161509-6    PONCE DELGADO NATHALY PATRICIA     15534468-7     441   5   012  4100682-K        3    10/2023-10/2023     61.684
 1340161512-6    CAHUIN PEHUENCHE ALEJANDRA MAC     15618091-2     441   5   012  3721264-4        3    10/2023-10/2023     82.012
 1340161513-4    POBLETE COFRE DEYSI ANDREA         15625183-6     441   5   012  4099635-4        3    10/2023-10/2023     61.684
 1340161514-2    VALDERRAMA RIQUELME KARINA EST     15744847-1     441   5   012  3683630-K        4    10/2023-10/2023     82.012
 1340161517-7    TOLOZA WEVAR ELIZABETH CRISTIN     15837370-K     441   5   012  4274105-1        4    10/2023-10/2023     82.012
 1340161520-7    RAMOS FLORES DAMARIS ESTER         15919814-6     441   5   012  4148308-3        4    10/2023-10/2023     82.012
 1340161521-5    CADIZ DELGADO ELIZABETH RUBY       15964853-2     441   5   012  3721196-6        3    10/2023-10/2023     61.684
 1340161524-K    SANCHEZ ESTAY VANESSA ANDREA       16044321-9     441   5   012  4222298-4        3    10/2023-10/2023     61.684
 1340161525-8    SALAZAR NAVARRETE ELIZABETH CO     16075629-2     441   5   012  4217068-2        3    10/2023-10/2023     61.684
 1340161526-6    PEREZ AROS MACARENA CONSTANZA      16192669-8     441   5   012  4090831-5        4    10/2023-10/2023     82.012
 1340161527-4    DIAZ DIAZ LORNA PAZ                16194389-4     441   5   012  3777566-5        3    10/2023-10/2023     61.684
 1340161529-0    SEPULVEDA SALINAS MICHELLE DEL     16276092-0     441   5   012  4232733-6        3    10/2023-10/2023     61.684
 1340161531-2    DIAZ VERA ESTEFANI SOLEDAD         16299232-5     441   5   012  3780395-2        3    10/2023-10/2023     61.684
 1340161532-0    LOYOLA ECHEVERRIA CAROL JOCELY     16340806-6     441   5   012  3932494-6        4    10/2023-10/2023     82.012
 1340161534-7    MENDOZA VELASQUEZ CAMILA ANDRE     16386967-5     441   5   012  3964107-0        4    10/2023-10/2023     82.012
 1340161536-3    CATRICURA HUAIQUINIR MARIA ISA     16416318-0     441   5   012  3739975-2        3    10/2023-10/2023     61.684
 1340161537-1    LEON SALDANA MARIA JOSE            16471290-7     441   5   012  3924336-9        3    10/2023-10/2023     61.684
 1340161540-1    AGURTO NEIRA DENISSE FRANCHESC     16569685-9     441   5   012  3589333-4        3    10/2023-10/2023     61.684
 1340161542-8    AGUILAR ESPINOZA JENNIFER MARI     16572030-K     441   5   012  3585858-K        3    10/2023-10/2023     61.684
 1340161547-9    VEJARES AVILA NICOLE PAMELA        16681768-4     441   5   012  3685510-K        3    10/2023-10/2023     61.684
 1340161549-5    LOPEZ CASTILLO ALENISSE GISSEL     16714508-6     441   5   012  3929848-1        3    10/2023-10/2023     61.684
 1340161554-1    OLGUIN TORRES TERESA EVELYN        16884377-1     441   5   012  4032997-8        3    10/2023-10/2023     61.684
 1340161557-6    MUNOZ SUSPERREGUY VALESKA SABR     16902908-3     441   5   012  3985045-1        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13194
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     290
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340161558-4    ARCE LOBOS FRANCISCA ANDREA DE     16903637-3     441   5   012  3617584-2        3    10/2023-10/2023     61.684
 1340161560-6    CHAMORRO SEPULVEDA MILENA SCAR     17048109-7     441   5   012  3743869-3        3    10/2023-10/2023     61.684
 1340161561-4    GUAJARDO ALCAINO CLAUDIA DEL C     17050495-K     441   5   012  3851324-9        3    10/2023-10/2023     61.684
 1340161563-0    AVILA NAVARRETE NICOLE STEPHAN     17141847-K     441   5   012  3628693-8        4    10/2023-10/2023     82.012
 1340161565-7    MEZA CADET JENNIFFER ALEJANDRA     17167650-9     441   5   012  3965321-4        3    10/2023-10/2023     61.684
 1340161566-5    DIAZ MELLA MARIGEN ESTER           17169279-2     441   5   012  3778737-K        3    10/2023-10/2023     61.684
 1340161567-3    CACERES BECERRA PAMELA DEL CAR     17226646-0     441   5   012  3720073-5        3    10/2023-10/2023     61.684
 1340161570-3    RAMIREZ MOLINA ALEXANDRA BEATR     17228704-2     441   5   012  4147115-8        5    10/2023-10/2023    102.340
 1340161571-1    FERNANDEZ FERNANDEZ CAROLINA A     17229738-2     441   5   012  3805853-3        3    10/2023-10/2023     61.684
 1340161572-K    MARTINEZ SILVA BELEN RACHEL        17230019-7     441   5   012  3957257-5        3    10/2023-10/2023     61.684
 1340161576-2    LEIVA AVENDANO MARCELA NICOLE      17278051-2     441   5   012  3922538-7        4    10/2023-10/2023     82.012
 1340161577-0    TARISFENO CAVIERES CAMILA ANDR     17282708-K     441   5   012  4271305-8        4    10/2023-10/2023     82.012
 1340161579-7    MORALES DIAZ TAMARA ANDREA         17463778-4     441   5   012  3975564-5        3    10/2023-10/2023     61.684
 1340161581-9    TORRES GONZALEZ CINDY BELISSA      17563084-8     441   5   012  4276445-0        4    10/2023-10/2023     82.012
 1340161583-5    PINILLA CANCINO LORENA DE LAS      17737735-K     441   5   012  4095648-4        3    10/2023-10/2023     61.684
 1340161585-1    FUENTES RIOS MARIANA SAFIRO        17762623-6     441   5   012  3815155-K        4    10/2023-10/2023     82.012
 1340161587-8    SANCHEZ MARABOLI CAROLINA PAZ      17763606-1     441   5   012  4222787-0        4    10/2023-10/2023     82.012
 1340161589-4    BAEZA VALENZUELA PATRICIA VALE     17765416-7     441   5   012  3688645-5        4    10/2023-10/2023     82.012
 1340161590-8    MARCHANT TORRES YASNA VICTORIA     17778124-K     441   5   012  3952435-K        3    10/2023-10/2023     61.684
 1340161591-6    POBLETE ARROS GRACIELA VERONIC     17908696-4     441   5   012  4099526-9        5    10/2023-10/2023    102.340
 1340161593-2    NUNEZ AYALA KATHERINE ANDREA       18053519-5     441   5   012  4029315-9        4    10/2023-10/2023     82.012
 1340161594-0    ASTORGA RODRIGUEZ CAMILA ALEJA     18056180-3     441   5   012  3625773-3        4    10/2023-10/2023     82.012
 1340161595-9    BENAVIDES ACUNA ANGELICA MARIA     18083070-7     441   5   012  3696025-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13195
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     291
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340161597-5    HENRIQUEZ SILVA MARIA JOSE         18097201-3     441   5   012  3877600-2        3    10/2023-10/2023     61.684
 1340161598-3    HERNANDEZ INOSTROZA LUISA PATR     18107819-7     441   5   012  3879296-2        3    10/2023-10/2023     61.684
 1340161600-9    VALENZUELA LOPEZ ELIZABETH CAT     18190820-3     441   5   012  3684119-2        3    10/2023-10/2023     61.684
 1340161601-7    PEREZ BAEZA DANIELA PATRICIA       18209364-5     441   5   012  4090892-7        3    10/2023-10/2023     61.684
 1340161606-8    DIAZ IBARRA VIANCA BERNABE         18277616-5     441   5   012  3778322-6        3    10/2023-10/2023     61.684
 1340161608-4    REYES MORENO ROXANA INES           18365175-7     441   5   012  4152065-5        3    10/2023-10/2023     61.684
 1340161609-2    MARTINEZ VIVEROS NICOLE ANDREA     18399929-K     441   5   012  3957589-2        4    10/2023-10/2023     82.012
 1340161611-4    ARAYA GAMBOA GUISELLE ANDREA       18459467-6     441   5   012  3615311-3        3    10/2023-10/2023     61.684
 1340161613-0    LEYTON PRADO YARITZA KIMBERLY      18497232-8     441   5   012  3925484-0        3    10/2023-10/2023     61.684
 1340161614-9    VALENZUELA ACEVEDO KARINA BELE     18497240-9     441   5   012  3683966-K        3    10/2023-10/2023     61.684
 1340161618-1    VERGARA GUTIERREZ NAYARETH VER     18499446-1     441   1   303  4397029-1        3    10/2023-10/2023     60.984
 1340161621-1    ALVAREZ CONTRERAS VERONICA MAG     18591594-8     441   5   012  3600646-3        3    10/2023-10/2023     61.684
 1340161622-K    MONTECINOS GARRIDO MARILUZ VER     18596916-9     441   5   012  3972345-K        4    10/2023-10/2023     82.012
 1340161623-8    MONTERO GUTIERREZ RUTH ELIZABE     18597006-K     441   5   012  3972924-5        4    10/2023-10/2023     82.012
 1340161624-6    MALDONADO NAVIA ALEJANDRA ESTE     18607114-K     441   5   012  3948395-5        3    10/2023-10/2023     61.684
 1340161635-1    ULLOA MARTINEZ YASNA ELISABET      18905488-2     441   5   012  4281193-9        3    10/2023-10/2023     61.684
 1340161643-2    SANTANA JIMENEZ KAREN DEL CARM     19024653-1     441   5   012  4227088-1        4    10/2023-10/2023     82.012
 1340161646-7    VALLEJOS GALLARDO ANDREA ANTON     19115535-1     441   5   012  3684398-5        3    10/2023-10/2023     61.684
 1340161649-1    ROJAS LOPEZ PATRICIA DANIELA       19219626-4     441   5   012  4164329-3        3    10/2023-10/2023     61.684
 1340161652-1    LLANQUIN OSORIO GABRIELA ANDRE     19226497-9     441   5   012  3928214-3        3    10/2023-10/2023     61.684
 1340161653-K    LAGOS VELASQUEZ MARIA PAZ          19230585-3     441   5   012  3919365-5        3    10/2023-10/2023     61.684
 1340161654-8    OLGUIN OLGUIN VALERIA JOCELIN      19235980-5     441   5   012  4032902-1        3    10/2023-10/2023     61.684
 1340161663-7    ROJAS FIGUEROA ANDREA DEL PILA     19428570-1     441   5   012  4163661-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13196
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     292
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340161665-3    MONTECINOS MADRID ALISON MIGDA     19429847-1     441   5   012  3972397-2        3    10/2023-10/2023     61.684
 1340161666-1    SALOME VASQUEZ FIORELLA NICOLE     19431506-6     441   5   012  4220235-5        3    10/2023-10/2023     61.684
 1340161667-K    VALENZUELA LEON ALEXIS FERNAND     19499142-8     441   5   012  3684115-K        3    10/2023-10/2023     61.684
 1340161692-0    ECHEVERRIA LEY ROSA SCARLETT       20043690-3     441   5   012  3797246-0        4    10/2023-10/2023     82.012
 1340161693-9    REYES SANDOVAL XIMENA ANAIS        20044665-8     441   1   303  4397686-9        3    10/2023-10/2023     60.984
 1340161717-K    ALFARO ESPINOSA FRANCISCA JAVI     20450013-4     441   5   012  3595314-0        3    10/2023-10/2023     61.684
 1340161728-5    ROJAS CASTILLO JAVIERA ALONDRA     20712588-1     441   5   012  4163173-2        3    10/2023-10/2023     61.684
 1340161739-0    BRICENO LOYAGA SCENET YAJAIRY      21156190-4     441   5   012  3700432-4        3    10/2023-10/2023     61.684
 1340161747-1    MEJIA BAUTISTA ERIKA PAOLA         21741330-3     441   5   012  3960705-0        3    10/2023-10/2023     61.684
 1340161749-8    MORA BECERRA JESSICA LIZ           22453131-1     441   5   012  3973700-0        3    10/2023-10/2023     61.684
 1340161753-6    ROJAS BENITEZ MONICA VIVIANA       23967795-9     441   5   012  4162919-3        3    10/2023-10/2023     61.684
 1340161756-0    JEUNE  MARIE DAPHNEE               24906001-1     441   5   012  3895064-9        3    10/2023-10/2023     61.684
 1340161760-9    AUGUSTIN  MICHAELLE TE             25483869-1     441   5   012  3626995-2        3    10/2023-10/2023     61.684
 1340161762-5    GARCIA GONZALEZ ANDREA ABIGAIL     25774767-0     441   5   012  3837245-9        3    10/2023-10/2023     61.684
 1340161765-K    OLIVIER  DENIA                     26416176-2     441   5   012  4034606-6        3    10/2023-10/2023     61.684
 1340161766-8    EDME  ELTANIE                      26416658-6     441   5   012  3797353-K        3    10/2023-10/2023     61.684
 1340161775-7    MENESES RAMIREZ MARIA MAGDALEN     08021097-3     441   5   012  3964352-9        3    10/2023-10/2023     61.684
 1340161787-0    QUEZADA CISTERNA ELDA ERADIA       11408164-7     441   5   012  4103507-2        4    10/2023-10/2023     82.012
 1340161796-K    MARTINEZ TAPIA CLAUDIA MAGDALE     12431729-0     441   5   012  3957324-5        4    10/2023-10/2023     82.012
 1340161797-8    ESPINOZA PAVEZ CANDY ANDREA        12644718-3     441   5   012  3802221-0        3    10/2023-10/2023     61.684
 1340161798-6    SILVESTRE VILCHES MARIBEL ELOI     12748372-8     441   5   012  4237092-4        3    10/2023-10/2023     61.684
 1340161805-2    GARAY VALLE MARIELA ELIZABETH      13493766-1     441   5   012  3836314-K        3    10/2023-10/2023     61.684
 1340161811-7    BARRERA VALLEJO EUGENIA DE LAS     13714121-3     441   5   012  3691492-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13197
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     293
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340161816-8    CASTILLO ESPINOZA CAROLINA DE      14183201-8     441   5   012  3735592-5        3    10/2023-10/2023     61.684
 1340161819-2    PARRA GONZALEZ VICTORIA DEL CA     14197163-8     441   5   012  4085377-4        3    10/2023-10/2023     61.684
 1340161821-4    SOLIS BARRA EVELYN DEL CARMEN      14277717-7     441   5   012  4237736-8        3    10/2023-10/2023     61.684
 1340161823-0    URRA CACERES ISABEL DEL CARMEN     14382484-5     441   5   012  4282825-4        3    10/2023-10/2023     61.684
 1340161829-K    CRUZ MENDEZ KARINA ORIANA          15475184-K     441   5   012  3760113-6        5    10/2023-10/2023    102.340
 1340161830-3    RAMIREZ CONTRERAS CINTHYA YOLA     15561399-8     441   5   012  4146473-9        3    10/2023-10/2023     61.684
 1340161836-2    SANTANDER PAVEZ KATHERINNE PAM     15943624-1     441   5   012  4227589-1        3    10/2023-10/2023     61.684
 1340161837-0    AVILA SARABIA VERONICA DEL CAR     16046329-5     441   5   012  3628891-4        3    10/2023-10/2023     61.684
 1340161839-7    VIVANCO VELASQUEZ JENNIFER DE      16093235-K     441   5   012  4340258-7        3    10/2023-10/2023     61.684
 1340161841-9    MENARES JOFRE ALICIA ELENA         16190006-0     441   5   012  3962894-5        3    10/2023-10/2023     61.684
 1340161847-8    RAMIREZ BASCUR JOSELYNE ROSELL     16505828-3     441   5   012  4146243-4        3    10/2023-10/2023     61.684
 1340161848-6    ORELLANA VASQUEZ MARIA JOSE        16544841-3     441   5   012  4037244-K        3    10/2023-10/2023     61.684
 1340161850-8    ORREGO LOPEZ MARISOL ELIZABETH     16617940-8     441   5   012  4037819-7        4    10/2023-10/2023     82.012
 1340161852-4    ALBORNOZ FUENTES KATHERINE SUS     16646220-7     441   5   012  3593089-2        3    10/2023-10/2023     61.684
 1340161856-7    FARIAS GARATE TAMARA NICOLE        16720039-7     441   5   012  3804310-2        4    10/2023-10/2023     82.012
 1340161857-5    OPAZO HERNANDEZ MONICA ANDREA      16876863-K     441   5   012  4035323-2        4    10/2023-10/2023     82.012
 1340161861-3    SAGREDO SALINAS RODERICK ALEXA     16903575-K     441   5   012  4214945-4        3    10/2023-10/2023     61.684
 1340161863-K    MILLAHUAL MILLAHUAL ELIZABETH      17010326-2     441   5   012  3966293-0        3    10/2023-10/2023     61.684
 1340161864-8    ORELLANA JARA CAMILA FERNANDA      17030828-K     441   5   012  4036569-9        3    10/2023-10/2023     61.684
 1340161868-0    HURTADO GUZMAN KATHERINE MARIE     17320273-3     441   5   012  3886945-0        3    10/2023-10/2023     61.684
 1340161871-0    GOMEZ AREVALO JOCELYN ANDREA       17563049-K     441   5   012  3841593-K        3    10/2023-10/2023     61.684
 1340161875-3    SANCHEZ SALINAS JEILEN FERNAND     17783444-0     441   5   012  4223504-0        3    10/2023-10/2023     61.684
 1340161876-1    AYO SOTO MARIELA CONSTANZA         17928610-6     441   5   012  3630029-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13198
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     294
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340161879-6    CUEVAS CARRASCO KARLA NICOLE       18088153-0     441   5   012  3760974-9        3    10/2023-10/2023     61.684
 1340161881-8    MERY SANTELICES FRANCISCA FERN     18221444-2     441   1   303  4397440-8        3    10/2023-10/2023     60.984
 1340161884-2    ARANEDA ARAYA RUTH NATALI          18333514-6     441   5   012  3610798-7        3    10/2023-10/2023     61.684
 1340161885-0    ARANGUIZ FERNANDEZ SCARLETT DI     18481842-6     441   5   012  3611621-8        3    10/2023-10/2023     61.684
 1340161889-3    BECERRA SOLIS KAREN ALEXANDRA      18747925-8     441   5   012  3694992-9        3    10/2023-10/2023     61.684
 1340161891-5    OJEDA JAQUE MARJORIE JAZMIN        18794283-7     441   5   012  4031732-5        3    10/2023-10/2023     61.684
 1340161893-1    SEPULVEDA MORALES KARIN PATRIC     18795194-1     441   5   012  4231969-4        5    10/2023-10/2023     61.684
 1340161896-6    CONTRERAS VASQUEZ CANDY DANIEL     18975054-4     441   5   012  3754429-9        3    10/2023-10/2023     61.684
 1340161897-4    MUNOZ BUGUENO YOSTIN MARISOL       18975430-2     441   5   012  3980485-9        3    10/2023-10/2023     61.684
 1340161900-8    BARRIOS DEVIA ALEXANDRA ANDREA     19115499-1     441   5   012  3693031-4        3    10/2023-10/2023     61.684
 1340161904-0    SANHUEZA HEVIA CAMILA STEFHANI     19427270-7     441   5   012  4226187-4        3    10/2023-10/2023     61.684
 1340161905-9    GARCIA RAMOS CYNTHIA TAMARA        19455114-2     441   5   012  3837718-3        3    10/2023-10/2023     61.684
 1340161913-K    JORQUERA SILVA YOCELIN YAMILET     19783101-4     441   1   303  4397323-1        3    10/2023-10/2023     60.984
 1340161918-0    ALE CACERES JAVIERA DEL ROSARI     19913718-2     441   5   012  3594493-1        3    10/2023-10/2023     61.684
 1340161920-2    ARAVENA ROCCO ERIKA CARLA          19914777-3     441   5   012  3613517-4        3    10/2023-10/2023     61.684
 1340161955-5    SERRANO RUBINA FERNANDA CAMILA     21124268-K     441   5   012  4233753-6        3    10/2023-10/2023     61.684
 1340161967-9    MOGOLLON MORE MANUEL ANTONIO       22789631-0     441   5   012  3968943-K        3    10/2023-10/2023     61.684
 1340161978-4    MARSICOVETRE NOBLOTT GUIMAR CA     26346685-3     441   5   012  3954882-8        3    10/2023-10/2023     61.684
 1340161982-2    SANTANA TABARES CARMEN MARIA       26702835-4     441   5   012  4227260-4        3    10/2023-10/2023     61.684
 1340161988-1    MORALES ALFONSO ISABEL             09764787-9     441   5   012  4196455-3        3    10/2023-10/2023     61.684
 1340162004-9    SEPULVEDA DIAZ BARBARA BEATRIZ     12670401-1     441   5   012  4307562-4        3    10/2023-10/2023     61.684
 1340162006-5    HERNANDEZ AGUILAR SANDRA DOMIN     12750995-6     441   5   012  4131430-3        3    10/2023-10/2023     61.684
 1340162015-4    BUSTOS CANALES VIVIANA DEL CAR     13614766-8     441   5   012  4011625-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13199
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     295
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340162016-2    ESCOBAR HUERTA ROSA MAGALI         13677542-1     441   5   012  4111119-4        3    10/2023-10/2023     61.684
 1340162019-7    ORELLANA TORRES PAOLA ANDREA       13938919-0     441   1   303  4397736-9        4    10/2023-10/2023     81.312
 1340162020-0    CUEVAS BECERRA YASNA ANDREA        14006543-9     441   5   012  4066552-8        3    10/2023-10/2023     61.684
 1340162021-9    CASTILLO CASTILLO MARILOLE DE      14021642-9     441   5   012  4054816-5        3    10/2023-10/2023     61.684
 1340162023-5    CORNEJO GARCIA MARCELA ANDREA      14142071-2     441   5   012  4064147-5        3    10/2023-10/2023     61.684
 1340162024-3    ROJAS RIQUELME NOEMI DE LOURDE     14161765-6     441   5   012  4297905-8        3    10/2023-10/2023     61.684
 1340162029-4    MARIN PEREZ BARBARA ALEJANDRA      14377523-2     441   5   012  4187085-0        3    10/2023-10/2023     61.684
 1340162030-8    GALVEZ IBACETA GLORIA EUGENIA      14394696-7     441   5   012  4120644-6        3    10/2023-10/2023     61.684
 1340162032-4    SOTO ARAYA ANA EDITHELA AVELIN     14396325-K     441   5   012  4310949-9        3    10/2023-10/2023     61.684
 1340162036-7    ROA FICA CAROLINA ANDREA           15361340-0     441   5   012  4294989-2        3    10/2023-10/2023     61.684
 1340162039-1    MOYA ARMIJO JOHANNA ALEJANDRA      15510076-1     441   5   012  4198278-0        4    10/2023-10/2023     82.012
 1340162043-K    DUARTE GUZMAN YANET DEL CARMEN     15621762-K     441   5   012  4070715-8        3    10/2023-10/2023     61.684
 1340162046-4    AZUA TORO MACARENA ELISETT VAN     15824207-9     441   5   012  4004557-0        3    10/2023-10/2023     61.684
 1340162048-0    CANALES SOTO AGUILAR KATHERINE     15891660-6     441   5   012  4050247-5        3    10/2023-10/2023     61.684
 1340162049-9    GUZMAN ANGULO DANIELA DEL CARM     15895679-9     441   5   012  4130175-9        3    10/2023-10/2023     61.684
 1340162050-2    ALCANTARA MATUS NADIA CATERINE     15917789-0     441   5   012  3994246-1        3    10/2023-10/2023     61.684
 1340162051-0    REYES POBLETE GLADYS ELIANA        15917832-3     441   5   012  4292252-8        3    10/2023-10/2023     61.684
 1340162054-5    VELIZ INOSTROZA DANIELA ISABEL     16147798-2     441   5   012  4356033-6        4    10/2023-10/2023     82.012
 1340162059-6    CARMONA AGUILA DANIELA VERONIC     16278947-3     441   5   012  4051938-6        4    10/2023-10/2023     82.012
 1340162060-K    AREVALO MOYA VIVIANA ALEJANDRA     16297307-K     441   5   012  4001429-2        3    10/2023-10/2023     61.684
 1340162061-8    DIAZ MADARIAGA JENNIFER ROSSIO     16419969-K     441   5   012  4069056-5        5    10/2023-10/2023    102.340
 1340162064-2    MARCHANT SOTO BARBARA MICHELLE     16572853-K     441   5   012  4186473-7        3    10/2023-10/2023     61.684
 1340162066-9    CHINCHON AVILA NICOLE DENISSE      16620046-6     441   5   012  4059723-9        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13200
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     296
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340162067-7    TOBAR MARTIN NICOLE ARACELI        16659818-4     441   5   012  4344662-2        4    10/2023-10/2023     82.012
 1340162068-5    GONZALEZ BECERRA ELENA DEL CAR     16682657-8     441   5   012  4124726-6        3    10/2023-10/2023     61.684
 1340162072-3    ROJAS BOLLMANN MARIA JOSE          17103012-9     441   5   012  4296796-3        5    10/2023-10/2023    102.340
 1340162076-6    FAUNDEZ REYES SANDRA MARCELA       17389389-2     441   5   012  4113764-9        4    10/2023-10/2023     82.012
 1340162078-2    BESOAIN DEL FIERRO NICOLE VALE     17544953-1     441   5   012  4008867-9        3    10/2023-10/2023     61.684
 1340162080-4    SAN MARTIN SAAVEDRA YARITZA JA     17563636-6     441   5   012  4303655-6        9    10/2023-10/2023    102.340
 1340162082-0    VALDES AGUILERA DAYSI TRINIDAD     17611609-9     441   5   012  4349721-9        3    10/2023-10/2023     61.684
 1340162085-5    CABRERA ROMO EVELYN CAROLINA       17763668-1     441   5   012  4047856-6        3    10/2023-10/2023     61.684
 1340162088-K    ASTUDILLO RENGIFO ROMINA JAVIE     17833314-3     441   5   012  4003471-4        4    10/2023-10/2023     82.012
 1340162089-8    GUEVARA DE BARBIERI KATHERINE      17899906-0     441   5   012  4128977-5        4    10/2023-10/2023     82.012
 1340162092-8    FLORES TORRES DANIELA DEL PILA     17927755-7     441   5   012  4116832-3        3    10/2023-10/2023     61.684
 1340162096-0    FLORES CANALES YESENIA FERNAND     18049382-4     441   1   303  4397638-9        3    10/2023-10/2023     60.984
 1340162102-9    ZUAZO TOLOZA BARBARA TAMARA        18284863-8     441   5   012  4367846-9        3    10/2023-10/2023     61.684
 1340162103-7    AGUIRRE LORCA CONSTANZA AYLYN      18284925-1     441   5   012  3992821-3        3    10/2023-10/2023     61.684
 1340162113-4    ARANEDA ITURRIAGA MARIA JESUS      18541042-0     441   5   012  3999007-5        3    10/2023-10/2023     61.684
 1340162120-7    ALVAREZ GONZALEZ CONSTANZA PAT     18864592-5     441   5   012  3996297-7        4    10/2023-10/2023     82.012
 1340162123-1    NUNEZ OLIVOS NICOL DENIS           19116345-1     441   5   012  4201853-8        3    10/2023-10/2023     61.684
 1340162125-8    GALLARDO FLORES MARICEL YESSEN     19191147-4     441   5   012  4119868-0        3    10/2023-10/2023     61.684
 1340162127-4    CALABRANO CARMONA CRISTINA ALE     19236397-7     441   5   012  4048600-3        3    10/2023-10/2023     61.684
 1340162128-2    RIQUELME HUICHAL KAELIN DE LOU     19240664-1     441   5   012  4293371-6        3    10/2023-10/2023     61.684
 1340162131-2    ESPINOZA RAMIREZ SCARLETTE AND     19279740-3     441   5   012  4112513-6        3    10/2023-10/2023     61.684
 1340162132-0    COLLAO SAN MARTIN ARACELLI ALE     19383585-6     441   5   012  4061525-3        3    10/2023-10/2023     61.684
 1340162133-9    SAAVEDRA GALVEZ ESTEPHANIA SOL     19430238-K     441   5   729  4300609-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13201
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     297
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340162145-2    DIAZ SANCHEZ DEYANIRA KARINA       20042537-5     441   5   012  4069641-5        5    10/2023-10/2023     61.684
 1340162168-1    ORTIZ MUNOZ ESTRELLA BELEN         20838416-3     441   5   012  4202305-1        3    10/2023-10/2023     61.684
 1340162182-7    VERGARAY DE LA CRUZ GLORIA LUZ     24195450-1     441   5   012  4358331-K        3    10/2023-10/2023     61.684
 1340162183-5    THOMAS OSCAR MARIE GUIRLAINE       25622377-5     441   5   012  4344433-6        5    10/2023-10/2023    102.340
 1340162206-8    AHUMADA GONZALEZ SANDRA EUGENI     12029790-2     441   5   012  3993087-0        3    10/2023-10/2023     61.684
 1340162222-K    RUBIO ORTEGA BETZABETH DEL CAR     13554347-0     441   5   012  4299790-0        4    10/2023-10/2023     82.012
 1340162224-6    RAMIREZ PADILLA CLAUDIA ANGELI     13578602-0     441   5   012  4290082-6        3    10/2023-10/2023     61.684
 1340162229-7    CANAS LAVIN PATRICIA ANDREA        13835624-8     441   5   012  4050289-0        3    10/2023-10/2023     61.684
 1340162244-0    GONZALEZ GUZMAN JESSICA DEL CA     15277857-0     441   5   012  4125758-K        3    10/2023-10/2023     61.684
 1340162246-7    MARCELI CUADRA JAIME FRANCISCO     15352254-5     441   5   012  4186343-9        4    10/2023-10/2023     82.012
 1340162248-3    RAMIREZ DIAZ BEATRIZ SOLANGE       15394811-9     441   5   012  4289708-6        3    10/2023-10/2023     61.684
 1340162251-3    LOPEZ PUELLES SCARLETT ANDREA      15449593-2     441   5   012  4182912-5        5    10/2023-10/2023    102.340
 1340162253-K    PRIETO LEON KAREN ISABEL           15461728-0     441   5   012  4263500-6        3    10/2023-10/2023     61.684
 1340162256-4    NUNEZ CERDA JOHANA DEL CARMEN      15510715-4     441   5   012  4249066-0        3    10/2023-10/2023     61.684
 1340162257-2    AGUILERA SANDOVAL ALEJANDRA GU     15548483-7     441   5   012  3992641-5        4    10/2023-10/2023     82.012
 1340162263-7    PINO ORTIZ LUISA MARGARITA         15886991-8     441   5   012  4261188-3        3    10/2023-10/2023     61.684
 1340162266-1    PAVEZ MEZA LINDSAY SOLTSSET        15933804-5     441   5   012  4257565-8        4    10/2023-10/2023     82.012
 1340162267-K    ARRIAGADA SOLIS MARIA JOSE         16100555-K     441   5   012  4002593-6        3    10/2023-10/2023     61.684
 1340162272-6    RODRIGUEZ PEDREROS JACQUELINE      16406199-K     441   5   012  4296199-K        4    10/2023-10/2023     82.012
 1340162277-7    SANHUEZA TORRES CARLA PATRICIA     16505283-8     441   5   012  4305666-2        4    10/2023-10/2023     82.012
 1340162278-5    MUNOZ HUENCHUNAO NICE FABIOLA      16561996-K     441   5   012  4199815-6        3    10/2023-10/2023     61.684
 1340162285-8    SAES DIAZ GLORIA ANDREA            16824017-1     441   5   012  4300952-4        3    10/2023-10/2023     61.684
 1340162286-6    CONTRERAS ASTORGA DANIELA ALEJ     16903433-8     441   5   012  4062401-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13202
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     298
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340162287-4    BOLBARAN CONTRERAS ALEJANDRA V     16933455-2     441   5   012  4009306-0        3    10/2023-10/2023     61.684
 1340162288-2    GAMBOA PINTO KATHERINE ANDREA      16956027-7     441   5   012  4120842-2        4    10/2023-10/2023     82.012
 1340162290-4    GONZALEZ GONZALEZ DENISSE NICO     16986591-4     441   5   012  4125582-K        4    10/2023-10/2023     82.012
 1340162291-2    ISLA LAGOS ANA MARIA               17007911-6     441   1   303  4397660-5        3    10/2023-10/2023     60.984
 1340162292-0    PEDREROS HURIAZ SCARLET MARION     17055541-4     441   5   012  4257761-8        5    10/2023-10/2023    102.340
 1340162295-5    MORA CANALES HELEN CECILIA         17181978-4     441   5   012  4195853-7        3    10/2023-10/2023     61.684
 1340162297-1    MONDACA CORREA MARCELA ESTEFAN     17462612-K     441   5   012  4194592-3        3    10/2023-10/2023     61.684
 1340162302-1    RAMIREZ VIDAL YESENIA NICOLE       17692287-7     441   5   012  4290365-5        4    10/2023-10/2023     82.012
 1340162303-K    AGUAYO GARRIDO TAMARA FERNANDA     17764775-6     441   5   012  3991606-1        3    10/2023-10/2023     61.684
 1340162304-8    CHACON LAGOS SILVIA PATRICIA       17764815-9     441   5   012  4058555-9        3    10/2023-10/2023     61.684
 1340162305-6    SOTO NAVARRETE KATHERINE ANDRE     17765639-9     441   5   012  4311786-6        3    10/2023-10/2023     61.684
 1340162307-2    PINO PONCE CAROLINA MARION         17834709-8     441   5   012  4261229-4        3    10/2023-10/2023     61.684
 1340162311-0    NUNEZ VIELMA LUISA DANIELA         17908131-8     441   5   012  4249575-1        3    10/2023-10/2023     61.684
 1340162315-3    ESCOBAR PARADA KARLA DE LOURDE     18364988-4     441   5   012  4111228-K        3    10/2023-10/2023     61.684
 1340162319-6    ORTIZ MORALES STEPHANIE ALEJAN     18534978-0     441   5   012  4253054-9        3    10/2023-10/2023     61.684
 1340162322-6    MANCILLA ANTILAO GERALDINE AND     18794439-2     441   1   303  4397728-8        3    10/2023-10/2023     60.984
 1340162323-4    CRUCES FLORES MARIA JOSE           18947013-4     441   5   012  4065994-3        3    10/2023-10/2023     61.684
 1340162332-3    LOPEZ BERNALES ANDREA STEPHANI     19280319-5     441   5   012  4182183-3        4    10/2023-10/2023     82.012
 1340162334-K    GODOY YEVENES JUBIZA JAZMIN        19316891-4     441   5   012  4123451-2        3    10/2023-10/2023     61.684
 1340162345-5    SAN MARTIN PEREZ ROXANA GRACIE     19915016-2     441   5   012  4303614-9        3    10/2023-10/2023     61.684
 1340162350-1    ORELLANA RAIO DANIXA ANDREA        20051910-8     441   5   012  4252068-3        3    10/2023-10/2023     61.684
 1340162359-5    SAN MARTIN ORELLANA JAZMIN DAN     20403369-2     441   1   303  4397879-9        4    10/2023-10/2023     81.312
 1340162369-2    MITMA HUAMANI ELIZABETH            22162345-2     441   5   012  4193736-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13203
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     299
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340162373-0    ESTIVERNE  SOLETTE                 26192100-6     441   5   012  4112965-4        3    10/2023-10/2023     61.684
 1340162377-3    DESTINE DESIR  STEPHANIA           26548122-1     441   5   012  4068099-3        3    10/2023-10/2023     61.684
 1340162380-3    GODOY GONZALEZ BERNARDA            27188735-3     441   5   012  4123188-2        3    10/2023-10/2023     61.684
 1340162392-7    AMPUERO SEGOVIA CLAUDIA ROSARI     11502716-6     441   5   012  3997191-7        3    10/2023-10/2023     61.684
 1340162396-K    ARREDONDO GOMEZ RAQUEL MARTA       12077718-1     441   5   012  4002280-5        3    10/2023-10/2023     61.684
 1340162397-8    LEAL GONZALEZ SILVIA IRENE         12163217-9     441   5   012  4178779-1        3    10/2023-10/2023     61.684
 1340162414-1    GARRIDO BALDEVENITO EBELINA RO     13205448-7     441   5   012  4121978-5        3    10/2023-10/2023     61.684
 1340162415-K    DIAZ MORA ANDREA CRISTINA          13287019-5     441   5   012  4069197-9        3    10/2023-10/2023     61.684
 1340162418-4    NAVARRETE MARTINEZ MARIELA SOL     13296147-6     441   1   303  4397812-8        3    10/2023-10/2023     60.984
 1340162420-6    MELENDEZ ZUNIGA ELSA ROSA          13349908-3     441   5   012  4190306-6        3    10/2023-10/2023     61.684
 1340162423-0    BARRA MALDONADO VALERIA DEL CA     13554150-8     441   5   012  4005643-2        3    10/2023-10/2023     61.684
 1340162428-1    REBOLLEDO OVALLE EVELYN ANDREA     14092693-0     441   5   012  4290982-3        3    10/2023-10/2023     61.684
 1340162429-K    BASTIAS MARIN MARIELA SOLEDAD      14093116-0     441   5   012  4007316-7        3    10/2023-10/2023     61.684
 1340162433-8    CAMPOS ROA MARIA JOSE              14191183-K     441   5   012  4049852-4        3    10/2023-10/2023     61.684
 1340162438-9    VELIZ NICOLAO GLORIA DEL CARME     14478562-2     441   5   012  4356063-8        3    10/2023-10/2023     61.684
 1340162439-7    GONZALEZ HENRIQUEZ ISABEL DEL      14586074-1     441   5   012  4125772-5        3    10/2023-10/2023     61.684
 1340162441-9    GONZALEZ VASQUEZ PAULINA DEL T     15155291-9     441   5   012  4127562-6        3    10/2023-10/2023     61.684
 1340162444-3    ACEITON TORRES CECILIA ROCIO       15426105-2     441   5   012  3990399-7        3    10/2023-10/2023     61.684
 1340162445-1    ALBORNOZ RODRIGUEZ PIER ANGELY     15456143-9     441   1   303  4397482-3        3    10/2023-10/2023     60.984
 1340162446-K    MILLAN ANTIHUALA CAROLINA ANDR     15458447-1     441   5   012  4192745-3        3    10/2023-10/2023     61.684
 1340162448-6    MARTINEZ LOBOS SOFIA EUGENIA       15617761-K     441   5   053  4188121-6        3    10/2023-10/2023     61.684
 1340162449-4    SEPULVEDA ITURRA FRANCISCA ALE     15622319-0     441   1   303  4397887-K        4    10/2023-10/2023     81.312
 1340162450-8    CASTILLO TAPIA CATALINA ANDREA     15700139-6     441   5   012  4055486-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13204
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     300
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340162451-6    BASCUR JARA SOFIA EDITH            15786434-3     441   5   012  4007186-5        3    10/2023-10/2023     61.684
 1340162455-9    GALDAMES PLAZA GIANNINA ANDREA     16075667-5     441   5   012  4119614-9        5    10/2023-10/2023    102.340
 1340162456-7    FONSECA MUNOZ BETSABE PRISCILA     16192622-1     441   5   012  4117035-2        3    10/2023-10/2023     61.684
 1340162458-3    LEYTON GUAJARDO AILENN CAROLIN     16275935-3     441   5   012  4180358-4        3    10/2023-10/2023     61.684
 1340162461-3    ARAYA CONTRERAS PATRICIA ALEJA     16388690-1     441   5   012  4000073-9        5    10/2023-10/2023     61.684
 1340162462-1    PEREIRA CUEVAS KARINA DEL CARM     16415795-4     441   5   012  4258638-2        3    10/2023-10/2023     61.684
 1340162464-8    NOVOA SOTELO CAROLINA ANDREA       16617264-0     441   5   012  4248916-6        4    10/2023-10/2023     82.012
 1340162465-6    MANCILLA SAEZ ANGELINA INES        16680327-6     441   5   012  4185429-4        3    10/2023-10/2023     61.684
 1340162466-4    AREVALO AVENDANO PAULINA ANDRE     16682355-2     441   5   012  4001342-3        3    10/2023-10/2023     61.684
 1340162469-9    BUSTAMANTE CORNEJO MARICEL ROX     16861703-8     441   5   012  4011286-3        4    10/2023-10/2023     82.012
 1340162470-2    SALAMANCA ROSALES NICOL BELEN      16869620-5     441   5   012  4301533-8        3    10/2023-10/2023     61.684
 1340162471-0    OYARCE PRADO EVA RACHEL            16876813-3     441   5   012  4254107-9        3    10/2023-10/2023     61.684
 1340162473-7    LIRA ARCE DANIELA LUCILA           16950933-6     441   5   012  4180906-K        3    10/2023-10/2023     61.684
 1340162474-5    VALDES PAREDES CARMEN GLORIA       17065089-1     441   5   012  4350039-2        7    10/2023-10/2023     82.012
 1340162475-3    HERNANDEZ ARMIJO YASMIN GRISEL     17081331-6     441   5   012  4131483-4        4    10/2023-10/2023     82.012
 1340162477-K    QUEZADA OLAVARRIA CAMILA CONST     17600955-1     441   5   012  4264182-0        4    10/2023-10/2023     82.012
 1340162479-6    LOPEZ LABBE BARBARA POULETTE       17608250-K     441   5   012  4182587-1        3    10/2023-10/2023     61.684
 1340162486-9    HERRERA FUENTES ARACELLI CONST     18080238-K     441   5   012  4132749-9        3    10/2023-10/2023     61.684
 1340162489-3    TORRENTS CARCAMO TAMARA NICOLE     18442855-5     441   5   012  4345633-4        3    10/2023-10/2023     61.684
 1340162491-5    ROSAS RODRIGUEZ VIVIANA ANDREA     18499697-9     441   5   012  4299384-0        3    10/2023-10/2023     61.684
 1340162501-6    MAUREIRA ALVAREZ YESSENIA DE L     19117631-6     441   5   012  4189356-7        3    10/2023-10/2023     61.684
 1340162503-2    YANEZ BRUNO YAMILET NELDA          19175318-6     441   5   012  4362346-K        3    10/2023-10/2023     61.684
 1340162504-0    PAREDES CHACON NAYARET MACAREN     19227589-K     441   1   303  4397822-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13205
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     301
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340162521-0    JIMENEZ ROMERO MABEL CRISTINA      19724902-1     441   5   012  4176200-4        3    10/2023-10/2023     61.684
 1340162522-9    ESPEJO CASTILLO VANIA ALEJANDR     19730931-8     441   5   012  4111596-3        3    10/2023-10/2023     61.684
 1340162537-7    GAMBOA YANEZ ARACELLI DANAE        20204560-K     441   5   012  4120873-2        3    10/2023-10/2023     61.684
 1340162567-9    BENOIT  SOPHIANE    GLORIA LUZ     25169364-1     441   5   012  4008413-4        3    10/2023-10/2023     61.684
 1340162568-7    COBOS CASTRO SHIRLEY VIVIANA       25185842-K     441   5   012  4060943-1        3    10/2023-10/2023     61.684
 1340162569-5    CHARLES  MARIE DANISE              25270745-K     441   5   012  4058986-4        3    10/2023-10/2023     61.684
 1340162572-5    CENTENO ZUNIGA DENISSE FERNAND     25818917-5     441   5   012  4057768-8        4    10/2023-10/2023     82.012
 1340162574-1    NAJERA SILVA BARBARA ARISBETH      25877598-8     441   5   012  4246786-3        3    10/2023-10/2023     61.684
 1340162578-4    DIVIL  IDALIA        ERIKA         26403178-8     441   1   303  4397569-2        3    10/2023-10/2023     60.984
 1340162580-6    HERNANDEZ FERNANDEZ NIDELYS YE     26850565-2     441   5   012  4131742-6        3    10/2023-10/2023     61.684
 1340162582-2    ORTIZ RESTREPO YEIMI VANESSA       27734198-0     441   5   012  4253149-9        3    10/2023-10/2023     61.684
 1340162583-0    LIMA VIZCAINO PAOLA DEYANEIRA      27909995-8     441   5   012  4180734-2        4    10/2023-10/2023     82.012
 1340162591-1    GONZALEZ VASQUEZ SANDRA XIMENA     10715109-5     441   5   012  4127563-4        3    10/2023-10/2023     61.684
 1340162600-4    FALCONES ARAVENA RUTH DEL CARM     12353731-9     441   5   012  4113225-6        3    10/2023-10/2023     61.684
 1340162602-0    HORMAZABAL JELVEZ OLGA MARIA       12586171-7     441   5   012  4133841-5        3    10/2023-10/2023     61.684
 1340162604-7    VALENZUELA FUENTES CECILIA PAM     12673161-2     441   5   012  4351011-8        3    10/2023-10/2023     61.684
 1340162606-3    CAILLET HERNANDEZ MACARENA MAG     12875861-5     441   5   012  4048535-K        3    10/2023-10/2023     61.684
 1340162608-K    GUTIERREZ CHAVARRIA SANDRA LIS     12980209-K     441   5   012  4129345-4        5    10/2023-10/2023    102.340
 1340162609-8    CARRASCO VEGA JIMENA HORTENSIA     13049479-K     441   5   012  4053088-6        5    10/2023-10/2023    102.340
 1340162612-8    VENEGAS PINTO ROMINA ANDREA        13282167-4     441   5   012  4356490-0        3    10/2023-10/2023     61.684
 1340162613-6    ARIAS ARCOS SOLEDAD MAGDALENA      13287353-4     441   5   012  4001585-K        3    10/2023-10/2023     61.684
 1340162616-0    SOLIS FLORES ALEJANDRA SOLEDAD     13555678-5     441   5   012  4310544-2        4    10/2023-10/2023     82.012
 1340162619-5    FUENTES LANCHIPA BARBARA ELENA     13645620-2     441   5   012  4118188-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13206
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     302
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340162625-K    LINEROS BENAVIDES VERONICA DEL     14093593-K     441   5   012  4180866-7        3    10/2023-10/2023     61.684
 1340162626-8    VALENCIA SANCHEZ JOHANNA ANGEL     14182889-4     441   5   012  4350649-8        3    10/2023-10/2023     61.684
 1340162627-6    BELTRAN VALDERRAMA EDITH DEL C     14215893-0     441   5   012  4008152-6        3    10/2023-10/2023     61.684
 1340162628-4    PAREDES FUENTES JENY DEL CARME     14364248-8     441   5   012  4256448-6        3    10/2023-10/2023     61.684
 1340162631-4    CAMPOS ALIAGA ALEJANDRA BEATRI     14492387-1     441   5   012  4049405-7        3    10/2023-10/2023     61.684
 1340162632-2    MOLOCHE ALIAGA JESSICA             14679886-1     441   5   012  4194429-3        5    10/2023-10/2023    102.340
 1340162638-1    DIAZ GUZMAN VALERIA ALEJANDRA      15617847-0     441   5   012  4068903-6        4    10/2023-10/2023     82.012
 1340162641-1    HENRIQUEZ ALVAREZ ANDREA DEL P     15625021-K     441   5   012  4130811-7        3    10/2023-10/2023     61.684
 1340162642-K    QUINTANILLA MUNOZ DANIELA ALEJ     15780934-2     441   5   012  4264888-4        4    10/2023-10/2023     82.012
 1340162644-6    MANSILLA AGUILA BLANCA ERNESTI     15895518-0     441   5   012  4185847-8        3    10/2023-10/2023     61.684
 1340162645-4    FERNANDEZ LOPEZ PAULA MAKARENA     15900837-1     441   5   012  4114256-1        4    10/2023-10/2023     82.012
 1340162647-0    SILVA CORNEJO CAROL ANGELINA       15918715-2     441   5   012  4309169-7        3    10/2023-10/2023     61.684
 1340162648-9    GORNALL PADILLA ELIZABETH GISE     16004739-9     441   5   012  4127789-0        3    10/2023-10/2023     61.684
 1340162653-5    CASTILLO ALARCON CAMILA VALESK     16340318-8     441   5   012  4054622-7        3    10/2023-10/2023     61.684
 1340162654-3    FARIAS ROZAS YASNA CRISTINA        16374162-8     441   5   012  4113557-3        5    10/2023-10/2023    102.340
 1340162655-1    PINO FUENTEALBA ARMIDA VANESA      16405232-K     441   5   012  4261061-5        3    10/2023-10/2023     61.684
 1340162656-K    ARANCIBIA CUBILLOS ANGELICA MA     16415527-7     441   5   012  3998609-4        3    10/2023-10/2023     61.684
 1340162657-8    HUENUVIL HUICHAQUEO CECILIA AN     16519866-2     441   5   012  4134712-0        3    10/2023-10/2023     61.684
 1340162660-8    DONOSO TABILO CAROLINA BEATRIZ     16683264-0     441   5   012  4070486-8        3    10/2023-10/2023     61.684
 1340162663-2    FLORES JACO TAMARA ANDREA          16838807-1     441   5   012  4116344-5        4    10/2023-10/2023     82.012
 1340162664-0    LOBOS MARTINEZ KAREN PAULINA       16862479-4     441   5   012  4181860-3        3    10/2023-10/2023     61.684
 1340162665-9    SAAVEDRA SUAREZ CAMILA STEFANY     16877017-0     441   5   012  4300858-7        3    10/2023-10/2023     61.684
 1340162666-7    MOSCOSO MUNOZ ROSA PAULINA         16925880-5     441   5   012  4198182-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13207
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     303
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340162667-5    DIAZ ORELLANA VERONICA LUZ LET     17005983-2     441   5   012  4069331-9        5    10/2023-10/2023    102.340
 1340162668-3    VILLALOBOS FUENTES YASNA CAROL     17167244-9     441   5   012  4359978-K        3    10/2023-10/2023     61.684
 1340162670-5    VEGA QUINTANA DAPHNE MARICELA      17229926-1     441   5   012  4355120-5        3    10/2023-10/2023     61.684
 1340162672-1    MARQUEZ GUTIERREZ SILVIA NATAL     17448392-2     441   5   012  4187395-7        3    10/2023-10/2023     61.684
 1340162673-K    ALFARO HURTADO CAMILA ANDREA       17462738-K     441   5   012  3994671-8        4    10/2023-10/2023     82.012
 1340162677-2    TAFFO VILCHES VICTORIA ISABEL      17490371-9     441   5   012  4343195-1        3    10/2023-10/2023     61.684
 1340162678-0    SEPULVEDA MENESES MARICEL DEL      17562389-2     441   5   012  4307888-7        3    10/2023-10/2023     61.684
 1340162679-9    MOLINA PLAZA DOMINIQUE LEYLA       17610580-1     441   5   012  4194189-8        3    10/2023-10/2023     61.684
 1340162680-2    OLIVARES NAVARRO NICOLE MASSIE     17835979-7     441   5   012  4250798-9        4    10/2023-10/2023     82.012
 1340162681-0    SALGADO SOTO ROMINA ALEJANDRA      18027700-5     441   5   012  4302848-0        3    10/2023-10/2023     61.684
 1340162682-9    ALVARADO MILLANAO DENISSE ANDR     18060164-3     441   5   012  3995789-2        3    10/2023-10/2023     61.684
 1340162683-7    POBLETE DELGADO FRANCISCA JAVI     18123859-3     441   5   012  4262492-6        3    10/2023-10/2023     61.684
 1340162684-5    DIAZ VELOZ KATHERINE DIANE         18219914-1     441   5   012  4069847-7        8    10/2023-10/2023    102.340
 1340162686-1    CALDERON PAEZ CONSTANZA NICOLE     18333726-2     441   5   012  4048879-0        3    10/2023-10/2023     61.684
 1340162687-K    CONTRERAS URBINA JOSELYN ANDRE     18360802-9     441   5   012  4063510-6        3    10/2023-10/2023     61.684
 1340162688-8    HUENTREPAN RUEDLINGER MARIA DA     18400051-2     441   5   012  4134570-5        3    10/2023-10/2023     61.684
 1340162691-8    PEREZ PAREDES ANA MARIA            18497051-1     441   5   012  4259753-8        3    10/2023-10/2023     61.684
 1340162693-4    ASTORGA SOTO MACARENA DEL CARM     18498356-7     441   5   012  4003267-3        3    10/2023-10/2023     61.684
 1340162695-0    AGUILERA ASTETE AYCEL KARIMA       18514578-6     441   5   012  3992272-K        5    10/2023-10/2023    102.340
 1340162696-9    JERIA PEREZ YAMILET DANITZA        18596239-3     441   5   012  4175805-8        3    10/2023-10/2023     61.684
 1340162705-1    RIOS GONZALEZ PAMELA MADALENA      18974781-0     441   5   012  4292927-1        3    10/2023-10/2023     61.684
 1340162707-8    CORNEJO CADET CAMILA PATRICIA      19034158-5     441   5   012  4064085-1        3    10/2023-10/2023     61.684
 1340162720-5    URIBE PACHECO PALOMA CAMILA        19440352-6     441   5   012  4348501-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13208
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     304
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340162725-6    SANDOVAL SANDOVAL PATRICIA CAR     19726099-8     441   5   012  4305222-5        3    10/2023-10/2023     61.684
 1340162741-8    GARCIA GUTIERREZ PRISCILLA DEY     20203937-5     441   5   012  4121519-4        3    10/2023-10/2023     61.684
 1340162770-1    SILVA  FLAVIA JACQUELINE           20902242-7     441   5   012  4308887-4        3    10/2023-10/2023     61.684
 1340162790-6    ASBIR  NOUR         LA             24963697-5     441   5   012  4002910-9        3    10/2023-10/2023     61.684
 1340162791-4    ESTENOR JOSIUS MARIE FLORA         25273469-4     441   5   012  4112945-K        4    10/2023-10/2023     82.012
 1340162792-2    JOSAPHAT  BONDIEULA  FLORA         25387230-6     441   5   012  4176739-1        4    10/2023-10/2023     82.012
 1340162793-0    OLUIS SERA MATHENISE FLORA         25566038-1     441   5   012  4251249-4        4    10/2023-10/2023     82.012
 1340162794-9    MORALES POCHES LILIANA MARIA       25613419-5     441   5   012  4197312-9        3    10/2023-10/2023     61.684
 1340162795-7    JOSEPH  ESTHER                     25926212-7     441   5   012  4176758-8        3    10/2023-10/2023     61.684
 1340162799-K    ALADIN  NATACHA     OLS ARANTA     26362706-7     441   5   012  3993285-7        3    10/2023-10/2023     61.684
 1340162806-6    MUNOZ ZUNIGA PATRICIA ORIANA       07777237-5     441   5   012  4201384-6        3    10/2023-10/2023     61.684
 1340162819-8    RIQUELME LARA MARCELA HAYDEE       12355101-K     441   5   012  4043988-9        3    10/2023-10/2023     61.684
 1340162825-2    GALDAMEZ MORALES HORTENSIA DEL     13083270-9     441   5   012  4119640-8        4    10/2023-10/2023     82.012
 1340162827-9    RUIZ ALARCON DANIELA DEL CARME     13790389-K     441   5   012  4044664-8        3    10/2023-10/2023     61.684
 1340162828-7    LOYOLA MALLEA KATHERINNE DE LA     13914313-2     441   5   012  4183471-4        3    10/2023-10/2023     61.684
 1340162831-7    TAMAYO SANCHEZ IVETTE ELIZABET     14382539-6     441   5   012  4313108-7        3    10/2023-10/2023     61.684
 1340162832-5    ALLENDE RODRIGUEZ CLAUDIA ANDR     15113665-6     441   5   012  3994959-8        4    10/2023-10/2023     82.012
 1340162835-K    RIOS RIOS ANGELINA ALEXANDRA       15395422-4     441   5   012  4043947-1        3    10/2023-10/2023     61.684
 1340162836-8    QUISPE CONTRERAS CLAUDIA ANDRE     15436707-1     441   5   012  4265404-3        3    10/2023-10/2023     61.684
 1340162843-0    VIDELA VELASQUEZ PAMELA ANDREA     15889106-9     441   5   012  4335338-1        5    10/2023-10/2023    102.340
 1340162845-7    DIAZ MUNOZ ROSSANA FRANCISCA       16193953-6     441   5   012  4069262-2        3    10/2023-10/2023     61.684
 1340162846-5    PARRA PARDO EMILY ISABEL           16241730-4     441   1   303  4397824-1        4    10/2023-10/2023     81.312
 1340162848-1    MUNOZ MUNOZ ROSA DEL PILAR         16279139-7     441   5   012  4200339-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13209
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     305
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340162850-3    REYES SANCHEZ TANIA VALESKA        16368915-4     441   5   012  4043855-6        5    10/2023-10/2023    102.340
 1340162852-K    ROMERO FLORES MARISEL CAROLINA     16449534-5     441   5   012  4044541-2        3    10/2023-10/2023     61.684
 1340162855-4    JOFRE VALENZUELA FRANCISCA CAT     16571999-9     441   5   012  4176431-7        3    10/2023-10/2023     61.684
 1340162856-2    CRUZAT PEREZ GENESIS PAMELA        16698184-0     441   5   012  4066293-6        3    10/2023-10/2023     61.684
 1340162859-7    FUENTES VARAS MARIA DE LOS ANG     16875836-7     441   5   012  4118672-0        3    10/2023-10/2023     61.684
 1340162861-9    CARACUEL VASQUEZ JENNIFER CRIS     16908767-9     441   5   012  4050992-5        3    10/2023-10/2023     61.684
 1340162862-7    BAQUEDANO HENRIQUEZ MARLENE PA     17006335-K     441   5   012  4005390-5        4    10/2023-10/2023     82.012
 1340162864-3    HERNANDEZ IBARRA NATALY ALBINA     17168679-2     441   5   012  4131914-3        4    10/2023-10/2023     82.012
 1340162866-K    MOYA ACUNA CONSTANZA ALEJANDRA     17282991-0     441   5   012  4198260-8        3    10/2023-10/2023     61.684
 1340162868-6    SAAVEDRA ESPINA KATHERINE CATA     17390952-7     441   5   012  4044728-8        5    10/2023-10/2023    102.340
 1340162869-4    VALENZUELA SANDOVAL YISENIA JU     17399919-4     441   5   012  4319673-1        3    10/2023-10/2023     61.684
 1340162877-5    ZAMORA MORA MARITZA ALEJANDRA      17908736-7     441   5   012  4341250-7        3    10/2023-10/2023     61.684
 1340162878-3    MIRANDA FARIAS CARLA DENNISE       18027248-8     441   5   012  4193277-5        5    10/2023-10/2023     61.684
 1340162880-5    TAPIA HIDALGO NELIDA PATRICIA      18220459-5     441   5   012  4313169-9        3    10/2023-10/2023     61.684
 1340162885-6    TAPIA SILVA YESENIA SOLANGE        18499263-9     441   5   012  4313237-7        3    10/2023-10/2023     61.684
 1340162886-4    MENDOZA MENDOZA DANAE DENY         18513267-6     441   5   012  4191604-4        5    10/2023-10/2023    102.340
 1340162888-0    CARTES RELH JAEL ALEJANDRA         18596034-K     441   5   012  4053870-4        3    10/2023-10/2023     61.684
 1340162892-9    LABRA ALTAMIRANO YESSENIA DEL      18747583-K     441   5   012  4177169-0        3    10/2023-10/2023     61.684
 1340162898-8    SANTANA TRONCOSO CAMILA ANDREA     19092346-0     441   5   012  4045233-8        3    10/2023-10/2023     61.684
 1340162902-K    PEREZ ORTIZ CATALINA ANDREA        19116021-5     441   5   012  4259724-4        3    10/2023-10/2023     61.684
 1340162910-0    NAVARRO CONCHA ALEXANDRA DANIE     19630609-9     441   5   012  4247527-0        3    10/2023-10/2023     61.684
 1340162918-6    ARAYA MARTINEZ JAVIERA BELEN       19843011-0     441   1   303  4397488-2        3    10/2023-10/2023     60.984
 1340162925-9    PARADA QUEZADA GERALDINE CATAL     19915028-6     441   5   012  4256128-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13210
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     306
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340162936-4    SILVA VALDIVIEZO KATIA ISABEL      20333275-0     441   5   012  4045626-0        4    10/2023-10/2023     82.012
 1340162949-6    CORTES ZEPEDA TAMARA ALEXANDRA     21230510-3     441   5   012  4065553-0        4    10/2023-10/2023     61.684
 1340162956-9    DYMIJOUR ELOI MARIE GINA           23873672-2     441   5   012  4071229-1        3    10/2023-10/2023     61.684
 1340162958-5    DONASTON  SANITE    IE             25761718-1     441   5   012  4070203-2        3    10/2023-10/2023     61.684
 1340162959-3    LIFLEUR  ESTHER     IE             25863623-6     441   5   012  4180586-2        3    10/2023-10/2023     61.684
 1340162962-3    CHARLESTIN  ISELENE                26376144-8     441   5   012  4059006-4        3    10/2023-10/2023     61.684
 1340162966-6    NUNEZ ECHEZURIA YUINIFER VANES     26752587-0     441   1   303  4397813-6        3    10/2023-10/2023     60.984
 1340162967-4    LOUIS  LOVELIE      A MARIA        26967228-5     441   5   012  4183341-6        3    10/2023-10/2023     61.684
 1340162973-9    MONDACA DIAZ VIVIANA DEL CARME     08560503-8     441   5   012  4194595-8        4    10/2023-10/2023     82.012
 1340163009-5    CACERES SALAS LORENA DEL CARME     12829793-6     441   5   012  4048265-2        3    10/2023-10/2023     61.684
 1340163011-7    NEIRA ORELLANA MARIA GERALDINA     12831238-2     441   5   012  4248271-4        3    10/2023-10/2023     61.684
 1340163014-1    DIAZ MARIN VIRGINIA MARGARITA      12874684-6     441   5   012  4069090-5        3    10/2023-10/2023     61.684
 1340163015-K    POZO FUENTES LISETTE KAREN         12896174-7     441   5   012  4263312-7        3    10/2023-10/2023     61.684
 1340163018-4    BAHAMONDES MATUS ESMIRNA NORA      12995252-0     441   5   012  4005085-K        3    10/2023-10/2023     61.684
 1340163023-0    BRIONES VALDERRAMA CATHERINE D     13205003-1     441   5   012  4010487-9        3    10/2023-10/2023     61.684
 1340163031-1    SILVA SILVA BARBARA KAREN          13492668-6     441   5   012  4309957-4        4    10/2023-10/2023     82.012
 1340163033-8    GATICA LINCOPI CAROLINA DEL PI     13496412-K     441   1   303  4397644-3        3    10/2023-10/2023     60.984
 1340163037-0    GONZALEZ CALDERON CAROLINA DE      13696603-0     441   5   012  4124844-0        4    10/2023-10/2023     82.012
 1340163040-0    CARDENAS GALAZ NOELIA ALEJANDR     13719048-6     441   5   012  4051416-3        4    10/2023-10/2023     82.012
 1340163041-9    CARRASCO CIFUENTES KATHERINE A     13943728-4     441   5   012  4052541-6        3    10/2023-10/2023     61.684
 1340163042-7    ORELLANA SALAS JENNIFER GIOCON     14090255-1     441   5   012  4252111-6        3    10/2023-10/2023     61.684
 1340163046-K    CONA MONTUPIL MARIA FRANCISCA      14318217-7     441   5   012  4061794-9        3    10/2023-10/2023     61.684
 1340163047-8    CORREA OSORIO IVONNE KARINA        14318435-8     441   5   012  4064634-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13211
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     307
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340163048-6    MORALES ALVAREZ JEXI NORA          14318792-6     441   5   012  4196470-7        3    10/2023-10/2023     61.684
 1340163049-4    NANCULEF TROPAN OLGA IRMA          14322410-4     441   5   012  4246893-2        3    10/2023-10/2023     61.684
 1340163052-4    CURINANCO CURINANCO VERONICA D     14393732-1     441   5   012  4067031-9        3    10/2023-10/2023     61.684
 1340163054-0    VARAS BETANCOURT CLAUDIA IVONN     14427907-7     441   5   012  4352244-2        3    10/2023-10/2023     61.684
 1340163057-5    NIETO FLORES NICOLE CECILIA        14749968-K     441   5   012  4248475-K        3    10/2023-10/2023     61.684
 1340163058-3    GARRIDO CARCAMO LORENA CAROL       14905017-5     441   5   012  4122009-0        3    10/2023-10/2023     61.684
 1340163060-5    SOLIS SALAZAR PAMELA DEL ROSAR     15166292-7     441   5   012  4310667-8        3    10/2023-10/2023     61.684
 1340163062-1    GONZALEZ GONZALEZ FABIOLA ARAC     15396319-3     441   5   012  4125595-1        3    10/2023-10/2023     61.684
 1340163063-K    GONZALEZ ORELLANA JESSICA ANDR     15398978-8     441   5   012  4126524-8        3    10/2023-10/2023     61.684
 1340163065-6    VILLEGAS CASTILLO VANESSA KATE     15403492-7     441   5   012  4361006-6        3    10/2023-10/2023     61.684
 1340163066-4    NAVARRO ROJAS ROSARIO DEL CARM     15412483-7     441   5   012  4247810-5        3    10/2023-10/2023     61.684
 1340163067-2    SOTO ORMENO LORETO LISSETTE        15443925-0     441   5   012  4311831-5        7    10/2023-10/2023     82.012
 1340163068-0    GONZALEZ RAMOS SCHLOMIT SIDNEY     15447032-8     441   5   012  4126861-1        4    10/2023-10/2023     82.012
 1340163069-9    VILLENAS VARGAS ALEJANDRA DE L     15450805-8     441   5   012  4361250-6        3    10/2023-10/2023     61.684
 1340163072-9    CORREA REYES BERNARDITA ALEJAN     15466005-4     441   5   012  4064670-1        3    10/2023-10/2023     61.684
 1340163077-K    LUEYZA MARTINEZ SUSANA PAMELA      15553308-0     441   5   012  4183762-4        4    10/2023-10/2023     82.012
 1340163079-6    LINCOPI PORMA ISABEL DEL CARME     15749121-0     441   5   012  4180841-1        3    10/2023-10/2023     61.684
 1340163081-8    YANEZ HUERTA KATHERINE ANDREA      15840489-3     441   5   012  4362730-9        4    10/2023-10/2023     82.012
 1340163083-4    SANHUEZA COLOMA MACARENA DE JE     15892099-9     441   5   012  4305395-7        3    10/2023-10/2023     61.684
 1340163084-2    LETELIER TORO GLADYS NATALY        15893228-8     441   1   303  4397719-9        3    10/2023-10/2023     60.984
 1340163085-0    CISTERNA CONSTANT LUISA MARGAR     15893483-3     441   5   012  4060550-9        5    10/2023-10/2023    102.340
 1340163086-9    ARAVENA HERNANDEZ KATHERINNE A     15918760-8     441   5   012  3999531-K        3    10/2023-10/2023     61.684
 1340163087-7    MENDEZ RAMIREZ EDUARDO ALEXIS      16044731-1     441   5   012  4191391-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13212
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     308
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340163090-7    ACEVEDO CORREA ALICIA ANDREA       16091572-2     441   5   012  3990536-1        3    10/2023-10/2023     61.684
 1340163091-5    GONZALEZ MUNOZ SARA PATRICIA       16191933-0     441   1   303  4397648-6        4    10/2023-10/2023     81.312
 1340163093-1    HUENUFIL LIENLAF GISELA ESTER      16192561-6     441   5   012  4134589-6        4    10/2023-10/2023     82.012
 1340163094-K    JILABERT MALTHESS ALEJANDRA CA     16193791-6     441   5   012  4175848-1        4    10/2023-10/2023     82.012
 1340163095-8    AGUILA HERRERA INGRID CAROLINA     16222268-6     441   5   012  3991841-2        3    10/2023-10/2023     61.684
 1340163096-6    OSSES CASTRO FRANCIA NATHALIA      16267201-0     441   5   012  4253680-6        3    10/2023-10/2023     61.684
 1340163097-4    ESTAY ZUNIGA KAREN ANDREA          16297930-2     441   5   012  4112932-8        3    10/2023-10/2023     61.684
 1340163098-2    ALVAREZ VILLAR ANGELA CAROLINA     16310192-0     441   5   012  3996787-1        3    10/2023-10/2023     61.684
 1340163099-0    ALVEAR PONCE PRISCILA VANESSA      16405984-7     441   5   012  3996867-3        3    10/2023-10/2023     61.684
 1340163100-8    OLIVOS PENA TABITA MASSIEL         16410561-K     441   5   012  4251122-6        3    10/2023-10/2023     61.684
 1340163101-6    NAVARRO CHAVEZ FRANCHESCA XIME     16416679-1     441   5   012  4247519-K        3    10/2023-10/2023     61.684
 1340163103-2    MUNOZ PAINEQUEO GABRIELA ANDRE     16434479-7     441   5   012  4200518-5        3    10/2023-10/2023     61.684
 1340163104-0    OSORIO ESCUDERO ROSA MACARENA      16568092-8     441   5   012  4253390-4        3    10/2023-10/2023     61.684
 1340163105-9    NUNEZ MARTINEZ PAOLA ALEJANDRA     16570171-2     441   5   012  4249279-5        4    10/2023-10/2023     82.012
 1340163106-7    TRONCOSO CUEVAS VANESA ALEJAND     16571888-7     441   5   012  4347156-2        3    10/2023-10/2023     61.684
 1340163110-5    JARA CORTES ROMANETH JESSICA       16709731-6     441   5   012  4174611-4        3    10/2023-10/2023     61.684
 1340163114-8    HENRIQUEZ ARANGUIZ JENIFFER FE     16902678-5     441   5   012  4130815-K        4    10/2023-10/2023     82.012
 1340163115-6    MALDONADO SILVA CLAUDIA JERUXA     16904157-1     441   5   012  4184781-6        4    10/2023-10/2023     82.012
 1340163117-2    NAVARRO LEAL JENIFFER GABRIELA     16930629-K     441   5   012  4247639-0        3    10/2023-10/2023     61.684
 1340163122-9    COMIGUAL COMIGUAL JAVIERA CAMI     17157537-0     441   1   303  4397564-1        5    10/2023-10/2023    101.640
 1340163125-3    VASQUEZ BECERRA DANIELA CONSTA     17227852-3     441   5   012  4353641-9        3    10/2023-10/2023     61.684
 1340163129-6    SOTO ESPINOZA DANIELA CAROLINA     17289677-4     441   5   012  4311289-9        3    10/2023-10/2023     61.684
 1340163131-8    HUENCHUMAN ANTILEF MAKARENA AN     17457051-5     441   5   012  4134390-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13213
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     309
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340163132-6    ROMERO FLORES JEANNETTE ANDREA     17461880-1     441   5   012  4298772-7        3    10/2023-10/2023     61.684
 1340163133-4    ORELLANA GUERRERO MARIA PILAR      17462038-5     441   5   012  4251875-1        4    10/2023-10/2023     82.012
 1340163134-2    CACERES CANALES KAREN FERNANDA     17462039-3     441   5   012  4047992-9        3    10/2023-10/2023     61.684
 1340163137-7    GUERRERO MEJIAS BELEN DE LOS A     17564484-9     441   5   012  4128806-K        3    10/2023-10/2023     61.684
 1340163140-7    CARVAJAL CARRASCO BARBARA CONS     17609599-7     441   5   012  4054000-8        3    10/2023-10/2023     61.684
 1340163143-1    MALDONADO BRITO MARIA JOSE         17763031-4     441   5   012  4184491-4        3    10/2023-10/2023     61.684
 1340163144-K    PAUVIF PAUVIF CAMILA FERNANDA      17763719-K     441   5   012  4257472-4        5    10/2023-10/2023    102.340
 1340163145-8    RUQUEZ NOVA MARION ANDREA          17836710-2     441   5   012  4300346-1        3    10/2023-10/2023     61.684
 1340163148-2    LARA HERNANDEZ CAMILA ANDREA       17923486-6     441   5   012  4178072-K        3    10/2023-10/2023     61.684
 1340163150-4    BRANDT PEREZ JESSICA LINDA DEL     17950960-1     441   5   012  4009635-3        4    10/2023-10/2023     82.012
 1340163152-0    BALMACEDA CORREA THIARE DENISS     18075157-2     441   5   012  4005307-7        3    10/2023-10/2023     61.684
 1340163153-9    FARFAN CHAVEZ LISSETE DE LOURD     18081416-7     441   5   012  4113255-8        3    10/2023-10/2023     61.684
 1340163159-8    MOREIRA PENA NICOLE STEFANY        18220746-2     441   5   012  4197694-2        3    10/2023-10/2023     61.684
 1340163161-K    FAURE PENAILILLO ISAMAR ALEJAN     18321066-1     441   5   012  4113808-4        3    10/2023-10/2023     61.684
 1340163163-6    ROJAS GONZALEZ CARLA ANDREA        18440971-2     441   1   303  4397868-3        3    10/2023-10/2023     60.984
 1340163164-4    CASTILLO FREDES PATRICIA DENIS     18469642-8     441   5   012  4054977-3        4    10/2023-10/2023     82.012
 1340163168-7    FRITZ HIDALGO NICOLE ALEJANDRA     18527969-3     441   5   012  4117413-7        3    10/2023-10/2023     61.684
 1340163169-5    GARCIA GONZALEZ CONSUELO MARIN     18529083-2     441   5   012  4121506-2        3    10/2023-10/2023     61.684
 1340163172-5    OSORIO CARIQUEO CRISTINA DEL C     18555686-7     441   5   012  4253364-5        3    10/2023-10/2023     61.684
 1340163176-8    ALCAINO CONTRERAS MARIA CONSTA     18763944-1     441   5   012  3994190-2        4    10/2023-10/2023     82.012
 1340163178-4    MORALES MARTINEZ MARICEL ALEJA     18794822-3     441   5   012  4197062-6        4    10/2023-10/2023     82.012
 1340163181-4    MOLINA MOLINA GENESIS DEL CARM     18881732-7     441   5   012  4194076-K        4    10/2023-10/2023     82.012
 1340163183-0    COLINIR MONTOYA FERNANDA TAMAR     18977223-8     441   5   012  4061391-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13214
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     310
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340163187-3    GONZALEZ MARTINEZ FANNY ANDREA     19115308-1     441   5   012  4126134-K        3    10/2023-10/2023     61.684
 1340163192-K    VALENCIA LOYOLA DANIELA ESTEFA     19219880-1     441   5   012  4350592-0        3    10/2023-10/2023     61.684
 1340163194-6    HORMAZABAL HORMAZABAL MARGARIT     19321157-7     441   5   012  4133835-0        3    10/2023-10/2023     61.684
 1340163197-0    ULLOA MUNOZ YARITZA MAGALY         19419010-7     441   5   012  4347943-1        3    10/2023-10/2023     61.684
 1340163203-9    GUINEZ OLIVOS CAMILA FERNANDA      19501706-9     441   5   012  4129109-5        3    10/2023-10/2023     61.684
 1340163204-7    DELGADO RIQUELME CAMILA ANDREA     19501889-8     441   5   012  4067895-6        3    10/2023-10/2023     61.684
 1340163246-2    APENA APARICIO MARIA ANGELICA      21659371-5     441   5   012  3998393-1        3    10/2023-10/2023     82.012
 1340163252-7    YALTA BARRERA MERLITH              22006368-2     441   5   012  4362105-K        3    10/2023-10/2023     61.684
 1340163255-1    LOPEZ SANTOS ANGELICA VANESSA      23697444-8     441   5   012  4183027-1        4    10/2023-10/2023     82.012
 1340163256-K    MADIGRAS  DIEUNITHA A VANESSA      23930850-3     441   5   012  4184224-5        3    10/2023-10/2023     61.684
 1340163257-8    JARA BARROS NANCY JESSENIA         24638104-6     441   5   012  4174520-7        3    10/2023-10/2023     61.684
 1340163258-6    ESTEBAN BALDEON DE VILL MILAGR     24702118-3     441   5   012  4112933-6        4    10/2023-10/2023     82.012
 1340163260-8    DESRONVIL  EVANNE                  25622531-K     441   5   012  4068084-5        3    10/2023-10/2023     61.684
 1340163266-7    JEAN RENE ROSELINE  ERINE DUBR     26294120-5     441   5   012  4175547-4        5    10/2023-10/2023    102.340
 1340163267-5    GALVEZ USINI ROMINA VERONICA       26528840-5     441   5   012  4120742-6        3    10/2023-10/2023     61.684
 1340163274-8    OVANDO AYALA DANNY ELIZABETH       27531415-3     441   5   012  4253927-9        5    10/2023-10/2023    102.340
 1340163287-K    MUNOZ LEAL MARIA ANGELICA          10252494-2     441   5   012  4199927-6        3    10/2023-10/2023     61.684
 1340163299-3    MOYA ACUNA IVONNE ELIZABETH        12283093-4     441   1   303  4397734-2        3    10/2023-10/2023     60.984
 1340163306-K    HERNANDEZ DURAN BERTA LIDIA        12792250-0     441   5   012  4131716-7        3    10/2023-10/2023     61.684
 1340163311-6    ROJO ORTEGA ERIKA SOLANGE          13094755-7     441   5   012  4298415-9        3    10/2023-10/2023     61.684
 1340163312-4    NAVARRETE AGUILERA PRISCILLA D     13496622-K     441   5   012  4247065-1        3    10/2023-10/2023     61.684
 1340163314-0    MANZANARES CAMPOS PAMELA JACQU     13713920-0     441   5   012  4186105-3        3    10/2023-10/2023     61.684
 1340163315-9    AGUILERA CONTRERAS GISELLA DE      13726817-5     441   5   012  3992351-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13215
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     311
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340163316-7    MORA MARTINEZ INGRID JEANNETTE     13897833-8     441   5   012  4195985-1        3    10/2023-10/2023     61.684
 1340163319-1    MUNOZ GONZALEZ ISABEL ANTONIET     13938263-3     441   5   012  4199678-1        3    10/2023-10/2023     61.684
 1340163322-1    GODOY URIBE MARIA ANGELINA         14126986-0     441   5   012  4123420-2        3    10/2023-10/2023     61.684
 1340163324-8    BICZ NAWRATH KAREN ANDREA          14161623-4     441   5   012  4008969-1        3    10/2023-10/2023     61.684
 1340163325-6    FUENTES VALLEJOS MARIA CAROLIN     14173601-9     441   5   012  4118670-4        3    10/2023-10/2023     61.684
 1340163326-4    OLIVARES ROJAS JENNY ALEJANDRA     14176336-9     441   5   012  4250898-5        3    10/2023-10/2023     61.684
 1340163332-9    MONTENEGRO ROA MARIA DEL PILAR     15255184-3     441   5   012  4195440-K        3    10/2023-10/2023     61.684
 1340163335-3    VALLEJO LEVIN LAURA ANDREA         15450084-7     441   5   012  4351928-K        3    10/2023-10/2023     61.684
 1340163338-8    MATUS TRONCOSO BETSABET MABEL      15509270-K     441   5   012  4189291-9        4    10/2023-10/2023     82.012
 1340163342-6    MELLA CARCAMO CYNTHIA ANDREA       15534827-5     441   5   012  4190526-3        3    10/2023-10/2023     61.684
 1340163343-4    SILVA AVILES PAULINA DEL ROSAR     15664633-4     441   5   012  4308996-K        4    10/2023-10/2023     82.012
 1340163344-2    MARTINEZ AGUILERA MARISOL ALEJ     15700700-9     441   5   012  4187590-9        3    10/2023-10/2023     61.684
 1340163345-0    MALDONADO VARGAS LORETO SILVAN     15848082-4     441   5   012  4184815-4        4    10/2023-10/2023     82.012
 1340163346-9    LEIVA REYES MARIA JOSE             15890971-5     441   5   012  4179471-2        3    10/2023-10/2023     61.684
 1340163352-3    BARRA PINO EVELYN VICTORIA         15919341-1     441   5   012  4005678-5        7    10/2023-10/2023     82.012
 1340163355-8    PIZARRO NAVARRETE JOCELYN ANA      16029730-1     441   5   012  4262082-3        4    10/2023-10/2023     82.012
 1340163357-4    NOVOA GONZALEZ LUZ MARIA           16074268-2     441   5   012  4248859-3        3    10/2023-10/2023     61.684
 1340163358-2    ALONSO VERA NOEMI JOCELYN          16190826-6     441   5   012  3995368-4        3    10/2023-10/2023     61.684
 1340163359-0    MARIPAN MARIN LILYAN TERESA        16191533-5     441   5   012  4187232-2        5    10/2023-10/2023    102.340
 1340163360-4    BUSTAMANTE ARCE JENNY CAROLINA     16193657-K     441   5   012  4011227-8        3    10/2023-10/2023     61.684
 1340163361-2    NUNEZ PADILLA MARIA FERNANDA       16268721-2     441   5   012  4249388-0        4    10/2023-10/2023     82.012
 1340163362-0    LAGOS BRAVO JESSICA KATHERINE      16297835-7     441   5   012  4177404-5        3    10/2023-10/2023     61.684
 1340163363-9    JAQUE PRADINE RUTH ELIZABETH       16401808-3     441   5   012  4174441-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13216
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     312
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340163366-3    CATALAN GAVILAN DAYANA NOEMI       16629343-K     441   5   012  4056702-K        3    10/2023-10/2023     61.684
 1340163367-1    QUEZADA LORCA CAROLINA ANDREA      16749518-4     441   5   012  4264140-5        3    10/2023-10/2023     61.684
 1340163368-K    TAFALL VALENCIA DENISSE ANDREA     16804288-4     441   5   012  4343193-5        4    10/2023-10/2023     82.012
 1340163371-K    BELMAR ROJAS CAMILA FERNANDA       16877121-5     441   5   012  4007990-4        3    10/2023-10/2023     61.684
 1340163374-4    ROJAS TORO CLAUDIA ANDREA          16936034-0     441   5   012  4298186-9        3    10/2023-10/2023     61.684
 1340163376-0    MENA CATALAN VALESKA ELISABETH     17047099-0     441   5   012  4190958-7        7    10/2023-10/2023     82.012
 1340163381-7    ACEITUNO VALENZUELA BELEN FRAN     17256777-0     441   5   012  3990434-9        3    10/2023-10/2023     61.684
 1340163383-3    CONTRERAS ALARCON CAROLINA AND     17323930-0     441   5   012  4062330-2        3    10/2023-10/2023     61.684
 1340163384-1    RIVERA CID DAYANA ANDREA           17389125-3     441   5   012  4294224-3        3    10/2023-10/2023     61.684
 1340163385-K    GALLEGOS VALDES TANIA ANDREA       17426322-1     441   5   012  4120387-0        3    10/2023-10/2023     61.684
 1340163386-8    ARCE TOLEDO YULISA CAROLINA        17462046-6     441   5   012  4000917-5        3    10/2023-10/2023     61.684
 1340163388-4    CARRASCO SAEZ JULIETT TAMARA       17611302-2     441   5   012  4052966-7        3    10/2023-10/2023     61.684
 1340163394-9    MEDINA SANDOVAL TAMARA ALEJAND     18221213-K     441   5   012  4190061-K        3    10/2023-10/2023     61.684
 1340163395-7    CARRASCO SANCHEZ FRANCISCA ADR     18223225-4     441   5   012  4052986-1        3    10/2023-10/2023     61.684
 1340163396-5    FIERRO ESPINOZA DANIELA CONSTA     18276341-1     441   5   012  4115018-1        3    10/2023-10/2023     61.684
 1340163397-3    GONZALEZ CARRASCO THIARE ALEJA     18277769-2     441   5   012  4124925-0        3    10/2023-10/2023     61.684
 1340163402-3    OLIVARES VASQUEZ ESTRELLA YESE     18498623-K     441   5   012  4250972-8        3    10/2023-10/2023     61.684
 1340163404-K    SILVA CUEVAS PAULINA ANDREA        18521889-9     441   5   012  4309192-1        5    10/2023-10/2023    102.340
 1340163405-8    NECULPAN CID KATHERINE LORENA      18587294-7     441   5   012  4248017-7        3    10/2023-10/2023     61.684
 1340163406-6    MUNOZ CONTRERAS JULIETTE ALEJA     18695467-K     441   5   012  4199300-6        3    10/2023-10/2023     61.684
 1340163407-4    CRUZ ROJAS INGRID SCARLETT         18764310-4     441   5   012  4066223-5        3    10/2023-10/2023     61.684
 1340163411-2    DIAZ ALVAREZ KELY MADELYN          18976743-9     441   5   012  4068208-2        3    10/2023-10/2023     61.684
 1340163414-7    VALLEJOS AGUILERA GEORGINA ELI     19186081-0     441   5   012  4351939-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13217
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     313
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340163416-3    GONZALEZ PRADINES SARA ALEJAND     19235968-6     441   5   012  4126794-1        3    10/2023-10/2023     61.684
 1340163417-1    DIAZ BUSTAMANTE VALENTINA PAZ      19276217-0     441   5   012  4068356-9        4    10/2023-10/2023     82.012
 1340163424-4    OVALLE CANALES YARITZA IVONNE      19427752-0     441   5   012  4253867-1        3    10/2023-10/2023     61.684
 1340163432-5    JORQUERA JORQUERA FABIANA ANDR     19658964-3     441   5   012  4176597-6        3    10/2023-10/2023     61.684
 1340163434-1    VERA GARRIDO CARLA ANTONELLA       19785083-3     441   5   012  4356913-9        3    10/2023-10/2023     61.684
 1340163440-6    AGURTO VENEGAS CAROLINA ANDREA     19915792-2     441   5   012  3992992-9        3    10/2023-10/2023     61.684
 1340163457-0    VEGA VILLANUEVA JAVIERA IGNACI     20403241-6     441   5   012  4355322-4        3    10/2023-10/2023     61.684
 1340163460-0    GAJARDO SILVA INGRID CATALINA      20575984-0     441   5   012  4119359-K        3    10/2023-10/2023     61.684
 1340163484-8    AGUAYO ALMENDRA GISELA AYELEN      22229367-7     441   5   012  3991570-7        3    10/2023-10/2023     61.684
 1340163485-6    OSTOLAZA ZAMUDIO MARIA FERNAND     22594953-0     441   5   012  4253771-3        3    10/2023-10/2023     61.684
 1340163487-2    TOUSSAINT  MARIANE   TERESA        23945575-1     441   5   012  4346732-8        3    10/2023-10/2023     61.684
 1340163488-0    FUCIEN  EVANGE      Y              24969514-9     441   5   012  4117462-5        3    10/2023-10/2023     61.684
 1340163490-2    JOSEPH  NAHOMIE                    25498890-1     441   5   012  4176795-2        3    10/2023-10/2023     61.684
 1340163496-1    CUBILLAN DE VALBUENA DENISE CA     26427712-4     441   5   012  4066347-9        3    10/2023-10/2023     61.684
 1340163497-K    JEAN LOUIS MARIE YVES HOLGA        26541029-4     441   5   012  4175526-1        3    10/2023-10/2023     61.684
 1340163498-8    CARCAMO IRIAS KEILA DANIELA        26591452-7     441   5   012  4051132-6        3    10/2023-10/2023     61.684
 1340163499-6    SAINT LOUIS JOLICOEUR GENEVIEV     26611243-2     441   5   012  4301424-2        3    10/2023-10/2023     61.684
 1340163503-8    LOUIS  NATACHA      TINE           26824501-4     441   5   012  4183355-6        3    10/2023-10/2023     61.684
 1340163505-4    ROJAS BRACHO LISETT DEL CARMEN     27049370-K     441   5   012  4296801-3        3    10/2023-10/2023     61.684
 1340163514-3    RODRIGUEZ CANDIA LEONOR DE LAS     11057480-0     441   1   303  4397867-5        3    10/2023-10/2023     60.984
 1340163518-6    SANDOVAL SANDOVAL SANDRA DEL C     12017570-K     441   5   012  4305227-6        3    10/2023-10/2023     61.684
 1340163532-1    IBARRA BANDA VIVIANA GEMA          13244469-2     441   5   012  4135577-8        3    10/2023-10/2023     61.684
 1340163540-2    BECERRA HUAIQUIAN MARIA ALEJAN     13495409-4     441   5   012  4007668-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13218
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     314
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340163541-0    GONZALEZ AREVALO PAMELA XIMENA     13505945-5     441   5   012  4124606-5        3    10/2023-10/2023     61.684
 1340163544-5    MARQUEZ DUQUE HEIDI DAMARA         13700509-3     441   5   012  4187376-0        3    10/2023-10/2023     61.684
 1340163545-3    GONZALEZ LOPEZ ESTER DEL ROSAR     13787452-0     441   5   012  4126024-6        3    10/2023-10/2023     61.684
 1340163547-K    MATURANA SALAZAR KAROLYN PAULI     13922315-2     441   5   012  4189160-2        3    10/2023-10/2023     61.684
 1340163552-6    CARRENO CARVACHO MONICA PILAR      14188677-0     441   5   012  4053180-7        3    10/2023-10/2023     61.684
 1340163558-5    MADRID MEDEL PAMELA DEL CARMEN     14338683-K     441   5   012  4184290-3        4    10/2023-10/2023     82.012
 1340163561-5    NUNEZ REBOLLEDO ALEX GIULIANO      14361692-4     441   5   012  4249431-3        3    10/2023-10/2023     61.684
 1340163563-1    RIVEROS SALAS TERESITA DE LAS      14381410-6     441   5   012  4294896-9        3    10/2023-10/2023     61.684
 1340163568-2    VASQUEZ SANDOVAL GLADYS ANDREA     15168973-6     441   5   012  4354373-3        3    10/2023-10/2023     61.684
 1340163569-0    NORERO LOPEZ KARINA ANDREA         15333767-5     441   5   012  4248759-7        3    10/2023-10/2023     61.684
 1340163570-4    GONZALEZ VERGARA CLAUDIA ANDRE     15394812-7     441   5   012  4127617-7        4    10/2023-10/2023     82.012
 1340163577-1    RIVAS HERNANDEZ TERESA AGAPITA     15534069-K     441   5   012  4293899-8        3    10/2023-10/2023     61.684
 1340163578-K    CAMPOS BARRERA PAULA ANDREA        15535087-3     441   5   012  4049448-0        3    10/2023-10/2023     61.684
 1340163579-8    PLAZA LAGOS KARINA DENISSE         15542483-4     441   5   012  4262352-0        3    10/2023-10/2023     61.684
 1340163584-4    ROJAS LOPEZ KAREN ISABEL           15621491-4     441   5   012  4297432-3        3    10/2023-10/2023     61.684
 1340163589-5    BRAVO URZUA MACKARENA DENISSE      16042795-7     441   5   012  4010193-4        3    10/2023-10/2023     61.684
 1340163590-9    GOMEZ MERINO TAMARA MONSERRAT      16043625-5     441   5   012  4123941-7        3    10/2023-10/2023     61.684
 1340163591-7    GARCIA CARRASCO PRISCILLA LORE     16088783-4     441   5   012  4121333-7        3    10/2023-10/2023     61.684
 1340163594-1    CONTRERAS MORALES ELIZABETH HA     16274606-5     441   5   012  4063062-7        3    10/2023-10/2023     61.684
 1340163595-K    PAINEPIL PAINEPIL SUSANA ISABE     16281299-8     441   1   303  4397819-5        3    10/2023-10/2023     60.984
 1340163596-8    VARAS GONZALEZ ANDREA ANGELICA     16411478-3     441   5   012  4352282-5        3    10/2023-10/2023     61.684
 1340163598-4    CORNEJO FIGUEROA MITCHEL BEATR     16571286-2     441   5   012  4064138-6        3    10/2023-10/2023     61.684
 1340163599-2    PONCE ROJAS CARMEN NATALI          16571468-7     441   5   012  4263041-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13219
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     315
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340163601-8    SOTO MONDACA SONIA KATHERINE       16680763-8     441   5   012  4311709-2        4    10/2023-10/2023     82.012
 1340163603-4    JARA JARA ANITA MARIA              16685274-9     441   5   012  4174763-3        3    10/2023-10/2023     61.684
 1340163606-9    CUBILLOS SOTO LORENA BEATRIZ       16828388-1     441   5   012  4066409-2        4    10/2023-10/2023     82.012
 1340163607-7    SOTO SANTIBANEZ CAMILA DEL CAR     16900812-4     441   5   012  4312114-6        4    10/2023-10/2023     82.012
 1340163609-3    ULLOA SOTELO GIANINA MARIBEL       16902934-2     441   5   012  4348026-K        3    10/2023-10/2023     61.684
 1340163611-5    BECERRA SAAVEDRA NATALY NICOLE     17009517-0     441   5   012  4007750-2        3    10/2023-10/2023     61.684
 1340163612-3    TORRES CESPE LUISA GIOVANNA        17048866-0     441   1   303  4397961-2        3    10/2023-10/2023     60.984
 1340163616-6    PALACIOS CONTRERAS DANIELA ROC     17278259-0     441   5   012  4255352-2        3    10/2023-10/2023     61.684
 1340163619-0    RIQUELME SALAZAR MARIA JOSE        17565601-4     441   5   012  4293619-7        3    10/2023-10/2023     61.684
 1340163621-2    FLORES ROA MARGARITA DELICIA       17686383-8     441   5   012  4116685-1        3    10/2023-10/2023     61.684
 1340163623-9    ARRIAGADA BUSTAMANTE NICOLE YE     17738546-8     441   5   012  4002389-5        3    10/2023-10/2023     61.684
 1340163624-7    RODRIGUEZ MORALES CAROLINA AND     17762642-2     441   5   012  4296098-5        3    10/2023-10/2023     61.684
 1340163625-5    GAVILAN ALISTE TIARE CECIA         17763297-K     441   5   012  4122723-0        3    10/2023-10/2023     61.684
 1340163626-3    MATTA MUNOZ ANGELA ANDREA          17763689-4     441   5   012  4189025-8        3    10/2023-10/2023     61.684
 1340163628-K    DIAZ GUZMAN CLAUDIA ANDREA         17765359-4     441   5   012  4068900-1        3    10/2023-10/2023     61.684
 1340163634-4    ALVAREZ VERA DANIELA ANDREA        18184827-8     441   5   012  3996766-9        3    10/2023-10/2023     61.684
 1340163635-2    VALDES HERNANDEZ NATALIA BELEN     18189646-9     441   5   012  4349917-3        3    10/2023-10/2023     61.684
 1340163636-0    CHANDIA SAN MARTIN JOHANA ESTE     18223148-7     441   5   012  4058868-K        3    10/2023-10/2023     61.684
 1340163638-7    CHAVEZ IRRIBARRA MARICEL CONST     18276186-9     441   5   012  4059261-K        4    10/2023-10/2023     82.012
 1340163639-5    MIRANDA HENRIQUEZ VICTORIA SOL     18327113-K     441   5   012  4193333-K        3    10/2023-10/2023     61.684
 1340163642-5    GALDAMES BAHAMONDES DENISSE AL     18496375-2     441   5   012  4119577-0        3    10/2023-10/2023     61.684
 1340163643-3    MORA CAMPOS CHARLIN ANGELINA       18596275-K     441   5   012  4195850-2        4    10/2023-10/2023     82.012
 1340163644-1    CASTRO CASTRO JAEL KATIUSKA        18598135-5     441   5   012  4055809-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13220
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     316
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340163653-0    SAAVEDRA SILVA CATALINA DEL CA     18888825-9     441   5   012  4300850-1        4    10/2023-10/2023     82.012
 1340163656-5    PALMA MONSALVEZ ALEXANDRA ROMA     19024199-8     441   5   012  4255692-0        3    10/2023-10/2023     61.684
 1340163660-3    SALINAS GARATE SCARLETTE PATRI     19173510-2     441   5   012  4303005-1        3    10/2023-10/2023     61.684
 1340163661-1    ESCOBAR CARO FRANCISCA JAVIERA     19189048-5     441   5   012  4110989-0        4    10/2023-10/2023     82.012
 1340163662-K    VALENZUELA TELCHE RAQUEL DE LO     19190192-4     441   5   012  4351595-0        3    10/2023-10/2023     61.684
 1340163668-9    RAMIREZ CARTES CAMILA ESTEFANI     19280340-3     441   5   012  4289631-4        3    10/2023-10/2023     61.684
 1340163671-9    PEREZ NORAMBUENA SOLEDAD LORET     19428672-4     441   5   012  4259683-3        3    10/2023-10/2023     61.684
 1340163678-6    MARTINEZ VALENCIA SUSANA PATRI     19585067-4     441   5   012  4188694-3        3    10/2023-10/2023     61.684
 1340163689-1    VILLENA FONTEALBA PAMELA ANDRE     19681899-5     441   5   012  4361234-4        3    10/2023-10/2023     61.684
 1340163709-K    JARA VASQUEZ MILLARAY MAITE        20420395-4     441   5   012  4175153-3        3    10/2023-10/2023     61.684
 1340163741-3    CABRERA CHAVEZ MAEBA MINASHKA      23373009-2     441   5   012  4047674-1        4    10/2023-10/2023     82.012
 1340163742-1    PROTALUS SYLVESTRE ELICIA          24535772-9     441   5   012  4263550-2        4    10/2023-10/2023     82.012
 1340163743-K    ALISME DORISSAINT MIRLENE          24899611-0     441   5   012  3994878-8        3    10/2023-10/2023     61.684
 1340163745-6    FLEURISNORD  ROSEMITHE             25461867-5     441   5   012  4115811-5        3    10/2023-10/2023     61.684
 1340163746-4    ROMAIN  NADEGE      HE             25568373-K     441   5   012  4298487-6        3    10/2023-10/2023     61.684
 1340163747-2    BENJAMIN  NEPHTALIE HE             25621318-4     441   5   012  4008407-K        4    10/2023-10/2023     82.012
 1340163749-9    SAINTELOUIS  BRUNETTE              26018444-K     441   5   012  4301442-0        3    10/2023-10/2023     61.684
 1340163753-7    ROMELER  ODANIA     REL            26307115-8     441   5   012  4298628-3        3    10/2023-10/2023     61.684
 1340163757-K    JEAN  MARIE  ANGE                  26915329-6     441   5   012  4175457-5        3    10/2023-10/2023     61.684
 1340163760-K    PRIETO SILVA VICTORIA ELENA        27967636-K     441   5   012  4263516-2        3    10/2023-10/2023     61.684
 1340163775-8    JIMENEZ VEGA SUSANA IRENE          12357066-9     441   5   012  4176256-K        3    10/2023-10/2023     61.684
 1340163776-6    HUECHO URRUTIA JULIAEL CARMEN      12465864-0     441   5   012  4134242-0        4    10/2023-10/2023     82.012
 1340163785-5    HUENCHUHUAL TRONCOSO VANESSA D     13083401-9     441   5   012  4134349-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13221
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     317
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340163787-1    FREZZANI QUEVEDO MARTA ANGELIC     13089555-7     441   5   012  4117353-K        3    10/2023-10/2023     61.684
 1340163788-K    GOLDBERG LAGOS SHARON ROSE MAR     13269331-5     441   5   012  4123465-2        3    10/2023-10/2023     61.684
 1340163792-8    PEREZ SEPULVEDA MARCELA ANDREA     13552231-7     441   5   012  4260007-5        3    10/2023-10/2023     61.684
 1340163794-4    BECERRA BRAVO RITA ALEJANDRA       13933758-1     441   5   012  4007613-1        3    10/2023-10/2023     61.684
 1340163795-2    OYARZUN ROMERO MARIELA DEL PIL     13942177-9     441   5   012  4254418-3        3    10/2023-10/2023     61.684
 1340163798-7    VENEGAS ESPINOZA LETICIA DEL C     14272607-6     441   5   012  4356352-1        3    10/2023-10/2023     61.684
 1340163802-9    VALDES MARQUEZ MARIA EUGENIA       14383092-6     441   5   012  4349960-2        3    10/2023-10/2023     61.684
 1340163810-K    MONDACA ARRIOLA KATHERINE CECI     15618711-9     441   5   012  4194569-9        3    10/2023-10/2023     61.684
 1340163811-8    MIRANDA GONZALEZ DANIELA CELES     15619417-4     441   5   012  4193316-K        3    10/2023-10/2023     61.684
 1340163812-6    ZUNIGA FIGUEROA FABIOLA DE LAS     15700782-3     441   5   012  4368512-0        3    10/2023-10/2023     61.684
 1340163816-9    ARRIAGADA RIVERA ANDREA SOPHIA     16192532-2     441   5   012  4002558-8        3    10/2023-10/2023     61.684
 1340163817-7    PINILLA MUNOZ JACQUELINE FRANC     16243718-6     441   5   012  4260906-4        3    10/2023-10/2023     61.684
 1340163819-3    SANDOVAL RODRIGUEZ ELIZABETH D     16415991-4     441   5   012  4305166-0        3    10/2023-10/2023     61.684
 1340163820-7    MUNOZ CANCINO PAULINA ALEJANDR     16417372-0     441   5   012  4199116-K        3    10/2023-10/2023     61.684
 1340163825-8    MARABOLI ROJAS INGRID JUDITH       16715847-1     441   5   012  4186216-5        3    10/2023-10/2023     61.684
 1340163827-4    CHACON SANDOVAL KATHERINE ANDR     16876801-K     441   5   012  4058593-1        3    10/2023-10/2023     61.684
 1340163829-0    SALGADO HERNANDEZ NICOLE ANDRE     16945557-0     441   5   012  4302738-7        5    10/2023-10/2023    102.340
 1340163830-4    SALAZAR CRUZ ANGELINA BEATRIZ      16987210-4     441   5   012  4301939-2        3    10/2023-10/2023     61.684
 1340163831-2    VALDES DIAZ JENIFER DAYANNE        17008009-2     441   5   012  4349834-7        4    10/2023-10/2023     82.012
 1340163836-3    CODOCEDO RIQUELME MARITZA ANDR     17226534-0     441   5   012  4060979-2        5    10/2023-10/2023    102.340
 1340163838-K    IBAR BRANT ANDREA CATALINA         17336616-7     441   5   012  4135539-5        3    10/2023-10/2023     61.684
 1340163839-8    TRUJILLO MEDINA DANIELA NICOLE     17463121-2     441   5   012  4347497-9        4    10/2023-10/2023     82.012
 1340163840-1    BUSTOS RAMOS YENEDY SUSAN          17464555-8     441   5   012  4011866-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13222
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     318
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340163843-6    CASTILLO PINO CAMILA ROSARIO       17668921-8     441   5   012  4055324-K        3    10/2023-10/2023     61.684
 1340163844-4    FUENTES LOPEZ DANGELIC ANDREA      17736086-4     441   5   012  4118225-3        3    10/2023-10/2023     61.684
 1340163846-0    SERRANO GONZALEZ ROMINA ESTEFA     17803750-1     441   5   012  4308625-1        4    10/2023-10/2023     82.012
 1340163849-5    VALDERRAMA ERAZO CAROLINA ANDR     18027363-8     441   5   012  4349642-5        3    10/2023-10/2023     61.684
 1340163850-9    ZUNIGA VALENZUELA FRANCISCA AB     18077427-0     441   5   012  4369550-9        3    10/2023-10/2023     61.684
 1340163851-7    GAJARDO BERRIOS CONSTANZA MARG     18163086-8     441   5   012  4119207-0        3    10/2023-10/2023     61.684
 1340163852-5    CASTILLO BAHAMONDES YANIRA CON     18222037-K     441   5   012  4054698-7        3    10/2023-10/2023     61.684
 1340163861-4    IBARRA MONTERREY YESENIA ANDRE     18747735-2     441   1   303  4397658-3        3    10/2023-10/2023     60.984
 1340163865-7    CASTRO ESPINA MARLA MARCELA        18881144-2     441   1   303  4397562-5        3    10/2023-10/2023     60.984
 1340163869-K    FUENZALIDA PARADA ALEJANDRA GI     19190919-4     441   5   012  4118851-0        4    10/2023-10/2023     82.012
 1340163870-3    AVILES FLORES CARLA ANA MARIA      19233731-3     441   5   012  4004198-2        3    10/2023-10/2023     61.684
 1340163871-1    CONTRERAS BUSTOS VALENTINA CON     19276926-4     441   5   012  4062468-6        4    10/2023-10/2023     82.012
 1340163880-0    CARRILLO NAVARRO VANIA YARELLA     19631016-9     441   5   012  4053554-3        3    10/2023-10/2023     61.684
 1340163912-2    MUNOZ LEAL KATALINA GRACE          21193042-K     441   5   012  4199926-8        3    10/2023-10/2023     61.684
 1340163918-1    MAMANI ARENAS ROXANA SILVIA        22323694-4     441   5   012  4185012-4        6    10/2023-10/2023    122.668
 1340163922-K    SIMEON  LEONIE      A MARIA        25404326-5     441   5   012  4310194-3        4    10/2023-10/2023     82.012
 1340163923-8    DONATIEN  NOLLA     A MARIA        25576460-8     441   5   012  4070207-5        3    10/2023-10/2023     61.684
 1340163927-0    TUSA FARIAS LUCY MARY              26692568-9     441   5   012  4347621-1        4    10/2023-10/2023     82.012
 1340163928-9    LAPIERRE  NADINE    Y              26705207-7     441   5   012  4177949-7        4    10/2023-10/2023     82.012
 1340163929-7    CHARLESCA JEAN LOUIS FERNANDE      26806011-1     441   5   012  4059005-6        4    10/2023-10/2023     82.012
 1340163930-0    SALAZAR REYES ALEJANDRA            27090435-1     441   5   012  4302204-0        3    10/2023-10/2023     61.684
 1340163933-5    APONTE MARTINEZ YOSLEIDY ANDRE     27667685-7     441   5   012  3998404-0        3    10/2023-10/2023     61.684
 1340163935-1    BARRIENTOS BARRIENTOS KARLEIDY     27861047-0     441   5   012  4006610-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13223
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     319
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340163936-K    RINCON HERNANDEZ DIANA LIZETH      27865739-6     441   5   012  4292803-8        3    10/2023-10/2023     61.684
 1340163938-6    ORELLANA YUNGA ANGELY NATALY       28059604-3     441   1   303  4397815-2        5    10/2023-10/2023    101.640
 1340163943-2    DONOSO LIZAMA MARCELO NELSON       09744119-7     441   5   012  3873840-2        3    10/2023-10/2023     61.684
 1340163948-3    ELGUETA GALVEZ CAROLINA ANDREA     10925633-1     441   5   012  3873962-K        3    10/2023-10/2023     61.684
 1340163958-0    OLATE MONTECINOS VALERIA DEL C     12196760-K     441   5   012  3904520-6        3    10/2023-10/2023     61.684
 1340163964-5    CUEVAS CATALAN EUGENIA BEATRIZ     12671680-K     441   5   012  3873431-8        4    10/2023-10/2023     82.012
 1340163966-1    RIVEROS MEDINA FLOR ELENA          13070136-1     441   5   012  3908076-1        4    10/2023-10/2023     82.012
 1340163969-6    BARRERA AHUMADA NATALY ALEJAND     13289263-6     441   5   012  3870680-2        3    10/2023-10/2023     61.684
 1340163972-6    REBOLLEDO MORA JEANNETTE SOLED     13710040-1     441   5   012  3907387-0        3    10/2023-10/2023     61.684
 1340163981-5    AHILLA GARRIDO YANETH MIRIAM       15227107-7     441   5   012  3869317-4        3    10/2023-10/2023     61.684
 1340163986-6    FUENTES URBINA JACQUELINE STEP     15541464-2     441   5   012  3874858-0        3    10/2023-10/2023     61.684
 1340163988-2    MUNOZ DIAZ GABRIELA TAMARA         15620839-6     441   5   012  3903586-3        3    10/2023-10/2023     61.684
 1340163990-4    PALMA ORTEGA BERNARDA DE LAS M     15791890-7     441   5   012  3905478-7        3    10/2023-10/2023     61.684
 1340163993-9    ARAYA BARRERA NATALY KAREN         15894065-5     441   5   012  3870003-0        3    10/2023-10/2023     61.684
 1340163994-7    SOLAR LIRA SARA PATRICIA           15918422-6     441   5   012  3911212-4        3    10/2023-10/2023     61.684
 1340163995-5    AREITE IBARRA ELIZABETH SOLANG     15918439-0     441   5   012  3870108-8        3    10/2023-10/2023     61.684
 1340163996-3    RAMOS HUENCHULAF MARIA MARGARI     15919123-0     441   5   012  3907325-0        3    10/2023-10/2023     61.684
 1340163997-1    SAAVEDRA ALCAPAN MILITZA LISSE     15939845-5     441   5   012  3908998-K        3    10/2023-10/2023     61.684
 1340163998-K    CABEZAS ARRIAGADA EVELYN CRIST     16028258-4     441   5   012  3871373-6        5    10/2023-10/2023    102.340
 1340164000-7    AVILA ROSAS EVELYN DE LAS MERC     16192677-9     441   5   012  3870453-2        3    10/2023-10/2023     61.684
 1340164003-1    VENEGAS VARGAS NATHALY ANDREA      16415735-0     441   5   012  3913995-2        3    10/2023-10/2023     61.684
 1340164007-4    PRAT VALDES CAROLINA ISABEL        16569796-0     441   5   012  3906800-1        3    10/2023-10/2023     61.684
 1340164008-2    SEPULVEDA PARRA CINDY PAMELA       16681881-8     441   5   012  3910764-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13224
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     320
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340164015-5    SOTO MONZO EDITH DE LAS MERCED     16876752-8     441   5   012  3911444-5        4    10/2023-10/2023     82.012
 1340164016-3    ROJAS PIZARRO JACQUELINE ANDRE     16901919-3     441   5   012  3908551-8        3    10/2023-10/2023     61.684
 1340164018-K    ANTICURA VARAS VANESSA PILAR       17117169-5     441   5   012  3869788-9        3    10/2023-10/2023     61.684
 1340164019-8    VALDERRAMA VALDERRAMA NATALIE      17282867-1     441   5   012  3913228-1        3    10/2023-10/2023     61.684
 1340164020-1    DIAZ APABLAZA MARCELA ISABEL       17390604-8     441   5   012  3873615-9        3    10/2023-10/2023     61.684
 1340164022-8    GONZALEZ GUTIERREZ VALESKA AND     17564663-9     441   5   012  3875677-K        3    10/2023-10/2023     61.684
 1340164023-6    CASTRO MUNOZ FRANCISCO EDUARDO     17664951-8     441   1   303  4397284-7        4    10/2023-10/2023     81.312
 1340164024-4    JARA DIAZ YESSENIA ANDREA          17762960-K     441   5   012  3892298-K        3    10/2023-10/2023     61.684
 1340164026-0    ALIAGA LLANOS ROXANA ABIGAIL       17778562-8     441   5   012  3869500-2        4    10/2023-10/2023     82.012
 1340164027-9    NUNEZ ACEVEDO PRISCILLA GENESI     17905282-2     441   5   012  3904304-1        4    10/2023-10/2023     82.012
 1340164029-5    FERNANDEZ RAMIREZ LIDIA CAROL      17907737-K     441   5   012  3874399-6        4    10/2023-10/2023     82.012
 1340164030-9    AGUIRRE MOLINA MARJORIE SCARLE     17954290-0     441   5   012  3869299-2        3    10/2023-10/2023     61.684
 1340164034-1    FLORES MARCHANT NICOLE DEL CAR     18098065-2     441   5   012  3874622-7        3    10/2023-10/2023     61.684
 1340164043-0    CASTILLO SILVA DEYANIRA JAVIER     18480291-0     441   5   012  3872250-6        3    10/2023-10/2023     61.684
 1340164044-9    NAVARRETE CARCAMO MARIETT ALEJ     18480324-0     441   5   012  3903966-4        5    10/2023-10/2023    102.340
 1340164047-3    RIOS NECULQUEO CAMILA ANGELICA     18499559-K     441   5   012  3907780-9        3    10/2023-10/2023     61.684
 1340164051-1    MASIAS RIVEROS SCARLETT MARION     18749223-8     441   5   012  3901648-6        3    10/2023-10/2023     61.684
 1340164053-8    MEDEL BAHAMONDE MARIA PAZ          18887255-7     441   5   012  3901826-8        3    10/2023-10/2023     61.684
 1340164064-3    ALBARRAN BRAVO JARITZA NICOLE      19631511-K     441   5   012  3869401-4        3    10/2023-10/2023     61.684
 1340164068-6    VARGAS MELO CONSTANZA MACARENA     19756224-2     441   5   012  3913601-5        3    10/2023-10/2023     61.684
 1340164083-K    SMITH MELO VALENTINA ISABEL        20246606-0     441   5   012  3911180-2        3    10/2023-10/2023     61.684
 1340164115-1    PREMICE  MYRIAM                    26198823-2     441   5   012  3906802-8        3    10/2023-10/2023     61.684
 1340164116-K    JEREMIE  ANGELEINE                 26280556-5     441   1   303  4397316-9        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13225
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     321
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340164121-6    POLINICE  CHERLOUNE SOULE          26862383-3     441   5   012  3906689-0        4    10/2023-10/2023     82.012
 1340164123-2    LUQUE  CARMIN NORIELBIS            27157948-9     441   5   012  3900196-9        3    10/2023-10/2023     61.684
 1340164130-5    GONZALEZ MORENO INGRID MAGDALE     09990845-9     441   5   012  4126316-4        3    10/2023-10/2023     61.684
 1340164132-1    VIDAL CORNEJO YASNA ANDREA         10891469-6     441   5   012  4358605-K        3    10/2023-10/2023     61.684
 1340164138-0    ORELLANA BARRIA PAMELA ROMANET     12411192-7     441   5   012  4251731-3        3    10/2023-10/2023     61.684
 1340164141-0    VALDIVIA MORAGA SANDRA LORENA      12906642-3     441   5   012  4350371-5        3    10/2023-10/2023     61.684
 1340164143-7    CID RAMIREZ CLAUDIA CRISTINA       13113242-5     441   5   012  4060122-8        3    10/2023-10/2023     61.684
 1340164149-6    URRA MORALES RUTH ELIZABETH        13918890-K     441   5   012  4348735-3        3    10/2023-10/2023     61.684
 1340164150-K    ARENAS GUERRERO PATRICIA SOLED     14152991-9     441   5   012  4001237-0        4    10/2023-10/2023     82.012
 1340164151-8    GUZMAN HERRERA ALEJANDRA ESTEL     14160641-7     441   5   012  4130355-7        3    10/2023-10/2023     61.684
 1340164157-7    ANRIQUE CERPA BARBARA ANGELINA     15355449-8     441   5   012  3997923-3        3    10/2023-10/2023     61.684
 1340164161-5    BULBOA FUENTES KAREN ROMINA        15397779-8     441   5   012  4010901-3        3    10/2023-10/2023     61.684
 1340164162-3    GAMBOA VALDES YASNA VALESKA        15399009-3     441   5   012  4120863-5        4    10/2023-10/2023     82.012
 1340164163-1    NAVARRETE FARINA PAOLA ANDREA      15399412-9     441   5   012  4247158-5        3    10/2023-10/2023     61.684
 1340164165-8    NAVARRO GREY PATRICIA DEL PILA     15561682-2     441   5   012  4247600-5        3    10/2023-10/2023     61.684
 1340164170-4    GATICA CERECEDA ROSE MERY          15918087-5     441   5   012  4122536-K        3    10/2023-10/2023     61.684
 1340164171-2    LEAL REYES KAREN DEL PILAR         15937216-2     441   5   012  4178863-1        3    10/2023-10/2023     61.684
 1340164172-0    VILLEGAS MANOSALVA JOCELINE AN     15991281-7     441   5   012  4361087-2        3    10/2023-10/2023     61.684
 1340164173-9    MORAGA HERMOSILLA JOSELYN MACA     16025322-3     441   5   012  4196276-3        3    10/2023-10/2023     61.684
 1340164177-1    SOBARZO GONZALEZ NICOLE ANDREA     16190517-8     441   5   012  4310282-6        3    10/2023-10/2023     61.684
 1340164179-8    OSORIO ESPINOZA STEPHANY FERNA     16357387-3     441   5   012  4253393-9        3    10/2023-10/2023     61.684
 1340164181-K    DEL VALLE ULLOA MARIA AURORA       16393530-9     441   5   012  4067665-1        3    10/2023-10/2023     61.684
 1340164182-8    LOPEZ NAVARRO PRISCILA STEFANI     16415647-8     441   5   012  4182796-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13226
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     322
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340164183-6    FUENTES MUNOZ CAROLINA DEL ROS     16646477-3     441   5   012  4118325-K        3    10/2023-10/2023     61.684
 1340164184-4    VALENZUELA FUENTEALBA TAMARA W     16657944-9     441   5   012  4351010-K        5    10/2023-10/2023    102.340
 1340164188-7    LOBOS ANDIA ROMINA DEL ROSARIO     16719055-3     441   5   012  4181754-2        3    10/2023-10/2023     61.684
 1340164193-3    SEPULVEDA SOTO CINDY MARITZA       16904075-3     441   5   012  4308359-7        3    10/2023-10/2023     61.684
 1340164194-1    ABARCA SANCHEZ CARLA ISABEL        16907929-3     441   5   012  3990110-2        3    10/2023-10/2023     61.684
 1340164195-K    BLANCO RAMIREZ MABEL EDITH         16909526-4     441   5   012  4009126-2        3    10/2023-10/2023     61.684
 1340164196-8    SANTANA CHAVEZ EMELINA ISABEL      16918236-1     441   5   012  4305777-4        4    10/2023-10/2023     82.012
 1340164197-6    CIFUENTES VASQUEZ DANIELA TAMA     17008464-0     441   5   012  4060482-0        3    10/2023-10/2023     61.684
 1340164199-2    URIBE RIOS MARITZA PAULINA         17463184-0     441   5   012  4348535-0        3    10/2023-10/2023     61.684
 1340164201-8    ARIAS ALBORNOZ DORCA MACARENA      17464311-3     441   5   012  4001576-0        3    10/2023-10/2023     61.684
 1340164202-6    MELILLANCA PENA GISSELLE ROMAN     17546169-8     441   5   012  4190388-0        4    10/2023-10/2023     82.012
 1340164204-2    COSME BARAHONA ISABEL DEL CARM     17624161-6     441   5   012  4065763-0        3    10/2023-10/2023     61.684
 1340164207-7    BECERRA ROMAN CAMILA ANDREA        17763243-0     441   5   012  4007749-9        4    10/2023-10/2023     82.012
 1340164208-5    MOYA LAZO CONSTANZA PAULINA        17904900-7     441   5   012  4198387-6        2    10/2023-10/2023     82.012
 1340164209-3    CASTRO KLOSS CECILIA ANAHY         17918415-K     441   5   012  4056087-4        2    10/2023-10/2023    102.340
 1340164210-7    IBANEZ MELLA PAMELA ALEJANDRA      17928898-2     441   5   012  4135452-6        3    10/2023-10/2023     61.684
 1340164211-5    GUERRERO CUMINAO GENESIS TIARE     17951904-6     441   5   012  4128687-3        3    10/2023-10/2023     61.684
 1340164214-K    GATICA GUTIERREZ LAURA MACAREN     18046660-6     441   5   012  4122577-7        4    10/2023-10/2023     82.012
 1340164216-6    ROMERO SOTO DANIELA ALEXANDRA      18074256-5     441   5   012  4299052-3        3    10/2023-10/2023     61.684
 1340164218-2    HERNANDEZ CACERES CLAUDIA ROCI     18077118-2     441   5   012  4131567-9        4    10/2023-10/2023     82.012
 1340164220-4    POBLETE SOTO JOVITA ANDREA         18220578-8     441   5   012  4262700-3        3    10/2023-10/2023     61.684
 1340164223-9    AEDO PRADO CARLA ESTEFANY          18328752-4     441   5   012  3991501-4        1    10/2023-10/2023    156.324
 1340164226-3    PINO TELLO CAROLINA STEPHANIE      18498848-8     441   5   012  4261291-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13227
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     323
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340164227-1    POBLETE CARTAGENA DEBORA DEL R     18499750-9     441   5   012  4262464-0        2    10/2023-10/2023    122.668
 1340164230-1    DIAZ MUNOZ SOLANGE DE JESUS        18608642-2     441   5   012  4069264-9        3    10/2023-10/2023     61.684
 1340164231-K    ARRIAGADA PAREDES BARBARA NICO     18747962-2     441   1   303  4397495-5        1    02/2023-10/2023    172.452
 1340164232-8    VERA URRIOLA CARLA YANEZ           18761967-K     441   5   012  4357303-9        3    10/2023-10/2023     61.684
 1340164237-9    SANCHEZ MARTINEZ MARIA JOSE        19114093-1     441   5   012  4304208-4        3    10/2023-10/2023     61.684
 1340164240-9    VERA BECERRA CONSTANZA VANESSA     19280663-1     441   5   012  4356756-K        3    10/2023-10/2023     61.684
 1340164242-5    BETTANCOURT GALLEGOS MAKARENA      19382815-9     441   5   012  4008948-9        1    10/2023-10/2023    156.324
 1340164245-K    CANALES MADRID YANARA DE JESUS     19431177-K     441   5   012  4050163-0        3    10/2023-10/2023     61.684
 1340164246-8    VALDES FUENTES VALENTINA PAZ       19631965-4     441   5   012  4349872-K        1    10/2023-10/2023    173.152
 1340164248-4    MESIAS MEZA VANNIA ANTONIA DEL     19632510-7     441   5   012  4192200-1        4    10/2023-10/2023     82.012
 1340164249-2    VASQUEZ NAVARRO JAVIERA ALEJAN     19634819-0     441   5   012  4354150-1        4    10/2023-10/2023     82.012
 1340164250-6    VERGARA RUIZ TAMARA FERNANDA D     19681096-K     441   5   012  4358172-4        1    10/2023-10/2023    156.324
 1340164255-7    FREDDY HERRERA MELISSA FRANCHE     19977794-7     441   5   012  4117219-3        1    10/2023-10/2023    156.324
 1340164256-5    FLORES CORDOVA CAMILA NAZARETH     20041280-K     441   5   012  4116100-0        1    10/2023-10/2023    156.324
 1340164257-3    PINO SOTO NAYARETH ELIZABETH       20042291-0     441   5   012  4261283-9        2    10/2023-10/2023    102.340
 1340164258-1    ULLOA PAREDES SAMEC PAULA          20044282-2     441   5   012  4347964-4        1    10/2023-10/2023    173.152
 1340164260-3    TELLO PUIG TAMARA TRINIDAD         20082671-K     441   5   012  4344261-9        1    10/2023-10/2023    156.324
 1340164262-K    CARDENAS LAGOS SCARLETTE RACHE     20190039-5     441   5   012  4051458-9        3    10/2023-10/2023     61.684
 1340164266-2    ORELLANA ROSALES BERNARDITA OR     20402726-9     441   5   012  4252102-7        1    10/2023-10/2023    173.152
 1340164270-0    HERNANDEZ FUENTES KRISHNA FRES     20713118-0     441   5   012  4131771-K        3    10/2023-10/2023     61.684
 1340164271-9    JIMENEZ VILLEGAS AMBAR NALLELY     20791245-K     441   5   012  4176263-2        1    10/2023-10/2023    173.152
 1340164272-7    JIMENEZ GARABITO IVANA ANTONIA     20847137-6     441   5   012  4175990-9        1    10/2023-10/2023    173.152
 1340164274-3    ALVAREZ VILLAGRAN JOSEFA MARTI     20990213-3     441   5   012  3996785-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13228
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     324
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340164275-1    MARTINEZ ONATE CONSTANZA MALLE     20994199-6     441   5   012  4188332-4        2    10/2023-10/2023    122.668
 1340164277-8    BARAHONA JEREZ CONSTANZA DANIE     21081633-K     441   5   012  4005435-9        2    10/2023-10/2023    102.340
 1340164281-6    LEIVA GARCIA MAITE DANAE           21271295-7     441   1   303  4397718-0        1    03/2023-10/2023    155.624
 1340164282-4    ZUNIGA MELENDES CATALINA IGNAC     21369051-5     441   5   012  4368883-9        1    10/2023-10/2023    156.324
 1340164283-2    ORELLANA FUENZALIDA GENESIS IS     21457492-6     441   5   012  4251843-3        2    10/2023-10/2023    122.668
 1340164287-5    LIRA SOTO CINTHYA VERONICA         21615396-0     441   5   012  4180935-3        3    10/2023-10/2023     61.684
 1340164288-3    MEZA VASQUEZ ANA MARIA             22210304-5     441   5   012  4192453-5        4    10/2023-10/2023     82.012
 1340164289-1    OREJARENA IZAQUITA MARCELA         23319365-8     441   5   012  4251689-9        3    10/2023-10/2023     61.684
 1340164298-0    CARRASQUEL ROJAS HILAYALITH DE     26505415-3     441   5   012  4053137-8        3    10/2023-10/2023     61.684
 1340164299-9    VILLASMIL LOPEZ STEFANY CAROLI     26762576-K     441   1   303  4397975-2        3    10/2023-10/2023     60.984
 1340164301-4    LAUCHO RODRIGUEZ JULIANA ELENA     27114425-3     441   5   012  4178435-0        3    10/2023-10/2023     61.684
 1340164302-2    NELSON CRIBE SHERLYNE              27959456-8     441   5   012  4248360-5        3    10/2023-10/2023     61.684
 1340208192-3    DIAZ GUZMAN JENIFFER ANGELICA      16901777-8     441   5   012  3710266-0        4    10/2023-10/2023     82.012
 1340208549-K    CARRASCO CORTEZ BETSABE ALEJAN     18718556-4     441   1   303  4397088-7        3    10/2023-10/2023     60.984
 1340208820-0    CASTRO OLIVARES DIANA STEPHANI     17226426-3     441   5   012  3652703-K        3    10/2023-10/2023     61.684
 1340208958-4    RIEDBERGER BECERRA MARIA JOSE      17463338-K     441   5   012  4153200-9        4    10/2023-10/2023     82.012
 1340210752-3    OSORIO RUIZ DAMARIS BETSABE        18555714-6     441   5   012  4078418-7        5    10/2023-10/2023     82.012
 1340301483-9    CONTRERAS MONTERREY MARIBEL DE     17463515-3     441   5   012  3660357-7        3    10/2023-10/2023     61.684
 1340302156-8    MIRANDA GERTNER LIDIA REBECA       16695572-6     441   5   012  4017923-2        3    10/2023-10/2023     61.684
 1340302368-4    ZARATE ALTAMIRANO CRISTINA AND     16627376-5     441   5   012  4341523-9        4    10/2023-10/2023     82.012
 1340302920-8    NUNEZ CATALAN NADIA ELIZABET       17060407-5     441   5   012  4249065-2        3    10/2023-10/2023     61.684
 1340303053-2    CATALAN CORREA LIDIA DEL PILAR     17907102-9     441   5   012  3653179-7        3    10/2023-10/2023     61.684
 1340303189-K    CIFUENTES AVILES YENY ALEJANDR     16057786-K     441   5   012  3657426-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13229
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     325
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340303502-K    MADUENO CARDENAS SHIRLEY YANEE     22148122-4     441   5   012  3947561-8        5    10/2023-10/2023    102.340
 1340410057-7    PULGAR ENCINA MARCELA ISABEL       14180604-1     441   5   012  4144254-9        3    10/2023-10/2023     61.684
 1340411772-0    DELGADO ZOMOSA VALENTINA FRANC     20632353-1     441   1   303  4397152-2        4    10/2023-10/2023     81.312
 1340411853-0    VARGAS NAVARRO MARIA JOSE          17908754-5     441   5   012  4322949-4        3    10/2023-10/2023     61.684
 1350108095-5    TEJO SILVA FRANCIA PIROSCHKA       16519942-1     441   5   012  4344161-2        3    10/2023-10/2023     61.684
 1350306122-2    SEPULVEDA ARCOS DANIELA ANDREA     17065064-6     441   5   012  4230566-9        3    10/2023-10/2023     61.684
 1360110229-8    FERNANDEZ PUGA MARIA JOSE DE L     21169044-5     441   5   012  3806568-8        3    10/2023-10/2023     61.684
 1360111083-5    MOYANO CABRERA FRANCISCA ANDRE     19848771-6     441   5   012  4021143-8        3    10/2023-10/2023     61.684
 1360303513-K    SALAS NUNEZ BETZABE SARAI          17336371-0     441   5   012  3938928-2        3    10/2023-10/2023     61.684
 1360403094-8    RETAMAL RAMIREZ LADY DIANA         17226660-6     441   5   012  4107456-6        5    10/2023-10/2023    102.340
 1360404576-7    ACUNA ORELLANA VALERY VERIOSKA     16901327-6     441   5   012  3582747-1        3    10/2023-10/2023     61.684
 1360409401-6    ISAMIT MOLINA CATHERINE GISELE     16641834-8     441   5   012  3890696-8        3    10/2023-10/2023     61.684
 1360505258-9    ROJAS NORAMBUENA JEANNETTE MAR     13715667-9     441   5   012  4210261-K        3    10/2023-10/2023     61.684
 1360508349-2    SEPULVEDA SEPULVEDA CYNTHIA CO     15917040-3     441   5   012  4232835-9        4    10/2023-10/2023     82.012
 1360510450-3    GALLEGUILLOS ARAYA MARCELA AND     18064598-5     441   5   012  3816926-2        3    10/2023-10/2023     61.684
 1360510737-5    MOLINA ALVAREZ CAROLINA VALESK     17661057-3     441   5   012  3902751-8        3    10/2023-10/2023     61.684
 1360512021-5    MEDINA BAHAMONDES GRACIELA BEL     18535070-3     441   5   012  3959754-3        3    10/2023-10/2023     61.684
 1410128642-9    HERNANDEZ TELLO FRANCISCA JAVI     19682179-1     441   5   012  3880341-7        4    10/2023-10/2023     82.012
 1410303992-5    LIZANA MUNOZ PATRICIA FABIOLA      17633421-5     441   5   012  3899389-5        3    10/2023-10/2023     61.684
 1410605782-7    ANTILLANCA VILLALOBOS PAOLA MA     16680119-2     441   5   012  3998092-4        3    10/2023-10/2023     61.684
 1410607007-6    LIENLAF LIENLAF JOCELYN PAMELA     20016976-K     441   5   012  3944720-7        3    10/2023-10/2023     61.684
 1410607686-4    SALAZAR JOFRE KATHERINE CONSTA     18958163-7     441   5   012  4216814-9        4    10/2023-10/2023     82.012
 1510124018-2    PALLAUTA FLORES SUSANA ALEJAND     15000843-3     441   5   012  4138493-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13230
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     326
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1610400013-8    FLORES VEGA MARITZA IVONNE         15891656-8     441   5   012  3811754-8        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   7.476     TOTAL NUMERO DE CAUSANTES :   25.486     TOTAL MONTO :   517.243.552
