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: 13501 MELIPILLA
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110704972-6    GONZALEZ GONZALEZ YESENIA ANDR     12723938-K     461   5   012  3820192-1        3    10/2023-10/2023     61.684
 0110714524-5    ALBORNOZ MORAGA VERONICA ROXAN     16592021-K     461   5   012  3593246-1        3    10/2023-10/2023     61.684
 0110717471-7    TAPIA UREN DIANA ESTEFANI          20083822-K     461   5   012  4271021-0        3    10/2023-10/2023     61.684
 0230106015-K    JANSSON VEGA MARGARITA SILVIA      15011386-5     461   5   012  3770572-1        4    10/2023-10/2023     82.012
 0410226868-2    YONCO VILLAGRA JESSICA ERCILIA     15505189-2     461   5   012  3941557-7        3    10/2023-10/2023     61.684
 0510128897-K    ORTIZ GUTIERREZ KARINA DEL CAR     15071529-6     461   5   012  4077906-K        3    10/2023-10/2023     61.684
 0510144153-0    ROJAS FAUNDEZ JENNIFER PATRICI     16058662-1     461   5   012  4209913-9        4    10/2023-10/2023     82.012
 0515801197-4    MUGA AGUILERA CLARA ANGELICA       13654667-8     461   5   012  4021176-4        5    10/2023-10/2023    102.340
 0516707396-6    VILCHES ESCOBEDO SANDRA DEL CA     11610469-5     461   5   012  4335714-K        3    10/2023-10/2023     61.684
 0550115621-5    COCA LIMPIAS MONICA                24982854-8     461   5   012  3748500-4        3    10/2023-10/2023     61.684
 0560111710-1    GONZALEZ AMPUERO ARIELA MARCEL     17080624-7     461   5   012  3769060-0        3    10/2023-10/2023     61.684
 0560113695-5    RIBEIRO ARAYA PACHY PABLA          16432109-6     461   5   012  4153123-1        3    10/2023-10/2023     61.684
 0560304825-5    VEGA BUTTO SHADIA SOHAD            19169963-7     461   5   012  4326460-5        5    10/2023-10/2023    102.340
 0560501819-1    DURAN DIAZ ANDREA PAULINA          15336339-0     461   5   012  3782775-4        3    10/2023-10/2023     61.684
 0560601654-0    VALDENEGRO AMPUERO JESSICA MAR     16404051-8     461   5   012  4315647-0        3    10/2023-10/2023     61.684
 0610128659-0    BALCAZAR CATALAN CAMILA ANDREA     19068711-2     461   5   012  3631382-K        4    10/2023-10/2023     82.012
 0610301134-3    SEPULVEDA SAGARDIA CATALINA VI     16956307-1     461   5   012  4267507-5        5    10/2023-10/2023    102.340
 0610403644-7    CUEVAS ARAVENA CRISTINA ANDREA     15168034-8     461   5   012  4012237-0        3    10/2023-10/2023     61.684
 0610503485-5    CARRASCO ARAVENA MACARENA ELIZ     18328108-9     461   5   012  4052376-6        3    10/2023-10/2023     61.684
 0610802623-3    CONTRERAS ARCE ALEJANDRA FABIO     13444405-3     461   5   012  3659675-9        4    10/2023-10/2023     82.012
 0611201368-5    LAGOS ALIAGA YESSENIA SOLEDAD      13346083-7     461   5   012  3918551-2        7    10/2023-10/2023     82.012
 0611509740-5    LUJAN NUNEZ STEPHANIE SUHEY        19559288-8     461   5   012  3946571-K        3    10/2023-10/2023     61.684
 0611604176-4    MIRANDA CANCINO BERNARDITA DEL     13344527-7     461   5   012  3967593-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13449
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0620301119-7    HUICHAQUEO TORRES INGRID XIMEN     17637988-K     461   5   012  3860479-1        3    10/2023-10/2023     61.684
 0620301589-3    OSORIO VIDAL AMERICA ABIGAIL       18280801-6     461   5   012  4078453-5        4    10/2023-10/2023     61.684
 0620501487-8    ECHEVERRIA ECHEVERRIA KATHERIN     15624166-0     461   5   012  3664881-3        3    10/2023-10/2023     61.684
 0630503311-K    ROJAS ORMAZABAL RUTH ELIZABETH     18356292-4     461   5   012  3829381-8        3    10/2023-10/2023     61.684
 0630801604-6    JEREZ SOTO MARGARITA ANDREA        14047271-9     461   1   303  4394044-9        3    10/2023-10/2023     60.984
 0710126917-K    BARRERA VALDES NICOLE ARIANA M     23041445-9     461   5   012  3691488-2        3    10/2023-10/2023     61.684
 0710210156-6    ANDRADES GONZALEZ CAROLINA AND     19255748-8     461   5   012  3606146-4        3    10/2023-10/2023     61.684
 0720106631-4    BASCUNAN SOTO KARINA MARGARITA     14359199-9     461   5   012  3693628-2        3    10/2023-10/2023     61.684
 0730110022-6    JARA CONTRERAS MARCIA ANDREA       14396073-0     461   5   012  3892219-K        3    10/2023-10/2023     61.684
 0730407009-3    CANALES TAPIA DANIELA FERNANDA     17820387-8     461   5   012  4050250-5        4    10/2023-10/2023     82.012
 0740204928-0    CACERES GUERRERO ROSA AMALIA       16031525-3     461   5   012  4048074-9        3    10/2023-10/2023     61.684
 0810121898-9    CASTRO VARGAS MARTA MARIETA        18049785-4     461   5   012  3739021-6        3    10/2023-10/2023     61.684
 0830404531-1    SAAVEDRA SAAVEDRA PAMELA ISABE     15810739-2     461   5   012  4213424-4        4    10/2023-10/2023     82.012
 0831306787-5    DIAZ ARRIAGADA JOCELYN DEL PIL     19387161-5     461   5   012  4068272-4        3    10/2023-10/2023     61.684
 0846105274-7    TRONCOSO PADILLA SARA CATALINA     16387899-2     461   5   012  3912735-0        4    10/2023-10/2023     82.012
 0846508186-5    LANDEROS URBINA LORENA MARIBEL     15659410-5     461   5   012  3825733-1        4    10/2023-10/2023     82.012
 0910134585-5    SAN MARTIN MOLINA KATHERINE JA     16950721-K     461   5   012  4221064-1        4    10/2023-10/2023     82.012
 0910508713-3    RUPALLAN HUENUAL JUANA DEL CAR     17391818-6     461   5   012  4170546-9        4    10/2023-10/2023     82.012
 0910703701-K    ALVAREZ HUENTENANCO NILDA GISE     20684616-K     461   5   012  3996339-6        3    10/2023-10/2023     61.684
 0911506021-7    YANEZ HERNANDEZ LAURA ANDREA       15405057-4     461   5   012  4362713-9        3    10/2023-10/2023     61.684
 0920804240-5    SAA CERON MARIA FERNANDA           17169877-4     461   5   012  4212369-2        4    10/2023-10/2023     82.012
 0921003836-9    SOTO HUENCHUAL JOCELYN SCARLET     18350584-K     461   5   012  4172549-4        3    10/2023-10/2023     61.684
 0921106624-2    CONOPAN CISTERNA DANIELA JOCEL     16869352-4     461   5   012  3706921-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13450
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0947702139-2    CURRIN PONCE MARIA MARTINA         12121341-9     461   5   012  3708983-4        3    10/2023-10/2023     61.684
 0950006032-5    RUBILAR ALMAZABAL FLOR MARIA       16834304-3     461   5   012  4211705-6        3    10/2023-10/2023     61.684
 0950304580-7    TORREBLANCA GARRIDO CLAUDIA PI     13922496-5     461   5   012  4275223-1        3    10/2023-10/2023     61.684
 0950804530-9    IBARRA CARRASCO DEISY DEL PILA     17199953-7     461   5   012  3887946-4        4    10/2023-10/2023     82.012
 0951303651-2    TEJO CARO PAMELA ALEJANDRA         14141411-9     461   5   012  4344149-3        4    10/2023-10/2023     82.012
 1010142446-K    COFRE SILVA SEBASTIANA ANDREA      18691317-5     461   5   012  3748986-7        3    10/2023-10/2023     61.684
 1030202056-1    GUTIERREZ NAVARRO INGRID ESTER     17099208-3     461   5   012  3855230-9        4    10/2023-10/2023     82.012
 1310120479-5    TRUJILLO BARRERA PILAR DE LOS      13481939-1     461   5   012  4280135-6        3    10/2023-10/2023     61.684
 1310122542-3    MIRANDA SAAVEDRA XIMENA FABIOL     16153884-1     461   5   012  4018097-4        3    10/2023-10/2023     61.684
 1310209101-3    MONTOYA VALDES ANDREA ALEJANDR     18546090-8     461   5   012  4019310-3        3    10/2023-10/2023     61.684
 1310209514-0    MUNOZ NANCUPIL FANNY JOANNA        16986836-0     461   5   012  4022522-6        3    10/2023-10/2023     61.684
 1310209734-8    LEON RIVERA SUSANA VERONICA        18532312-9     461   5   012  4179905-6        3    10/2023-10/2023     61.684
 1310323874-3    ARIAS SANTIBANEZ JANDERIEN NAT     16391935-4     461   5   012  3620826-0        3    10/2023-10/2023     61.684
 1310324207-4    FERNANDEZ MENESES JOCELYN VALE     16086544-K     461   5   012  4114302-9        4    10/2023-10/2023     82.012
 1310327970-9    MAUREIRA CHAVEZ BEATRIZ MITZEL     17580549-4     461   5   012  3901776-8        7    10/2023-10/2023     82.012
 1310330746-K    FILUN JORQUERA ROSE MERY           17658611-7     461   5   012  3766462-6        3    10/2023-10/2023     61.684
 1310333859-4    SEPULVEDA CERON SAMANTHA ANGEL     18079993-1     461   1   303  4394221-2        5    10/2023-10/2023     81.312
 1310338053-1    GODOI RUBILAR OLGA DEL PILAR       15704611-K     461   5   012  3788479-0        4    10/2023-10/2023     82.012
 1310339276-9    VALDES VERA NATALIA BEATRIZ        17123593-6     461   5   012  4109400-1        4    10/2023-10/2023     82.012
 1310339376-5    LAGOS FLORES JULISSA ALEJANDRA     17943475-K     461   1   303  4394052-K        4    10/2023-10/2023     81.312
 1310342328-1    VERGARA ROJAS ROXANA ANDREA        18325100-7     461   5   012  4333431-K        3    10/2023-10/2023     61.684
 1310342515-2    MEZA ARANEDA MARIA MERCEDES        19588609-1     461   5   012  4017224-6        3    10/2023-10/2023     61.684
 1310425875-6    VELASQUEZ FUENTES VALERIA ALEJ     17732278-4     461   5   012  4328216-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13451
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310518140-4    CONTRERAS CALDERON SARA ALEJAN     16681169-4     461   5   012  3751983-9        4    10/2023-10/2023     82.012
 1310518241-9    GALLARDO BERRIOS ELIZABETH AND     16190573-9     461   5   012  3787619-4        3    10/2023-10/2023     61.684
 1310521489-2    NAVARRETE SOTO MARCELA EDITH       11884134-4     461   5   012  3937019-0        3    10/2023-10/2023     61.684
 1310529655-4    MORA SANHUEZA ANA MARIA            15705969-6     461   5   012  3974329-9        3    10/2023-10/2023     61.684
 1310535204-7    JACOBSEN BAEZ CAROLINA ESTER       17562570-4     461   5   012  3891422-7        5    10/2023-10/2023     61.684
 1310536693-5    DONOSO PENAILILLO CATALINA ALE     21380356-5     461   5   012  3781511-K        3    10/2023-10/2023     61.684
 1310613859-6    TRONCOSO TRONCOSO CYNTHIA DENI     15345922-3     461   5   012  3939947-4        4    10/2023-10/2023     82.012
 1310617393-6    ANTILLANCA SOTO ROMINA POLLETT     16912251-2     461   5   012  3607687-9        4    10/2023-10/2023     82.012
 1310617965-9    VALENCIA HUAMANI DAMIANA           23984468-5     461   5   012  4317669-2        3    10/2023-10/2023     61.684
 1310618149-1    RUBILAR VALDOVINOS MITZI ANDRE     16419870-7     461   5   012  3867916-3        3    10/2023-10/2023     61.684
 1310618345-1    GONZALEZ VILCHES LORETO VALENT     19056025-2     461   5   012  3715391-5        4    10/2023-10/2023     82.012
 1310618933-6    JARA RAIO NICOLE PAZ               17256504-2     461   5   012  3716629-4        3    10/2023-10/2023     61.684
 1310623772-1    ACEVEDO SOTO MARISOL ANDREA        15700771-8     461   5   012  3581453-1        6    10/2023-10/2023     82.012
 1310708331-0    REBOLLEDO RAMIREZ KARLA SUSANA     16999369-6     461   5   012  3866588-K        3    10/2023-10/2023     61.684
 1310711465-8    VERGARA TOLEDO BARBARA CELESTE     17859684-5     461   5   012  4358238-0        5    10/2023-10/2023     61.684
 1310712323-1    SANTELICES SAAVEDRA CYNTHIA AN     15565167-9     461   5   012  4227754-1        4    10/2023-10/2023     82.012
 1310712921-3    FARFAN SUTIL DANIELA               15341667-2     461   5   012  3665742-1        3    10/2023-10/2023     61.684
 1310713180-3    MUNOZ RETAMAL MARJORIE VALESCA     16426714-8     461   5   012  3984261-0        6    10/2023-10/2023    122.668
 1310716510-4    VIVANCO RUIZ ELIZABETH YESENIA     18127679-7     461   5   012  4340229-3        3    10/2023-10/2023     61.684
 1310806385-2    OJEDA ACEVEDO ESTEFANIA DIANA      17733542-8     461   5   012  4031437-7        3    10/2023-10/2023     61.684
 1310909400-K    MATELUNA TRENFO KATHERINE ELIZ     12260659-7     461   5   012  3901700-8        3    10/2023-10/2023     61.684
 1311019910-9    NAVARRO MIRANDA PAOLA ANDREA       13285197-2     461   5   012  4026079-K        4    10/2023-10/2023     82.012
 1311019917-6    GONZALEZ BUSTOS FANNY DEL CARM     17027572-1     461   5   012  3819544-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13452
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311023652-7    CUBILLOS ZUNIGA CLAUDIA GIOVAN     15448956-8     461   5   012  3663084-1        3    10/2023-10/2023     61.684
 1311025592-0    CANCINO MARTINEZ MONICA PAMELA     11752866-9     461   5   012  3645023-1        3    10/2023-10/2023     61.684
 1311031908-2    SILVA VALDES PAULINA VERONICA      15930487-6     461   5   012  4236818-0        3    10/2023-10/2023     61.684
 1311128080-5    PEREZ MALDONADO LAURA DELIA BL     16440206-1     461   1   303  4394148-8        4    10/2023-10/2023     81.312
 1311226785-3    CONTRERAS MATURANA ANDREA BELE     18075682-5     461   5   012  3660312-7        5    10/2023-10/2023    102.340
 1311227474-4    CASTILLO DONOSO NIDIA VANESSA      17148362-K     461   5   012  3705022-9        3    10/2023-10/2023     61.684
 1311241477-5    VERGARA DONOSO KATHERINE MAGOR     18749899-6     461   5   012  4357769-7        4    10/2023-10/2023     82.012
 1311245198-0    OLMAZABAL MELGAREJO SONIA ANDR     18075788-0     461   5   012  4076317-1        3    10/2023-10/2023     61.684
 1311246203-6    TOLEDO FUENTES DAISY ESTEFANI      17611476-2     461   5   012  4313473-6        3    10/2023-10/2023     61.684
 1311249148-6    ARAYA MURA JENIFFER ALEJANDRA      18487995-6     461   5   012  3616109-4        4    10/2023-10/2023     82.012
 1311402634-9    DONOSO GUTIERREZ CINDY PAMELA      16172585-4     461   5   012  4070335-7        3    10/2023-10/2023     61.684
 1311403675-1    CELIS ULLOA CINDY POLETTE          17026491-6     461   5   012  3654735-9        3    10/2023-10/2023     61.684
 1311609842-8    GRANDON ALLENDE PAULINA ELENA      16717441-8     461   5   012  3821585-K        4    10/2023-10/2023     82.012
 1311610790-7    VALDIVIA SIERRA CAROLINA ELIZA     16222776-9     461   5   012  4350422-3        4    10/2023-10/2023     82.012
 1311610901-2    MILA LEPILAO TRALCAL ELEONORA      16185301-1     461   5   012  4017384-6        6    10/2023-10/2023     82.012
 1311610952-7    SALINAS ZUNIGA PRAXEDES MELISS     16118097-1     461   5   012  4220219-3        8    10/2023-10/2023    122.668
 1311611540-3    BUSTAMANTE ARAVENA KATHERINE A     16716618-0     461   5   012  3639470-6        3    10/2023-10/2023     61.684
 1311612179-9    MORA SEPULVEDA MARIA JOSE          16724146-8     461   5   012  3935911-1        4    10/2023-10/2023     82.012
 1311612198-5    FLORES LEAL VALERIA ALEJANDRA      17281727-0     461   5   012  3666489-4        5    10/2023-10/2023    102.340
 1311612805-K    LOPEZ PENALOZA SILVIA ELIZABET     15871204-0     461   5   012  3931205-0        9    10/2023-10/2023    102.340
 1311615822-6    VILLA VILLA ANDREA MARCELA         18051501-1     461   5   012  4336171-6        4    10/2023-10/2023     82.012
 1311617021-8    FIGUEROA LOBOS WENDY MARIBEL       16246495-7     461   5   012  3766350-6        4    10/2023-10/2023     82.012
 1311625047-5    BUSTAMANTE ARAVENA BRIGITTE DE     17278961-7     461   5   012  3702559-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13453
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311717053-K    SALINAS PEREZ CHERIE STEPHANIE     16114497-5     461   5   012  4219847-1        3    10/2023-10/2023     61.684
 1311720856-1    FLORES ERICES VERONICA ANDREA      18644546-5     461   5   012  3766579-7        3    10/2023-10/2023     61.684
 1311721141-4    MUNOZ VERGARA VALEZCA NATALIA      18838750-0     461   5   012  3936754-8        3    10/2023-10/2023     61.684
 1311727189-1    TORO SANHUEZA VANESSA SOLANGE      16954637-1     461   5   012  4345475-7        4    10/2023-10/2023     82.012
 1311918436-8    FIGUEROA YANEZ ANA MARIA           16408630-5     461   5   012  3766455-3        4    10/2023-10/2023     82.012
 1311920518-7    SOLIS VELASQUEZ MARIELA DE LOS     15623989-5     461   5   012  4238179-9        3    10/2023-10/2023     61.684
 1311923732-1    SAGREDO ARAVENA CARLA MAGALY       17839048-1     461   5   012  3938908-8        4    10/2023-10/2023     82.012
 1311942743-0    ROJAS ABARCA CATALINA ANDREA       17101926-5     461   5   012  4296585-5        3    10/2023-10/2023     61.684
 1311942764-3    LEAL ORTEGA CRISTINA ALEJANDRA     17924669-4     461   5   012  4178845-3        3    10/2023-10/2023     61.684
 1311943044-K    COFRE GUAJARDO ANA LUISA           16666479-9     461   5   012  4061090-1        4    10/2023-10/2023     82.012
 1312112809-2    VILLAGRA GONZALEZ JOSCELYNNE A     15459692-5     461   5   012  3989569-2        5    10/2023-10/2023    102.340
 1312113070-4    MUNOZ QUEVEDO LIZBETH LORENA       17691054-2     461   5   012  4072676-4        4    10/2023-10/2023     82.012
 1312113290-1    MUNOZ MUNOZ THIARE GRETSHEL        16720397-3     461   5   012  4072641-1        5    10/2023-10/2023    102.340
 1312115492-1    TAPIA RODRIGUEZ YASNA PATRICIA     17484653-7     461   5   012  4313226-1        4    10/2023-10/2023     82.012
 1312118465-0    FERNANDEZ RASO YASNA PAZ           17336811-9     461   5   012  3766023-K        3    10/2023-10/2023     61.684
 1312120408-2    ROCO GALVEZ ELENA SALOME           16638453-2     461   5   012  4265810-3        4    10/2023-10/2023     82.012
 1312122997-2    JARA NAVARRO LILIAN ROXANA         16247150-3     461   5   012  3916864-2        3    10/2023-10/2023     61.684
 1312123133-0    SILVA URBINA MARTA ALEJANDRA       18961367-9     461   5   012  4236773-7        3    10/2023-10/2023     61.684
 1312125077-7    FLORES ACEVEDO MARIA FERNANDA      18701982-6     461   1   303  4393997-1        3    10/2023-10/2023     60.984
 1312228017-3    NUNEZ RIVERA FABIOLA DEL CARME     14380283-3     461   5   012  4030392-8        3    10/2023-10/2023     61.684
 1312239179-K    SASSO RIQUELME MARION ANDREA       18829299-2     461   5   012  3910427-K        3    10/2023-10/2023     61.684
 1312300805-1    LEMA BASUALTO DANIELA TAMARA       18279661-1     461   5   012  3923552-8        3    10/2023-10/2023     61.684
 1312419918-7    JORQUERA JIMENEZ KATIUSCA ANDR     16953936-7     461   5   012  3770940-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13454
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312429493-7    CURINAO MELITA SILVIA DEL CARM     13151539-1     461   5   012  3708930-3        3    10/2023-10/2023     61.684
 1312430712-5    HINOJOSA SUAREZ YOHANA KARINA      13030838-4     461   5   012  3824572-4        3    10/2023-10/2023     61.684
 1312430839-3    BOBADILLA NAVARRO CYNTHIA SOLE     16951208-6     461   5   012  3636682-6        3    10/2023-10/2023     61.684
 1312431332-K    GUARDIA GONZALEZ CAROLINA ANDR     13917459-3     461   5   012  3876026-2        4    10/2023-10/2023     82.012
 1312432065-2    LEIGTHON PEREZ CLAUDIA ISABEL      18151861-8     461   5   012  3825891-5        4    10/2023-10/2023     82.012
 1312434100-5    ANDRADES PARRA MICHELLE CONSTA     18839255-5     461   5   012  3606219-3        4    10/2023-10/2023     82.012
 1312439084-7    BUSTAMANTE CAROCA NAYARET LISS     16389512-9     461   5   012  3639540-0        4    10/2023-10/2023     82.012
 1312440911-4    CATALAN QUERSERO GRICELDA DEL      16117508-0     461   5   012  3653333-1        3    10/2023-10/2023     61.684
 1312442848-8    GATICA FUENTES VALESKA YESSENI     16390465-9     461   5   012  3818226-9        5    10/2023-10/2023    102.340
 1312450263-7    VERGARA FRIZ YARITZA EUGENIA       19882031-8     461   5   012  4332772-0        3    10/2023-10/2023     61.684
 1312513712-6    VILLANUEVA GALLEGOS NATALY DE      15473651-4     461   5   012  4337760-4        3    10/2023-10/2023     61.684
 1312615583-7    BUCHNER HERMOSILLA CLAUDIA ELE     15720905-1     461   5   012  3701424-9        3    10/2023-10/2023     60.984
 1312615828-3    FREDES BASCUR MARIA ROSA           13836813-0     461   5   012  3786163-4        3    10/2023-10/2023     61.684
 1312616575-1    ACEITUNO AGUILERA ERIKA ALEJAN     18166064-3     461   5   012  3580315-7        3    10/2023-10/2023     61.684
 1312619122-1    BOZO PALMA EDITHA VIRGINIA         17029657-5     461   5   012  3637114-5        5    10/2023-10/2023    102.340
 1312717944-6    ACUNA QUIROGA STEPHANIE YANET      18162539-2     461   5   012  3582867-2        3    10/2023-10/2023     61.684
 1312820611-0    INZUNZA ASTUDILLO YAZMIN ALEJA     17767305-6     461   5   012  3890155-9        4    10/2023-10/2023     82.012
 1312827500-7    AVALOS MEDALLA JOCELYN ALEJAND     16340264-5     461   5   012  3627177-9        4    10/2023-10/2023     82.012
 1312829213-0    LAZCANO ORTIZ MARGARITA CRISTI     12483629-8     461   5   012  3921210-2        4    10/2023-10/2023     82.012
 1312835695-3    ARCE ROCHA IVONNE ANDREA           13239356-7     461   5   012  3617716-0        3    10/2023-10/2023     61.684
 1312836756-4    ARAYA ZUNIGA VALERIA SILVANA       17187249-9     461   5   012  3617300-9        3    10/2023-10/2023     61.684
 1312914706-1    NAVARRO QUITRAL YOSELIN AURORA     13902327-7     461   5   012  4073795-2        3    10/2023-10/2023     61.684
 1313005759-9    ESCALONA DIAZ NICOLETTE LORETO     16419909-6     461   5   012  3763850-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13455
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313008061-2    GONZALEZ RODRIGUEZ MARJORIE VA     17101526-K     461   5   012  3849206-3        3    10/2023-10/2023     61.684
 1313008155-4    LEON CALATAYUD KAREN MELISSA       21379398-5     461   5   012  3923870-5        4    10/2023-10/2023     82.012
 1313114956-K    FERRUFINO CONA JEANETTE ALEJAN     16414483-6     461   5   012  3807513-6        3    10/2023-10/2023     61.684
 1313118167-6    GONZALEZ RODRIGUEZ JULIETA ALE     16512291-7     461   5   012  3789513-K        3    10/2023-10/2023     61.684
 1313123163-0    SOTO CASTRO OLIVIA ESTER           16044853-9     461   5   012  3988773-8        4    10/2023-10/2023     82.012
 1313124134-2    MILLALEN COFRE ROSARIO DEL PIL     15668769-3     461   5   012  3902512-4        4    10/2023-10/2023     82.012
 1313124421-K    PETACCI GUTIERREZ GISELLE PAOL     17950414-6     461   5   012  4094010-3        9    10/2023-10/2023    102.340
 1318209890-0    YANEZ ALMUNA CAROLYN ELIANA        13470268-0     461   5   012  3989705-9        3    10/2023-10/2023     61.684
 1318408395-1    FUENTES MARILEO MARIA OLIVIA       12877843-8     461   5   012  3786910-4        3    10/2023-10/2023     61.684
 1318506378-4    HUENTECURA CASTRO KATHERINE DE     14150196-8     461   5   012  3770260-9        3    10/2023-10/2023     61.684
 1318607252-3    ROMO TAIBO ITALIA ELENA            14149347-7     461   5   012  3908791-K        3    10/2023-10/2023     61.684
 1319518076-2    CASTRO OLIVARES ALEJANDRA ANDR     15749160-1     461   5   012  3705199-3        4    10/2023-10/2023     82.012
 1319715678-8    DUARTE VILLALON CLAUDIA CECILI     16281250-5     461   5   012  3711690-4        4    10/2023-10/2023     82.012
 1319817542-5    PICHINAO NUNEZ SILVANA PRISCIL     17241966-6     461   5   012  4043278-7        3    10/2023-10/2023     61.684
 1319912998-2    PARRA SAN MARTIN ENEDINA ELVIR     14547496-5     461   5   012  4085910-1        3    10/2023-10/2023     61.684
 1320117781-7    RUIZ MANSILLA ERIKA MARIA          13337091-9     461   5   012  4169938-8        4    10/2023-10/2023     82.012
 1320121512-3    CANAS ROJAS CONSUELO MARGARITA     17111474-8     461   5   012  3644866-0        3    10/2023-10/2023     61.684
 1320122426-2    HERRADA DAYLLER LILIAN LORENA      12412623-1     461   5   012  3858415-4        3    10/2023-10/2023     61.684
 1320134065-3    ESPINOZA RIOS ELIZABETH ABIGAI     17063879-4     461   5   012  3765210-5        5    10/2023-10/2023    102.340
 1320136676-8    REYES TRUJILLO VIVIAN NICOLE       18778398-4     461   5   012  4152875-3        5    10/2023-10/2023    102.340
 1320139760-4    ITURRA GALVEZ FABIOLA ANDREA       15900747-2     461   5   012  3825278-K        4    10/2023-10/2023     82.012
 1320145960-K    RODRIGUEZ RODRIGUEZ MARCELA IN     16718387-5     461   5   012  4209388-2        4    10/2023-10/2023     82.012
 1320152953-5    FARIAS CHEUQUEPAL FRANCISCA DA     16440836-1     461   5   012  3804199-1        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13456
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320210627-1    GUTIERREZ TORO ANA MARIA           13939446-1     461   5   012  4130043-4        3    10/2023-10/2023     61.684
 1320216673-8    TRONCOSO SALVO SUSY AURELIA        17545770-4     461   5   012  4314133-3        4    10/2023-10/2023     82.012
 1320310861-8    GONZALEZ ALCANTARA VICTORIA CA     16257572-4     461   5   012  3788834-6        3    10/2023-10/2023     61.684
 1320310862-6    NECULNIR SOTO GINA VANESSA         16408484-1     461   5   012  4342531-5        3    10/2023-10/2023     61.684
 1320312161-4    ROJAS VALDEBENITO LORENA DEL C     15414755-1     461   5   012  4165917-3        3    10/2023-10/2023     61.684
 1320408961-7    SALAZAR FIGUEROA CARMEN GLORIA     12536117-K     461   5   012  4266404-9        3    10/2023-10/2023     61.684
 1320512190-5    FAUNDEZ ROJAS MARIA SALOME         12235931-K     461   5   012  3805105-9        3    10/2023-10/2023     61.684
 1320709298-8    RAMIREZ STEFFENS JENNIFER DEL      17051480-7     461   5   012  4205371-6        5    10/2023-10/2023    102.340
 1320810542-0    ISAMIT ISAMIT VIVIAN IVONNE        16952107-7     461   5   012  3890694-1        3    10/2023-10/2023     61.684
 1320914124-2    LEIVA CAREAGA ISABEL DEL CARME     15453489-K     461   5   012  3922632-4        4    10/2023-10/2023     82.012
 1321014428-K    RODRIGUEZ VILCHES KARINA PAOLA     14567230-9     461   5   012  4162355-1        3    10/2023-10/2023     61.684
 1321017920-2    ROCO URRUTIA JOCELYN ANDREA        14130125-K     461   5   012  3908174-1        6    10/2023-10/2023    122.668
 1321018052-9    VERGARA MAULEN CLAUDIA ANDREA      13772438-3     461   5   012  4357980-0        3    10/2023-10/2023     61.684
 1321019105-9    SOTO LECAROS GERALDINE ANDREA      16800564-4     461   5   012  4343022-K        3    10/2023-10/2023     61.684
 1321019467-8    ROCO URRUTIA PAOLA PURISIMA        17069162-8     461   5   012  3908175-K        3    10/2023-10/2023     61.684
 1321120465-0    FREDES ESPINOZA ANGELA MARIA       16340377-3     461   5   012  3812429-3        4    10/2023-10/2023     82.012
 1321121260-2    AHUMADA SANTIBANEZ YAZMIN ANDR     15649189-6     461   5   012  3590100-0        3    10/2023-10/2023     61.684
 1321122418-K    ALFARO MONDACA PAOLA VIRGINIA      14259876-0     461   5   012  3595528-3        3    10/2023-10/2023     61.684
 1321216744-9    MERINO FIGUEROA RAQUEL DEL PIL     15481258-K     461   5   012  3902376-8        3    10/2023-10/2023     61.684
 1321217582-4    QUIROZ GUZMAN PRISCILLA MELISS     16045518-7     461   5   012  4145496-2        5    10/2023-10/2023    102.340
 1324600003-9    CARRASCO MONDACA ANGELICA          12412140-K     461   5   012  3730970-2        3    10/2023-10/2023     61.684
 1324600039-K    ALARCON ESPINOZA LUZ MARIA         10724705-K     461   5   012  3591146-4        3    10/2023-10/2023     61.684
 1324600598-7    AGUILAR CARRASCO BARBARA ANDRE     14380263-9     461   5   012  3585715-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13457
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1324600743-2    CABRERA AGUILAR ALEJANDRA ANTO     13772956-3     461   5   012  3719368-2        3    10/2023-10/2023     61.684
 1324601275-4    QUINTANILLA VARGAS JOANNA ANDR     13669996-2     461   5   012  4105543-K        3    10/2023-10/2023     61.684
 1324601746-2    IBARRA ESCALANTE GLORIA JANETT     11994141-5     461   5   012  4135612-K        3    10/2023-10/2023     61.684
 1324601881-7    RIVEROS CONTRERAS SILVANA DE L     15404041-2     461   5   012  4265767-0        3    10/2023-10/2023     61.684
 1324601882-5    SOTO TRONCOSO ALBINA DE LAS ME     14006852-7     461   5   012  4343055-6        3    10/2023-10/2023     61.684
 1324601912-0    ULLOA ROMO DORIS CRISTEL           10793023-K     461   5   012  4281372-9        3    10/2023-10/2023     61.684
 1324601935-K    UBEDA CAMUS ANA ROSA               11199657-1     461   5   012  4347632-7        3    10/2023-10/2023     61.684
 1324602081-1    ULLOA ARIAS MARIA ELIZABETH        14312597-1     461   5   012  4280858-K        4    10/2023-10/2023     82.012
 1324602120-6    ASTUDILLO ZAMORANO MARGOT DEL      12277552-6     461   5   012  4003525-7        3    10/2023-10/2023     61.684
 1324602155-9    MEZA PENA ROXANA DEL CARMEN        14246023-8     461   5   012  4192399-7        3    10/2023-10/2023     61.684
 1324602178-8    VERA TRONCOSO ALEJANDRA ANDREA     13772165-1     461   5   012  4357298-9        3    10/2023-10/2023     61.684
 1324602213-K    HUERTA ROJAS URSULA ANDREA         15403798-5     461   5   012  3886166-2        3    10/2023-10/2023     61.684
 1324602616-K    ESPINOZA ESPINOZA CARMEN GLORI     11554264-8     461   5   012  3801309-2        4    10/2023-10/2023     82.012
 1324602910-K    FARIAS MERINO SUSANA DEL CARME     13340674-3     461   5   012  3804460-5        3    10/2023-10/2023     61.684
 1324602917-7    ESPINOZA MORALES INES DEL ROSA     13772343-3     461   5   012  3801979-1        3    10/2023-10/2023     61.684
 1324602926-6    SOTO VILLAGRA NANCY DEL PILAR      11231453-9     461   5   012  4241738-6        3    10/2023-10/2023     61.684
 1324602938-K    CERDA PAILAMILLA INGRID EVELYN     15405675-0     461   5   012  3705508-5        3    10/2023-10/2023     61.684
 1324602964-9    VILCHES GONZALEZ SOFIA SOLEDAD     13340406-6     461   5   012  4335742-5        3    10/2023-10/2023     61.684
 1324603104-K    CATALAN MARTINEZ LILIANA AMELI     13264787-9     461   5   012  3739478-5        3    10/2023-10/2023     61.684
 1324603111-2    CONTRERAS CONTRERAS BARBARA EL     12959932-4     461   5   012  3773946-4        3    10/2023-10/2023     61.684
 1324603138-4    FARIAS CORNEJO PAMELA ANDREA       10833060-0     461   5   012  3804217-3        3    10/2023-10/2023     61.684
 1324603236-4    BUSTOS SALAS FABIOLA ANDREA        14134157-K     461   5   012  3640435-3        3    10/2023-10/2023     61.684
 1324603266-6    ALVAREZ JARA EVELYN KAREN          18720102-0     461   5   012  3601245-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13458
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1324603269-0    CALDERON ALVAREZ CAROLINA PAZ      14313041-K     461   5   012  4048684-4        3    10/2023-10/2023     61.684
 1324603323-9    FUENTES ACUNA CLAUDIA FABIOLA      12411444-6     461   5   012  3813399-3        3    10/2023-10/2023     61.684
 1324603381-6    ALVARADO POLANCO ALEJANDRA MAR     15314259-9     461   5   012  3599429-7        3    10/2023-10/2023     61.684
 1324603513-4    VEGA OYANEDEL XIMENA CECILIA       12799564-8     461   5   012  4327149-0        3    10/2023-10/2023     61.684
 1324603528-2    MONTENEGRO HERNANDEZ MONICA DE     12799848-5     461   5   012  4195395-0        3    10/2023-10/2023     61.684
 1324603581-9    QUINTANILLA VARGAS EDELMIRA JA     13669995-4     461   5   012  4204534-9        3    10/2023-10/2023     61.684
 1324603676-9    DIAZ BARRERA MARIA SOLEDAD         11396837-0     461   5   012  3762712-7        3    10/2023-10/2023     61.684
 1324603696-3    ESCARATE MARTINEZ LAURA CELIND     12178186-7     461   5   012  4110885-1        3    10/2023-10/2023     61.684
 1324603700-5    LEYTON JARA SILVIA ENRIQUETA       14380323-6     461   5   012  3925405-0        3    10/2023-10/2023     61.684
 1324603721-8    TAPIA ZUNIGA MARIA ELSA            12799049-2     461   5   012  4243576-7        2    10/2023-10/2023     61.684
 1324603755-2    SILVA ORELLANA KAREN DEL PILAR     13768155-2     461   5   012  4309681-8        3    10/2023-10/2023     61.684
 1324603827-3    BRITO REYES MARIA CECILIA ELIA     14006819-5     461   5   012  3701067-7        4    10/2023-10/2023     82.012
 1324603841-9    PLAZA CESPEDES INGRID CATHERIN     14007606-6     461   5   012  4099144-1        3    10/2023-10/2023     61.684
 1324603856-7    MATELUNA VALDOVINOS LORETO DEL     14007167-6     461   5   012  3826857-0        3    10/2023-10/2023     61.684
 1324603901-6    MALDONADO MALDONADO MARIA GRAC     13773030-8     461   5   012  3933796-7        3    10/2023-10/2023     61.684
 1324604011-1    SALINAS HINOJOSA BEATRIZ ALEJA     13340837-1     461   1   303  4393955-6        3    10/2023-10/2023     60.984
 1324604019-7    ALVARADO CARRASCO JESSICA BEAT     13559236-6     461   5   012  3598746-0        3    10/2023-10/2023     61.684
 1324604076-6    CANAS ARROYO MARIELA ANDREA        14008090-K     461   5   012  3644859-8        3    10/2023-10/2023     61.684
 1324604084-7    CACERES VEGA ROSA DEL CARMEN       15406139-8     461   5   012  3642190-8        7    10/2023-10/2023     82.012
 1324604087-1    HERNANDEZ ROJAS PAMELA ALEJAND     15623995-K     461   5   012  3858266-6        4    10/2023-10/2023     82.012
 1324604107-K    CARRASCO MARDONES PAOLA ANDREA     15404335-7     461   1   303  4393974-2        3    10/2023-10/2023     60.984
 1324604214-9    GAETE CABRERA NANCY DEL CARMEN     15404122-2     461   5   012  4119011-6        3    10/2023-10/2023     61.684
 1324604239-4    CORNEJO CARRASCO VIRGINIA MARI     13771992-4     461   5   012  3755628-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13459
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1324604272-6    GALLEGUILLOS MADRID PAOLA ANDR     12159742-K     461   5   012  3787811-1        3    10/2023-10/2023     61.684
 1324604273-4    SILVA PONTIGO JANET DE LAS MER     12777610-5     461   5   012  4342942-6        3    10/2023-10/2023     61.684
 1324604277-7    CATALAN SALAS BLANCA ESTER         13559703-1     461   5   012  3653357-9        3    10/2023-10/2023     61.684
 1324604453-2    TOLEDO OLMOS KAREN ANDREA          15406157-6     461   5   012  4273516-7        4    10/2023-10/2023     82.012
 1324604497-4    ACUNA VELASQUEZ PAOLA ANDREA       12097292-8     461   5   012  3583167-3        3    10/2023-10/2023     61.684
 1324604584-9    CESPEDES CARO CLAUDIA ANDREA       12178611-7     461   5   012  3705558-1        3    10/2023-10/2023     61.684
 1324604597-0    VALENZUELA MUNOZ ELIZABETH CLA     09876632-4     461   5   012  4351284-6        3    10/2023-10/2023     61.684
 1324604608-K    MILLARES URZUA MARYORET VANESA     13340148-2     461   5   012  3967122-0        3    10/2023-10/2023     61.684
 1324604614-4    NUNEZ NUNEZ PAULINA VERONICA       14008238-4     461   1   303  4394173-9        4    10/2023-10/2023     81.312
 1324604688-8    ZUNIGA LOPEZ SANDRA ANDREA         15623192-4     461   5   012  4368804-9        3    10/2023-10/2023     61.684
 1324604768-K    BUSTOS JORQUERA MONICA DEL CAR     11231514-4     461   5   012  3703717-6        2    10/2023-10/2023     61.684
 1324604818-K    AGUILERA OVALLE LIDIA DOLKA        14007662-7     461   5   012  3587887-4        3    10/2023-10/2023     61.684
 1324604822-8    SANTANDER CISTERNA LORENA ANDR     15405988-1     461   5   012  4227399-6        3    10/2023-10/2023     61.684
 1324604865-1    VARO MONDACA JANET DEL PILAR       12785499-8     461   1   303  4394240-9        3    10/2023-10/2023     60.984
 1324604868-6    CALDERON GUERRA MARIA SOLEDAD      13340919-K     461   5   012  3642775-2        3    10/2023-10/2023     61.684
 1324604871-6    VILLARREAL VASQUEZ CATERIN PAT     14151676-0     461   5   012  4360519-4        3    10/2023-10/2023     61.684
 1324604925-9    PERALTA LOPEZ MARTA MARIBEL        12800127-1     461   5   012  4140567-8        4    10/2023-10/2023     82.012
 1324604956-9    YANEZ RUBIO MARIANA VALESKA        15485578-5     461   5   012  4363265-5        4    10/2023-10/2023     82.012
 1324605024-9    SANCHEZ LIZANA CARMEN GLORIA       15404693-3     461   5   012  4109087-1        3    10/2023-10/2023     61.684
 1324605028-1    OLMEDO BUSTOS EDELMIRA ROSA        14380326-0     461   5   012  4137494-2        3    10/2023-10/2023     61.684
 1324605084-2    SILVA ORELLANA CELIA ELIZABETH     15872484-7     461   5   012  4342940-K        3    10/2023-10/2023     61.684
 1324605114-8    HENRIQUEZ TORRES SARA VALESKA      12799384-K     461   5   012  3857583-K        3    10/2023-10/2023     61.684
 1324605136-9    GALLEGUILLOS VALDES VIOLETA VE     14007408-K     461   5   012  3816991-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13460
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1324605158-K    ROJAS ALARCON MARCELA ISABEL       11696607-7     461   5   012  4265896-0        3    10/2023-10/2023     61.684
 1324605179-2    MARDONES JEREZ DANIELA NATALY      15867258-8     461   5   012  4186593-8        4    10/2023-10/2023     82.012
 1324605183-0    LIZAMA MUNOZ LINDA BARBARA         15404903-7     461   5   012  3927025-0        3    10/2023-10/2023     61.684
 1324605184-9    HENRIQUEZ VASQUEZ ANA LUISA        14060402-K     461   5   012  3857604-6        3    10/2023-10/2023     61.684
 1324605225-K    MEZA BAEZA PAOLA ESTER             14380313-9     461   5   012  4192257-5        3    10/2023-10/2023     61.684
 1324605228-4    ALVAREZ ZUNIGA MARGARITA DEL C     15405233-K     461   5   012  3602879-3        4    10/2023-10/2023     82.012
 1324605243-8    ANDRADE GALLEGUILLOS KAREN LIS     13772870-2     461   5   012  3605648-7        3    10/2023-10/2023     61.684
 1324605277-2    GALLEGOS ESPINOZA MARIA ANTONI     15405877-K     461   5   012  3816855-K        3    10/2023-10/2023     61.684
 1324605337-K    CARRASCO MARDONES NICOLE PRISC     16291736-6     461   5   012  3648258-3        3    10/2023-10/2023     61.684
 1324605375-2    ARMIJO CIFUENTES CAROLINA ELIZ     15404675-5     461   5   012  4001967-7        3    10/2023-10/2023     61.684
 1324605428-7    RIQUELME TAPIA JOHANNA MARIBEL     15404315-2     461   5   012  4265700-K        6    10/2023-10/2023    122.668
 1324605477-5    MANZO GUZMAN EDITH BARBARA         15406192-4     461   5   012  3934131-K        3    10/2023-10/2023     61.684
 1324605489-9    VALDOVINOS CARDENAS FERNANDA A     14379595-0     461   5   012  4317463-0        5    10/2023-10/2023     61.684
 1324605537-2    AGUILERA OVALLE SARA ELIZABETH     15624069-9     461   5   012  3587888-2        3    10/2023-10/2023     61.684
 1324605608-5    CERON CUBILLOS PAOLA ANGELICA      12684871-4     461   5   012  3655355-3        4    10/2023-10/2023     82.012
 1324605711-1    JIMENEZ LIRA CAROLINA DEL CARM     12412722-K     461   5   012  3942865-2        3    10/2023-10/2023     61.684
 1324605742-1    VARGAS SILVA FANNY ANDREA          14312263-8     461   5   012  4323426-9        3    10/2023-10/2023     61.684
 1324605745-6    JORQUERA ALARCON JUANA DEL CAR     15404312-8     461   5   012  3942884-9        4    10/2023-10/2023     82.012
 1324605796-0    ZUNIGA VALENZUELA MARIA DE LOS     15623050-2     461   5   012  4369553-3        4    10/2023-10/2023     82.012
 1324605799-5    MARDONES MARDONES MARCELA EMIL     16128630-3     461   5   012  3952726-K        4    10/2023-10/2023     82.012
 1324605860-6    ROMERO HERRERA WALESKA ALEJAND     16241116-0     461   5   012  4211158-9        3    10/2023-10/2023     61.684
 1324605901-7    AGUILA DELGADO BRIGGIDA CRISTI     15300432-3     461   5   012  3585221-2        3    10/2023-10/2023     61.684
 1324605902-5    ABARCA CACERES TERESITA DE JES     15403979-1     461   5   012  3578851-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13461
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1324605908-4    MANRIQUEZ PARDO MARGARITA BEAT     15416828-1     461   5   012  3934034-8        5    10/2023-10/2023     61.684
 1324605910-6    MIRANDA CORNEJO MARIBEL ISOLIN     15623229-7     461   5   012  4071996-2        3    10/2023-10/2023     61.684
 1324605914-9    SANCHEZ FARIAS ISABEL DEL CARM     15866632-4     461   5   012  4222303-4        3    10/2023-10/2023     61.684
 1324605937-8    CARO HERNANDEZ SILVANA EVELYN      13772043-4     461   5   012  3647466-1        3    10/2023-10/2023     61.684
 1324605988-2    RETAMAL BAHAMONDES BEATRIZ DEN     16856389-2     461   5   012  4205960-9        4    10/2023-10/2023     82.012
 1324606003-1    SALINAS MARTINEZ GEORGHETTE CA     13714887-0     461   5   012  4266580-0        4    10/2023-10/2023     82.012
 1324606004-K    PLAZA CORREA KARINA VALERIA        13772128-7     461   5   012  4203857-1        3    10/2023-10/2023     61.684
 1324606017-1    VALERO NAVARRO VALERIA ISABEL      15623430-3     461   5   012  3684337-3        3    10/2023-10/2023     61.684
 1324606048-1    MESA FUENTES FABIOLA DEL PILAR     15404451-5     461   5   012  4017171-1        3    10/2023-10/2023     61.684
 1324606050-3    PICHUN REYES VERONICA ANGELICA     15536356-8     461   5   012  4094474-5        4    10/2023-10/2023     82.012
 1324606056-2    HENRIQUEZ TORRES YENI FERNANDA     15624229-2     461   5   012  3857585-6        4    10/2023-10/2023     82.012
 1324606106-2    ALLENDE RAMIREZ LAURA DENISE       16855927-5     461   5   012  3596469-K        4    10/2023-10/2023     82.012
 1324606127-5    PONCE DONOSO CATALINA DE LAS M     13338183-K     461   5   012  4100688-9        3    10/2023-10/2023     61.684
 1324606152-6    IBARRA ALARCON AMELIA DE LAS M     16291648-3     461   5   012  3860824-K        3    10/2023-10/2023     61.684
 1324606202-6    CAMPOS AGUILAR JENIFER VALESKA     16403547-6     461   5   012  3643623-9        3    10/2023-10/2023     61.684
 1324606204-2    DONOSO DIAZ MARTA OLIVIA           11697527-0     461   5   012  3781222-6        3    10/2023-10/2023     61.684
 1324606207-7    ARRIAGADA MALDONADO SUSANA DEL     11868770-1     461   5   012  3623165-3        3    10/2023-10/2023     61.684
 1324606217-4    SHUTE ESCOBAR KAREN ITSEN          12888345-2     461   5   012  4233940-7        3    10/2023-10/2023     60.984
 1324606218-2    VILA VERGARA BERNARDITA DE LOU     13059150-7     461   5   012  4335535-K        3    10/2023-10/2023     61.684
 1324606244-1    VALLADARES ARMIJO MARIA ELIZAB     15406155-K     461   5   012  4320202-2        3    10/2023-10/2023     61.684
 1324606247-6    BARRERA MORALES JOHANA ELISA       15624213-6     461   5   012  3632594-1        3    10/2023-10/2023     61.684
 1324606250-6    CHACON FIGUEROA MARIA SOLEDAD      16145976-3     461   5   012  3773841-7        4    10/2023-10/2023     82.012
 1324606264-6    FLORES CHACON PAOLA ANDREA         12872597-0     461   1   303  4394003-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13462
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1324606271-9    SILVA SILVA MARIANELA DEL CARM     14007845-K     461   5   012  4236618-8        3    10/2023-10/2023     61.684
 1324606278-6    ORTIZ ROBLES MARIA INES            16576507-9     461   5   012  4137615-5        3    10/2023-10/2023     61.684
 1324606304-9    CACERES GUZMAN SANDRA DEL CARM     15623613-6     461   5   012  3641855-9        3    10/2023-10/2023     61.684
 1324606311-1    AYALA TORO PILAR LORENA            16290894-4     461   5   012  3629761-1        3    10/2023-10/2023     61.684
 1324606333-2    LOYOLA ESCOBAR ANA ALEJANDRA       13773062-6     461   5   012  3826489-3        3    10/2023-10/2023     61.684
 1324606345-6    VEGA OYANEDEL YANNINA BEATRIZ      15866265-5     461   5   012  4327150-4        4    10/2023-10/2023     82.012
 1324606403-7    ALVAREZ REYES RAMONA ESTRELLA      14008434-4     461   5   012  3602151-9        3    10/2023-10/2023     61.684
 1324606434-7    ZUNIGA NUNEZ MARIA ANGELICA        15865821-6     461   5   012  4341985-4        3    10/2023-10/2023     61.684
 1324606448-7    ACEVEDO ZUNIGA CONSTANZA ISABE     15668815-0     461   5   012  3581604-6        4    10/2023-10/2023     82.012
 1324606462-2    SILVA MADRID MARIA JOSE            15405936-9     461   5   012  4342935-3        7    10/2023-10/2023     82.012
 1324606478-9    GONZALEZ ALLENDE LORENA DEL PI     13773193-2     461   5   012  3843611-2        3    10/2023-10/2023     61.684
 1324606551-3    CASTRO SANCHEZ ISABEL DEL CARM     12107165-7     461   5   012  3738801-7        3    10/2023-10/2023     61.684
 1324606553-K    MEZA OYARZUN ANDREA MARIBEL        12958119-0     461   5   012  4017308-0        3    10/2023-10/2023     61.684
 1324606565-3    ZUNIGA RETAMAL LUCIA ELGA          15624013-3     461   5   012  4369248-8        3    10/2023-10/2023     61.684
 1324606566-1    CESPEDES CESPEDES DANIELA ALEJ     15779606-2     461   5   012  4058346-7        3    10/2023-10/2023     61.684
 1324606584-K    NUNEZ BARRERA MARITZA ESTELA       15405184-8     461   5   012  4137386-5        3    10/2023-10/2023     61.684
 1324606630-7    AGUILAR GUERRERO ANA PATRICIA      16666164-1     461   5   012  3585962-4        4    10/2023-10/2023     82.012
 1324606649-8    MONTENARES CHAVEZ PAMELA DEL P     15622540-1     461   5   012  4195354-3        4    10/2023-10/2023     82.012
 1324606655-2    LIZANA VALENZUELA JUANA ROSA       16291084-1     461   5   012  3945096-8        3    10/2023-10/2023     61.684
 1324606658-7    MENDOZA ARAYA PAOLA SOLANGE        16291221-6     461   5   012  4191494-7        1    10/2023-10/2023    189.980
 1324606679-K    GAETE CABRERA ALEJANDRA DE LA      15866758-4     461   5   012  3787396-9        3    10/2023-10/2023     61.684
 1324606697-8    CALFICOY NANCUPAN DANIELA JEID     17440689-8     461   5   012  4048976-2        4    10/2023-10/2023     82.012
 1324606703-6    ESPINOZA SAGARDIA MARIA ELIZAB     14134988-0     461   5   012  3802488-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13463
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1324606707-9    HERNANDEZ MUNOZ OLENKA ANDREA      14379629-9     461   5   012  3770100-9        3    10/2023-10/2023     61.684
 1324606716-8    ARRIAZA MUNOZ NATALIA FERNANDA     15866654-5     461   5   012  3623799-6        3    10/2023-10/2023     61.684
 1324606720-6    MIRANDA BASUALTO PAULINA ALEJA     16342788-5     461   5   012  3967537-4        3    10/2023-10/2023     61.684
 1324606738-9    MUNOZ ARIAS ROSA AIDA              11743245-9     461   5   012  4072446-K        3    10/2023-10/2023     61.684
 1324606787-7    MORALES GONZALEZ CATHERINE AND     16292078-2     461   5   012  4072225-4        4    10/2023-10/2023     82.012
 1324606811-3    RIQUELME RIVEROS ELIZABETH DEL     13559805-4     461   5   012  4155586-6        3    10/2023-10/2023     61.684
 1324606825-3    ALVAREZ GAETE ELIZABETH NATALY     15867515-3     461   5   012  3600947-0        4    10/2023-10/2023     82.012
 1324606826-1    VERA ARMIJO CRISTINA ISABEL        16193257-4     461   5   012  4356721-7        3    10/2023-10/2023     61.684
 1324606859-8    FERNANDEZ VIDELA GABRIELA ALEJ     16863127-8     461   5   012  3806989-6        3    10/2023-10/2023     61.684
 1324606860-1    ALDANA ROSALES MARIA ISABEL        12634806-1     461   5   012  3594334-K        3    10/2023-10/2023     61.684
 1324606868-7    GARRIDO LOBOS MARIA HORTENCIA      14008011-K     461   5   012  3838756-1        4    10/2023-10/2023     82.012
 1324606875-K    AGUILAR CATALAN DAYSI ALEJANDR     15622659-9     461   5   012  3585750-8        4    10/2023-10/2023     82.012
 1324606884-9    MORA GUERRA GIANETTE FERNANDA      16291450-2     461   5   012  4072161-4        4    10/2023-10/2023     82.012
 1324606886-5    TAPIA JEREZ KAREN ALEJANDRA        16291547-9     461   5   012  4270051-7        3    10/2023-10/2023     61.684
 1324606888-1    LOBOS DIAZ VALERIA DE LAS MERC     16576774-8     461   5   012  3928851-6        3    10/2023-10/2023     61.684
 1324606975-6    CUEVAS LOYOLA VALESKA TAMARA       15623591-1     461   5   012  3774136-1        4    10/2023-10/2023     82.012
 1324606980-2    VILLAR CARRILLO MARCIA VERONIC     15533477-0     461   5   012  4360425-2        3    10/2023-10/2023     61.684
 1324606981-0    HINOJOSA ROJAS MARIANELA ALEJA     15872990-3     461   5   012  3859335-8        3    10/2023-10/2023     61.684
 1324606982-9    FLORES GODOY ROSA ANGELICA         16291216-K     461   5   012  3810419-5        4    10/2023-10/2023     82.012
 1324607024-K    FLORES CATALAN CAROLINA ANDREA     14361067-5     461   5   012  3809947-7        3    10/2023-10/2023     61.684
 1324607027-4    RUMINAUS OSORIO MARTA MARIA        15404468-K     461   5   012  4266183-K        4    10/2023-10/2023     82.012
 1324607036-3    QUIROZ ELGUETA ANDREA DEL CARM     15865805-4     461   5   012  4106339-4        4    10/2023-10/2023     82.012
 1324607040-1    ULLOA JEREZ ELVIA CAROLINA         15867469-6     461   5   012  4244347-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13464
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1324607041-K    NORAMBUENA GONZALEZ MARIELA DE     15867707-5     461   5   012  3864408-4        3    10/2023-10/2023     61.684
 1324607051-7    RETAMALES GATICA CRISTINA DEL      16670424-3     461   5   012  4150626-1        3    10/2023-10/2023     61.684
 1324607054-1    JELDRES OLIVARES JOANA ELIZABE     16855918-6     461   5   012  3942846-6        6    10/2023-10/2023    122.668
 1324607065-7    MORA GUERRA MARGARITA GILIAN       17398707-2     461   5   012  3827311-6        5    10/2023-10/2023    102.340
 1324607066-5    CANATTA HERRADA LAURA DE LOS A     15623198-3     461   5   012  3725312-K        3    10/2023-10/2023     61.684
 1324607067-3    VALENCIA GUZMAN MACARENA EMELI     16855784-1     461   5   012  3683921-K        3    10/2023-10/2023     61.684
 1324607080-0    VERGARA ZAMBRANO MARIA TERESA      13679888-K     461   5   012  4333788-2        4    10/2023-10/2023     82.012
 1324607081-9    REYES URQUETA KARINA DEL PILAR     13772507-K     461   5   012  4206774-1        4    10/2023-10/2023     82.012
 1324607097-5    PIZARRO TORRES MARIA ISABEL        14007717-8     461   5   012  4203830-K        3    10/2023-10/2023     61.684
 1324607104-1    ARMIJO ASENCIO NELLY JACQUELIN     15623744-2     461   5   012  3870205-K        4    10/2023-10/2023     82.012
 1324607109-2    TORRES ARIAS KAREN CATALINA        16758632-5     461   5   012  4313693-3        4    10/2023-10/2023     82.012
 1324607115-7    AGUILAR RETAMAL CINDY SOLEDAD      19412378-7     461   5   012  3992128-6        3    10/2023-10/2023     61.684
 1324607124-6    BARRAZA HONORES MARCELA FABIOL     11728107-8     461   5   012  3690665-0        4    10/2023-10/2023     61.684
 1324607152-1    NORAMBUENA MUNOZ MARIA CRISTIN     15404584-8     461   5   012  4137372-5        3    10/2023-10/2023     61.684
 1324607155-6    ATENAS CASTRO MARIANELA DEL CA     15770407-9     461   5   012  3626815-8        3    10/2023-10/2023     61.684
 1324607157-2    SANTIS ROJAS MARIELA RAQUEL        12959915-4     461   5   012  4228314-2        3    10/2023-10/2023     61.684
 1324607161-0    ZUNIGA RETAMAL EMA LUCIA           16291511-8     461   5   012  4369245-3        4    10/2023-10/2023     82.012
 1324607187-4    SALINAS CALDERON VERONICA DEL      15401689-9     461   5   012  4266559-2        3    10/2023-10/2023     61.684
 1324607194-7    CORNEJO BAEZA DANIELA FERNANDA     16984416-K     461   5   012  3661271-1        3    10/2023-10/2023     61.684
 1324607207-2    PEREZ PEREZ ELIZABETH DEL CARM     15404110-9     461   5   012  4092812-K        4    10/2023-10/2023     61.684
 1324607209-9    AGUIRRE BERNAL MARIA IVONNE        15413402-6     461   5   012  3869281-K        4    10/2023-10/2023     82.012
 1324607211-0    CACERES SANCHEZ JESSICA PAOLA      15865790-2     461   5   012  3720877-9        3    10/2023-10/2023     61.684
 1324607213-7    GONZALEZ BAHAMONDES BEATRIZ DE     15866975-7     461   5   012  4124675-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13465
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1324607226-9    SALAZAR SOTELO PATRICIA MIREYA     12865303-1     461   5   012  4266460-K        3    10/2023-10/2023     61.684
 1324607230-7    OCARES RIQUELME FABIOLA DEL CA     13928193-4     461   5   012  4249781-9        3    10/2023-10/2023     61.684
 1324607232-3    PAREDES PAREDES MACARENA ANDRE     15409571-3     461   5   012  4139206-1        3    10/2023-10/2023     61.684
 1324607238-2    CARRASCO CASTRO CLAUDIA ANDREA     17081800-8     461   5   012  3647939-6        4    10/2023-10/2023     82.012
 1324607239-0    MANZO HERNANDEZ CARMEN GLORIA      17082284-6     461   5   012  3951770-1        3    10/2023-10/2023     61.684
 1324607241-2    SILVA JARA EVELYN ALEJANDRA        18487973-5     461   5   012  4342929-9        3    10/2023-10/2023     61.684
 1324607256-0    CORTEZ ITURRIETA PAMELA IVONNE     12675105-2     461   5   012  3758961-6        3    10/2023-10/2023     61.684
 1324607265-K    AHUMADA SANTIBANEZ MARGARITA E     15522652-8     461   5   012  3590099-3        6    10/2023-10/2023     82.012
 1324607272-2    MANZO CERON MARIA DE LOS ANGEL     16576921-K     461   1   303  4394185-2        3    10/2023-10/2023     60.984
 1324607283-8    QUIROGA ALARCON PATRICIA MARGA     15405250-K     461   5   012  4106060-3        3    10/2023-10/2023     61.684
 1324607287-0    ZUNIGA OLGUIN YANINA FRANCHESC     16196339-9     461   5   012  3941749-9        3    10/2023-10/2023     61.684
 1324607305-2    RUBILAR FUENTES LORENA MARGARI     13374949-7     461   5   012  4168894-7        3    10/2023-10/2023     61.684
 1324607308-7    RIQUELME ROJAS ELIZABETH NOEMI     15403939-2     461   5   012  4265696-8        4    10/2023-10/2023     82.012
 1324607322-2    CORTES VERA CLAUDIA MURIEL         17082196-3     461   5   012  3774096-9        3    10/2023-10/2023     61.684
 1324607338-9    RIQUELME OPAZO ANGELA DEL CARM     12580510-8     461   5   012  4265688-7        3    10/2023-10/2023     61.684
 1324607349-4    VALENZUELA GOMEZ GISSETTE MARI     15535298-1     461   5   012  4318669-8        3    10/2023-10/2023     61.684
 1324607358-3    CACERES ARAVENA MARIBEL DE LAS     16291872-9     461   5   012  3720028-K        3    10/2023-10/2023     61.684
 1324607364-8    HERRADA HERRADA ROSA BEATRIZ       17397805-7     461   5   012  4132478-3        4    10/2023-10/2023     82.012
 1324607375-3    BURGOS GARCIA RACHEL DEL CARME     12731881-6     461   5   012  3639136-7        3    10/2023-10/2023     61.684
 1324607385-0    GALVEZ MARDONES ISAURA DE LAS      15789965-1     461   5   012  3768085-0        3    10/2023-10/2023     61.684
 1324607395-8    GONZALEZ TOLEDO INGRID DEL PIL     16404210-3     461   5   012  3769540-8        4    10/2023-10/2023     82.012
 1324607400-8    SANTIBANEZ CONTRERAS YENI FERN     16855602-0     461   5   012  4227897-1        4    10/2023-10/2023     82.012
 1324607403-2    MEDINA ESCOBAR ROXY MARY           11275471-7     461   1   303  4394064-3        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13466
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1324607428-8    GUERRA CALDERON GLORIA DEL ROS     15867191-3     461   5   012  3876049-1        3    10/2023-10/2023     61.684
 1324607450-4    ZUNIGA PINA FRANCISCA STEPHANI     17397667-4     461   5   012  4369176-7        3    10/2023-10/2023     61.684
 1324607453-9    BARAHONA SEPULVEDA FRANCISCA P     12829401-5     461   5   012  3631681-0        5    10/2023-10/2023     61.684
 1324607458-K    NARANJO ESPINOZA LORENA PATRIC     13772037-K     461   5   012  4246943-2        3    10/2023-10/2023     61.684
 1324607462-8    GUERRA GUAJARDO KATHERINE CARO     15066859-K     461   5   012  3852376-7        3    10/2023-10/2023     61.684
 1324607464-4    MEZA MOYA GLORIA BERNARDA          15403913-9     461   5   012  3935277-K        3    10/2023-10/2023     61.684
 1324607471-7    CASTANEDA ALARCON STEPHANIE VA     16114204-2     461   5   012  3734644-6        3    10/2023-10/2023     61.684
 1324607473-3    MATELUNA FARIAS MARIA ELIANA       16290713-1     461   5   012  3958035-7        3    10/2023-10/2023     61.684
 1324607492-K    CACERES MUNOZ JACQUELINE DE LA     12483584-4     461   5   012  3641973-3        3    10/2023-10/2023     61.684
 1324607510-1    VILLOUTA GONZALEZ CATALINA EST     15622483-9     461   1   303  4394257-3        4    10/2023-10/2023     81.312
 1324607524-1    OSORIO HERNANDEZ LORENA DE LAS     16727742-K     461   5   012  4137644-9        4    10/2023-10/2023     82.012
 1324607525-K    VENEGAS CASTANEDA DAYSI DENISS     16727862-0     461   5   012  3685797-8        4    10/2023-10/2023     82.012
 1324607526-8    GONZALEZ AYALA GABRIELA DEL PI     16727888-4     461   5   012  3788883-4        3    10/2023-10/2023     61.684
 1324607582-9    SALAS ACEVEDO CAROLINA ANDREA      17082110-6     461   5   012  4215420-2        3    10/2023-10/2023     61.684
 1325000878-8    MESA FUENTES VIVIANA DEL CARME     13341154-2     461   5   012  4017173-8        3    10/2023-10/2023     61.684
 1325001135-5    GONZALEZ VASQUEZ ANGELICA IREN     13287277-5     461   5   012  3667857-7        3    10/2023-10/2023     61.684
 1325702221-2    CORNEJO BAEZA VIOLETA DE LAS M     13770901-5     461   5   012  3774003-9        3    10/2023-10/2023     61.684
 1325702689-7    AGUIRRE CARVAJAL ELISA JANETT      14480101-6     461   5   012  3588701-6        3    10/2023-10/2023     61.684
 1325703897-6    MORALES URBINA VERONICA MARGAR     16022557-2     461   5   012  3977230-2        4    10/2023-10/2023     82.012
 1325704627-8    CIFUENTES VALDEBENITO MARCELA      16352883-5     461   5   012  3747502-5        3    10/2023-10/2023     61.684
 1325704787-8    BAEZ AYALA MARIANA DE LAS MERC     16811061-8     461   5   012  3630618-1        3    10/2023-10/2023     61.684
 1325802275-5    AVILES GOMEZ AURIA DEL CARMEN      12313710-8     461   5   012  3629125-7        5    10/2023-10/2023    102.340
 1325902759-9    ALIAGA GONZALEZ MARIA EUGENIA      16576734-9     461   5   012  3595987-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13467
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1325902856-0    GONZALEZ DIAZ VALERIA CAROLINA     16985258-8     461   1   303  4394008-2        4    10/2023-10/2023     81.312
 1330111625-4    JARA NEIRA ANDREA ALEJANDRA        14630248-3     461   5   012  4174917-2        3    10/2023-10/2023     61.684
 1330208370-8    HUICHALAF MARTINEZ TERESA DEL      15605432-1     461   5   012  3916360-8        5    10/2023-10/2023     61.684
 1340123287-1    HERNANDEZ VASQUEZ KARINA LISET     16449505-1     461   5   012  3858364-6        7    10/2023-10/2023     82.012
 1340124674-0    LAZO SANTIBANEZ YASNA ANDREA       15866560-3     461   5   012  3921396-6        3    10/2023-10/2023     61.684
 1340125048-9    FERNANDEZ FERNANDEZ MARISOL DE     17915292-4     461   5   012  3805890-8        4    10/2023-10/2023     82.012
 1340128122-8    FUENTES SEPULVEDA GISELLE ANDR     17907068-5     461   5   012  4118575-9        4    10/2023-10/2023     82.012
 1340128334-4    ROSABRO QUILACAN JASMIN MARICE     16417444-1     461   5   012  4044592-7        5    10/2023-10/2023     61.684
 1340132292-7    GOMEZ ZUNIGA VERONICA DE LAS M     15918929-5     461   5   012  3788797-8        3    10/2023-10/2023     61.684
 1340132947-6    ROSABRO QUILACAN ALEJANDRA BEL     18498928-K     461   5   012  4211415-4        4    10/2023-10/2023     61.684
 1340133214-0    VALENZUELA GONZALEZ YESENIA BE     17762418-7     461   5   012  4244779-K        3    10/2023-10/2023     61.684
 1340138618-6    SEPULVEDA ADROVE PAULINA ANDRE     18607743-1     461   5   012  4307279-K        4    10/2023-10/2023     82.012
 1340140415-K    RAMIREZ CONTRERAS CHARLOTTE DE     18748617-3     461   5   012  4204975-1        4    10/2023-10/2023     82.012
 1340144860-2    ROMERO CONTRERAS CAMILA FERNAN     19720884-8     461   5   012  4211087-6        3    10/2023-10/2023     61.684
 1340156428-9    LORCA ALARCON CAMILA SOLANGE       19913103-6     461   5   012  4183212-6        3    10/2023-10/2023     61.684
 1350107597-8    GOMEZ BAEZA CINDY ESTER            17682446-8     461   5   012  3841635-9        4    10/2023-10/2023     82.012
 1350107612-5    QUIROZ DONOSO ANGELA DE LAS ME     12828537-7     461   5   012  4204633-7        3    10/2023-10/2023     61.684
 1350107615-K    MONDACA ORTIZ PAULINA DEL PILA     15623252-1     461   5   012  4072060-K        3    10/2023-10/2023     61.684
 1350107620-6    GONZALEZ ANDRADES FRANCESCA MA     17287401-0     461   5   012  3788854-0        6    10/2023-10/2023    122.668
 1350107635-4    AGUILAR VARGAS MARICEL DEL CAR     12115419-6     461   5   012  3586575-6        3    10/2023-10/2023     61.684
 1350107643-5    MESA CASTILLO ANGELICA MARIA       14380083-0     461   5   012  4017170-3        3    10/2023-10/2023     61.684
 1350107645-1    GONZALEZ CORNEJO LUZ MARILYN       15698173-7     461   5   012  3845088-3        3    10/2023-10/2023     61.684
 1350107649-4    AMESTICA RIOS RITA DE LAS MERC     12799386-6     461   5   012  3603864-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13468
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350107653-2    MUNOZ MATELUNA ISABEL MARGARIT     17397515-5     461   5   012  3982747-6        5    10/2023-10/2023    102.340
 1350107664-8    ROJAS MAULEN MARIA CAROLINA        16403827-0     461   5   012  4265949-5        3    10/2023-10/2023     61.684
 1350107691-5    ORTEGA DONOSO LESLIE MARLEN        16727782-9     461   5   012  4137567-1        3    10/2023-10/2023     61.684
 1350107693-1    MADARIAGA SAGARDIA ALEJANDRA A     13450242-8     461   5   012  4184207-5        3    10/2023-10/2023     61.684
 1350107696-6    BASUALTO TORRES BARBARA ALEJAN     17986002-3     461   5   012  3694284-3        4    10/2023-10/2023     82.012
 1350107701-6    UZABEAGA NERRIL ROXANA MARIBEL     16111859-1     461   5   012  4284149-8        4    10/2023-10/2023     82.012
 1350107709-1    DONOSO GONZALEZ MONICA EDITH       16952278-2     461   5   012  3711376-K        4    10/2023-10/2023     82.012
 1350107716-4    VERA SAGARDIA CAROL NATALY         16291610-6     461   5   012  4357228-8        5    10/2023-10/2023    102.340
 1350107720-2    SAN MARTIN URIBE YOHANA NATALI     16579300-5     461   5   012  4221476-0        3    10/2023-10/2023     61.684
 1350107722-9    OLATE CONEJEROS DANIELA ESTEFA     16060369-0     461   5   012  4137455-1        3    10/2023-10/2023     61.684
 1350107727-K    ALVAREZ RIQUELME PATRICIA MAGD     16576683-0     461   5   012  3602182-9        3    10/2023-10/2023     61.684
 1350107732-6    MUNOZ MENESES ANA KARINA           15391174-6     461   5   012  4137197-8        4    10/2023-10/2023     82.012
 1350107742-3    VEAS NUNEZ YANNET ALEJANDRA        15623469-9     461   5   012  4354635-K        3    10/2023-10/2023     61.684
 1350107743-1    CARRASCO ORTIZ DOMINIQUE PAULI     16577115-K     461   5   012  4052830-K        3    10/2023-10/2023     61.684
 1350107750-4    SANCHEZ JEREZ JOSELYN DE LOURD     17683783-7     461   5   012  4222652-1        4    10/2023-10/2023     82.012
 1350107753-9    PLAZA SEPULVEDA JOCELYN DEL PI     18072975-5     461   5   012  4203872-5        4    10/2023-10/2023     82.012
 1350107755-5    ROJAS GALLARDO CAROLINA ROXANA     17081503-3     461   5   012  4163767-6        3    10/2023-10/2023     61.684
 1350107756-3    LOBOS ARANEDA ROSA MAGDALENA       16727962-7     461   5   012  3826311-0        3    10/2023-10/2023     61.684
 1350107761-K    CORNEJO TRUJILLO FABIOLA ANDRE     16291255-0     461   5   012  3756116-9        4    10/2023-10/2023     82.012
 1350107775-K    ARTIGAS CALDERON CAMILA MACARE     16855050-2     461   5   012  3624456-9        3    10/2023-10/2023     61.684
 1350107783-0    MUNOZ CABALLERO GISSELLE VALES     16713411-4     461   5   012  4072467-2        3    10/2023-10/2023     61.684
 1350107816-0    BERRIOS VIDAL CAROLINA ALEJAND     16855699-3     461   5   012  3697324-2        3    10/2023-10/2023     61.684
 1350107820-9    VILUNIR GOMEZ BARBARA ANDREA       16987032-2     461   1   303  4394258-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13469
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350107828-4    FUENTES SALAZAR MARIA CRISTINA     17082199-8     461   5   012  3874848-3        4    10/2023-10/2023     82.012
 1350107835-7    ECHEVERRIA ARTIGAS SONIA ESTEF     17398739-0     461   5   012  3797139-1        3    10/2023-10/2023     61.684
 1350107841-1    PRIETO MARDONES GISELA DEL CAR     17082052-5     461   5   012  4204121-1        3    10/2023-10/2023     61.684
 1350107865-9    ESPINOZA MARTINEZ MACARENA CAT     16855683-7     461   5   012  4112316-8        3    10/2023-10/2023     61.684
 1350107897-7    ARMIJO MALDONADO MIRIAM VALERI     15867251-0     461   5   012  3621310-8        3    10/2023-10/2023     61.684
 1350107901-9    TOLEDO CACERES CLAUDIA ANDREA      15916970-7     461   5   012  4243724-7        4    10/2023-10/2023     82.012
 1350107914-0    DIAZ CARRASCO SINTIA NATALIA       15866875-0     461   5   012  3777075-2        3    10/2023-10/2023     61.684
 1350107937-K    PEREZ GONZALEZ NADIA CATALINA      16931623-6     461   5   012  4091818-3        3    10/2023-10/2023     61.684
 1350107942-6    GONZALEZ MALDONADO MARIA EUGEN     15866050-4     461   5   012  3875724-5        3    10/2023-10/2023     61.684
 1350107949-3    HERNANDEZ HERNANDEZ LISETTE DE     13773123-1     461   5   012  3857998-3        3    10/2023-10/2023     61.684
 1350107950-7    LOYOLA ORREGO MARCELA DEL CARM     16576636-9     461   5   012  3946399-7        6    10/2023-10/2023     82.012
 1350107971-K    CASTILLO NUNEZ JOCELYNN JOSEFI     16291695-5     461   5   012  3705077-6        3    10/2023-10/2023     61.684
 1350107977-9    URIZAR LLEWELLYN CLAUDIA ERICA     11468240-3     461   5   012  4348618-7        3    10/2023-10/2023     61.684
 1350107986-8    ARRIOLA HERNANDEZ YASNA DEL PI     15405666-1     461   5   012  3623902-6        3    10/2023-10/2023     61.684
 1350107989-2    NARANJO NAVARRETE BLANCA FLOR      14007861-1     461   5   012  3772152-2        3    10/2023-10/2023     61.684
 1350107997-3    YANEZ ULLOA MARIA VICTORIA         13559084-3     461   5   012  4363414-3        4    10/2023-10/2023     82.012
 1350108013-0    MUNOZ VERDUGO CAROLINA ANDREA      16062475-2     461   5   012  3985532-1        3    10/2023-10/2023     61.684
 1350108014-9    MUNOZ FERNANDEZ ELIZABETH DEL      16728235-0     461   5   012  4137184-6        4    10/2023-10/2023     82.012
 1350108018-1    MUNOZ SEPULVEDA JOHANA ANDREA      16577576-7     461   5   012  4137219-2        3    10/2023-10/2023     61.684
 1350108027-0    QUINTANILLA GALLEGUILLOS VERON     13340938-6     461   5   012  4204525-K        4    10/2023-10/2023     82.012
 1350108033-5    JIMENEZ LETELIER CECILIA CAROL     17803001-9     461   5   012  3791201-8        5    10/2023-10/2023    102.340
 1350108038-6    RIQUELME SILVA PIA TAMARA          16291501-0     461   5   012  4155743-5        3    10/2023-10/2023     61.684
 1350108041-6    LICANQUEO SEVERO MONICA DEL CA     15880621-5     461   5   012  3925754-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13470
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350108051-3    NAVARRO SILVA PAULINA BEATRIZ      16241846-7     461   5   012  4137325-3        3    10/2023-10/2023     61.684
 1350108054-8    AHUMADA AGUIRRE PIA ELIZABETH      16854936-9     461   5   012  3589470-5        3    10/2023-10/2023     61.684
 1350108074-2    BUSTOS BASTIAS VALESKA NICOLE      16985891-8     461   5   012  3703401-0        3    10/2023-10/2023     61.684
 1350108082-3    JARA PINO MARGOT VERONICA          14276066-5     461   1   303  4394183-6        3    10/2023-10/2023     60.984
 1350108110-2    TORO GONZALEZ ELISABETH MARGAR     17081684-6     461   5   012  4274507-3        3    10/2023-10/2023     61.684
 1350108115-3    CACERES CACERES CLAUDIA TATIAN     16291571-1     461   5   012  3720110-3        4    10/2023-10/2023     82.012
 1350108117-K    CERDA MUNOZ CATALINA ELIZABETH     16292548-2     461   5   012  3872544-0        3    10/2023-10/2023     61.684
 1350108118-8    MUNOZ FERNANDEZ DEBORA NATALIE     16291357-3     461   5   012  4199481-9        4    10/2023-10/2023     82.012
 1350108136-6    MADRID PAREDES KARLA DANIELA       16855678-0     461   1   303  4394112-7        4    10/2023-10/2023     81.312
 1350108137-4    GUTIERREZ ALVAREZ SOMAHARA DE      17382422-K     461   5   012  3853945-0        3    10/2023-10/2023     61.684
 1350108141-2    ARTIGAS CALDERON MARIA DEL CAR     11697150-K     461   1   303  4393950-5        3    10/2023-10/2023     60.984
 1350108156-0    MORALES RETAMALES LESSLY CAROL     15866980-3     461   5   012  4072269-6        5    10/2023-10/2023     61.684
 1350108162-5    ORTIZ AVILA MACARENA DE LOS AN     17081598-K     461   5   012  4077759-8        3    10/2023-10/2023     61.684
 1350108167-6    VILCHES BECERRA JESICA MAYERLI     15404514-7     461   5   012  4359257-2        5    10/2023-10/2023    102.340
 1350108177-3    LUAN BRITO KARINA SUSANA           15914280-9     461   5   012  3932765-1        4    10/2023-10/2023     82.012
 1350108179-K    ALCAINO LOBOS GUADALUPE DEL CA     15866221-3     461   5   012  3593727-7        3    10/2023-10/2023     61.684
 1350108182-K    MORALES RETAMALES MARIA FABIOL     17398748-K     461   5   012  4072270-K        4    10/2023-10/2023     82.012
 1350108185-4    ARENAS SANTANDER ROSA ANGELINA     13839558-8     461   5   012  3619039-6        4    10/2023-10/2023     82.012
 1350108203-6    URTUBIA MARTINEZ VIVIANA FABIO     13772909-1     461   5   012  4283852-7        3    10/2023-10/2023     61.684
 1350108216-8    MANZO BARRERA ANDREA SOLEDAD       13340783-9     461   5   012  3934129-8        3    10/2023-10/2023     61.684
 1350108229-K    PINTO CONTRERAS YENI CAROLINA      15866584-0     461   5   012  4203718-4        3    10/2023-10/2023     61.684
 1350108231-1    LOPEZ ARCE LUZMIRA DEL CARMEN      13559944-1     461   5   012  3929579-2        3    10/2023-10/2023     61.684
 1350108232-K    ALIAGA LEIVA ROSA ESTRELLA         16728132-K     461   5   012  3596016-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13471
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350108237-0    LOPEZ SUAREZ NIUBSA SOLEDAD        16667274-0     461   5   012  4183071-9        4    10/2023-10/2023     82.012
 1350108238-9    GONZALEZ ROJAS ANAIZ CAROLINA      15866448-8     461   5   012  3821070-K        3    10/2023-10/2023     61.684
 1350108261-3    CADENAS RIQUELME RUTH DANIELA      16292256-4     461   5   012  3642276-9        3    10/2023-10/2023     61.684
 1350108274-5    CARVALLO MENDOZA PAULINA DE LA     15405598-3     461   5   012  3704926-3        4    10/2023-10/2023     82.012
 1350108282-6    GAETE REYES MARCIA CAROLINA        14246150-1     461   5   012  3787426-4        4    10/2023-10/2023     82.012
 1350108285-0    GAMINAO MEZA ELENA DEL CARMEN      17081999-3     461   5   012  3787919-3        4    10/2023-10/2023     82.012
 1350108286-9    HERNANDEZ PRIETO ALEJANDRA KAT     16347485-9     461   5   012  4132187-3        4    10/2023-10/2023     82.012
 1350108309-1    MALLEA GONZALEZ MARITZA DEL PI     13340422-8     461   5   012  3948915-5        3    10/2023-10/2023     61.684
 1350108322-9    VARGAS BAHAMONDES TAMARA VALES     17082106-8     461   5   012  4352594-8        4    10/2023-10/2023     82.012
 1350108333-4    SALDIVIA VIO MARCELA ALEJANDRA     13170905-6     461   5   012  4266510-K        3    10/2023-10/2023     61.684
 1350108339-3    SERRANO SALINAS JACQUELINE LOR     15405345-K     461   5   012  4233756-0        3    10/2023-10/2023     61.684
 1350108343-1    VELIZ LLANQUILEF BERNARDA KARI     16708665-9     461   5   012  4329125-4        4    10/2023-10/2023     82.012
 1350108349-0    POBLETE MUNOZ NICOLE EDITH         18777106-4     461   5   012  4203921-7        3    10/2023-10/2023     61.684
 1350108361-K    QUEZADA FIGUEROA NATALY ROMANE     17424258-5     461   5   012  4103580-3        5    10/2023-10/2023    102.340
 1350108367-9    MALLEA GONZALEZ MARIA ANGELICA     13340421-K     461   5   012  3933844-0        3    10/2023-10/2023     61.684
 1350108378-4    SALAS CARRASCO MARJORIE DEL RO     16639961-0     461   5   012  4215536-5        5    10/2023-10/2023     61.684
 1350108379-2    GUTIERREZ ORTIZ ELENA MARGARIT     16577440-K     461   5   012  3855310-0        3    10/2023-10/2023     61.684
 1350108392-K    ORMENO HERNANDEZ INGRID PAOLA      11697291-3     461   5   012  4037490-6        3    10/2023-10/2023     61.684
 1350108394-6    LOBOS DIAZ PRISCILA DEL PILAR      15622445-6     461   5   012  3928850-8        4    10/2023-10/2023     82.012
 1350108400-4    CHACON ROMAN FERNANDA DEL PILA     17738468-2     461   5   012  3743540-6        3    10/2023-10/2023     61.684
 1350108404-7    CORDERO VALDES CAROLINA DEL PI     15866068-7     461   5   012  3661040-9        3    10/2023-10/2023     61.684
 1350108410-1    VERA GONZALEZ LESLIE CAROL         17682273-2     461   5   012  4330990-0        5    10/2023-10/2023    102.340
 1350108414-4    SAA CERON NINOSKA ALEJANDRA        17764805-1     461   5   012  4266208-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13472
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350108428-4    JIMENEZ SANTIBANEZ PURISIMA DE     14380018-0     461   5   012  3942870-9        3    10/2023-10/2023     61.684
 1350108429-2    DONOSO GUTIERREZ EVELYN IVON       15781760-4     461   5   012  4070337-3        5    10/2023-10/2023    102.340
 1350108430-6    VERA REYES PAOLA ESTER             13772076-0     461   5   012  4331493-9        3    10/2023-10/2023     61.684
 1350108449-7    MUNOZ MENDOZA ANGELICA MAGDALE     16855638-1     461   5   012  4137196-K        4    10/2023-10/2023     82.012
 1350108452-7    MARTINEZ ABARCA MARIA JOSE         13679472-8     461   5   012  3934459-9        3    10/2023-10/2023     61.684
 1350108457-8    SOTO PAREDES CLAUDIA NOEMI         15404872-3     461   5   012  4343040-8        3    10/2023-10/2023     61.684
 1350108479-9    SANCHEZ VILLANUEVA CARLINA ANT     16981611-5     461   5   012  4266791-9        3    10/2023-10/2023     61.684
 1350108503-5    GONZALEZ PEREZ EMA ISABEL          16843974-1     461   5   012  3848562-8        3    10/2023-10/2023     61.684
 1350108505-1    CUEVAS MIRANDA MARIA JOSE          16577157-5     461   5   012  3774140-K        5    10/2023-10/2023    102.340
 1350108507-8    YANEZ MALDONADO MARIA JOSE         16931947-2     461   5   012  4362845-3        4    10/2023-10/2023     82.012
 1350108524-8    QUIJADA MATAMALA CAROLINA MAGD     16292047-2     461   5   012  4204381-8        6    10/2023-10/2023    122.668
 1350108544-2    SILVA GONZALEZ ELIZABETH ANAIS     16854911-3     461   5   012  4309326-6        3    10/2023-10/2023     61.684
 1350108549-3    AVENDANO RICARTE MYRIAM DEL CA     21103239-1     461   5   012  3627922-2        3    10/2023-10/2023     61.684
 1350108553-1    ESCARATE SILVA NATIVIDAD ISABE     17684000-5     461   5   012  4110893-2        3    10/2023-10/2023     61.684
 1350108568-K    ZUNIGA AGUAYO ANABELLA DEL PIL     14246116-1     461   5   012  4368020-K        3    10/2023-10/2023     61.684
 1350108573-6    PARRAGUEZ MALHUE GABRIELA DEL      15405381-6     461   5   012  4139690-3        4    10/2023-10/2023     82.012
 1350108575-2    FLORES CHACON EMA CAROLINA         14008560-K     461   5   012  3809966-3        3    10/2023-10/2023     61.684
 1350108592-2    ANDRADE ROJAS CAROLINA FERNAND     17397774-3     461   1   303  4393928-9        3    10/2023-10/2023     60.984
 1350108600-7    CASTRO DEVIA MERCEDES ROSA         13772461-8     461   5   012  3705158-6        3    10/2023-10/2023     61.684
 1350108603-1    SANCHEZ FLORES MARISELLA KARIN     16577087-0     461   5   012  4266710-2        4    10/2023-10/2023     82.012
 1350108611-2    SALAS SALAS NANCY JACQUELINE       11697264-6     461   5   012  3938935-5        5    10/2023-10/2023     61.684
 1350108612-0    SANCHEZ FLORES JESSICA ANGELIN     15404485-K     461   5   012  4266709-9        4    10/2023-10/2023     82.012
 1350108639-2    VILLAVICENCIO CARRASCO CARMEN      14007687-2     461   5   012  4360891-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13473
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350108645-7    GODOY DONOSO GEOVANNA FRANCISC     13773007-3     461   5   012  3768767-7        4    10/2023-10/2023     82.012
 1350108658-9    ROA HERNANDEZ JEANNETTE EVELYN     13936488-0     461   5   012  4158929-9        3    10/2023-10/2023     61.684
 1350108666-K    URZUA HERRERA VALERIA ANDREA       17225709-7     461   5   012  4349168-7        4    10/2023-10/2023     82.012
 1350108672-4    FLORES VALENZUELA SANDRA DE LA     12412316-K     461   5   012  3666609-9        3    10/2023-10/2023     61.684
 1350108677-5    MUNOZ HUERTA EDITH PAOLA           12799383-1     461   5   012  3982206-7        3    10/2023-10/2023     61.684
 1350108679-1    FLORES ZAMORANO NICOLE MARIANN     17683075-1     461   5   012  3811837-4        3    10/2023-10/2023     61.684
 1350108682-1    IBARRA CALDERON DANIELA MARIBE     15403963-5     461   5   012  3887934-0        3    10/2023-10/2023     61.684
 1350108689-9    ESPINOZA GALLARDO CRISTINA DEL     16667751-3     461   5   012  3801471-4        4    10/2023-10/2023     82.012
 1350108692-9    CALDERON ESTAY KARIN DEL PILAR     14006917-5     461   5   012  3721909-6        3    10/2023-10/2023     61.684
 1350108700-3    GAMBOA MELGAREJO MARCIA ANDREA     16290803-0     461   5   012  4120819-8        4    10/2023-10/2023     82.012
 1350108701-1    TAPIA CARRENO JESSICA ANDREA       16855519-9     461   5   012  4243409-4        3    10/2023-10/2023     61.684
 1350108708-9    NEIRA CAVIERES GRACE TAMARA        17903139-6     461   5   012  3904165-0        4    10/2023-10/2023     82.012
 1350108723-2    MONTENEGRO ALVARADO CATALINA F     13559023-1     461   5   012  3972627-0        3    10/2023-10/2023     61.684
 1350108724-0    GARATE GUZMAN MARIA TERESA         12799081-6     461   5   012  3836092-2        4    10/2023-10/2023     82.012
 1350108727-5    MIRANDA TORO MARIA FERNANDA        17081388-K     461   5   012  4072013-8        4    10/2023-10/2023    122.668
 1350108743-7    VALDES SANTIBANEZ PAOLA DEL CA     11396430-8     461   1   303  4394249-2        3    10/2023-10/2023     60.984
 1350108762-3    AYALA ALVAREZ FLOR DEL PILAR       15622402-2     461   5   012  3629361-6        5    10/2023-10/2023     61.684
 1350108763-1    AMPUERO GONZALEZ LORENA ANDREA     15867340-1     461   5   012  3604199-4        5    10/2023-10/2023     61.684
 1350108773-9    LEON MEZA NICOLE ROXANA            17682308-9     461   5   012  3944317-1        3    10/2023-10/2023     61.684
 1350108781-K    LOBOS OLIVARES LESLIE FANNY ME     17106600-K     461   5   012  4181885-9        3    10/2023-10/2023     61.684
 1350108784-4    FIGUEROA HUERTA CAROLINA DEL C     15779539-2     461   5   012  3808538-7        3    10/2023-10/2023     61.684
 1350108790-9    BAEZ CASTRO JOCELYN ALEJANDRA      16786473-2     461   5   012  4004693-3        3    10/2023-10/2023     61.684
 1350108799-2    VELASQUEZ GONZALEZ ANA MARIA       16856376-0     461   1   303  4394241-7        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13474
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350108809-3    GONZALEZ MARTINEZ KATHERINE NI     17684257-1     461   5   012  3847403-0        4    10/2023-10/2023     82.012
 1350108829-8    URTUBIA MUNOZ LIDIA ANDREA         15867075-5     461   5   012  3913152-8        3    10/2023-10/2023     61.684
 1350108840-9    MAULEN ACEVEDO ARELI ANDREA        16577199-0     461   5   012  4015652-6        3    10/2023-10/2023     61.684
 1350108846-8    SEGOVIA AGUILERA DANIELA MARIC     16171555-7     461   5   012  4229388-1        3    10/2023-10/2023     61.684
 1350108853-0    HUENTEO LEVIQUEO INES ISABEL       17400013-1     461   5   012  3860137-7        3    10/2023-10/2023     61.684
 1350108863-8    MALDONADO TORRES VALESKA NATAL     16856268-3     461   5   012  3948668-7        3    10/2023-10/2023     61.684
 1350108871-9    BETANCOURT ESPINOZA VERONICA A     15866763-0     461   5   012  3697423-0        3    10/2023-10/2023     61.684
 1350108892-1    CABELLO UGARTE YESSICA ANDREA      16451283-5     461   5   012  3640855-3        3    10/2023-10/2023     61.684
 1350108896-4    HUENCHE HUENCHE MARINA DEL PIL     17683603-2     461   5   012  3884895-K        4    10/2023-10/2023     82.012
 1350108897-2    ALARCON LEIVA SANDRA DEL CARME     14246305-9     461   5   012  3591509-5        3    10/2023-10/2023     61.684
 1350108924-3    NILO VIDAL MARIA JOSE              13559151-3     461   5   012  4074334-0        3    10/2023-10/2023     61.684
 1350108933-2    CASTANEDA PINTO GLORIA JUSTINA     12178609-5     461   5   012  4054542-5        3    10/2023-10/2023     61.684
 1350108935-9    CERDA ORELLANA NATALIA DEL CAR     16786775-8     461   5   012  3655109-7        5    10/2023-10/2023    102.340
 1350108946-4    CASTRO FARIAS MIRTHA ALEJANDRA     12800247-2     461   5   012  3705164-0        3    10/2023-10/2023     61.684
 1350108947-2    OROZCO BOBADILLA FERNANDA CARO     17683833-7     461   5   012  4037685-2        3    10/2023-10/2023     61.684
 1350108966-9    CORDERO MALLEA VALERIA PAZ         15865750-3     461   5   012  3754911-8        3    10/2023-10/2023     61.684
 1350108979-0    VERGARA NUNEZ SONIA JACQUELINE     11527671-9     461   5   012  4333202-3        3    10/2023-10/2023     61.684
 1350108984-7    PARDO RIVERA BERNARDA DE LAS M     10610871-4     461   5   012  4083781-7        3    10/2023-10/2023     61.684
 1350108999-5    AHUMADA AGUIRRE PATRICIA EUGEN     16291530-4     461   5   012  3589469-1        3    10/2023-10/2023     61.684
 1350109007-1    OLIVARES SANTIBANEZ BEATRIZ PA     16708625-K     461   5   012  4137482-9        4    10/2023-10/2023     82.012
 1350109008-K    CASTRO SILVA ANABEL FRANCISCA      16728300-4     461   5   012  3705224-8        3    10/2023-10/2023     61.684
 1350109014-4    VIDAL SALAS CECILIA ALEJANDRA      16667691-6     461   5   012  4358898-2        3    10/2023-10/2023     61.684
 1350109019-5    ALBARRAN  ANALIA NOELIA DEL CA     21106718-7     461   5   012  3592716-6        9    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13475
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350109020-9    ARMIJO VERA CECILIA DEL CARMEN     13773040-5     461   5   012  3621412-0        3    10/2023-10/2023     61.684
 1350109042-K    ORTEGA CORDERO JEOVANNA DEL CA     14379492-K     461   5   012  4077487-4        4    10/2023-10/2023     82.012
 1350109043-8    SILVA CACERES STEPHANIE DEL CA     18212754-K     461   5   012  4234622-5        4    10/2023-10/2023     82.012
 1350109051-9    ALBORNOZ ZUNIGA MARIA ELENA        14598649-4     461   5   012  3593570-3        7    10/2023-10/2023     82.012
 1350109058-6    NARANJO MESA CAROLINA ISABEL       14007279-6     461   5   012  4246960-2        3    10/2023-10/2023     61.684
 1350109075-6    ARMIJO ZUNIGA MARIA DE LOS ANG     14007609-0     461   5   012  3621422-8        3    10/2023-10/2023     61.684
 1350109090-K    UBEDA MONTENEGRO MARIA FERNAND     16577048-K     461   5   012  4280568-8        3    10/2023-10/2023     61.684
 1350109106-K    MARTINEZ SAGARDIA MARCELA ALEJ     13664562-5     461   5   012  3957143-9        3    10/2023-10/2023     61.684
 1350109111-6    PAJARITO OLGUIN BARBARA ELISA      16577468-K     461   5   012  4081337-3        3    10/2023-10/2023     61.684
 1350109115-9    TAPIA BUSTAMANTE KATHERIN ANDR     17397716-6     461   5   012  3939715-3        4    10/2023-10/2023     82.012
 1350109119-1    CACERES ROJAS MARITZA FERNANDA     17683136-7     461   5   012  3642096-0        4    10/2023-10/2023     82.012
 1350109126-4    GARCIA MENDOZA EVELYN CAROLINA     15867633-8     461   5   012  3817619-6        3    10/2023-10/2023     61.684
 1350109136-1    GUZMAN ESPINOZA SILVANA ANDREA     15623832-5     461   5   012  3876345-8        3    10/2023-10/2023     61.684
 1350109141-8    AGUIRRE JARA BLANCA ELSA           14188185-K     461   5   012  3588884-5        3    10/2023-10/2023     61.684
 1350109142-6    JORQUERA LOBOS BERNARDA DE LOU     16577079-K     461   5   012  3896855-6        4    10/2023-10/2023     82.012
 1350109145-0    PINTO PINTO JOHANA ANGELICA        17524153-1     461   5   012  4097429-6        3    10/2023-10/2023     61.684
 1350109150-7    FLORES GODOY VALERIA ANDREA        16291220-8     461   5   012  3810420-9        3    10/2023-10/2023     61.684
 1350109159-0    MUNOZ SOTO TAMARA ELIZABETH        18486922-5     461   5   012  3985028-1        3    10/2023-10/2023     61.684
 1350109160-4    CARRASCO GONZALEZ CLAUDIA JEAN     16577489-2     461   5   012  3730674-6        3    10/2023-10/2023     61.684
 1350109165-5    GONZALEZ ACEVEDO CLAUDIA ANDRE     12799293-2     461   5   012  3843421-7        3    10/2023-10/2023     61.684
 1350109173-6    ARAVENA SANTIS MARIA PAZ           13773344-7     461   5   012  3613648-0        5    10/2023-10/2023    102.340
 1350109177-9    CERDA MUNOZ PRISCILLA ALEJANDR     15899554-9     461   5   012  3655082-1        3    10/2023-10/2023     61.684
 1350109185-K    CALDERON ALVAREZ DAISY FABIOLA     16856283-7     461   5   012  3642657-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13476
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350109189-2    RIQUELME ACUNA MARITZA DE LAS      15866428-3     461   5   012  4265657-7        3    10/2023-10/2023     61.684
 1350109197-3    DURAN URRUTIA ANA MARIA            11738892-1     461   5   012  3664852-K        3    10/2023-10/2023     61.684
 1350109208-2    BORNE HUENTECOL LUCIA DEL PILA     15655070-1     461   5   012  3636917-5        5    10/2023-10/2023     61.684
 1350109209-0    HINOJOSA CERDA ELIZABETH LOREN     15623072-3     461   5   012  3883357-K        3    10/2023-10/2023     61.684
 1350109222-8    ALVARADO PERALTA MONICA ANDREA     15353626-0     461   5   012  3599403-3        3    10/2023-10/2023     61.684
 1350109242-2    LEON ATENAS FERNANDA NICOLE        18488066-0     461   5   012  3944245-0        4    10/2023-10/2023     82.012
 1350109249-K    SALAZAR CESPEDES JAZMIN PAOLA      16856011-7     461   5   012  4266393-K        3    10/2023-10/2023     61.684
 1350109266-K    GONGORA CESPEDES FABIOLA CAROL     12412040-3     461   5   012  3843247-8        3    10/2023-10/2023     61.684
 1350109275-9    MONTES LEON GEMA DE LAS MERCED     16855937-2     461   5   012  3973080-4        3    10/2023-10/2023     61.684
 1350109295-3    FUENTES GARCIA SANDRA ELENA        16576849-3     461   5   012  3814245-3        3    10/2023-10/2023     61.684
 1350109302-K    SILVA QUINTEROS MABEL DEL CARM     18487245-5     461   5   012  4236205-0        3    10/2023-10/2023     61.684
 1350109313-5    ATENAS CABEZA EVELYN PAOLA         16089532-2     461   5   012  3626804-2        3    10/2023-10/2023     61.684
 1350109321-6    TAPIA RECABARREN ELIZABETH DEL     15649531-K     461   5   012  4343809-3        4    10/2023-10/2023     82.012
 1350109324-0    CALDERON FLORES FRANCISCA CARO     16843909-1     461   5   012  3642758-2        3    10/2023-10/2023     61.684
 1350109330-5    TRUJILLO BARRALES CONNIE MARLE     17081376-6     461   5   012  4280132-1        3    10/2023-10/2023     61.684
 1350109343-7    SANTIS ALVARADO YESENIA TAMARA     17684146-K     461   5   012  4267093-6        4    10/2023-10/2023     82.012
 1350109345-3    ALIAGA GONZALEZ MARGARITA ISAB     16856025-7     461   5   012  3595986-6        3    10/2023-10/2023     61.684
 1350109354-2    ALVAREZ HERNANDEZ TANIA VIYENK     17398369-7     461   5   012  3996326-4        4    10/2023-10/2023     82.012
 1350109355-0    TAPIA MIRANDA JAZMIN PAOLA         17987130-0     461   5   012  4270237-4        4    10/2023-10/2023     82.012
 1350109359-3    GATICA CATALAN ROSA ISABEL         13560197-7     461   5   012  3839520-3        3    10/2023-10/2023     61.684
 1350109379-8    TAPIA MIRANDA JAMIE NATHALI        16685945-K     461   1   303  4394182-8        3    10/2023-10/2023     60.984
 1350109389-5    SOTO CANETE CAROLINA DEL PILAR     16728013-7     461   5   012  4239017-8        3    10/2023-10/2023     61.684
 1350109392-5    FERNANDEZ ALLENDE VICTORIA SOL     17683615-6     461   5   012  3784002-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13477
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350109400-K    BARNECHEA BARNECHEA MARCELA PA     14380188-8     461   5   012  3631762-0        4    10/2023-10/2023     82.012
 1350109405-0    REYES PAREDES ROXANA IVONNE        17683097-2     461   5   012  4152260-7        4    10/2023-10/2023     82.012
 1350109406-9    TAPIA GALLEGUILLOS ANGELICA MA     16727985-6     461   5   012  4343542-6        3    10/2023-10/2023     61.684
 1350109426-3    GARCIA AGUIRRE MARIA VERONICA      18097119-K     461   5   012  3817410-K        3    10/2023-10/2023     61.684
 1350109448-4    RUBILAR PONCE MAGNOLIA DEL CAR     17683793-4     461   5   012  4266111-2        3    10/2023-10/2023     61.684
 1350109451-4    CONTRERAS LIRA MACARENA DEL PI     16290881-2     461   5   012  3753065-4        3    10/2023-10/2023     61.684
 1350109454-9    CARRENO JIMENEZ CRISTINA ALEJA     16708553-9     461   5   012  3704750-3        4    10/2023-10/2023     82.012
 1350109463-8    LOPEZ ARCE LORENA DE LOURDES       14380025-3     461   5   012  3929578-4        4    10/2023-10/2023     82.012
 1350109465-4    BENITEZ MOYA MARIELA DEL CARME     17069460-0     461   5   012  3635710-K        3    10/2023-10/2023     61.684
 1350109493-K    HERNANDEZ RAMOS MARIANA KATHER     17683039-5     461   5   012  3880017-5        3    10/2023-10/2023     61.684
 1350109495-6    PALACIOS OYARZUN HELEN SARA        17986893-8     461   5   012  3905420-5        4    10/2023-10/2023     82.012
 1350109503-0    MANZO SANTIS JENNIFER DEL CARM     18457139-0     461   5   012  3934134-4        3    10/2023-10/2023     61.684
 1350109520-0    DELGADO ARAYA NICOLE CAROLINA      16688527-2     461   1   303  4393992-0        4    10/2023-10/2023     81.312
 1350109521-9    PIZARRO HIDALGO PAULINA DEL CA     17397948-7     461   5   012  3829122-K        3    10/2023-10/2023     61.684
 1350109531-6    SALFATE CESPEDES GISSELA VIVIA     16576480-3     461   5   012  4218461-6        6    10/2023-10/2023    122.668
 1350109535-9    FLORES MELENDRES IVONNE MARCEL     22564905-7     461   5   012  3785654-1        3    10/2023-10/2023     61.684
 1350109557-K    ARAVENA VALENCIA CECILIA ALEJA     13558996-9     461   1   303  4393925-4        4    10/2023-10/2023     81.312
 1350109582-0    ARMIJO CABALLERO CATHERINE ADR     17682543-K     461   5   012  3621225-K        5    10/2023-10/2023    102.340
 1350109592-8    SILVA CERDA CAMILA ALEJANDRA       18488201-9     461   5   012  3939448-0        3    10/2023-10/2023     61.684
 1350109641-K    LOPEZ JEREZ GENOVEVA DEL ROSAR     12178554-4     461   1   303  4394060-0        3    10/2023-10/2023     60.984
 1350109657-6    BORQUEZ RIVERA EMA LUISA           11554402-0     461   5   012  3637021-1        3    10/2023-10/2023     61.684
 1350109663-0    GONZALEZ VASQUEZ PAULINA DE LA     13344147-6     461   5   012  3850403-7        3    10/2023-10/2023     61.684
 1350109678-9    SILVA RIOS YASMIN CAROL            17397891-K     461   5   012  4236289-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13478
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350109680-0    FUENTES DIAZ TATIANA FERNANDA      18212702-7     461   5   012  3813972-K        4    10/2023-10/2023     82.012
 1350109687-8    ARAYA CARRASCO MARIA PATRICIA      15622668-8     461   1   303  4393945-9        5    10/2023-10/2023     60.984
 1350109702-5    DONOSO OVIEDO CAMILA CONSTANZA     16727906-6     461   5   012  3664669-1        3    10/2023-10/2023     61.684
 1350109718-1    BERRIOS DURAN MARIA EUGENIA        14008447-6     461   5   012  3697107-K        3    10/2023-10/2023     61.684
 1350109723-8    SILVA DURAN FRANCISCA CAROLINA     17986486-K     461   5   012  4267759-0        3    10/2023-10/2023     61.684
 1350109726-2    ARAVENA LEIVA ESTER MIREYA         15404668-2     461   5   012  3613052-0        3    10/2023-10/2023     61.684
 1350109735-1    HERNANDEZ VALDES CAROLINA DE L     15866474-7     461   5   012  4132383-3        4    10/2023-10/2023     82.012
 1350109748-3    ROJAS ARAYA KAREN BEATRIZ          16292419-2     461   1   303  4394179-8        4    10/2023-10/2023     81.312
 1350109767-K    ESPINOZA SILVA MARCELA SOLANGE     17682546-4     461   5   012  3765293-8        4    10/2023-10/2023     82.012
 1350109781-5    CADENAS CABANA MONICA ALEJANDR     16197681-4     461   5   012  3642267-K        4    10/2023-10/2023     82.012
 1350109793-9    AGUILERA SANTIBANEZ VALERIA AL     15623401-K     461   5   012  3588238-3        3    10/2023-10/2023     61.684
 1350109808-0    CASTANEDA BLANCO RAQUEL DE LAS     15403906-6     461   5   012  3650507-9        3    10/2023-10/2023     61.684
 1350109820-K    CORREA MALDONADO ROXANA CRISTI     15109632-8     461   5   012  4064597-7        3    10/2023-10/2023     61.684
 1350109827-7    SANTIS GOMEZ YARY ELIZABETH        11697152-6     461   5   012  4228277-4        3    10/2023-10/2023     61.684
 1350109830-7    CATALAN FARIAS BERTA ALEJANDRA     16618699-4     461   5   012  3705260-4        3    10/2023-10/2023     61.684
 1350109839-0    GARCIA MIRANDA MACARENA ANDREA     16727717-9     461   1   303  4394013-9        3    10/2023-10/2023     60.984
 1350109845-5    PENA SEPULVEDA BEATRIZ YANIRA      15361263-3     461   5   012  4258201-8        3    10/2023-10/2023     61.684
 1350109875-7    CABRERA HERRADA PAULA ANDREA       16291063-9     461   5   012  3719622-3        3    10/2023-10/2023     61.684
 1350109887-0    HERNANDEZ GAMBOA GABRIELA ALEJ     17397807-3     461   5   012  3878947-3        3    10/2023-10/2023     61.684
 1350109890-0    GRINEN CERDA JOSELYN GABRIELA      17682726-2     461   5   012  3875970-1        3    10/2023-10/2023     61.684
 1350109896-K    GONZALEZ VARGAS SANDRA ARACELI     15867617-6     461   5   012  3875914-0        3    10/2023-10/2023     61.684
 1350109901-K    TORRES MEDINA DANIELA VERONICA     13669746-3     461   5   012  4276882-0        4    10/2023-10/2023     82.012
 1350109908-7    DIAZ DURAN EDITH NATALIE           15873040-5     461   5   012  3777684-K        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13479
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350109926-5    GALLARDO PLAZA MARIA TERESA        17397778-6     461   5   012  3787702-6        7    10/2023-10/2023     82.012
 1350109928-1    TOBAR ESPINOZA LORENA DEL CARM     16577752-2     461   5   012  4272660-5        3    10/2023-10/2023     61.684
 1350109936-2    VALENZUELA BECERRA CATALINA AL     15478759-3     461   5   012  4350798-2        3    10/2023-10/2023     61.684
 1350109952-4    ALVARADO CARRASCO MARIA CRISTI     12799307-6     461   5   012  3598748-7        3    10/2023-10/2023     61.684
 1350109960-5    CORTES VERA ROMINA SOLEDAD         17682940-0     461   5   012  3758737-0        4    10/2023-10/2023     82.012
 1350109968-0    FABIO PEREZ ISABEL CRISTINA        16482267-2     461   5   012  3803747-1        3    10/2023-10/2023     61.684
 1350109985-0    NARANJO CACERES JESICA ALEJAND     16291635-1     461   5   012  4073195-4        3    10/2023-10/2023     61.684
 1350109994-K    CONTRERAS CAMPOS CAROLINE BERA     18325203-8     461   5   012  3773941-3        3    10/2023-10/2023     61.684
 1350109998-2    PINA OSORIO MARION YESENIA         17985972-6     461   5   012  4260645-6        3    10/2023-10/2023     61.684
 1350110000-K    GONZALEZ VALLADARES JENY LILIA     15624031-1     461   5   012  3875909-4        3    10/2023-10/2023     61.684
 1350110003-4    VALLADARES MOYA ANA JACQUELINN     16576909-0     461   5   012  4351846-1        5    10/2023-10/2023    102.340
 1350110013-1    CARRASCO SOTO CAROLINA YASMIN      15622560-6     461   5   012  3648633-3        3    10/2023-10/2023     61.684
 1350110014-K    GUTIERREZ GONGORA DEISY MARIBE     15624157-1     461   5   012  3876220-6        4    10/2023-10/2023     82.012
 1350110020-4    GARRIDO LOBOS ANDREA DE LAS ME     13558920-9     461   5   012  3838755-3        4    10/2023-10/2023     82.012
 1350110022-0    BRAVO BUSTAMANTE PAULA ANDREA      14007838-7     461   5   012  3699210-7        3    10/2023-10/2023     61.684
 1350110023-9    MILLAR OSORIO VIOLETA DEL CARM     13341032-5     461   5   012  3967072-0        3    10/2023-10/2023     61.684
 1350110024-7    SANTIBANEZ PLAZA KARINA ALEJAN     17398046-9     461   5   012  3939245-3        3    10/2023-10/2023     61.684
 1350110037-9    JERIA AZUA GLORIA DEL CARMEN       16510632-6     461   5   012  3917287-9        3    10/2023-10/2023     61.684
 1350110045-K    GATICA CESPEDES MARIA TERESA       12662553-7     461   5   012  3818204-8        3    10/2023-10/2023     61.684
 1350110065-4    CID BAEZA MARIA FERNANDA           15939129-9     461   5   012  3706022-4        4    10/2023-10/2023     82.012
 1350110068-9    NUNEZ MONDACA KARINA GEMITA        15700889-7     461   5   012  4249307-4        4    10/2023-10/2023     82.012
 1350110070-0    FLORES GALLEGUILLOS VARINIA DE     17682675-4     461   5   012  3810388-1        3    10/2023-10/2023     61.684
 1350110085-9    SILVA QUINTEROS MARIBEL DEL CA     18212487-7     461   5   012  4342944-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13480
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350110099-9    ACEVEDO NUNEZ CATHERINE NICOLE     17683341-6     461   5   012  3581159-1        4    10/2023-10/2023     82.012
 1350110106-5    VALLADARES CASTANEDA FERNANDA      16577465-5     461   5   012  4320214-6        3    10/2023-10/2023     61.684
 1350110135-9    ARAUS FLORES GISELLA ALEJANDRA     16685926-3     461   5   012  3612136-K        3    10/2023-10/2023     61.684
 1350110138-3    GONZALEZ RIQUELME CAROLINA AND     15866899-8     461   5   012  3875832-2        4    10/2023-10/2023     82.012
 1350110142-1    POZO ARRIAGADA CAROLINA MONTSE     16727922-8     461   5   729  4204073-8        5    10/2023-10/2023    102.340
 1350110170-7    JARA GONZALEZ CRISTINA BELEN       17684167-2     461   5   012  4174710-2        5    10/2023-10/2023    102.340
 1350110183-9    SANTIBANEZ SALAZAR NATALIE DEL     18487502-0     461   5   012  4228114-K        3    10/2023-10/2023     61.684
 1350110207-K    JARA CAMPOS LAURA LORENA           15406172-K     461   5   012  3669263-4        3    10/2023-10/2023     61.684
 1350110223-1    BUSTOS MILLAQUEO NANCY ALICIA      15661135-2     461   5   012  3640276-8        3    10/2023-10/2023     61.684
 1350110231-2    QUINTEROS VARGAS CAROLINA DEL      14007685-6     461   1   303  4394153-4        3    10/2023-10/2023     60.984
 1350110238-K    CORNEJO FUENZALIDA JUANA ANDRE     16290630-5     461   5   012  3755747-1        3    10/2023-10/2023     61.684
 1350110241-K    AGUILAR VALENZUELA YESENIA ISA     17986035-K     461   5   012  3586560-8        3    10/2023-10/2023     61.684
 1350110248-7    GALLARDO PLAZA CAROL DANIELA       16482268-0     461   5   012  3834183-9        3    10/2023-10/2023     61.684
 1350110250-9    ESPINOZA SEPULVEDA JENNIFFER G     17397963-0     461   5   012  3802568-6        3    10/2023-10/2023     61.684
 1350110253-3    ESPINOZA CARRENO MARIELA FERNA     16291837-0     461   5   012  3801034-4        5    10/2023-10/2023    102.340
 1350110259-2    ALVAREZ CARIZ MARIELA MARLENE      17398609-2     461   5   012  3600434-7        4    10/2023-10/2023     82.012
 1350110261-4    VELASQUEZ MATUS FANNY ISABEL       13560100-4     461   5   012  3868600-3        3    10/2023-10/2023     61.684
 1350110265-7    CONTRERAS AHUMADA PAOLA DE LOS     13773014-6     461   5   012  3751613-9        3    10/2023-10/2023     61.684
 1350110270-3    MENDOZA REYES CATHERINE MARIBE     13560179-9     461   5   012  3771537-9        3    10/2023-10/2023     61.684
 1350110282-7    CANALES ROJAS CRISTINA ALEJAND     13477739-7     461   5   012  3644777-K        3    10/2023-10/2023     61.684
 1350110295-9    ROBINSON CATALAN OLGA DEL PILA     13772058-2     461   5   012  4295115-3        3    10/2023-10/2023     61.684
 1350110347-5    SAN MARTIN BELTRAN MARLENE ORO     14360831-K     461   5   012  3680111-5        3    10/2023-10/2023     61.684
 1350110354-8    CONEJERA AMESTICA ANGELICA MAR     15480009-3     461   5   012  3659440-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13481
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350110360-2    ESCARATE ROMAN PATRICIA ALEJAN     17397698-4     461   5   012  3798773-5        3    10/2023-10/2023     61.684
 1350110401-3    SILVA MARAMBIO NICOLE ALEJANDR     17684351-9     461   5   012  4235629-8        3    10/2023-10/2023     61.684
 1350110403-K    HERNANDEZ VIDAL LESLIE VERONIC     17683557-5     461   5   012  3770127-0        3    10/2023-10/2023     61.684
 1350110422-6    GALLEGUILLOS MIRANDA MARIBEL D     14006887-K     461   5   012  4120472-9        3    10/2023-10/2023     61.684
 1350110429-3    HUENCHE ABARZA LUCIA NATALIA       17986832-6     461   5   012  3884892-5        4    10/2023-10/2023     82.012
 1350110444-7    URBINA GAETE LAURA HILDA           15404298-9     461   5   012  4348196-7        3    10/2023-10/2023     61.684
 1350110446-3    ECHEVERRIA ROJAS CONSTANZA DAN     16856093-1     461   5   012  4110211-K        3    10/2023-10/2023     61.684
 1350110459-5    FARIAS FERNANDEZ CATHERINE PAU     15623704-3     461   5   012  3804286-6        3    10/2023-10/2023     61.684
 1350110462-5    REYES PAREDES KATHERINE NICOLE     17683098-0     461   5   012  4292212-9        3    10/2023-10/2023     61.684
 1350110464-1    JARA GODOY YESENIA ELISA           16577532-5     461   5   012  3791061-9        3    10/2023-10/2023     61.684
 1350110466-8    ARMIJO MANZO SOLEDAD GABRIELA      17682528-6     461   5   012  3621311-6        3    10/2023-10/2023     61.684
 1350110484-6    MAULEN HERRADA CATHERINE FABIO     17986910-1     461   5   012  3934760-1        5    10/2023-10/2023    102.340
 1350110486-2    VERDEJO ALLENDE MARIA FRANCISC     16727997-K     461   5   012  4331947-7        4    10/2023-10/2023     82.012
 1350110496-K    RIVERA ARRIAGADA SUSANA DE LOS     16576981-3     461   5   012  4207993-6        4    10/2023-10/2023     82.012
 1350110517-6    ARMIJO CIFUENTES GISELA VIVIAN     15867506-4     461   5   012  3621243-8        3    10/2023-10/2023     61.684
 1350110520-6    BUSTAMANTE HUERTA PAULINA STEP     17682757-2     461   5   012  4011345-2        3    10/2023-10/2023     61.684
 1350110543-5    BARRERA ULLOA JACQUELINE DEL C     12317294-9     461   5   012  3632734-0        3    10/2023-10/2023     61.684
 1350110546-K    HERNANDEZ GONZALEZ EVA MARIA       18778606-1     461   5   012  4131811-2        3    10/2023-10/2023     61.684
 1350110552-4    PEREZ GUTIERREZ VALESKA FERNAN     16856061-3     461   5   012  4091876-0        4    10/2023-10/2023     82.012
 1350110553-2    GONZALEZ ARRIAGADA FABIOLA ANG     16067806-2     461   5   012  3843969-3        4    10/2023-10/2023     82.012
 1350110555-9    BLANCO MENDOZA MARIA EUGENIA       13773027-8     461   5   012  3636552-8        3    10/2023-10/2023     61.684
 1350110560-5    CARRENO CADENAS BARBARA IVONNE     17398918-0     461   5   012  3871989-0        4    10/2023-10/2023     82.012
 1350110566-4    PEREZ ULLOA DENNIS CRISTEL         17081542-4     461   5   012  4260073-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13482
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350110573-7    BUSTOS MORALES EVELYN VALERIA      15405351-4     461   5   012  4011786-5        4    10/2023-10/2023     82.012
 1350110599-0    MORALES GALAZ KARINA DEL CARME     16290899-5     461   5   012  4072220-3        3    10/2023-10/2023     61.684
 1350110612-1    PALMA VERA PAULA AURELIA           13559854-2     461   5   012  4082580-0        5    10/2023-10/2023    102.340
 1350110624-5    BARRERA CARTAGENA CATHERINE JA     15624220-9     461   5   012  3691057-7        5    10/2023-10/2023     82.012
 1350110625-3    NEGRETE HERNANDEZ CATALINA AND     16856360-4     461   5   012  4137344-K        3    10/2023-10/2023     61.684
 1350110633-4    ABARCA ABARCA SOLEDAD DE LOURD     15963962-2     461   5   012  3578761-5        3    10/2023-10/2023     61.684
 1350110634-2    VERA CARTAGENA CAROLINA DEL CA     10833099-6     461   5   012  4356803-5        3    10/2023-10/2023     61.684
 1350110643-1    ARRIAGADA FOLSCH CLAUDIA ANDRE     16281780-9     461   5   012  3622942-K        3    10/2023-10/2023     61.684
 1350110657-1    HERRERA TORRES YAMILET DE LAS      13127464-5     461   5   012  3858947-4        5    10/2023-10/2023     61.684
 1350110664-4    TOBAR RIVEROS EVELYN PATRICIA      17986768-0     461   5   012  4272811-K        3    10/2023-10/2023     61.684
 1350110670-9    RIVERA MEZA JAZMIN ALEJANDRA       17684271-7     461   5   012  4265741-7        3    10/2023-10/2023     61.684
 1350110674-1    MOYA VALENZUELA MARIBEL ESTER      16856067-2     461   5   012  4021126-8        3    10/2023-10/2023     61.684
 1350110703-9    NUNEZ QUEZADA ANA DELIA            16482228-1     461   5   012  3864458-0        3    10/2023-10/2023     61.684
 1350110723-3    VARGAS NUNEZ MARLENE GISSELLE      15866536-0     461   5   012  4353100-K        3    10/2023-10/2023     61.684
 1350110725-K    HERNANDEZ FUENTES MARIA SOLANG     17664302-1     461   5   012  3857933-9        4    10/2023-10/2023     82.012
 1350110731-4    MUNOZ BARRERA ARACELY MARGARIT     17729925-1     461   5   012  4072451-6        3    10/2023-10/2023     61.684
 1350110741-1    ZARATE TORO NATIVIDAD DEL CARM     08434249-1     461   1   303  4394259-K        3    10/2023-10/2023     60.984
 1350110744-6    VILLARROEL GOMEZ NORA DE LOURD     14114385-9     461   5   012  4360639-5        3    10/2023-10/2023     61.684
 1350110747-0    LOPEZ OLIVARES MAGDALENA DEL R     10747677-6     461   5   012  3931062-7        3    10/2023-10/2023     61.684
 1350110748-9    HUERTA FARIAS BEATRIZ SOLEDAD      17398693-9     461   5   012  4134789-9        3    10/2023-10/2023     61.684
 1350110750-0    CASTANEDA CATALAN JAZMIN VALER     17082204-8     461   1   303  4393977-7        3    10/2023-10/2023     60.984
 1350110776-4    CORDOVA ARANCIBIA CATALINA FRA     17986535-1     461   5   012  3755064-7        3    10/2023-10/2023     61.684
 1350110792-6    TOLEDO FARIAS MARIELA PAZ          17397947-9     461   5   012  4273227-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13483
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350110796-9    ESCARATE SALDIAS KARINA ELIZAB     17397499-K     461   1   303  4394000-7        5    10/2023-10/2023    101.640
 1350110799-3    QUIROZ BAEZA EVANGELINA DE LA      15867511-0     461   5   012  4265199-0        4    10/2023-10/2023     82.012
 1350110805-1    MARTINEZ SILVA ISABEL NATALIA      15866762-2     461   5   012  3934636-2        3    10/2023-10/2023     61.684
 1350110811-6    MANCILLA RODRIGUEZ MARIA ISABE     16292201-7     461   5   051  4013613-4        4    10/2023-10/2023     82.012
 1350110813-2    MORA ARMIJO MARGARITA DEL CARM     14007570-1     461   5   012  4072150-9        3    10/2023-10/2023     61.684
 1350110819-1    ARANEDA OLGUIN CAROLAINE SKARL     17737101-7     461   5   012  3611165-8        4    10/2023-10/2023     82.012
 1350110821-3    SEPULVEDA CASTANEDA PAOLA ANDR     14240423-0     461   5   012  4267313-7        5    10/2023-10/2023     61.684
 1350110853-1    GONZALEZ ALVAREZ PILAR DEL ROS     13340301-9     461   5   012  3843691-0        4    10/2023-10/2023     82.012
 1350110859-0    GALARCE ARAOS CLAUDIA MACARENA     17707501-9     461   5   012  3787525-2        4    10/2023-10/2023     82.012
 1350110880-9    OROZCO ZAVALA JESSICA DEL CARM     11639701-3     461   5   012  4137557-4        3    10/2023-10/2023     61.684
 1350110890-6    ESCARATE SILVA KAREN ANDREA        16291451-0     461   5   012  3798776-K        4    10/2023-10/2023     82.012
 1350110900-7    LOYOLA BARRA PAULINA ALEJANDRA     16576637-7     461   5   012  4183418-8        3    10/2023-10/2023     61.684
 1350110901-5    NEGRETE FARIAS ASTRID ESTEFANI     18212908-9     461   5   012  4137343-1        4    10/2023-10/2023     82.012
 1350110914-7    SANCHEZ PALOMINOS ELIZABETH AL     12799612-1     461   5   012  4266750-1        3    10/2023-10/2023     61.684
 1350110930-9    TORO MESA MABEL INES               16290794-8     461   5   012  4345386-6        3    10/2023-10/2023     61.684
 1350110931-7    HERNANDEZ ARIAS MARCELA DEL PI     15622583-5     461   1   303  4394024-4        3    10/2023-10/2023     60.984
 1350110934-1    CALDERON MORENO KATHERINNE DEL     17397503-1     461   5   012  3642825-2        3    10/2023-10/2023     61.684
 1350110955-4    PINO SANTIS MARIA FERNANDA         17081330-8     461   5   012  4096568-8        3    10/2023-10/2023     61.684
 1350110956-2    NUNEZ HUENCHULLAN DANIELA ANDR     17397641-0     461   5   012  4137394-6        3    10/2023-10/2023     61.684
 1350110969-4    LOPEZ DIAZ URANIA RACHEL           17986888-1     461   5   012  3930093-1        4    10/2023-10/2023     82.012
 1350110971-6    JORQUERA MUNOZ CECILIA ELIZABE     17398154-6     461   5   012  3896900-5        3    10/2023-10/2023     61.684
 1350110995-3    RIVAS ACEVEDO PAULINA BEATRIZ      15623816-3     461   5   012  4207716-K        3    10/2023-10/2023     61.684
 1350111012-9    ALVARADO MUNOZ MARIA GEOVANNA      13340802-9     461   5   012  3599281-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13484
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350111015-3    MARTINEZ MIRA MICHEL NICOLE        17142722-3     461   5   012  4188227-1        3    10/2023-10/2023     61.684
 1350111022-6    BERRIOS VILLENA VERONICA ANDRE     16378798-9     461   5   012  3636254-5        4    10/2023-10/2023     82.012
 1350111024-2    VELIS HERNANDEZ YASNA PAMELA       17081643-9     461   5   012  4355952-4        5    10/2023-10/2023    102.340
 1350111043-9    MAUREIRA PALOMINOS ELOISA ESTE     18777005-K     461   5   012  3959038-7        3    10/2023-10/2023     61.684
 1350111044-7    GUAJARDO MUNOZ AURELIA MARISOL     15506369-6     461   5   012  4128106-5        3    10/2023-10/2023     61.684
 1350111048-K    ORELLANA VENTEO FERNANDA ANDRE     17081980-2     461   5   012  4137541-8        3    10/2023-10/2023     61.684
 1350111054-4    CASTRO SAAVEDRA JENIFFER DENIS     18778855-2     461   1   303  4393978-5        4    10/2023-10/2023     81.312
 1350111085-4    RIQUELME ACUNA REBECA DEL PILA     15866427-5     461   5   729  4207236-2        3    10/2023-10/2023     61.684
 1350111090-0    MIRANDA CORDERO MARIA JOSE         16856135-0     461   5   012  3967694-K        3    10/2023-10/2023     61.684
 1350111093-5    REYES PERALTA YESSICA FABIOLA      14246132-3     461   5   012  4152293-3        3    10/2023-10/2023     61.684
 1350111094-3    PRADO GUZMAN JENNY ANDREA          12412026-8     461   5   012  4101937-9        3    10/2023-10/2023     61.684
 1350111105-2    VERGARA CASTRO CRISTEL ERMELIN     16728150-8     461   5   012  4332571-K        4    10/2023-10/2023     82.012
 1350111112-5    VILLA ACEVEDO MARCELA MARICEL      13265855-2     461   5   012  4359466-4        3    10/2023-10/2023     61.684
 1350111124-9    AYALA OLIVARES MIRIAM AURORA       17398224-0     461   5   012  3629647-K        3    10/2023-10/2023     61.684
 1350111136-2    TORRES VIDAL KAREN ANDREA          16291403-0     461   5   012  4346654-2        3    10/2023-10/2023     61.684
 1350111150-8    DONOSO GONZALEZ FERNANDA ANDRE     16856010-9     461   5   012  3797046-8        5    10/2023-10/2023     61.684
 1350111151-6    MORENO SEPULVEDA DIANA ISABEL      17683145-6     461   5   012  3978379-7        3    10/2023-10/2023     61.684
 1350111158-3    CIFUENTES CIFUENTES NATALY ALE     16146219-5     461   5   012  3747063-5        3    10/2023-10/2023     61.684
 1350111160-5    CORNEJO MARCHANT MILKA MONSERR     16856285-3     461   5   012  3774009-8        3    10/2023-10/2023     61.684
 1350111169-9    ALCALDE HORMAZABAL DANIELA ALE     17546008-K     461   5   012  3593816-8        4    10/2023-10/2023     82.012
 1350111174-5    DELGADO DELGADO KARINA MARIBEL     15267390-6     461   5   012  3775539-7        4    10/2023-10/2023     82.012
 1350111189-3    CORRALES MARILEO KATHERINE EVE     16796447-8     461   5   012  3661624-5        4    10/2023-10/2023     82.012
 1350111194-K    GOMEZ MUNOZ NADIA CAROLINA         16855794-9     461   5   012  4123979-4        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13485
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350111199-0    CARRASCO SILVA ERIKA DEL PILAR     14006956-6     461   5   012  3731467-6        5    10/2023-10/2023    102.340
 1350111222-9    RIVERA ARRIAGADA CYNTIA FRANCI     16855852-K     461   5   012  4207992-8        4    10/2023-10/2023     82.012
 1350111238-5    ESCALANTE MACHEL CAMILA ESTEFA     17397643-7     461   5   012  3763827-7        3    10/2023-10/2023     61.684
 1350111239-3    GONZALEZ GUZMAN INDIRA FRANCES     17081467-3     461   5   012  3846533-3        3    10/2023-10/2023     61.684
 1350111243-1    CARVALLO ESCARATE DIANA LISETT     17683804-3     461   5   012  4054301-5        3    10/2023-10/2023     61.684
 1350111249-0    ARCE ARAYA PAULINA MARIA           16577391-8     461   5   012  3617375-0        3    10/2023-10/2023     61.684
 1350111256-3    ALMARZA ROJAS VALERIA DEL ROSA     15417695-0     461   5   012  3596756-7        4    10/2023-10/2023     82.012
 1350111261-K    SANTIS CESPEDES CLAUDIA VERONI     17683897-3     461   5   012  4228266-9        4    10/2023-10/2023     82.012
 1350111269-5    CARRASCO SANTIBANEZ CAROLINA D     16576382-3     461   5   012  3731437-4        4    10/2023-10/2023     82.012
 1350111275-K    BARRERA OLGUIN CARLA ELISA         16290925-8     461   5   012  3632610-7        3    10/2023-10/2023     61.684
 1350111282-2    ESCARATE PADILLA MARIA MERCEDE     16292028-6     461   5   012  3712232-7        3    10/2023-10/2023     61.684
 1350111284-9    FRIAS CATALAN JUANA DEL PILAR      15409537-3     461   5   012  3812670-9        3    10/2023-10/2023     61.684
 1350111297-0    VARGAS COLILLANCA MARTA ISABEL     12246887-9     461   5   012  4352729-0        3    10/2023-10/2023     61.684
 1350111304-7    MATUS BRIZUELA VALERIA FERNAND     17082127-0     461   5   012  3934733-4        4    10/2023-10/2023     82.012
 1350111313-6    VARGAS GUZMAN MACARENA BEATRIZ     15622950-4     461   5   012  4322511-1        4    10/2023-10/2023     82.012
 1350111319-5    ROJAS LOBOS ROSA ELENA             14313042-8     461   1   303  4394230-1        3    10/2023-10/2023     60.984
 1350111327-6    CORREA FUENTES CRISTINA DEL PI     13772228-3     461   5   012  3756688-8        3    10/2023-10/2023     61.684
 1350111337-3    REYES GOMEZ NORMA DE LAS MERCE     17682318-6     461   5   012  4265600-3        3    10/2023-10/2023     61.684
 1350111339-K    VENEGAS VARELA FRANCESCA SOLED     17573236-5     461   5   012  4356607-5        3    10/2023-10/2023     61.684
 1350111345-4    OLATE CONEJEROS ELIANA DEL ROS     16435199-8     461   5   012  4137456-K        3    10/2023-10/2023     61.684
 1350111347-0    CASTILLO NAVARRO YESENIA FERNA     17081455-K     461   5   012  3705073-3        5    10/2023-10/2023    102.340
 1350111363-2    CORNEJO VILCHES BERNARDITA DEL     14312212-3     461   5   012  3707770-4        3    10/2023-10/2023     61.684
 1350111364-0    LUNA CAMPOS CECILIA DEL CARMEN     10733497-1     461   5   012  3933364-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13486
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350111374-8    GUZMAN GUTIERREZ FLOR NATALIA      16854907-5     461   5   012  3823442-0        3    10/2023-10/2023     61.684
 1350111386-1    MAUREIRA GUZMAN NICOL YANADET      16855892-9     461   5   012  3934772-5        3    10/2023-10/2023     61.684
 1350111392-6    ALVAREZ ACEVEDO CLAUDIA ARACEL     18540274-6     461   5   012  3995955-0        3    10/2023-10/2023     61.684
 1350111405-1    FARIAS ULLOA IRMA CLAUDIA          17981388-2     461   5   012  3804705-1        4    10/2023-10/2023     82.012
 1350111408-6    CHACANA FIGUEROA DENISSE LEILA     15065504-8     461   5   012  3743318-7        3    10/2023-10/2023     61.684
 1350111420-5    MANZO BARRERA MARJORIE MONTSER     17682509-K     461   5   012  3934130-1        3    10/2023-10/2023     61.684
 1350111425-6    REYES GONZALEZ ANGELA FRANCISC     15700020-9     461   5   012  4151617-8        3    10/2023-10/2023     61.684
 1350111440-K    VILLEGAS GONZALEZ NICOLE ALEJA     17891371-9     461   5   012  3687354-K        3    10/2023-10/2023     61.684
 1350111442-6    AVILA CORDOBA CARLA ANDREA         18257680-8     461   5   012  3628308-4        5    10/2023-10/2023    102.340
 1350111444-2    AGUILERA AGUILERA DENISE VANES     18487862-3     461   5   012  3586718-K        4    10/2023-10/2023     82.012
 1350111484-1    JEREZ NUNEZ TERESA DEL PILAR       12412209-0     461   5   012  3917259-3        3    10/2023-10/2023     61.684
 1350111486-8    MORALES GALAZ JAZMIN ALEJANDRA     17683733-0     461   5   012  4072219-K        3    10/2023-10/2023     61.684
 1350111506-6    GATICA CATALAN BIANCA DEL PILA     15866179-9     461   5   012  4122534-3        3    10/2023-10/2023     61.684
 1350111507-4    ABARCA URBINA ANABEL DEL CARME     13340857-6     461   5   012  3990132-3        3    10/2023-10/2023     61.684
 1350111511-2    VERA ABARCA FRANCISCA ALEXANDR     17683057-3     461   5   012  4356660-1        3    10/2023-10/2023     61.684
 1350111513-9    AGUILAR OYARCE MACARENA JOSELY     15622849-4     461   5   012  3586266-8        3    10/2023-10/2023     61.684
 1350111526-0    LUCERO VARGAS MARIA JESUS          18213415-5     461   5   012  3932990-5        4    10/2023-10/2023     82.012
 1350111536-8    VALENZUELA ARCUCH MARIA DE LOS     18213004-4     461   5   012  4318074-6        3    10/2023-10/2023     61.684
 1350111545-7    LEIVA GOMEZ CAMILA FERNANDA        17427076-7     461   5   012  4179281-7        3    10/2023-10/2023     61.684
 1350111547-3    SAEZ MUNOZ BARBARA KATHERINE       13488816-4     461   5   012  4266305-0        3    10/2023-10/2023     61.684
 1350111569-4    SEPULVEDA FONSECA FAVIOLA ESTE     16673591-2     461   5   012  4267344-7        3    10/2023-10/2023     61.684
 1350111573-2    LARA TORO DORIS ANDREA             16932001-2     461   5   012  3920318-9        3    10/2023-10/2023     61.684
 1350111593-7    FRIAS CASTRO EVELYN DENNISE        16931792-5     461   5   012  3786266-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13487
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350111594-5    LOPEZ BECERRA KATHERINE ESCORL     18161229-0     461   5   012  3929688-8        4    10/2023-10/2023     82.012
 1350111597-K    ALVAREZ MARTINEZ CINTHIA SOLAN     17543229-9     461   5   012  3996426-0        3    10/2023-10/2023     61.684
 1350111601-1    FUENTES ARTIGAS ANA HERMINIA       16727929-5     461   5   012  3813561-9        3    10/2023-10/2023     61.684
 1350111620-8    LEON OJEDA FRANCISCA VALERIA       16854934-2     461   5   012  3944328-7        4    10/2023-10/2023     82.012
 1350111633-K    GUZMAN PEREZ CONSTANZA FRANCIS     18777384-9     461   5   012  3668059-8        3    10/2023-10/2023     61.684
 1350111645-3    ESCOBAR TOBAR IVONNE ANDREA        15406204-1     461   5   012  3799655-6        5    10/2023-10/2023     61.684
 1350111656-9    CALFULAF VIO DASMARI MARCELINA     18188577-7     461   5   012  3722454-5        4    10/2023-10/2023     82.012
 1350111665-8    HERRERA RETAMAL CAROLINA ALEJA     16856030-3     461   5   012  3770159-9        3    10/2023-10/2023     61.684
 1350111670-4    YANEZ GONZALEZ SARA DEL PILAR      18029610-7     461   5   012  4340794-5        3    10/2023-10/2023     61.684
 1350111674-7    LOPEZ CATALAN BRIGITTE DEL PIL     18214170-4     461   5   012  4182268-6        4    10/2023-10/2023     82.012
 1350111675-5    JORQUERA CARRENO MARGARITA ELE     14598333-9     461   5   012  3896710-K        3    10/2023-10/2023     61.684
 1350111679-8    ARRIAGADA MEDINA NICOLE ELIANA     17454700-9     461   5   012  3623193-9        3    10/2023-10/2023     61.684
 1350111694-1    CATALAN ZUNIGA PAOLA SALOME        16346704-6     461   5   012  3739765-2        4    10/2023-10/2023     82.012
 1350111698-4    GUZMAN FARIAS AMALIA DE LA PAZ     15623719-1     461   5   012  3856423-4        3    10/2023-10/2023     61.684
 1350111708-5    VARGAS GONZALEZ ROXANA MARGARI     15404223-7     461   5   012  4322465-4        3    10/2023-10/2023     61.684
 1350111710-7    VIDAL RAMIREZ STEFANI ALEJANDR     17082247-1     461   5   012  4334933-3        3    10/2023-10/2023     61.684
 1350111719-0    OLIVOS MALDONADO INELIA DEL CA     15624398-1     461   1   303  4394124-0        3    10/2023-10/2023     60.984
 1350111728-K    ACUNA GAETE DEIDAMIA DEL PILAR     16291080-9     461   5   012  3582391-3        4    10/2023-10/2023     82.012
 1350111737-9    TORO CONCHA WANDA VALERIA          17986222-0     461   5   012  4274398-4        4    10/2023-10/2023     82.012
 1350111743-3    MARQUEZ MUNOZ MARIA JOSE           18212341-2     461   5   012  3954681-7        3    10/2023-10/2023     61.684
 1350111745-K    VALLEJOS MELLA IVANA ANDREA        14132210-9     461   5   012  4244871-0        3    10/2023-10/2023     61.684
 1350111746-8    CANALES HUENUL CAROLINA ORIANA     18327260-8     461   5   012  3644669-2        4    10/2023-10/2023     82.012
 1350111747-6    PEREZ VARGAS PAULINA DEL CARME     14312544-0     461   5   012  4260113-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13488
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350111749-2    CHAMORRO CHAMORRO CAROLA DEL C     14009946-5     461   5   012  3705654-5        3    10/2023-10/2023     61.684
 1350111754-9    RETAMALES JERIA EVELYN SOLANGE     16577439-6     461   5   012  4150639-3        3    10/2023-10/2023     61.684
 1350111769-7    GARCIA MENDOZA MARTA YOLANDA       14380370-8     461   5   012  3817620-K        3    10/2023-10/2023     61.684
 1350111772-7    CONTRERAS CIFUENTES JUBITZA WA     18065366-K     461   5   012  3773945-6        4    10/2023-10/2023     82.012
 1350111776-K    RAMIREZ CIFUENTES MARIA ANGELI     14312966-7     461   5   012  4204965-4        3    10/2023-10/2023     61.684
 1350111780-8    ATABALES URZUA SABRINA FABIOLA     17683595-8     461   5   012  3626780-1        3    10/2023-10/2023     61.684
 1350111784-0    CORREA RIFFO MARIANA NOEMI         18009300-1     461   5   012  4064671-K        3    10/2023-10/2023     61.684
 1350111795-6    QUIROZ CONTRERAS SILVIA SOLANG     16665932-9     461   5   012  3795312-1        5    10/2023-10/2023     61.684
 1350111798-0    MACAYA VILLARROEL RAQUEL DE LA     17986786-9     461   5   012  3670609-0        4    10/2023-10/2023     82.012
 1350111809-K    FARIAS FERNANDEZ BARBARA NICOL     16856138-5     461   5   012  4113397-K        7    10/2023-10/2023    142.996
 1350111826-K    QUIROGA MAULEN JESSENIA DEL PI     17397408-6     461   5   012  4265137-0        3    10/2023-10/2023     61.684
 1350111841-3    AHUMADA AGUIRRE CAROLINA BELEN     18212584-9     461   5   012  3589466-7        3    10/2023-10/2023     61.684
 1350111847-2    MIRANDA CHACON JEANETTE ALEJAN     17682908-7     461   5   012  4071995-4        3    10/2023-10/2023     61.684
 1350111861-8    URRA MOLINA CATHERINNE ANDREA      15158143-9     461   5   012  4348727-2        4    10/2023-10/2023     82.012
 1350111869-3    PINTO DE LARTUNDO JUANA IRIS       17833503-0     461   5   012  4203720-6        3    10/2023-10/2023     61.684
 1350111876-6    JIMENEZ VILCHES SONIA AURORA D     13912220-8     461   5   012  3942871-7        5    10/2023-10/2023     61.684
 1350111897-9    HIDALGO DIAZ KATHERINE MARJORI     17283101-K     461   5   012  3859090-1        3    10/2023-10/2023     61.684
 1350111908-8    URRUTIA GONZALEZ ANDREA JOSEFI     16084746-8     461   5   012  4283532-3        4    10/2023-10/2023     61.684
 1350111918-5    MALDONADO MOYA DONIA ISABEL        16728036-6     461   5   012  3948366-1        3    10/2023-10/2023     61.684
 1350111934-7    SANDOVAL DIAZ AIDA CAROLINA        16290885-5     461   5   012  4224446-5        3    10/2023-10/2023     61.684
 1350111937-1    GUZMAN GOMEZ PAULINA NINOSKA       17682728-9     461   5   012  3876359-8        3    10/2023-10/2023     61.684
 1350111942-8    BOBADILLA TORREBLANCA SOLANGE      16685939-5     461   5   012  3698098-2        3    10/2023-10/2023     61.684
 1350111943-6    ULLOA MARAMBIO BEATRIZ DEL CAR     17081368-5     461   5   012  4347909-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13489
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350111963-0    MUNOZ PACHECO NATALIA DEL CARM     15930048-K     461   5   012  4137209-5        4    10/2023-10/2023     61.684
 1350111974-6    NUNEZ NUNEZ NADIA RUTH             14246035-1     461   5   012  4074943-8        3    10/2023-10/2023     61.684
 1350111991-6    ENCINA CARDENAS DANIELA ALEJAN     16577447-7     461   5   012  3797916-3        3    10/2023-10/2023     61.684
 1350112007-8    PEREZ ALFARO CARLA ALEJANDRA       17419781-4     461   5   012  4140820-0        4    10/2023-10/2023     82.012
 1350112047-7    AREVALO MAULEN VICKY DE LAS ME     15404332-2     461   5   012  3619428-6        3    10/2023-10/2023     61.684
 1350112063-9    TORRES ESCOBAR ELVIA NATALIE       16137792-9     461   5   012  4276199-0        4    10/2023-10/2023     82.012
 1350112069-8    TORRES CISTERNA CARLA ANDREA       10926078-9     461   5   012  4276013-7        3    10/2023-10/2023     61.684
 1350112090-6    SILVA ABARCA ELIZABETH DEL CAR     17397967-3     461   5   012  4267671-3        4    10/2023-10/2023     82.012
 1350112108-2    SANDOVAL VALDES KARINA ANDREA      19068734-1     461   5   012  4225628-5        3    10/2023-10/2023     61.684
 1350112120-1    MANZO IBARRA CLAUDIA NICOL         16855956-9     461   5   012  4013999-0        3    10/2023-10/2023     61.684
 1350112124-4    MORALES FLORES LETICIA ARACELL     16987231-7     461   5   012  3771831-9        3    10/2023-10/2023     61.684
 1350112132-5    SANCHEZ CONTRERAS JENNIFER AND     13249115-1     461   5   012  4266703-K        2    10/2023-10/2023     61.684
 1350112140-6    SOTELO CORDERO DENISSE PATRICI     17398535-5     461   5   012  4310836-0        3    10/2023-10/2023     61.684
 1350112163-5    FIGUEROA ROJAS CAMILA STEPHANI     18488652-9     461   5   012  3809000-3        3    10/2023-10/2023     61.684
 1350112170-8    SOTO VALDOVINOS FERNANDA YAMIL     18488378-3     461   5   012  4241565-0        3    10/2023-10/2023     61.684
 1350112173-2    VERA SAGARDIA DENISSE JAZMIN       17398596-7     461   5   012  4331570-6        4    10/2023-10/2023     82.012
 1350112180-5    GARCIA SILVA MARGARITA ESTEFAN     18072783-3     461   5   012  3837873-2        3    10/2023-10/2023     61.684
 1350112182-1    MARIN ARCOS ISABEL MARGARITA       19230266-8     461   1   303  4394063-5        4    10/2023-10/2023     81.312
 1350112188-0    CABRERA GONZALEZ YESENIA ALICI     18778180-9     461   5   012  3641334-4        4    10/2023-10/2023     82.012
 1350112190-2    FARIAS HUENCHE MARIA JOSE          15866402-K     461   5   012  3804384-6        4    10/2023-10/2023     82.012
 1350112199-6    LOBOS ARANEDA NATALIE ANSELMA      17397982-7     461   5   012  3945464-5        3    10/2023-10/2023     61.684
 1350112201-1    QUIROGA MARDONES MARIA PAULINA     14380190-K     461   5   012  4204607-8        3    10/2023-10/2023     61.684
 1350112208-9    MESA VALLADARES NICOL FERNANDA     17661269-K     461   5   012  4017179-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13490
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350112234-8    MEJIAS JOFRE ELIZABETH SORAYA      17832926-K     461   5   012  4016128-7        3    10/2023-10/2023     61.684
 1350112241-0    URETA CARRASCO MARIA JOSE          18213807-K     461   5   012  4348287-4        4    10/2023-10/2023     82.012
 1350112245-3    VERDEJO ALLENDE PAULINA ANDREA     16204905-4     461   5   012  4357429-9        3    10/2023-10/2023     61.684
 1350112256-9    BRAVO SANDOVAL JENNIFFER NICOL     17002260-2     461   5   012  3700095-7        4    10/2023-10/2023     82.012
 1350112257-7    ALLENDES SILVA CLAUDIA ALEJAND     17879174-5     461   1   303  4393938-6        5    10/2023-10/2023    101.640
 1350112290-9    VIDAL RETAMALES YASNA NATALIA      17399118-5     461   5   012  4358860-5        3    10/2023-10/2023     61.684
 1350112291-7    GUERRA RAMIREZ NICOLE SIMONEY      17682620-7     461   5   012  4128513-3        4    10/2023-10/2023     82.012
 1350112303-4    CATALAN RIQUELME MARTA FERNAND     18085013-9     461   5   012  3739617-6        3    10/2023-10/2023     61.684
 1350112311-5    TOLEDO OLMOS GIANINA VANESSA       17683394-7     461   5   012  4344963-K        4    10/2023-10/2023     82.012
 1350112315-8    MATELUNA VEAS GEMA DE LAS MERC     16855292-0     461   5   012  3958078-0        3    10/2023-10/2023     61.684
 1350112326-3    ECHEVERRIA OLGUIN ROMINA PAZ       17986146-1     461   5   012  3797276-2        3    10/2023-10/2023     61.684
 1350112335-2    FRIAS QUINTANILLA NIEVES DEL P     16576616-4     461   5   012  3812708-K        4    10/2023-10/2023     82.012
 1350112346-8    ANGULO SALAZAR MARIA DE LOS AN     17986454-1     461   5   012  3997852-0        3    10/2023-10/2023     61.684
 1350112359-K    WERCHES VARGAS VANESSA ROMINA      16577666-6     461   5   012  4361844-K        3    10/2023-10/2023     61.684
 1350112368-9    MARIPAN SANZANA MARIA INES         15241411-0     461   5   012  3934398-3        3    10/2023-10/2023     61.684
 1350112371-9    CARDENAS LEIVA ANGELA PAMELA       17399072-3     461   5   012  3728025-9        3    10/2023-10/2023     61.684
 1350112372-7    FUENTES PICHUN CRISTINA            17279446-7     461   5   012  3815049-9        7    10/2023-10/2023     82.012
 1350112373-5    CATALAN MIRANDA YEHIMY CONSTAN     17924383-0     461   5   012  4056770-4        3    10/2023-10/2023     61.684
 1350112381-6    CONTRERAS QUIJADA PALMIRA ANDR     13772064-7     461   5   012  3707373-3        3    10/2023-10/2023     61.684
 1350112392-1    RODRIGUEZ CHACON MARCELA BELEN     16855608-K     461   5   012  4265830-8        3    10/2023-10/2023     61.684
 1350112401-4    VELASQUEZ SERRANO VIVIANA DEL      13559694-9     461   5   012  4355820-K        3    10/2023-10/2023     61.684
 1350112406-5    VENEGAS PENA ANGELICA ANDREA       17081718-4     461   5   012  4356484-6        3    10/2023-10/2023     61.684
 1350112413-8    QUINTANILLA SILVA BERNARDITA D     17684004-8     461   5   012  4105529-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13491
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350112417-0    GONZALEZ PINTO MARIA AMELIA        16068589-1     461   5   012  3875809-8        4    10/2023-10/2023     82.012
 1350112419-7    VARGAS CATALAN CLAUDIA ALEJAND     16843979-2     461   5   012  4322077-2        3    10/2023-10/2023     61.684
 1350112422-7    LOBOS DIAZ IVONNE MICHELLE         17987155-6     461   5   012  3928847-8        3    10/2023-10/2023     61.684
 1350112432-4    CORDERO PEREZ JENIFFER JAZMIN      17683774-8     461   5   012  3754951-7        3    10/2023-10/2023     61.684
 1350112437-5    CASTANEDA VIDAL KARINA ALEJAND     18487636-1     461   5   012  3704954-9        3    10/2023-10/2023     61.684
 1350112442-1    GOMEZ SANTIBANEZ NADIA ESTEFAN     18213230-6     461   5   012  3842963-9        3    10/2023-10/2023     61.684
 1350112449-9    OLGUIN QUINTANILLA ELIZABETH N     17397489-2     461   5   012  4032934-K        3    10/2023-10/2023     61.684
 1350112453-7    CERON RAMOS YASNA PAMELA           16728193-1     461   5   012  3742914-7        3    10/2023-10/2023     61.684
 1350112457-K    AGUIRRE PLAZA FERNANDA KARIN       16346319-9     461   5   012  3589054-8        3    10/2023-10/2023     61.684
 1350112461-8    RIQUELME GEREZ FABIANA JAQUELI     20343563-0     461   5   012  4154952-1        3    10/2023-10/2023     61.684
 1350112463-4    CONTRERAS TORO VIVIANA ANDREA      13769334-8     461   5   012  3773977-4        4    10/2023-10/2023     82.012
 1350112476-6    ANDRADE TOBAR TAMARA ALEJANDRA     18487761-9     461   5   012  3605984-2        3    10/2023-10/2023     61.684
 1350112481-2    MORALES GALLARDO NATALIA MARGO     16051921-5     461   5   012  4019969-1        3    10/2023-10/2023     61.684
 1350112483-9    VERA SANCHEZ MARIA ALEJANDRA       15781740-K     461   5   012  4245336-6        4    10/2023-10/2023     82.012
 1350112514-2    VALENZUELA CHACON SHARON NATAL     17682811-0     461   5   012  4350897-0        4    10/2023-10/2023     82.012
 1350112515-0    AGUILERA GONZALEZ YASMIN FRANC     17398133-3     461   5   012  3587428-3        3    10/2023-10/2023     61.684
 1350112523-1    MONTANO ROJAS ALEJANDRA PATRIC     13911741-7     461   1   303  4394091-0        3    10/2023-10/2023     60.984
 1350112563-0    SAZO GARRIDO PAULA ANDREA          17941712-K     461   5   012  4229117-K        3    10/2023-10/2023     61.684
 1350112565-7    SILVA AGUILAR PAULA ARACELI        18213922-K     461   5   012  3988649-9        3    10/2023-10/2023     61.684
 1350112572-K    OSORIO ROZAS PAULINA ANDREA        15573143-5     461   5   012  4253537-0        3    10/2023-10/2023     61.684
 1350112573-8    MUNOZ TORRES POULLETT ARACELLY     18146299-K     461   5   012  3827683-2        4    10/2023-10/2023     82.012
 1350112579-7    GONZALEZ TRUJILLO CLAUDIA MONS     16953894-8     461   5   012  3850092-9        4    10/2023-10/2023     82.012
 1350112600-9    MORA CESPEDES CAROLINA ANDREA      15622808-7     461   1   303  4394115-1        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13492
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350112602-5    GONZALEZ CESPEDES RUTH EVELYN      15649153-5     461   5   012  4125038-0        3    10/2023-10/2023     61.684
 1350112608-4    AYALA ALVARADO LUZ ALEJANDRA       16855664-0     461   5   012  3629360-8        3    10/2023-10/2023     61.684
 1350112615-7    SOTO SANCHEZ JAZMIN ALEJANDRA      17986425-8     461   5   012  4343049-1        3    10/2023-10/2023     61.684
 1350112631-9    ALVARADO PINEIRA EVELYN FRANCI     18487064-9     461   5   012  3599419-K        3    10/2023-10/2023     61.684
 1350112635-1    MONTECINOS DELGADO JOCELYN ALE     17648308-3     461   5   012  4072084-7        3    10/2023-10/2023     61.684
 1350112638-6    REYES ALVAREZ MARIA DEL ROSARI     17986502-5     461   5   012  4150934-1        3    10/2023-10/2023     61.684
 1350112642-4    MORENO MORENO MARIA BEATRIZ        14380251-5     461   5   012  3978168-9        3    10/2023-10/2023     61.684
 1350112643-2    SOTO PEREZ DANIELA ANDREA          17684093-5     461   5   012  4240706-2        4    10/2023-10/2023     82.012
 1350112646-7    GOMEZ GOMEZ FABIOLA CONSTANZA      18214017-1     461   5   012  3842104-2        3    10/2023-10/2023     61.684
 1350112655-6    PENA ARAYA FRANCESCA ESTRELLA      15623517-2     461   5   012  4088044-5        3    10/2023-10/2023     61.684
 1350112665-3    MADRID MONTES YESSENIA PATRICI     18488418-6     461   5   012  3933740-1        4    10/2023-10/2023     82.012
 1350112671-8    MIRANDA CORNEJO PAMELA DEL CAR     14380422-4     461   5   012  3967701-6        3    10/2023-10/2023     61.684
 1350112679-3    ARENAS CAVIERES CINTHIA DENISS     18276081-1     461   5   012  3618663-1        4    10/2023-10/2023     82.012
 1350112692-0    RUBILAR FUENTES TYHARE ESPERAN     15930738-7     461   5   012  4168896-3        4    10/2023-10/2023     82.012
 1350112724-2    AGUILAR ALLENDES VALESKA ISABE     17081939-K     461   5   012  3585556-4        3    10/2023-10/2023     61.684
 1350112731-5    MENA ZAPATA CAROLINA DE LOURDE     15819358-2     461   5   012  3826980-1        3    10/2023-10/2023     61.684
 1350112734-K    TAPIA ZAMORANO GIOVANNA NICOLE     17397638-0     461   5   012  4343990-1        3    10/2023-10/2023     61.684
 1350112750-1    PENA CORDERO NATALY ISABEL         16146744-8     461   5   012  4088223-5        4    10/2023-10/2023     82.012
 1350112755-2    PEZOA URIBE CAROLINA ELIZABETH     17990842-5     461   5   012  4203487-8        3    10/2023-10/2023     61.684
 1350112761-7    RAJCEVIC CASILLA VINKA NICOLE      17707877-8     461   5   012  4145992-1        4    10/2023-10/2023     82.012
 1350112775-7    VERA PENA VALENTINA ANTONIETA      17986803-2     461   5   012  4245323-4        4    10/2023-10/2023     82.012
 1350112790-0    ARAYA ARMIJO MARISEL ALEJANDRA     18213712-K     461   5   012  3614387-8        4    10/2023-10/2023     82.012
 1350112792-7    SEPULVEDA CAMPOS FLAVIA CAROLI     15623577-6     461   5   012  4230791-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13493
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350112793-5    BUSTOS CHACON FERNANDA ANDREA      18213722-7     461   5   012  3703496-7        3    10/2023-10/2023     61.684
 1350112798-6    HERRERA RETAMAL LUZ MARIA          15404547-3     461   5   012  3770160-2        4    10/2023-10/2023     82.012
 1350112800-1    SILVA CACERES JOSELYN MACARENA     17397655-0     461   5   012  4342907-8        3    10/2023-10/2023     61.684
 1350112811-7    SEPULVEDA SALINAS ANDREA CAROL     17851481-4     461   5   012  4232727-1        3    10/2023-10/2023     61.684
 1350112836-2    PONCE SANCHEZ PATRICIA JOCELYN     14142961-2     461   5   012  4204032-0        4    10/2023-10/2023     82.012
 1350112850-8    CHACON CARTES FANNY MIRIAM         13083078-1     461   5   012  4058528-1        3    10/2023-10/2023     61.684
 1350112852-4    MOLINA CORNEJO CAMILA ANDREA       19411523-7     461   5   012  3863723-1        4    10/2023-10/2023     82.012
 1350112856-7    CONTRERAS FUENZALIDA KATERIN O     16856053-2     461   5   012  3752670-3        3    10/2023-10/2023     61.684
 1350112878-8    CERON CASTANEDA CAMILA FERNAND     18487719-8     461   5   012  3742864-7        3    10/2023-10/2023     61.684
 1350112880-K    PALACIOS AGUILAR CARMEN GLORIA     13772954-7     461   5   012  4081389-6        3    10/2023-10/2023     61.684
 1350112881-8    ARISMENDI ESCOBEDO JOCELYN VER     20236811-5     461   5   012  3621034-6        4    10/2023-10/2023     82.012
 1350112892-3    MESA MESA MARIA TERESA             17682410-7     461   5   012  3965075-4        4    10/2023-10/2023     82.012
 1350112894-K    SANTANDER RIVEROS ANA MAGDALEN     17987062-2     461   5   012  4306037-6        3    10/2023-10/2023     61.684
 1350112895-8    SANTIBANEZ HERNANDEZ VALERIA A     16292165-7     461   5   012  4267058-8        3    10/2023-10/2023     61.684
 1350112902-4    VARGAS BAHAMONDES MARJORIE MAR     18212999-2     461   5   012  4352593-K        3    10/2023-10/2023     61.684
 1350112908-3    PONCE MUNOZ FRANCISCA DEL CARM     17683142-1     461   5   012  3938514-7        3    10/2023-10/2023     61.684
 1350112909-1    CORNEJO LOBOS JENIFFER EUGENIA     17986677-3     461   5   012  3755839-7        3    10/2023-10/2023     61.684
 1350112928-8    FLORES FLORES MARIA CECILIA        14006903-5     461   5   012  3810297-4        3    10/2023-10/2023     61.684
 1350112936-9    VELASQUEZ MAULEN PAMELA ISABEL     13675518-8     461   5   012  4328388-K        3    10/2023-10/2023     61.684
 1350112938-5    NUNEZ CORNEJO YESENIA CAROLINA     18212849-K     461   5   012  4029545-3        3    10/2023-10/2023     61.684
 1350112944-K    FRIAS VERGARA CAROL NAYIBE         17399067-7     461   5   012  3812732-2        5    10/2023-10/2023    102.340
 1350112965-2    ALVAREZ MOYA LORENA JUDITH         18080915-5     461   5   012  3601669-8        4    10/2023-10/2023     82.012
 1350112970-9    JOFRE BENAVIDES MARITZA CAMILA     17704044-4     461   5   012  3896244-2        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13494
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350112971-7    SOBARZO VALENZUELA VANESSA AND     17803651-3     461   5   012  4310331-8        3    10/2023-10/2023     61.684
 1350112979-2    GOMEZ OSORIO CAROLINA DEL PILA     16482277-K     461   5   012  3768964-5        3    10/2023-10/2023     61.684
 1350112985-7    GUAJARDO MUNOZ MARIA FRANCISCA     17684320-9     461   5   012  3821788-7        4    10/2023-10/2023     82.012
 1350112999-7    VILLARREAL NUNEZ PATRICIA BETZ     17611889-K     461   5   012  3914397-6        4    10/2023-10/2023     82.012
 1350113014-6    SAN MARTIN GALLEGUILLOS CONSTA     17024382-K     461   5   012  4220871-K        3    10/2023-10/2023     61.684
 1350113031-6    ARAVENA CARRENO MARIA GABRIELA     15898257-9     461   5   012  3612584-5        3    10/2023-10/2023     61.684
 1350113034-0    ALARCON MUNOZ ANDREA EDITH         10833105-4     461   5   012  3591746-2        3    10/2023-10/2023     61.684
 1350113038-3    MORENO SILVA CLAUDIA ELIZABETH     13340718-9     461   5   012  4072340-4        3    10/2023-10/2023     61.684
 1350113044-8    CERDA AMESTICA BARBARA CATALIN     18212819-8     461   5   012  3742029-8        3    10/2023-10/2023     61.684
 1350113047-2    DELGADILLO HUAMAN GLORIA ESTEF     23648461-0     461   5   012  4067683-K        5    10/2023-10/2023    102.340
 1350113059-6    RIOS PENA KAREN CECILIA            17684335-7     461   5   012  4293010-5        4    10/2023-10/2023     82.012
 1350113069-3    FUENTES FLORES MARIANELA           12799433-1     461   1   303  4394005-8        3    10/2023-10/2023     60.984
 1350113071-5    DIAZ ARMIJO MARIA JOSE             17621136-9     461   5   012  3776670-4        3    10/2023-10/2023     61.684
 1350113082-0    FLORES ROCHA PATRICIA ANDREA       18488262-0     461   5   012  3666581-5        3    10/2023-10/2023     61.684
 1350113087-1    VIDAL SALAS PAMELA ANDREA          18080603-2     461   5   012  4358899-0        4    10/2023-10/2023     82.012
 1350113089-8    GONZALEZ ROJAS CAMILA ANDREA       16576976-7     461   5   012  3849237-3        3    10/2023-10/2023     61.684
 1350113097-9    CARTER UNION CARLA YESENIA         18487473-3     461   5   012  3704841-0        3    10/2023-10/2023     61.684
 1350113104-5    MANZO CARRASCO MARIA JOSE          15866629-4     461   5   012  3951760-4        3    10/2023-10/2023     61.684
 1350113107-K    DONOSO MUNOZ MARCELA ANDREA        15534821-6     461   5   012  3711433-2        3    10/2023-10/2023     61.684
 1350113123-1    MIRANDA GOMEZ JOSELYN ANDREA       18487450-4     461   5   012  4071999-7        3    10/2023-10/2023     61.684
 1350113126-6    ITHAL MENDOZA CINTHIA VICTORIA     17082069-K     461   5   012  3942797-4        3    10/2023-10/2023     61.684
 1350113129-0    BAEZA GALAZ CAROLINA ALEJANDRA     15970223-5     461   5   012  3688410-K        4    10/2023-10/2023     82.012
 1350113137-1    BARRERA CARAMORI DELIA LUZ MAR     16728025-0     461   5   012  3691047-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13495
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350113151-7    URBINA OSORIO MADELYNE ROMANE      17398150-3     461   5   012  4348228-9        3    10/2023-10/2023     61.684
 1350113171-1    PILGRIM ROJAS KAROL KIM            17673489-2     461   5   012  4094813-9        4    10/2023-10/2023     82.012
 1350113179-7    MONTENARES CHAVEZ MARIA JOSE       17398084-1     461   5   012  4072098-7        5    10/2023-10/2023    102.340
 1350113195-9    ATABALES ASTORGA DANIELA PAULI     18083555-5     461   5   012  3626769-0        3    10/2023-10/2023     61.684
 1350113199-1    CEA FUENTES CRISTINA SCARLETTE     18644837-5     461   5   012  3741141-8        3    10/2023-10/2023     61.684
 1350113201-7    MARTINEZ MALLEA NATALY PILAR       15867301-0     461   5   012  3934546-3        4    10/2023-10/2023     82.012
 1350113205-K    PENA PAVEZ VALERIA ROXANA          15404862-6     461   5   012  4140286-5        3    10/2023-10/2023     61.684
 1350113206-8    GAJARDO BALLESTEROS SUSANA DEL     15404448-5     461   5   012  3787456-6        4    10/2023-10/2023     82.012
 1350113211-4    RAMIREZ ROSAS STEPHANIE MILAGR     17768801-0     461   5   012  4205332-5        3    10/2023-10/2023     61.684
 1350113214-9    PEREZ QUINTANILLA YADIRA BELEN     18486928-4     461   5   012  4093034-5        3    10/2023-10/2023     61.684
 1350113237-8    VERA CARTAGENA FRANCISCA NICOL     19069702-9     461   5   012  4286747-0        3    10/2023-10/2023     61.684
 1350113240-8    PEREZ DROGUETT KATHERINE DENIS     17390631-5     461   5   012  4141038-8        3    10/2023-10/2023     61.684
 1350113242-4    HUENTEAO NAUPA CRISTINA CARMEN     15925756-8     461   5   012  3860026-5        3    10/2023-10/2023     61.684
 1350113252-1    MONTEFINALE VALENZUELA MARTA S     15064525-5     461   5   012  4072097-9        5    10/2023-10/2023    102.340
 1350113293-9    GAVILAN RIVERA STEPHANIE TIARE     16809443-4     461   5   012  4122756-7        3    10/2023-10/2023     61.684
 1350113294-7    ZUNIGA BRIONES KATHERINE BEATR     17397509-0     461   5   012  4368210-5        4    10/2023-10/2023     82.012
 1350113296-3    MENESES SCHMEISSER CAMILA PAZ      19068902-6     461   5   012  3771549-2        3    10/2023-10/2023     61.684
 1350113297-1    TORRES SANCHEZ NATALY DEL CARM     18763491-1     461   5   012  4346467-1        4    10/2023-10/2023     82.012
 1350113298-K    HERNANDEZ MIRANDA CAROLINA DEL     14379445-8     461   5   012  3879544-9        3    10/2023-10/2023     61.684
 1350113300-5    PEREZ HERNANDEZ VERONICA SOLED     16292328-5     461   5   012  4091918-K        3    10/2023-10/2023     61.684
 1350113301-3    GAVILAN RIVERA CAMILA DENISSE      18610930-9     461   5   012  3839965-9        3    10/2023-10/2023     61.684
 1350113312-9    MADRID MADRID CAROLINA             14380101-2     461   5   012  3947445-K        3    10/2023-10/2023     61.684
 1350113314-5    HUENTEAO NAUPA MARIA ELEUTERIA     17423557-0     461   5   012  3860027-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13496
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350113318-8    CORDOVA ACEVEDO JOCELYN ANDREA     18512442-8     461   5   012  3773990-1        3    10/2023-10/2023     61.684
 1350113331-5    VALDOVINO VALDES JESSICA BEATR     17986931-4     461   5   012  4350477-0        3    10/2023-10/2023     61.684
 1350113344-7    MEDINA CASTILLO NICOLE MACAREN     18486852-0     461   5   012  4015867-7        3    10/2023-10/2023     61.684
 1350113351-K    CACERES ROJAS CAROL ALEJANDRA      16727933-3     461   5   012  3720830-2        3    10/2023-10/2023     61.684
 1350113358-7    BUSTAMANTE BUSTAMANTE JENNY RA     15405282-8     461   5   012  3639510-9        4    10/2023-10/2023     82.012
 1350113366-8    CARTAGENA RUZ DANIELA ALEJANDR     15565058-3     461   5   012  3649551-0        4    10/2023-10/2023     82.012
 1350113375-7    LAZO ZUNIGA CAROLINE ANDREA        18673087-9     461   5   012  3943699-K        3    10/2023-10/2023     61.684
 1350113376-5    SANCHEZ VILLANUEVA MARCELINA A     17592605-4     461   5   012  4266792-7        5    10/2023-10/2023     61.684
 1350113380-3    SANCHEZ BOLVARAN MARIA FERNAND     16280610-6     461   1   303  4394220-4        4    10/2023-10/2023     81.312
 1350113395-1    NUNEZ CONTRERAS VALERIA ALEXAN     18213212-8     461   5   012  4074719-2        4    10/2023-10/2023     82.012
 1350113402-8    GONZALEZ GONZALEZ FRANCESCA IR     17454890-0     461   1   303  4394030-9        4    10/2023-10/2023    101.640
 1350113414-1    GOMEZ MATURANA GISSELA CRISTIN     17580326-2     461   5   012  3842439-4        3    10/2023-10/2023     61.684
 1350113415-K    MELILLAN JARAMILLO IRIS            17582007-8     461   5   012  4016215-1        4    10/2023-10/2023     82.012
 1350113423-0    VILCHES OLGUIN TAMARA DIANA        16291703-K     461   5   012  4359351-K        3    10/2023-10/2023     61.684
 1350113427-3    YANEZ MEZA VERONICA MARCELA        13338165-1     461   5   012  4362900-K        3    10/2023-10/2023     61.684
 1350113429-K    MONDACA JEREZ EVA DEL CARMEN       18487820-8     461   5   012  4072058-8        3    10/2023-10/2023     61.684
 1350113431-1    HINOJOSA SALAZAR BERNARDITA AN     15623183-5     461   5   012  3859336-6        4    10/2023-10/2023     82.012
 1350113440-0    VEJAR BASCUNAN BARBARA ANDREA      17261897-9     461   5   012  4355374-7        3    10/2023-10/2023     61.684
 1350113445-1    HERNANDEZ HERNANDEZ MARIBEL AN     15866270-1     461   5   012  3879193-1        3    10/2023-10/2023     61.684
 1350113456-7    NUNEZ DIAZ ROSA DEL CARMEN         18487567-5     461   5   012  4074734-6        3    10/2023-10/2023     61.684
 1350113463-K    CASTILLO CORNEJO ANDREA LORETO     15866426-7     461   5   012  3650975-9        3    10/2023-10/2023     61.684
 1350113464-8    SOTO GONZALEZ BERENICE DEL CAR     18031278-1     461   5   012  4343010-6        4    10/2023-10/2023     82.012
 1350113469-9    ROJAS GATICA VALERIA ANDREA        15405360-3     461   5   012  4209972-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13497
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350113470-2    GONZALEZ BAHAMONDE NELIDA ALIC     13559303-6     461   5   012  3819474-7        4    10/2023-10/2023     82.012
 1350113471-0    CANTILLANA VIERA JACQUELINE DE     14340044-1     461   5   012  4050881-3        4    10/2023-10/2023     82.012
 1350113476-1    MILLARES BERRIOS ANA MARIA         17706257-K     461   5   012  4017749-3        3    10/2023-10/2023     61.684
 1350113480-K    MALDONADO FERNANDEZ KATERINE B     12658706-6     461   5   012  3948073-5        3    10/2023-10/2023     61.684
 1350113482-6    VALDOVINOS GAETE KAREN GISELA      15404328-4     461   5   012  4350479-7        3    10/2023-10/2023     61.684
 1350113492-3    CABRERA LLAIPEN JULIA STEPHANI     17986637-4     461   5   012  3719662-2        3    10/2023-10/2023     61.684
 1350113493-1    MENDEZ MENDEZ NATALY ALEJANDRA     17081915-2     461   1   303  4394083-K        3    10/2023-10/2023     60.984
 1350113496-6    FLORES SALAS MACARENA ALEJANDR     16577485-K     461   5   012  3785858-7        5    10/2023-10/2023    102.340
 1350113500-8    NUNEZ SERRANO TABITA ANDREA        16577001-3     461   5   012  4030530-0        3    10/2023-10/2023     61.684
 1350113509-1    HORMAZABAL BRIONES BEATRIZ DEL     15795145-9     461   5   012  3859390-0        3    10/2023-10/2023     61.684
 1350113515-6    AGURTO CASTRO NICOLE ANGELINE      18778886-2     461   5   012  3589240-0        3    10/2023-10/2023     61.684
 1350113517-2    ESCARATE PADILLA ANA VIOLETA       17082210-2     461   5   012  4110889-4        4    10/2023-10/2023     82.012
 1350113525-3    PINA JOFRE ALEJANDRA LUCIA         14445204-6     461   5   012  3906331-K        3    10/2023-10/2023     61.684
 1350113528-8    CARRENO AGUIRRE CATALINA ESTEF     18292770-8     461   5   012  3731684-9        5    10/2023-10/2023    102.340
 1350113529-6    VERGARA VARAS YOCELIN ALEJANDR     16892003-2     461   5   012  4358265-8        4    10/2023-10/2023     82.012
 1350113544-K    MUNOZ ALIAGA JANNET DEL CARMEN     12412116-7     461   5   012  4072429-K        5    10/2023-10/2023    102.340
 1350113554-7    PILGRIM ROJAS KATTY SCARLETT       18396290-6     461   5   012  4094814-7        4    10/2023-10/2023     82.012
 1350113559-8    VEAS BAEZA YESSENIA SOLEDAD        17683490-0     461   5   012  4326137-1        3    10/2023-10/2023     61.684
 1350113566-0    AGUAYO DIAZ NAYARETH ALEJANDRA     18628624-3     461   5   012  3584363-9        4    10/2023-10/2023     82.012
 1350113583-0    MALDONADO ARIAS MARIA ISOLINA      17986883-0     461   5   012  3933762-2        3    10/2023-10/2023     61.684
 1350113595-4    LOBOS ILUFI CLAUDIA CAROLINA       12051622-1     461   5   012  3945513-7        3    10/2023-10/2023     61.684
 1350113598-9    GOMEZ NARANJO MARGARITA ANDREA     18213100-8     461   5   012  4123982-4        3    10/2023-10/2023     61.684
 1350113601-2    DIAZ VENEGAS MARGARITA ANDREA      13340216-0     461   5   012  3664518-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13498
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350113606-3    LEON SILVA JAZMIN ANDREA           18213475-9     461   5   012  3924369-5        3    10/2023-10/2023     61.684
 1350113608-K    AGUILERA GAJARDO TERESITA DE J     12314376-0     461   5   012  3587329-5        3    10/2023-10/2023     61.684
 1350113615-2    MUNOZ TOBAR RUBY DEL CARMEN        18212451-6     461   5   012  3985101-6        3    10/2023-10/2023     61.684
 1350113623-3    ESTAY AGUIRRE MARIA DE LOS ANG     16727908-2     461   5   012  4112837-2        3    10/2023-10/2023     61.684
 1350113626-8    ALVAREZ FUENTES LUCERO VARINIA     18488738-K     461   5   012  3600934-9        3    10/2023-10/2023     61.684
 1350113631-4    NUNEZ LEIVA MONICA NATALY          16577116-8     461   5   012  4074850-4        3    10/2023-10/2023     61.684
 1350113633-0    ECHEVERRIA ESCARATE INGRID DEL     17683845-0     461   5   012  3797201-0        3    10/2023-10/2023     61.684
 1350113634-9    LOPEZ FARIAS DEYSI NATALY          16856153-9     461   5   012  3945844-6        3    10/2023-10/2023     61.684
 1350113656-K    LOYOLA SOLIS TATIANA ALEJANDRA     16291452-9     461   5   012  3932654-K        3    10/2023-10/2023     61.684
 1350113671-3    CABEZAS LOPEZ CATALINA ANDREA      19068946-8     461   5   012  3719136-1        3    10/2023-10/2023     61.684
 1350113676-4    LAZCANO POBLETE VIVIANA CAROLI     15137833-1     461   5   012  3943652-3        4    10/2023-10/2023     82.012
 1350113681-0    BERRIOS SARMIENTO MARIA TERESA     15404013-7     461   5   012  3636239-1        3    10/2023-10/2023     61.684
 1350113682-9    ADASME SANHUEZA CRISTINA VIVIA     15623288-2     461   5   012  3583503-2        3    10/2023-10/2023     61.684
 1350113710-8    LIZANA AYALA JOSELYN MARIA         18213541-0     461   5   012  3945040-2        3    10/2023-10/2023     61.684
 1350113728-0    ROJAS NIETO VILMA ELIZABETH        17131798-3     461   5   012  3987874-7        4    10/2023-10/2023     82.012
 1350113746-9    ALVARADO SUAREZ KARLA VERONICA     16667432-8     461   5   012  3599619-2        3    10/2023-10/2023     61.684
 1350113761-2    RIVERA ARRIAGADA MICHELLE CARO     18487658-2     461   5   012  4156862-3        3    10/2023-10/2023     61.684
 1350113763-9    MAUREIRA ORELLANA ALEJANDRA MA     13772382-4     461   5   012  3959028-K        3    10/2023-10/2023     61.684
 1350113764-7    CERVANTES BAEZA YESENIA ESTEFA     17986427-4     461   5   012  3655436-3        4    10/2023-10/2023     82.012
 1350113774-4    MEZA RIOS JESSENIA NICOLE          18777751-8     461   1   303  4394027-9        3    10/2023-10/2023     60.984
 1350113776-0    RETAMALES AYALA SOFIA ALEJANDR     19412527-5     461   5   012  4150596-6        3    10/2023-10/2023     61.684
 1350113783-3    OLGUIN ASCENCIO ANA MARIA          14162206-4     461   5   012  4032743-6        3    10/2023-10/2023     61.684
 1350113796-5    GONZALEZ AYALA MARIA SOLEDAD       14007015-7     461   5   012  3844053-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13499
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350113817-1    MANZO BARRERA CINDY NATALY         18486943-8     461   5   012  4013995-8        3    10/2023-10/2023     61.684
 1350113821-K    BAEZA PRADENAS CAMILA NIKOL        18336054-K     461   5   012  3688551-3        4    10/2023-10/2023     82.012
 1350113825-2    CANAS ABARZUA PAULINA DEL CARM     18213146-6     461   5   012  3644858-K        3    10/2023-10/2023     61.684
 1350113831-7    ELGUETA VALENZUELA GISSELLA NA     16292119-3     461   5   012  3797708-K        3    10/2023-10/2023     61.684
 1350113841-4    TOLEDO ZUNIGA ROSA FABIOLA         17397873-1     461   5   012  3830218-3        3    10/2023-10/2023     61.684
 1350113843-0    DELGADILLO MUNOZ DANIELA BELEN     18619803-4     461   5   012  3775368-8        3    10/2023-10/2023     61.684
 1350113857-0    MALDONADO MOYA FERNANDA MARIBE     17081476-2     461   5   012  4013203-1        4    10/2023-10/2023     82.012
 1350113858-9    MUNOZ SEPULVEDA ESTEFANIA DEL      16292559-8     461   5   012  4137218-4        3    10/2023-10/2023     61.684
 1350113888-0    NAVARRO SANTIBANEZ JIMENA DEL      15623585-7     461   5   012  4026446-9        3    10/2023-10/2023     61.684
 1350113892-9    SALAZAR DURAN ANITA GABRIEL        18794721-9     461   5   012  4216586-7        3    10/2023-10/2023     61.684
 1350113910-0    LOBOS DIAZ CAROLINE ALEJANDRA      18776943-4     461   5   012  3928846-K        4    10/2023-10/2023     82.012
 1350113911-9    VALDENEGRO PALOMINOS GUILLERMI     15770409-5     461   5   012  4315680-2        3    10/2023-10/2023     61.684
 1350113936-4    DONOSO ROMERO MARIA JOSE           18059678-K     461   5   012  3711483-9        3    10/2023-10/2023     61.684
 1350113937-2    ULLOA RIVERA MASSIEL DEL PILAR     17398560-6     461   5   012  3868327-6        3    10/2023-10/2023     61.684
 1350113938-0    PLAZA MILLARES MARISEL ALEJAND     17081750-8     461   5   012  4203864-4        3    10/2023-10/2023     61.684
 1350113941-0    VASQUEZ REYES MARCELA EMILET       16196076-4     461   5   012  4325485-5        3    10/2023-10/2023     61.684
 1350113956-9    ANTILEF LLANCALEO YUDIT NATALY     18180639-7     461   5   012  3607410-8        3    10/2023-10/2023     61.684
 1350113965-8    FRIAS GONZALEZ CLAUDIA ANGELIC     18776971-K     461   5   012  3812683-0        4    10/2023-10/2023     82.012
 1350113970-4    PEREZ HERNANDEZ PAULINA ANDREA     15404060-9     461   5   012  4259411-3        3    10/2023-10/2023     61.684
 1350113971-2    MARTINEZ JELDRES LINDSAY ANDRE     18213536-4     461   5   012  3901477-7        3    10/2023-10/2023     61.684
 1350113997-6    TORO VELASQUEZ BARBARA YESSICA     15866515-8     461   5   012  4345516-8        5    10/2023-10/2023    102.340
 1350114004-4    CATALAN CARDOZA JESSENIA TAMAR     17081323-5     461   5   012  3705251-5        3    10/2023-10/2023     61.684
 1350114008-7    MUNOZ GUTIERREZ ELENA DIXI         15624195-4     461   5   012  4072552-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13500
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350114009-5    TOLEDO ZUNIGA ANDREA DEL PILAR     15623482-6     461   5   012  4345089-1        4    10/2023-10/2023     82.012
 1350114011-7    IGLESIAS CONTRERAS SUSANA CORI     16086415-K     461   5   012  3942780-K        3    10/2023-10/2023     61.684
 1350114015-K    DINAMARCA VALDES ROMINA TAMARA     18777116-1     461   5   012  3780735-4        5    10/2023-10/2023     61.684
 1350114016-8    DIAZ PALACIOS MARIA LUCRECIA       09147708-4     461   5   012  3779216-0        3    10/2023-10/2023     61.684
 1350114025-7    CASTANEDA CISTERNAS TERESA DEL     18213106-7     461   5   012  3734678-0        4    10/2023-10/2023     82.012
 1350114036-2    CADENAS RIQUELME GLORIA ZUNAMI     15404481-7     461   5   012  3642274-2        3    10/2023-10/2023     61.684
 1350114038-9    ALVAREZ ARAVENA LILIANA ANDREA     17912638-9     461   5   012  3600087-2        3    10/2023-10/2023     61.684
 1350114042-7    MORENO HERNANDEZ BERENICE FRAN     18778677-0     461   5   012  3978023-2        4    10/2023-10/2023     82.012
 1350114057-5    MUNOZ ARAOS JENNY GLORIA           15623740-K     461   5   012  3980116-7        3    10/2023-10/2023     61.684
 1350114077-K    HERNANDEZ URIBE BEATRIZ ALEJAN     16855693-4     461   5   012  3880410-3        3    10/2023-10/2023     61.684
 1350114090-7    GAETE SILVA KASSANDRA DEL PILA     19069561-1     461   5   012  3787429-9        3    10/2023-10/2023     61.684
 1350114096-6    CESPEDES CESPEDES SOLANGE MICH     18213683-2     461   5   012  3655474-6        3    10/2023-10/2023     61.684
 1350114102-4    VELIZ CACERES ROSA DE LOURDES      17082394-K     461   5   012  4328980-2        3    10/2023-10/2023     61.684
 1350114103-2    ACEVEDO SILVA NATALIA VALERIA      16638900-3     461   5   012  3581434-5        3    10/2023-10/2023     61.684
 1350114104-0    ACUNA GUERRERO VALESKA ALEJAND     19411978-K     461   5   012  3582472-3        3    10/2023-10/2023     61.684
 1350114118-0    MUNOZ TORRES AMBAR PATRICIA        18776918-3     461   5   012  3827682-4        3    10/2023-10/2023     61.684
 1350114130-K    ALVAREZ ESPINOZA CARMEN GLORIA     13771876-6     461   5   012  3600817-2        3    10/2023-10/2023     61.684
 1350114137-7    SILVA QUINTANILLA BRENDA BETZA     15622889-3     461   5   012  4236201-8        3    10/2023-10/2023     61.684
 1350114147-4    MUNOZ ESCAMILLA MARGARITA DEL      13339240-8     461   5   012  4072516-4        3    10/2023-10/2023     61.684
 1350114175-K    PAILLAO PANGUINAO PABLINA ALEJ     17607398-5     461   5   012  4138270-8        3    10/2023-10/2023     61.684
 1350114189-K    FUENTES ESPINOZA NANCY DEL CAR     12799563-K     461   5   012  3814040-K        3    10/2023-10/2023     61.684
 1350114195-4    GONZALEZ HERNANDEZ SARA CATHER     16577080-3     461   5   012  4125791-1        4    10/2023-10/2023     82.012
 1350114197-0    SANTIBANEZ MAUREIRA PATRICIA A     17580500-1     461   5   012  4228015-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13501
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350114198-9    ESCOBAR CATEJO LISSETTE VANESS     17986052-K     461   5   012  3764018-2        3    10/2023-10/2023     61.684
 1350114199-7    SILVA MUNOZ VALERIA JAEL           18488584-0     461   5   012  4235852-5        3    10/2023-10/2023     61.684
 1350114200-4    ARMIJO HUERTA YENNY EDITH          12799074-3     461   5   012  3621291-8        3    10/2023-10/2023     61.684
 1350114208-K    ARANDA SANCHEZ CLAUDIA ALEXAND     18630560-4     461   5   012  3610632-8        4    10/2023-10/2023     82.012
 1350114213-6    ARCOS MUNOZ ELISA PAMELA           17928386-7     461   5   012  3617962-7        3    10/2023-10/2023     61.684
 1350114228-4    HERRERA RUZ DANIELA ANAIS          18487055-K     461   5   012  3858894-K        3    10/2023-10/2023     61.684
 1350114246-2    FIGUEROA BARRAZA ELIZABETH MAR     13991833-9     461   5   012  3666179-8        4    10/2023-10/2023     82.012
 1350114247-0    GONZALEZ GALLEGUILLOS MARIA JO     17986963-2     461   5   012  4125450-5        3    10/2023-10/2023     61.684
 1350114251-9    BUSTAMANTE GUTIERREZ JAZMIN RO     19067648-K     461   5   012  3639640-7        3    10/2023-10/2023     61.684
 1350114272-1    PINO VALENZUELA EUDOCIA LUZMEN     13772523-1     461   5   012  3906428-6        4    10/2023-10/2023     82.012
 1350114276-4    ORTEGA PEREZ YARITZA YAZMIN        18881468-9     461   5   012  4137579-5        3    10/2023-10/2023     61.684
 1350114278-0    CALDERON CARTES GENESIS YESENI     18777184-6     461   5   012  3721838-3        3    10/2023-10/2023     61.684
 1350114283-7    CONTRERAS FUENTES KATHY LIZ        17986662-5     461   5   012  3660077-2        3    10/2023-10/2023     61.684
 1350114285-3    BASAURE GOMEZ DANIELA ELIZABET     17661550-8     461   5   012  3633870-9        4    10/2023-10/2023     82.012
 1350114286-1    CESPEDES GARCIA ELIZABETH FRAN     15624115-6     461   5   012  4058370-K        3    10/2023-10/2023     61.684
 1350114294-2    CADENAS RIQUELME JEMIMA ABIGAI     17986429-0     461   5   012  3642275-0        9    10/2023-10/2023    102.340
 1350114303-5    SANDOVAL PANTOJA JOHANA DEL CA     13155856-2     461   5   012  4266862-1        4    10/2023-10/2023     82.012
 1350114307-8    PEREZ CASTILLO VALERIA ALEJAND     17961836-2     461   5   012  4140954-1        3    10/2023-10/2023     61.684
 1350114322-1    CHAMORRO SALDANA MACARENA DEL      16936987-9     461   5   012  3743861-8        3    10/2023-10/2023     61.684
 1350114323-K    ALVAREZ LIZANA VALERIA DEL CAR     16576985-6     461   5   012  3601353-2        3    10/2023-10/2023     61.684
 1350114344-2    ROJAS CASTILLO EDITH ESTEFANIA     18778425-5     461   5   012  4163167-8        4    10/2023-10/2023     82.012
 1350114355-8    AGUIRRE MAUREIRA PIER ANGELLI      18213265-9     461   5   012  3588943-4        4    10/2023-10/2023     82.012
 1350114361-2    HINOSTROZA AGUAYO SANDRA ANDRE     12973209-1     461   5   012  3859341-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13502
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350114370-1    FRIAS GONZALEZ CINTHYA DEL CAR     18357895-2     461   5   012  3812682-2        3    10/2023-10/2023     61.684
 1350114379-5    LIZAMA LIZAMA ELBA DEL PILAR       17683112-K     461   5   012  3944995-1        3    10/2023-10/2023     61.684
 1350114397-3    FLORES BRAVO CLAUDIA VALESKA       16669428-0     461   5   012  3809774-1        3    10/2023-10/2023     61.684
 1350114399-K    HERRERA CANETE MABEL ANDREA        13705476-0     461   5   012  3858497-9        3    10/2023-10/2023     61.684
 1350114402-3    QUINTANILLA ZUNIGA SILVANA MAR     17986696-K     461   5   012  4105552-9        3    10/2023-10/2023     61.684
 1350114411-2    CABEZAS PAREDES GUILLERMINA DE     16292502-4     461   5   012  3641079-5        3    10/2023-10/2023     61.684
 1350114427-9    MONDACA CARVALLO HERMOSINA DE      15405840-0     461   5   012  4194585-0        3    10/2023-10/2023     61.684
 1350114429-5    DEVIA ROJAS YESENIA ESTEFANIA      17081924-1     461   5   012  3776300-4        3    10/2023-10/2023     61.684
 1350114432-5    SILVA MADRID ISIS DEL CARMEN       15866212-4     461   5   012  4342934-5        3    10/2023-10/2023     61.684
 1350114444-9    NUNEZ DIAZ FABIOLA DE LAS NIEV     16074134-1     461   5   012  4137390-3        3    10/2023-10/2023     61.684
 1350114460-0    ACEVEDO VERA MARIA ALEJANDRA       16855941-0     461   5   012  3581550-3        3    10/2023-10/2023     61.684
 1350114476-7    CRUZ CALDERON KARINA VALESKA       17987168-8     461   5   012  3662846-4        3    10/2023-10/2023     61.684
 1350114492-9    MOYA MOYA MARCELA DE LAS MERCE     15405038-8     461   5   012  4072381-1        3    10/2023-10/2023     61.684
 1350114496-1    MALDONADO BALBOA CAROLINA ISAB     14007440-3     461   5   012  3933764-9        4    10/2023-10/2023     82.012
 1350114503-8    MUNOZ SEPULVEDA SANDRA ISABEL      15867235-9     461   5   012  4137220-6        5    10/2023-10/2023    102.340
 1350114511-9    ALLENDES MARTINEZ TANIA CAMILA     18777993-6     461   5   012  3596618-8        6    10/2023-10/2023     82.012
 1350114523-2    AZOCAR HORMAZABAL CLAUDIA ANDR     19213398-K     461   5   012  3630209-7        3    10/2023-10/2023     61.684
 1350114553-4    HIDALGO GONGORA TAMARA ALEJAND     18213576-3     461   5   012  3859122-3        4    10/2023-10/2023     82.012
 1350114561-5    MUNOZ MEDINA MARIA JOSELYN         17684188-5     461   5   012  4137195-1        3    10/2023-10/2023     61.684
 1350114568-2    BUSTAMANTE VEAS MARIA TERESA       17397505-8     461   5   012  3639910-4        3    10/2023-10/2023     61.684
 1350114572-0    LEON NEGRETE PAULINA SOLEDAD       16728026-9     461   5   012  4179872-6        3    10/2023-10/2023     61.684
 1350114577-1    ZANINOVIC GAETE MILIZA MARRIET     17081849-0     461   5   012  4365771-2        3    10/2023-10/2023     61.684
 1350114580-1    SILVA CASTANEDA CLAUDIA ANDREA     13559189-0     461   5   012  4234742-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13503
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350114587-9    PACHECO AVALOS MARGARET BELEN      18213440-6     461   5   012  4254494-9        4    10/2023-10/2023     82.012
 1350114603-4    DIAZ PARADA DANIELA ESTRELLA       17418426-7     461   5   012  3762964-2        4    10/2023-10/2023     82.012
 1350114605-0    MACHEL CARDENAS CLAUDIA CECILI     10869488-2     461   5   012  4184020-K        3    10/2023-10/2023     61.684
 1350114611-5    FARIAS MESA ROSA MARGARITA         16291537-1     461   5   012  3804462-1        3    10/2023-10/2023     61.684
 1350114627-1    PERALTA CALDERON SUSAN PAULINA     16696375-3     461   5   012  4140539-2        7    10/2023-10/2023     82.012
 1350114628-K    OLMEDO SEPULVEDA GABRIELA FERN     18777505-1     461   5   012  4137497-7        3    10/2023-10/2023     61.684
 1350114641-7    MALDONADO ESCOBAR EVELYN DE LO     13772683-1     461   5   012  3826567-9        4    10/2023-10/2023     61.684
 1350114662-K    SILVA GARRIDO ANA CRISTINA         15405812-5     461   5   012  4342918-3        3    10/2023-10/2023     61.684
 1350114673-5    CARDENAS GOMEZ CLARA ELENA         17682434-4     461   5   012  3727916-1        4    10/2023-10/2023     82.012
 1350114680-8    HERRERA RETAMAL CLAUDIA ANDREA     14007096-3     461   5   012  3858857-5        5    10/2023-10/2023    102.340
 1350114687-5    FARIAS VERA ROSA ESTER             19068945-K     461   5   012  3804744-2        3    10/2023-10/2023     61.684
 1350114698-0    VASQUEZ CARRASCO ROSA MARIA        17165261-8     461   5   012  4353712-1        4    10/2023-10/2023     82.012
 1350114721-9    BUSTOS SANCHEZ VANESSA LISSETT     18486997-7     461   5   012  3704041-K        3    10/2023-10/2023     61.684
 1350114729-4    MEDEL VIDAL PAULINA ANDREA         16577132-K     461   5   012  4015830-8        4    10/2023-10/2023     61.684
 1350114730-8    PEREZ FARIAS MARIA ANGELICA        16670413-8     461   5   012  4141068-K        4    10/2023-10/2023     82.012
 1350114733-2    FLORES HERNANDEZ PAULINA ALEJA     16856198-9     461   5   012  3810540-K        3    10/2023-10/2023     61.684
 1350114745-6    VALLADARES TAPIA KARINA MAGDAL     16708546-6     461   5   012  4320314-2        3    10/2023-10/2023     61.684
 1350114747-2    ROMERO FLORES MARINA ANGELICA      18778014-4     461   5   012  4167060-6        3    10/2023-10/2023     61.684
 1350114755-3    SILVA CASTANEDA JAZMIN BELEN       18778644-4     461   5   012  4342911-6        3    10/2023-10/2023     61.684
 1350114758-8    MORENO BUSTOS MARITZA MAGDALEN     18330536-0     461   5   012  4072313-7        3    10/2023-10/2023     61.684
 1350114763-4    GONZALEZ AYALA JUANA VIVIANA       15622839-7     461   5   012  3844051-9        3    10/2023-10/2023     61.684
 1350114764-2    SANTIBANEZ RIQUELME MARIA MERC     16292325-0     461   5   012  4267076-6        4    10/2023-10/2023     82.012
 1350114776-6    CANALES CACERES CLAUDIA ANDREA     15867282-0     461   5   012  3644578-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13504
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350114779-0    LOBOS PLAZA CAMILA DENISSE         19177650-K     461   5   012  4181907-3        3    10/2023-10/2023     61.684
 1350114780-4    BAEHR GOMEZ KAREN XIMENA           17683418-8     461   5   012  3688041-4        4    10/2023-10/2023     82.012
 1350114783-9    VERA VERA PAMELA FERNANDA          16930987-6     461   5   012  4357369-1        3    10/2023-10/2023     61.684
 1350114807-K    ARAYA ACEVEDO DENISSE MARJORIE     19068154-8     461   5   012  3613934-K        5    10/2023-10/2023    102.340
 1350114810-K    ASTUDILLO ZAMORANO LORENA JAZM     13983803-3     461   5   012  3626763-1        3    10/2023-10/2023     61.684
 1350114821-5    JERIA HERNANDEZ MARCELA VERONI     14234181-6     461   5   012  3894975-6        3    10/2023-10/2023     61.684
 1350114830-4    MALDONADO ARIAS CLARA LUZ          19067670-6     461   5   012  3947858-7        3    10/2023-10/2023     61.684
 1350114835-5    ALVAREZ HENRIQUEZ GENOVEVA DEL     18777778-K     461   5   012  3996321-3        3    10/2023-10/2023     61.684
 1350114838-K    MANRIQUEZ MARDONES MARIA FERNA     19067606-4     461   5   012  3950830-3        4    10/2023-10/2023     82.012
 1350114847-9    CONTRERAS VILCHES TERESITA DE      18778457-3     461   5   012  3754537-6        3    10/2023-10/2023     61.684
 1350114867-3    SILVA VILLA DENISSE IVETTE         18191546-3     461   5   012  3681486-1        3    10/2023-10/2023     61.684
 1350114873-8    RABI RABI WALEZKA STEFANIA         16739337-3     461   5   012  4204720-1        4    10/2023-10/2023     82.012
 1350114876-2    MATELUNA LUAN PAULA LUISA          15057232-0     461   5   012  3671451-4        5    10/2023-10/2023     61.684
 1350114888-6    SALGADO SEPULVEDA ANA BEATRIZ      17211623-K     461   5   012  4266536-3        3    10/2023-10/2023     61.684
 1350114897-5    ARAVENA ARAVENA ROXANA ALEJAND     13339872-4     461   5   012  3999362-7        4    10/2023-10/2023     82.012
 1350114906-8    FLORES RETAMALES SILVIA ODETTE     18214076-7     461   5   012  3785809-9        3    10/2023-10/2023     61.684
 1350114913-0    ARAYA HERNANDEZ DENNISSE ANDRE     16695861-K     461   5   012  3615528-0        3    10/2023-10/2023     61.684
 1350114915-7    MUNOZ SANTIBANEZ VALESKA DEL P     17682437-9     461   5   012  3984829-5        3    10/2023-10/2023     61.684
 1350114918-1    IRARRAZABAL TRONCOSO SANDRA MA     13338723-4     461   5   012  3890387-K        5    10/2023-10/2023     61.684
 1350114919-K    PIZARRO SANTIBANEZ PILAR DEL C     17986785-0     461   5   012  4143050-8        3    10/2023-10/2023     61.684
 1350114920-3    BASTIDAS PAREDES JOSELYN VALER     18206903-5     461   5   012  3634388-5        4    10/2023-10/2023     82.012
 1350114931-9    QUIROGA QUIJADA NICOLE STEPHAN     18093798-6     461   5   012  4204616-7        4    10/2023-10/2023     82.012
 1350114940-8    LABBE PROVOSTE MARIA PAZ           18942267-9     461   5   012  3918100-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13505
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350114971-8    LARA URBINA TANIA STEPHANIE        19413061-9     461   5   012  3920332-4        3    10/2023-10/2023     61.684
 1350114985-8    VARGAS HERRERA NICOLE FRANCESC     19069032-6     461   5   012  4322562-6        3    10/2023-10/2023     61.684
 1350114986-6    PALMA MOYA NOELIA KATHERINE        18487619-1     461   5   012  3905471-K        4    10/2023-10/2023     82.012
 1350114997-1    ARANEDA LABRA ROCIO MACARENA       18401936-1     461   5   012  3611048-1        3    10/2023-10/2023     61.684
 1350115000-7    BALLESTEROS FLORES ALEJANDRA P     18777895-6     461   5   012  3631448-6        3    10/2023-10/2023     61.684
 1350115002-3    FUENTES ACUNA LUZMENIA DEL CAR     13340728-6     461   5   012  3813404-3        3    10/2023-10/2023     61.684
 1350115008-2    GOMEZ HERNANDEZ MARIA JOSE         19411223-8     461   1   303  4394015-5        4    10/2023-10/2023     81.312
 1350115010-4    MUNOZ RIQUELME NICOLE VIVIANA      18488246-9     461   5   012  4022811-K        3    10/2023-10/2023     61.684
 1350115011-2    PLAZA CERDA GABRIELA DEL ROSAR     16197227-4     461   5   012  4099143-3        3    10/2023-10/2023     61.684
 1350115015-5    CATALAN MIRA MELISSA ANDREA        17806735-4     461   5   012  3739496-3        4    10/2023-10/2023     82.012
 1350115016-3    ALVAREZ SILVA ELIZABETH DEL CA     16291758-7     461   5   012  3602451-8        5    10/2023-10/2023     61.684
 1350115027-9    BASTIAS LUNA MARIA JOSE            18213739-1     461   5   012  3634258-7        3    10/2023-10/2023     61.684
 1350115038-4    LOPEZ MORA KIMBERLYN ARACELI       18778634-7     461   5   012  3930917-3        3    10/2023-10/2023     61.684
 1350115040-6    ORTEGA DONOSO CORINA NATALIA       15923281-6     461   5   012  3864649-4        3    10/2023-10/2023     61.684
 1350115046-5    MONTECINOS OLMEDO MARIA FRANCI     16855021-9     461   5   012  4019045-7        3    10/2023-10/2023     61.684
 1350115051-1    ANDRADE ARRIAGADA CARLA TAHIS      19749544-8     461   5   012  3605476-K        3    10/2023-10/2023     61.684
 1350115064-3    GALLEGUILLOS ABARCA CAREN STEP     15624234-9     461   5   012  3816919-K        5    10/2023-10/2023     82.012
 1350115070-8    RIVAS ARAYA IVONNE DEL CARMEN      17986597-1     461   5   012  4156045-2        3    10/2023-10/2023     61.684
 1350115078-3    DIAZ NUNEZ YESENIA NICOLE          17683475-7     461   5   012  3779055-9        4    10/2023-10/2023     82.012
 1350115081-3    OLAVE RAMIREZ IRENE CONSTANZA      17081931-4     461   5   012  4075634-5        3    10/2023-10/2023     61.684
 1350115084-8    FERNANDEZ SILVA ISABEL FLORENT     15786614-1     461   5   012  3806809-1        3    10/2023-10/2023     61.684
 1350115095-3    MORENO URETA LUISA ANDREA          16855793-0     461   5   012  4072342-0        3    10/2023-10/2023     61.684
 1350115102-K    ALDANA ROSALES JUANA DE LOURDE     16198283-0     461   5   012  3594333-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13506
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350115104-6    VALENZUELA GUERRA VALENTINA BE     17398629-7     461   5   012  4244780-3        4    10/2023-10/2023     82.012
 1350115107-0    DUARTE ONATE JENNY PAOLA           14047722-2     461   5   012  3782274-4        3    10/2023-10/2023     61.684
 1350115113-5    MENDOZA SILVA EVELYN NATALIA       16290940-1     461   5   012  4016930-K        3    10/2023-10/2023     61.684
 1350115121-6    CONSUEGRA CANALES MARIA CRISTI     16984798-3     461   5   012  3751496-9        3    10/2023-10/2023     61.684
 1350115122-4    LIZAMA MORAGA KARINA STEPHANIE     19067758-3     461   5   012  3945004-6        6    10/2023-10/2023     82.012
 1350115133-K    ZUNIGA MARTINEZ FABIOLA KATIUS     10695173-K     461   5   012  4368857-K        3    10/2023-10/2023     61.684
 1350115175-5    REYES GOMEZ ANA MARIA              15624191-1     461   5   012  4265599-6        3    10/2023-10/2023     61.684
 1350115181-K    MENDOZA VILCHES CLAUDIA ANDREA     17278942-0     461   5   012  4016938-5        5    10/2023-10/2023    102.340
 1350115193-3    ESPINOZA SILVA EVELYN ALEJANDR     16291616-5     461   5   012  3802584-8        4    10/2023-10/2023     82.012
 1350115194-1    AREVALO LEON ERICA DEL CARMEN      17081762-1     461   5   012  3619398-0        3    10/2023-10/2023     61.684
 1350115197-6    BLANCO ZUNIGA MARIA INES           19411879-1     461   5   012  3697943-7        3    10/2023-10/2023     61.684
 1350115206-9    LEIVA CURILAO CINDY JOAN           17782904-8     461   5   012  3943989-1        3    10/2023-10/2023     61.684
 1350115212-3    SERENO GUAJARDO ELISETTE ANDRE     14006844-6     461   5   012  4233412-K        3    10/2023-10/2023     61.684
 1350115228-K    GONZALEZ PINA LORETO VALESKA       13339919-4     461   5   012  3875804-7        3    10/2023-10/2023     61.684
 1350115241-7    GONZALEZ HERNANDEZ MARCELLA RO     10781062-5     461   5   012  3846609-7        3    10/2023-10/2023     61.684
 1350115245-K    ELGUETA PEREZ CLAUDIA DE LAS M     19756486-5     461   5   012  3797658-K        3    10/2023-10/2023     61.684
 1350115259-K    AVELLO CANCINO CHARLOTTE           18250662-1     461   5   012  3627397-6        4    10/2023-10/2023     61.684
 1350115263-8    MELO VIDAL ELIZABETH DEL CARME     16615408-1     461   5   012  4016569-K        4    10/2023-10/2023     82.012
 1350115268-9    VERA SAGARDIA DANIELA DEL CARM     19068398-2     461   5   012  4331569-2        3    10/2023-10/2023     61.684
 1350115279-4    RIOS FIGUEROA LISETH DEL CARME     15871509-0     461   5   012  4265641-0        3    10/2023-10/2023     61.684
 1350115285-9    LOYOLA SOLIS PRISCILA ALEJANDR     16291453-7     461   5   012  3932653-1        3    10/2023-10/2023     61.684
 1350115287-5    SOTO PENA MELANIE PAZ              17398610-6     461   5   012  4240688-0        3    10/2023-10/2023     61.684
 1350115300-6    SILVA OYARCE MARIA ALICIA          15823044-5     461   5   012  4236018-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13507
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350115309-K    MUNOZ GONZALEZ FRANCISCA JUDIT     18486975-6     461   5   012  4199673-0        3    10/2023-10/2023     61.684
 1350115310-3    QUIROZ GRINEN YESENIA DE LAS M     18213787-1     461   5   012  4204637-K        3    10/2023-10/2023     61.684
 1350115315-4    MEZA MONTENARES LISETTE DANIA      19068110-6     461   5   012  4017293-9        4    10/2023-10/2023     82.012
 1350115325-1    PADILLA ALIAGA JEANNETTE GERAL     18213280-2     461   5   012  4137964-2        3    10/2023-10/2023     61.684
 1350115329-4    HERNANDEZ HERNANDEZ ANA ELVIRA     16044124-0     461   5   012  3857983-5        5    10/2023-10/2023    102.340
 1350115333-2    MIRANDA FARIAS ANGELICA DEL RO     14008002-0     461   5   012  4017907-0        3    10/2023-10/2023     61.684
 1350115345-6    CAVIERES TAPIA TATIANA ANDREA      17226541-3     461   5   012  3653901-1        5    10/2023-10/2023    102.340
 1350115347-2    UBEDA MONTENEGRO ELIZABETH NAT     16291423-5     461   5   012  3939965-2        4    10/2023-10/2023     82.012
 1350115357-K    BALCAZAR ROJAS JENIFFER VALERI     16855887-2     461   5   012  3689296-K        3    10/2023-10/2023     61.684
 1350115375-8    PIZARRO HIDALGO MELISSA ANAIS      19749728-9     461   1   303  4394150-K        3    10/2023-10/2023     60.984
 1350115376-6    MADRID FUENTES CONNIE ALEXANDR     17398942-3     461   5   012  3933732-0        3    10/2023-10/2023     61.684
 1350115379-0    VERGARA RAMIREZ BERTA DE LOURD     18556315-4     461   5   012  4358135-K        3    10/2023-10/2023     61.684
 1350115385-5    PINTO QUINTEROS ALEXANDRA MAYU     19067671-4     461   5   012  4097476-8        3    10/2023-10/2023     61.684
 1350115388-K    MUNOZ CORNEJO VANESA DEL CARME     15623610-1     461   5   012  4072495-8        3    10/2023-10/2023     61.684
 1350115389-8    DONOSO VIDAL PIA ANGELA            18777708-9     461   5   012  3797050-6        3    10/2023-10/2023     61.684
 1350115397-9    HINSTZ NAVARRO CAROLINA DE LOU     15822555-7     461   5   012  3859348-K        3    10/2023-10/2023     61.684
 1350115399-5    MALLEA HERRERA ANGELICA DE LOU     17399174-6     461   5   012  3948919-8        3    10/2023-10/2023     61.684
 1350115417-7    VARGAS NUNEZ ANGELICA MARIA        16728165-6     461   5   012  4353099-2        3    10/2023-10/2023     61.684
 1350115424-K    HERNANDEZ CORREA DANIELA FERNA     19412187-3     461   5   012  3857877-4        3    10/2023-10/2023     61.684
 1350115431-2    BUSTOS TAPIA DANIELA STEPHANIE     17682545-6     461   5   012  3640480-9        3    10/2023-10/2023     61.684
 1350115445-2    BUSTAMANTE RIQUELME KATHERINE      18777624-4     461   5   012  3639805-1        3    10/2023-10/2023     61.684
 1350115446-0    CAHUILLAN COLIHUINCA MIRTA EMA     15241202-9     461   5   012  3642361-7        3    10/2023-10/2023     61.684
 1350115468-1    POSTIGO MONTENEGRO OLGA HAYDEE     12949940-0     461   5   012  4204059-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13508
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350115474-6    SULLUCHUCO RAMOS EMMA VICTORIA     24811610-2     461   5   012  4243227-K        4    10/2023-10/2023     82.012
 1350115475-4    REYES ZABALAGA CELINDA BETSABE     18488087-3     461   5   012  4153032-4        4    10/2023-10/2023     82.012
 1350115477-0    AMESTICA AMESTICA NATALIE DEL      15867324-K     461   5   012  3603769-5        3    10/2023-10/2023     61.684
 1350115490-8    OLMEDO OLMEDO ALEJANDRA VALERI     18643577-K     461   5   012  4251165-K        3    10/2023-10/2023     61.684
 1350115496-7    CERDA GUERRERO MARIBEL DEL CAR     15404924-K     461   5   012  3705491-7        3    10/2023-10/2023     61.684
 1350115497-5    VENEGAS GALLEGUILLOS JEHIMMY K     16855527-K     461   5   012  4329867-4        4    10/2023-10/2023     82.012
 1350115507-6    MADARIAGA FUENTES TAMARA SUJEY     17079703-5     461   5   012  3933718-5        3    10/2023-10/2023     61.684
 1350115515-7    GATICA CATALAN NICOLE DENISSE      17399385-4     461   5   012  3839519-K        3    10/2023-10/2023     61.684
 1350115518-1    GONZALEZ GONZALEZ CHANTAL MARL     19749372-0     461   5   001  3846089-7        3    10/2023-10/2023     61.684
 1350115519-K    OLATE MARAMBIO ALEJANDRA ESTEF     19232437-8     461   5   012  4250146-8        3    10/2023-10/2023     61.684
 1350115547-5    IBARRA SILVA ABIGAIL ANDREA        17398901-6     461   5   012  3888327-5        3    10/2023-10/2023     61.684
 1350115550-5    HERMOSILLA SANTIS BARBARA NATA     19413088-0     461   5   012  3878103-0        3    10/2023-10/2023     61.684
 1350115561-0    CERDA SILVA ASTRID DENISSE         14008032-2     461   5   012  3742593-1        3    10/2023-10/2023     61.684
 1350115569-6    OROZCO ESTRADA MARTINA CAROL       19068917-4     461   5   012  4037696-8        3    10/2023-10/2023     61.684
 1350115573-4    SAGREDO PARADA MARIA EUGENIA       15623188-6     461   5   012  4214917-9        3    10/2023-10/2023     61.684
 1350115575-0    HENRIQUEZ VASQUEZ GENOVEVA EST     10130337-3     461   5   012  3877698-3        4    10/2023-10/2023     82.012
 1350115598-K    CATALAN DIAZ KASSANDRA CAROLIN     19412697-2     461   5   012  3739331-2        3    10/2023-10/2023     61.684
 1350115603-K    RAMIREZ GALLEGUILLOS MARIA VIC     17682587-1     461   5   012  4205041-5        3    10/2023-10/2023     61.684
 1350115616-1    VILUNIR TROMELAO ELIANA AUDOLI     13150521-3     461   5   012  4361294-8        3    10/2023-10/2023     61.684
 1350115618-8    GARRIDO FARIAS MACARENA PAZ        18777484-5     461   5   012  3768498-8        3    10/2023-10/2023     61.684
 1350115625-0    MEJIAS REYES HEIDY TIARE           16084240-7     461   5   012  3901953-1        4    10/2023-10/2023     82.012
 1350115626-9    GONZALEZ CESPEDES NICOLE ANDRE     18213784-7     461   5   012  4125036-4        3    10/2023-10/2023     61.684
 1350115634-K    ALVARADO AGUILERA GABRIELA ELO     18777600-7     461   5   012  3598411-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13509
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350115641-2    LETELIER GONZALEZ YORKA EDITH      08415100-9     461   5   012  3924816-6        4    10/2023-10/2023     82.012
 1350115649-8    CARRASCO GARCIA EDUVINA DEL CA     17398353-0     461   5   012  3730638-K        3    10/2023-10/2023     61.684
 1350115663-3    CARTES CACERES NATALIA FERNAND     16855959-3     461   5   012  3649616-9        3    10/2023-10/2023     61.684
 1350115666-8    HERRERA CARTAGENA TAMARA EUGEN     16292015-4     461   5   012  3858511-8        3    10/2023-10/2023     61.684
 1350115679-K    JELVEZ HUENCHULAF ISABEL MACAR     19544053-0     461   5   012  3917192-9        3    10/2023-10/2023     61.684
 1350115685-4    QUIROZ BAEZA KARINA VALERIA        17518717-0     461   1   303  4394155-0        3    10/2023-10/2023     60.984
 1350115686-2    CATALAN MIRANDA ANLLEL CAZANDR     18478488-2     461   5   012  4056767-4        3    10/2023-10/2023     61.684
 1350115706-0    ARAOS ARRIAGADA PATRICIA MILEN     18760309-9     461   5   012  3611945-4        3    10/2023-10/2023     61.684
 1350115713-3    NEGRETE DELGADO MONICA ANDREA      15622440-5     461   5   012  4027009-4        3    10/2023-10/2023     61.684
 1350115719-2    ALARCON SUAREZ JESSICA DEL CAR     17877192-2     461   1   303  4393927-0        3    10/2023-10/2023     60.984
 1350115720-6    GARCES PINTO VERIOSKA PATRICIA     19283479-1     461   5   012  3817377-4        3    10/2023-10/2023     61.684
 1350115726-5    MILLARES CORNEJO STEPHANIE LAS     18214137-2     461   5   012  3967110-7        5    10/2023-10/2023    102.340
 1350115746-K    RODRIGUEZ HERNANDEZ DALILA DEL     14146105-2     461   1   303  4394178-K        3    10/2023-10/2023     60.984
 1350115749-4    ARAVENA HERNANDEZ CARMEN GLORI     16291411-1     461   5   012  3999527-1        4    10/2023-10/2023     82.012
 1350115751-6    VELIZ VEAS EVELYN KATHERINE        16241654-5     461   5   012  4046682-7        4    10/2023-10/2023     82.012
 1350115754-0    VILLAMAN APARICIO NOLFA ELENA      19109538-3     461   5   012  4337612-8        3    10/2023-10/2023     61.684
 1350115763-K    TORRES SERRANO NICOLE STEPHANI     19411705-1     461   5   012  4346495-7        3    10/2023-10/2023     61.684
 1350115775-3    BUSTAMANTE CERON SOLANGE CAROL     18778315-1     461   5   012  3702698-0        4    10/2023-10/2023     82.012
 1350115776-1    URZUA HERRERA ALEJANDRA ROMINA     16984760-6     461   5   012  3683472-2        3    10/2023-10/2023     61.684
 1350115779-6    VALDOVINOS NUNEZ FALLOW NATALY     18487688-4     461   5   012  4317474-6        3    10/2023-10/2023     61.684
 1350115789-3    MUNOZ FARIAS MARIA FRANCISCA       19069218-3     461   5   012  3981428-5        3    10/2023-10/2023     61.684
 1350115800-8    REYES PALACIOS CAMILA ANDREA       19411570-9     461   5   012  3987432-6        4    10/2023-10/2023     82.012
 1350115801-6    BLANCO NORAMBUENA ELOISA PILAR     18609230-9     461   5   012  4009119-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13510
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350115804-0    FUENTES REYES LILIANA ELBA         16727752-7     461   5   012  3815147-9        3    10/2023-10/2023     61.684
 1350115805-9    SILVA PLAZA JUANA ESTER            16023071-1     461   5   012  4342941-8        3    10/2023-10/2023     61.684
 1350115818-0    BUSTAMANTE BECERRA MAIRA YESEN     18213006-0     461   5   012  3639491-9        3    10/2023-10/2023     61.684
 1350115821-0    GARCIA ORTEGA KAREN GUISELE        16339838-9     461   5   012  3837586-5        3    10/2023-10/2023     61.684
 1350115823-7    PAVEZ ALVARADO GISELLE DEL CAR     19069807-6     461   5   012  3938093-5        3    10/2023-10/2023     61.684
 1350115835-0    MARTINEZ GARCIA FRANCISCA AMAR     18166700-1     461   5   012  3955872-6        3    10/2023-10/2023     61.684
 1350115837-7    VEGA RAMOS PAOLA ANDREA            18615129-1     461   5   012  4355131-0        3    10/2023-10/2023     61.684
 1350115851-2    SAAVEDRA MARTINEZ EVELIN LISSE     15624017-6     461   5   012  4300692-4        3    10/2023-10/2023     61.684
 1350115882-2    PENA GODOY CATALINA DENISSE        19068142-4     461   5   012  4140195-8        3    10/2023-10/2023     61.684
 1350115886-5    MENDOZA BUSTOS ALEJANDRA ANDRE     15624119-9     461   5   012  3963721-9        3    10/2023-10/2023     61.684
 1350115887-3    PAREDES ANDRADE YOHANKA ROHALL     19412800-2     461   5   012  4139029-8        3    10/2023-10/2023     61.684
 1350115889-K    VIVANCO MALDONADO GERALDINA DE     19026409-2     461   5   012  4046957-5        3    10/2023-10/2023     61.684
 1350115895-4    SOTO HERNANDEZ YANIRA CAMILA       18205554-9     461   5   012  4239850-0        3    10/2023-10/2023     61.684
 1350115899-7    SALDIAS FARIAS ANDREA CONSTANZ     19412937-8     461   5   012  3679883-1        3    10/2023-10/2023     61.684
 1350115908-K    ROJAS BUSTAMANTE FRANCISCA ALE     17875852-7     461   5   012  4162979-7        3    10/2023-10/2023     61.684
 1350115921-7    LECAROS GUZMAN GLORIA DEL CARM     16372747-1     461   5   012  3922008-3        3    10/2023-10/2023     61.684
 1350115923-3    ROJAS CABANA NICOLE VANESSA        19186453-0     461   5   012  4296821-8        3    10/2023-10/2023     61.684
 1350115925-K    ROJAS MEZA ANDREA PAZ              17683706-3     461   5   012  4210183-4        3    10/2023-10/2023     61.684
 1350115926-8    TORO YANEZ PAULINA FRANCISCA       18777435-7     461   5   012  4345529-K        3    10/2023-10/2023     61.684
 1350115930-6    GIMO DIAZ CLAUDIA ANDREA           15844329-5     461   5   012  3840345-1        3    10/2023-10/2023     61.684
 1350115931-4    PEREZ GAETE NICOLE ALEJANDRA       18212993-3     461   5   012  4259291-9        4    10/2023-10/2023     82.012
 1350115938-1    PINA GRINEN NICOLE FERNANDA        19410106-6     461   5   012  4095039-7        3    10/2023-10/2023     61.684
 1350115945-4    MOYA CORDOVA NICOLE ARACELI        19068803-8     461   5   012  4072371-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13511
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350115954-3    GOMEZ DONOSO VIVIANA ANDREA        16759652-5     461   5   012  3841946-3        3    10/2023-10/2023     61.684
 1350115960-8    SILVA BRIGUENO MARIA ANTONIETA     15440257-8     461   5   012  4234561-K        3    10/2023-10/2023     61.684
 1350115973-K    BASCUR SOLANO YENNY MAGNOLIA       13333932-9     461   5   012  3693729-7        3    10/2023-10/2023     61.684
 1350115978-0    CAMPOS PULGAR PAZ ALEJANDRA        17708040-3     461   5   012  3644183-6        3    10/2023-10/2023     61.684
 1350115987-K    ALARCON ACEVEDO MARICELA NATAL     16856326-4     461   5   012  3590590-1        3    10/2023-10/2023     61.684
 1350115989-6    SAGREDO PARADA GLORIA CAROLINA     13369858-2     461   5   012  4266340-9        3    10/2023-10/2023     61.684
 1350115992-6    RODRIGUEZ MACHEL MACARENA DE L     18778340-2     461   5   012  4161193-6        3    10/2023-10/2023     61.684
 1350115996-9    VILLARROEL LEON YESENIA CAROLI     19412244-6     461   5   012  4360677-8        3    10/2023-10/2023     61.684
 1350116001-0    GONZALEZ VIDAL PAOLA ALEJANDRA     15623416-8     461   5   012  3850571-8        3    10/2023-10/2023     61.684
 1350116002-9    ARNOLD CACERES DANIELA AURORA      19744143-7     461   5   012  3621466-K        3    10/2023-10/2023     61.684
 1350116006-1    BAZAEZ CISTERNA MARGARET ESTER     15851425-7     461   5   012  3694414-5        3    10/2023-10/2023     61.684
 1350116016-9    MILLARES VILLAVICENCIO KATHERI     19412103-2     461   5   012  4071986-5        3    10/2023-10/2023     61.684
 1350116029-0    VALDENEGRO DIAZ CLAUDIA ANDREA     19068932-8     461   5   012  4315658-6        6    10/2023-10/2023     82.012
 1350116031-2    SALAMANCA ARAOS VERONICA MARLE     20124646-6     461   5   012  4266348-4        4    10/2023-10/2023     82.012
 1350116032-0    DIAZ PAVEZ PAULINA LORENA          16855507-5     461   5   012  3779267-5        3    10/2023-10/2023     61.684
 1350116043-6    SANTIBANEZ RIQUELME ANDREA DEL     17683288-6     461   5   012  4267075-8        5    10/2023-10/2023    102.340
 1350116044-4    PACHECO CARTER KRISTEL NATALIA     18462683-7     461   5   012  4079298-8        3    10/2023-10/2023     61.684
 1350116065-7    GONZALEZ IBACETA GLORIA ALEJAN     17838259-4     461   5   012  3769300-6        3    10/2023-10/2023     61.684
 1350116080-0    FRIAS ULLOA CATHERINE SOLANGE      18488712-6     461   5   012  4117383-1        3    10/2023-10/2023     61.684
 1350116085-1    MATELUNA MARAMBIO YENNY DEL CA     14007064-5     461   5   012  3934706-7        3    10/2023-10/2023     61.684
 1350116087-8    CARRENO ALARCON KARINA FRANCES     18487063-0     461   5   012  3648765-8        3    10/2023-10/2023     61.684
 1350116088-6    DONOSO GONZALEZ ARANZA CRISTIN     18487593-4     461   5   012  3781311-7        5    10/2023-10/2023    102.340
 1350116110-6    CERDA RIQUELME FRANCISCA DEL P     16577600-3     461   5   012  4058056-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13512
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350116115-7    ARCE GARRIDO MARIA ALEXANDRA       19069710-K     461   5   012  3617520-6        3    10/2023-10/2023     61.684
 1350116126-2    PAVEZ GUTIERREZ GABRIELA CONST     19412186-5     461   5   012  4087219-1        3    10/2023-10/2023     61.684
 1350116136-K    MADRID BRIZUELA BRENDA EUGENIA     16856008-7     461   5   012  3933726-6        5    10/2023-10/2023     61.684
 1350116137-8    MARDONES IRRAZABAL VALERIA AND     18776947-7     461   5   012  3952696-4        3    10/2023-10/2023     61.684
 1350116165-3    FERRERE ARAOS FERNANDA CONSTAN     18487757-0     461   5   012  3807490-3        3    10/2023-10/2023     61.684
 1350116172-6    GAUNE MEDINA MICHELLE ANDREA       18080006-9     461   5   012  3839877-6        3    10/2023-10/2023     61.684
 1350116173-4    VERA SOTO FERNANDA CAROLINA        15405656-4     461   5   012  4331656-7        3    10/2023-10/2023     61.684
 1350116175-0    CACERES ELGUETA DANIELA ANDREA     14380296-5     461   5   012  3720283-5        3    10/2023-10/2023     61.684
 1350116185-8    SILVA SAEZ ROSA ESTER              17398053-1     461   5   012  4236418-5        3    10/2023-10/2023     61.684
 1350116192-0    LAGOS VILLEGAS MARIA ELENA         12470564-9     461   5   012  3825719-6        3    10/2023-10/2023     61.684
 1350116193-9    SEPULVEDA CADIZ CAMILA ANDREA      16877640-3     461   5   012  4230778-5        4    10/2023-10/2023     82.012
 1350116194-7    TORRES ARTIGAS NICOLE ANDREA       18778454-9     461   5   012  4275576-1        3    10/2023-10/2023     61.684
 1350116195-5    VELIZ SILVA SOLEDAD DEL PILAR      18212512-1     461   5   012  4329244-7        3    10/2023-10/2023     61.684
 1350116197-1    FARIAS HINOSTROZA BRENDA ANTON     19230580-2     461   5   012  3804382-K        4    10/2023-10/2023     82.012
 1350116213-7    SAEZ VILLALOBOS CLAUDIA ALEJAN     16556243-7     461   5   012  4170938-3        3    10/2023-10/2023     61.684
 1350116244-7    ALVARADO HERNANDEZ CINTHIA TAM     19412832-0     461   5   012  3599033-K        3    10/2023-10/2023     61.684
 1350116245-5    AGUILERA CASTRO DANITZA DE LAS     19750159-6     461   5   012  3587059-8        5    10/2023-10/2023    102.340
 1350116277-3    ALARCON MUNOZ ELIZETH CATALINA     16197173-1     461   5   012  3591761-6        3    10/2023-10/2023     61.684
 1350116298-6    VELIZ NAVARRO ANA MARIA            15088114-5     461   5   012  4356062-K        4    10/2023-10/2023     82.012
 1350116299-4    GALARCE HUENCHE ANDREA NATALIE     15866903-K     461   5   012  3832661-9        3    10/2023-10/2023     61.684
 1350116305-2    KROON CABEZA ARACELI MARGARITA     18778366-6     461   5   012  3897822-5        3    10/2023-10/2023     61.684
 1350116307-9    TRONCOSO ABARCA PAULA ANDREA       13772446-4     461   5   012  4347081-7        3    10/2023-10/2023     61.684
 1350116316-8    MALDONADO LIZAMA TAMARA ESTEFA     20124031-K     461   5   012  3933789-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13513
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350116340-0    MARQUEZ NANCO NATALIA MAGDALEN     18777428-4     461   5   012  3934444-0        3    10/2023-10/2023     61.684
 1350116349-4    ARAVENA CAMPOS MARIA CAMILA        18801140-3     461   5   012  3612548-9        3    10/2023-10/2023     61.684
 1350116353-2    SAAVEDRA ADASME YENIFFER KARLA     15867320-7     461   5   012  4212407-9        3    10/2023-10/2023     61.684
 1350116364-8    PINEIRA FARIAS NATALY YESENIA      18486816-4     461   5   012  4142117-7        3    10/2023-10/2023     61.684
 1350116369-9    SOLIS SALAZAR SARA MAGDALENA       13914087-7     461   5   012  4268110-5        3    10/2023-10/2023     61.684
 1350116373-7    AQUEVEQUE GONZALEZ ZAIDA JOCEL     19284525-4     461   5   012  3608982-2        3    10/2023-10/2023     61.684
 1350116374-5    LOBOS CISTERNA YENIFFER BARBAR     15623231-9     461   5   012  3826318-8        3    10/2023-10/2023     61.684
 1350116379-6    QUIROGA MAULEN YARITZA EUGENIA     18487991-3     461   5   012  4106150-2        4    10/2023-10/2023     61.684
 1350116383-4    DIAZ MUNOZ NICOLE PAULETTE         17398801-K     461   5   012  4069257-6        3    10/2023-10/2023     61.684
 1350116401-6    MALDONADO BUSTOS TATIANA VALES     15867692-3     461   5   012  3947931-1        3    10/2023-10/2023     61.684
 1350116416-4    SILVA CANAS ANA DEL CARMEN         11027036-4     461   5   012  3868159-1        4    10/2023-10/2023     82.012
 1350116417-2    VERA PINO CAROLINA DE LAS MERC     19985403-8     461   5   012  3686076-6        3    10/2023-10/2023     61.684
 1350116425-3    ROJAS GARRIDO LAURA ABIGAIL        19412920-3     461   5   012  4265929-0        3    10/2023-10/2023     61.684
 1350116436-9    SANCHEZ SANCHEZ MICHEL ANDREA      19609468-7     461   5   012  4223574-1        3    10/2023-10/2023     61.684
 1350116441-5    HERNANDEZ CESPEDES MARIA DANIE     19749242-2     461   5   012  4131625-K        3    10/2023-10/2023     61.684
 1350116451-2    CONTRERAS BAHAMONDEZ MARCIA AN     13247792-2     461   5   012  3659711-9        3    10/2023-10/2023     61.684
 1350116453-9    NORAMBUENA PANDO DAYSY MARGOT      15600947-4     461   5   012  4137373-3        4    10/2023-10/2023     82.012
 1350116456-3    MORA ALLENDE CONSTANZA ANDREA      19287602-8     461   1   303  4394136-4        3    10/2023-10/2023     60.984
 1350116458-K    GALARCE ARAOS NICOLE ANDREA        17707500-0     461   5   012  3787526-0        4    10/2023-10/2023     82.012
 1350116462-8    PEREZ PEREZ CONSTANZA MARTINA      19411955-0     461   5   012  4203371-5        3    10/2023-10/2023     61.684
 1350116465-2    GONZALEZ HERNANDEZ CLAUDIA AND     16728226-1     461   5   012  3846584-8        3    10/2023-10/2023     61.684
 1350116476-8    LEIVA SEPULVEDA KARINA VALESKA     15404483-3     461   5   012  3923370-3        3    10/2023-10/2023     61.684
 1350116477-6    COPIA COLI MARIA MAGDALENA         18279241-1     461   5   012  4063692-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13514
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350116478-4    SANCHEZ GONZALEZ TAHIS ARLETTE     19412678-6     461   5   012  4222480-4        3    10/2023-10/2023     61.684
 1350116500-4    MUNOZ ACUNA KATHERINE ANDREA       18487611-6     461   5   012  4198760-K        3    10/2023-10/2023     61.684
 1350116502-0    CHAMORRO CHAMORRO FABIOLA XIME     13554854-5     461   5   012  3705655-3        3    10/2023-10/2023     61.684
 1350116505-5    PLAZA DIAZ LILIANA DEL CARMEN      16292558-K     461   5   012  4203858-K        3    10/2023-10/2023     61.684
 1350116506-3    RIQUELME SAZO DARLING VANESSA      18626087-2     461   5   012  4293639-1        4    10/2023-10/2023     82.012
 1350116510-1    CISTERNAS DUARTE GUISELLE VERO     16855548-2     461   5   012  3706283-9        4    10/2023-10/2023     82.012
 1350116517-9    PALOMERA CARIZ LUCERO DANIELA      19412078-8     461   5   012  4202715-4        3    10/2023-10/2023     61.684
 1350116522-5    TRUJILLO VELASQUEZ ALINE MICHE     19749479-4     461   5   012  4314178-3        4    10/2023-10/2023     82.012
 1350116528-4    NUNEZ DURAN MARIA FERNANDA         17683180-4     461   5   012  3986141-0        3    10/2023-10/2023     61.684
 1350116531-4    GONZALEZ LOYOLA JOHANNA MARLEN     15327241-7     461   5   012  3875721-0        3    10/2023-10/2023     61.684
 1350116533-0    ZUNIGA SANTIS YASMIN ANDREA        16855891-0     461   5   012  4369400-6        3    10/2023-10/2023     61.684
 1350116559-4    MORALES OLIVARES TAMARA IGNACI     17682761-0     461   5   012  3863972-2        3    10/2023-10/2023     61.684
 1350116560-8    CABRERA DIVAS DEBORAH JACQUELI     19923988-0     461   5   012  3641288-7        3    10/2023-10/2023     61.684
 1350116566-7    OBREQUE PEREZ DEYANIRA ESTEFAN     19412328-0     461   5   012  4031100-9        3    10/2023-10/2023     61.684
 1350116570-5    ALVARADO CARRASCO GEMA DEL ROS     14379968-9     461   5   012  3598745-2        3    10/2023-10/2023     61.684
 1350116582-9    HORMAZABAL FERNANDEZ NICOLLE M     18614932-7     461   5   012  3883677-3        3    10/2023-10/2023     61.684
 1350116595-0    GOMEZ RIQUELME CECILIA DEL PIL     16784844-3     461   5   012  4124099-7        3    10/2023-10/2023     61.684
 1350116600-0    CASTRO ZUNIGA MARIA ANGELICA       15867462-9     461   5   012  3739139-5        3    10/2023-10/2023     61.684
 1350116613-2    URETA ARAVENA CAROLINA ANDREA      18761696-4     461   5   012  4314530-4        4    10/2023-10/2023     82.012
 1350116615-9    MUNOZ VERA MARIA CAROLINA          15624094-K     461   5   012  4201266-1        3    10/2023-10/2023     61.684
 1350116633-7    MORAGA BORQUEZ CATERINNE PILAR     14067504-0     461   5   012  4019599-8        3    10/2023-10/2023     61.684
 1350116638-8    PINO BARRAZA DAMARIS ELIZABETH     12272986-9     461   5   012  4260980-3        3    10/2023-10/2023     61.684
 1350116643-4    VALDES VALLADARES VIVIANA ALEJ     14463317-2     461   5   012  4316877-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13515
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350116644-2    BAHAMONDES FUENZALIDA MARIA JO     16668361-0     461   5   012  3631162-2        3    10/2023-10/2023     61.684
 1350116645-0    DURAN MUNOZ VERONICA PATRICIA      16434185-2     461   5   012  3711904-0        3    10/2023-10/2023     61.684
 1350116653-1    GALLARDO CATALAN GLORIA ABIGAI     19525707-8     461   5   012  3833518-9        3    10/2023-10/2023     61.684
 1350116654-K    MELLA CASTRO MARILUZ ESTEFANIA     19749704-1     461   5   012  3961614-9        3    10/2023-10/2023     61.684
 1350116662-0    GUAICO MELLA JOCELYN ALEJANDRA     16985439-4     461   5   012  4127969-9        3    10/2023-10/2023     61.684
 1350116663-9    LLANCAFIL ITURRIETA NATALIA AN     16963145-K     461   5   012  3945156-5        4    10/2023-10/2023     82.012
 1350116664-7    JORQUERA ARANCIBIA JEANETTE MA     20311394-3     461   5   012  4176510-0        3    10/2023-10/2023     61.684
 1350116666-3    NAVARRO ARAYA ANDREA SOLEDAD       16330003-6     461   5   012  4073580-1        3    10/2023-10/2023     61.684
 1350116670-1    MARAMBIO FLORES FLAVIA DEL CAR     16665970-1     461   5   012  3951974-7        3    10/2023-10/2023     61.684
 1350116672-8    ORTEGA QUIROZ MARIA TERESA         17683759-4     461   5   012  4038468-5        3    10/2023-10/2023     61.684
 1350116673-6    BERMUDEZ TORRES ESTEPHANIA         24896809-5     461   5   012  4008483-5        3    10/2023-10/2023     61.684
 1350116676-0    VALVERDE SALINAS MARIA MERCEDE     25123855-3     461   5   012  4321049-1        4    10/2023-10/2023     82.012
 1350116685-K    BAEZA CARRASCO MARIA ISABEL        16446734-1     461   5   012  3630772-2        5    10/2023-10/2023     61.684
 1350116686-8    NUNEZ PLAZA GRACE CAROLINE         17682330-5     461   5   012  4030307-3        5    10/2023-10/2023     61.684
 1350116703-1    MESA MIRANDA ADELA DEL CARMEN      13772237-2     461   5   012  4192180-3        3    10/2023-10/2023     61.684
 1350116714-7    DONOSO GONZALEZ ROSA NICOLE        16855613-6     461   5   012  3711377-8        4    10/2023-10/2023     82.012
 1350116725-2    RUZ MATAMALA PATRICIA ALEJANDR     16545405-7     461   5   012  4212335-8        3    10/2023-10/2023     61.684
 1350116736-8    URRUTIA MEJIAS MASSIEL ROSA        17852930-7     461   5   012  4283606-0        7    10/2023-10/2023     82.012
 1350116746-5    CERDA HERRERA TALIA FRANCESCA      18487238-2     461   5   012  3742305-K        3    10/2023-10/2023     61.684
 1350116747-3    HERNANDEZ GONZALEZ ROSA DENISE     15623334-K     461   5   012  4131829-5        3    10/2023-10/2023     61.684
 1350116750-3    FLORES RIVERA YANETTE ALEJANDR     14514892-8     461   5   012  3785827-7        3    10/2023-10/2023     61.684
 1350116752-K    PALOMINOS GONZALEZ SOLANGE DE      16728075-7     461   5   012  4082725-0        3    10/2023-10/2023     61.684
 1350116755-4    VARGAS ROJAS KARLA CECILIA         15623488-5     461   5   012  4323301-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13516
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350116756-2    SILVA CABRERA ALEJANDRA BEATRI     19069836-K     461   5   012  4234606-3        3    10/2023-10/2023     61.684
 1350116768-6    ARANDA PIZARRO ANA MARIA           13060893-0     461   5   012  3610598-4        3    10/2023-10/2023     61.684
 1350116769-4    CASTANEDA GONZALEZ TRINIDAD DE     17781556-K     461   5   012  3734700-0        3    10/2023-10/2023     61.684
 1350116771-6    PARDO ZAMORANO DANIELA TERESA      14380576-K     461   5   012  4083874-0        3    10/2023-10/2023     61.684
 1350116782-1    REYES ALVAREZ CLAUDIA ANDREA       17398058-2     461   5   012  4206227-8        4    10/2023-10/2023     82.012
 1350116789-9    VARGAS GOMEZ NATALY XIMENA         17815412-5     461   5   012  4322409-3        4    10/2023-10/2023     82.012
 1350116805-4    MARTINEZ VERA ELIZABETH GEMA       18487340-0     461   5   012  3957527-2        3    10/2023-10/2023     61.684
 1350116806-2    NUNEZ MADARIAGA DAYANA CECILIA     18324947-9     461   5   012  4029952-1        3    10/2023-10/2023     61.684
 1350116824-0    FUENTES FARIAS EDITH CAROLINA      14007904-9     461   5   012  3786737-3        5    10/2023-10/2023    102.340
 1350116831-3    SOTO CONTRERAS MARIELA INES        15794732-K     461   5   012  4239252-9        4    10/2023-10/2023     82.012
 1350116834-8    CASTILLO CARRASCO LEHEMEN JASM     16921468-9     461   5   012  3735223-3        3    10/2023-10/2023     61.684
 1350116837-2    PEREZ TORO VIVIANA ALEJANDRA       14380688-K     461   5   012  4093570-3        3    10/2023-10/2023     61.684
 1350116851-8    BUSTOS MORALES MARLEN DEL CARM     13559140-8     461   5   012  3703822-9        3    10/2023-10/2023     61.684
 1350116860-7    BUSTOS HERNANDEZ IVANA FRANCES     19069049-0     461   5   012  3703676-5        3    10/2023-10/2023     61.684
 1350116879-8    GUERRA CALDERON YOLANDA PATRIC     18487345-1     461   5   012  3821986-3        3    10/2023-10/2023     61.684
 1350116883-6    HERRERA GUTIERREZ DELIA SAMARA     20123763-7     461   5   012  3881348-K        3    10/2023-10/2023     61.684
 1350116886-0    POLANCO GONZALEZ ANA MARCELA       13340402-3     461   5   012  4143545-3        3    10/2023-10/2023     82.012
 1350116895-K    RETAMALES VERA KATHERINNE PAME     14007938-3     461   5   012  4206142-5        3    10/2023-10/2023     61.684
 1350116896-8    ARANDA ZUNIGA VERONICA EUGENIA     15404396-9     461   5   012  3610703-0        4    10/2023-10/2023     82.012
 1350116898-4    MORALES NUNEZ CECILIA PATRICIA     16855446-K     461   5   012  4020186-6        3    10/2023-10/2023     61.684
 1350116901-8    MENDEZ VERA GEMITA DEL CARMEN      19412003-6     461   5   012  4016820-6        4    10/2023-10/2023     82.012
 1350116909-3    MORALES UGALDE CRISTINA DEL CA     16169654-4     461   5   012  3977216-7        3    10/2023-10/2023     61.684
 1350116913-1    FLORES ROCHA GUILLERMINA DE LA     18082136-8     461   5   012  3785831-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13517
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350116946-8    TOBAR ROJAS DEYANIRA INES          19023733-8     461   5   012  4272819-5        3    10/2023-10/2023     61.684
 1350116952-2    HERNANDEZ QUIROGA CAMILA MARIB     19068296-K     461   5   012  3858232-1        3    10/2023-10/2023     61.684
 1350116962-K    VASQUEZ UMANA DANIELA PAULINA      17678402-4     461   5   012  4354458-6        3    10/2023-10/2023     61.684
 1350116973-5    SALAS CARRASCO JACQUELIN DEL C     14213221-4     461   5   012  4301599-0        3    10/2023-10/2023     61.684
 1350116988-3    PEREZ RIOS MARCELA ELIZABETH       16727793-4     461   5   012  4093114-7        3    10/2023-10/2023     61.684
 1350116993-K    ABARCA CANTILLANA RITA JOHANNA     13773029-4     461   5   012  3868971-1        3    10/2023-10/2023     61.684
 1350116997-2    PIZARRO VALENZUELA FLOR JEANNE     13574131-0     461   5   012  4098875-0        3    10/2023-10/2023     61.684
 1350117000-8    MAUREIRA HERNANDEZ MARIA YOLAN     14379918-2     461   5   012  4015702-6        3    10/2023-10/2023     61.684
 1350117001-6    MIRANDA GOMEZ JESSICA ESTEFANI     19412284-5     461   5   012  3967877-2        4    10/2023-10/2023     82.012
 1350117008-3    MONARES SEPULVEDA DAISY NICOLE     20199889-1     461   5   012  4018571-2        4    10/2023-10/2023     82.012
 1350117009-1    SEPULVEDA RUBILAR JAVIERA FERN     19517070-3     461   5   012  4232652-6        4    10/2023-10/2023     82.012
 1350117019-9    ZUNIGA TRUJILLO PAOLA ANDREA       16951259-0     461   5   012  4342066-6        4    10/2023-10/2023     82.012
 1350117022-9    CABRERA HERRADA KARETT ROMINA      13773265-3     461   5   012  3641337-9        3    10/2023-10/2023     61.684
 1350117031-8    TUDESCA JERIA MARIA VALENTINA      17768376-0     461   5   012  4280386-3        3    10/2023-10/2023     61.684
 1350117036-9    PARRA AGUILERA VICTORIA ANDREA     16951309-0     461   5   012  4084933-5        3    10/2023-10/2023     61.684
 1350117039-3    MADARIAGA PLAZA BEATRIZ DE LOU     15866045-8     461   5   012  3771100-4        3    10/2023-10/2023     61.684
 1350117048-2    VASQUEZ SILVA CAMILA ALEJANDRA     19069343-0     461   5   012  3913747-K        3    10/2023-10/2023     61.684
 1350117053-9    ESCARATE SILVA NELIDA DEL PILA     20124850-7     461   5   012  3798777-8        3    10/2023-10/2023     61.684
 1350117059-8    MESINA PEREZ DAYANA LISETTE        18777979-0     461   5   012  3965172-6        3    10/2023-10/2023     61.684
 1350117066-0    SILVA ANGULO ELIZABETH GRICEL      16474832-4     461   5   012  3829938-7        3    10/2023-10/2023     61.684
 1350117072-5    TALGUIA CORDOVA DANIELA ISABEL     15872545-2     461   5   012  4268939-4        4    10/2023-10/2023     82.012
 1350117075-K    ANGULO SEPULVEDA GUILLERMINA A     18777481-0     461   5   012  3606788-8        3    10/2023-10/2023     61.684
 1350117097-0    CONCHA HERNANDEZ KARLA VAITIAR     18839209-1     461   5   012  3750634-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13518
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350117108-K    SALAZAR DURAN JAVIERA ELOISA       19785546-0     461   5   012  4216588-3        3    10/2023-10/2023     61.684
 1350117120-9    MARIN NUNEZ PATRICIA DEL CARME     15404999-1     461   5   012  4014522-2        4    10/2023-10/2023     82.012
 1350117132-2    CELIS LOPEZ MARJORIE DE LOS AN     17562129-6     461   5   012  3741731-9        7    10/2023-10/2023     82.012
 1350117142-K    TRUJILLO VILLALOBOS NATALIE DE     16291850-8     461   5   012  4280318-9        3    10/2023-10/2023     61.684
 1350117147-0    TAPIA BLANCO YOSELIN TAMARA        20092396-0     461   5   012  4269367-7        3    10/2023-10/2023     61.684
 1350117156-K    ALISTE GUERRERO PRISCILLA JEAN     16118050-5     461   5   012  3596242-5        3    10/2023-10/2023     61.684
 1350117158-6    BASCUNAN CATALAN EDITH ALEJAND     15405911-3     461   5   012  3633910-1        3    10/2023-10/2023     61.684
 1350117182-9    MARTINEZ CATALAN MARCELA DEL C     14342521-5     461   5   012  4014905-8        3    10/2023-10/2023     61.684
 1350117185-3    ESCARATE PADILLA YESSICA VERON     16854903-2     461   5   012  3798765-4        3    10/2023-10/2023     61.684
 1350117189-6    GUTIERREZ TAPIA SIOMARA ELIZAB     16791144-7     461   5   012  3823204-5        4    10/2023-10/2023     82.012
 1350117193-4    FUENZALIDA GUZMAN GIANINA CONS     18778433-6     461   5   012  3815849-K        3    10/2023-10/2023     61.684
 1350117195-0    REYES OSSANDON JENIFFER ANDREA     16417982-6     461   5   012  4206582-K        3    10/2023-10/2023     61.684
 1350117197-7    SAAVEDRA AYALA DANAE ALEJANDRA     19412033-8     461   5   012  4212490-7        3    10/2023-10/2023     61.684
 1350117200-0    TORO CATALAN SUSANA MARIBEL        15867651-6     461   5   012  4274369-0        3    10/2023-10/2023     61.684
 1350117209-4    TOLEDO GOMEZ CAMILA ANDREA         19068723-6     461   5   012  4273284-2        3    10/2023-10/2023     61.684
 1350117214-0    AGUIRRE BADILLA JAVIERA YESSEN     19750196-0     461   5   012  3588646-K        4    10/2023-10/2023     82.012
 1350117215-9    CATALAN GALAZ JACQUELINE ALEJA     14007465-9     461   5   012  3739371-1        3    10/2023-10/2023     61.684
 1350117220-5    IRARRAZABAL IRARRAZABAL CATADR     13334509-4     461   5   012  3890360-8        3    10/2023-10/2023     61.684
 1350117228-0    ACEVEDO LOPEZ PRAXILA              22869275-1     461   5   012  3580996-1        3    10/2023-10/2023     61.684
 1350117233-7    MIRANDA VILLA CASANDRA JUDITH      19924034-K     461   5   012  3968802-6        3    10/2023-10/2023     61.684
 1350117239-6    MUNOZ TORRES LINA STEPHANIE        19068667-1     461   5   012  3864243-K        3    10/2023-10/2023     61.684
 1350117240-K    CARICARI VILLARROEL NEIDY          25718445-5     461   5   012  3646962-5        3    10/2023-10/2023     61.684
 1350117241-8    ORELLANA JOFRE PATRICIA CAROLI     16382016-1     461   5   012  4036588-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13519
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350117243-4    ALAMOS URRA YAHIRA                 19331632-8     461   5   012  3590516-2        3    10/2023-10/2023     61.684
 1350117244-2    JARA TAPIA YIUSTIN ANDREA          18847063-7     461   5   012  3825456-1        3    10/2023-10/2023     61.684
 1350117245-0    RIVERA MEZA CAMILA ANTONIETA       18213295-0     461   5   012  3987608-6        3    10/2023-10/2023     61.684
 1350117251-5    MADARIAGA PLAZA ELIZABETH DEL      15404604-6     461   5   012  3862566-7        3    10/2023-10/2023     61.684
 1350117257-4    LOPEZ CALFUEQUE MARIA JOSE         20138327-7     461   5   012  3929772-8        3    10/2023-10/2023     61.684
 1350117258-2    VENEGAS LLANCANIR MARIA LUISA      15482211-9     461   5   012  4329970-0        4    10/2023-10/2023     82.012
 1350117262-0    RAMIREZ VARGAS IVONNE VIVIANA      15405255-0     461   5   012  3987271-4        3    10/2023-10/2023     61.684
 1350117264-7    SANTIBANEZ MAUREIRA ABEGAIN YO     16856142-3     461   5   012  3988476-3        3    10/2023-10/2023     61.684
 1350117271-K    VALENZUELA VALENZUELA FERNANDA     17399254-8     461   5   012  4319858-0        3    10/2023-10/2023     61.684
 1350117288-4    MALDONADO ULLOA MARGARITA DEL      17871059-1     461   1   303  4394026-0        3    10/2023-10/2023     60.984
 1350117289-2    RIQUELME PINO VANIA ANDREA         15938683-K     461   5   012  3987528-4        3    10/2023-10/2023     61.684
 1350117296-5    FIGUEROA PINOCHET DEBORA KEMBE     16956684-4     461   5   012  4115534-5        4    10/2023-10/2023     82.012
 1350117298-1    PINO LOBOS TATIANA IVONNE          16495342-4     461   5   012  4142314-5        4    10/2023-10/2023     82.012
 1350117299-K    PINO LOBOS ADELA MONTSERRAT        17525953-8     461   5   012  4142313-7        4    10/2023-10/2023     82.012
 1350117303-1    CARRASCO CABRERA JOHANNA DEL C     15533133-K     461   5   012  3730258-9        3    10/2023-10/2023     61.684
 1350117317-1    SILVA OSORIO LESLEY VERONICA A     18488778-9     461   5   012  4236008-2        4    10/2023-10/2023     82.012
 1350117326-0    NARANJO ATABALES KATIUSKA BELE     19749489-1     461   1   303  4394137-2        3    10/2023-10/2023     60.984
 1350117327-9    CASTANEDA VALENCIA PATRICIA AN     19068298-6     461   5   012  3704953-0        3    10/2023-10/2023     61.684
 1350117330-9    GONZALEZ FLORES ANDREA DAYANA      15872854-0     461   5   012  3845650-4        3    10/2023-10/2023     61.684
 1350117331-7    FIGUEROA LOPEZ CAMILA FERNANDA     18693075-4     461   5   012  3808610-3        3    10/2023-10/2023     61.684
 1350117341-4    RAMIREZ CASTILLO CARLA SUHEY       16346130-7     461   5   012  4204951-4        4    10/2023-10/2023     82.012
 1350117343-0    OBREGON PLAZA ANDREA DEL CARME     15866994-3     461   5   012  4075187-4        3    10/2023-10/2023     61.684
 1350117344-9    SANTIBANEZ PALAVECINO MONTSERR     18696663-5     461   5   012  4228060-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13520
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350117349-K    MALLEA ARMIJO DANIELA CECILIA      16855755-8     461   5   012  4013308-9        4    10/2023-10/2023     82.012
 1350117350-3    AGUERO LEIVA KAREN ELIZABETH       20681702-K     461   5   012  3584916-5        3    10/2023-10/2023     61.684
 1350117354-6    PINTO QUINTEROS MARCELA ADRIAL     19411541-5     461   5   012  4097477-6        4    10/2023-10/2023     82.012
 1350117371-6    GARRIDO BARRERA LISSETTE NAOMI     19069870-K     461   5   012  3817832-6        4    10/2023-10/2023     82.012
 1350117373-2    CHEUQUELAF HUENCHULAF JOCELYN      19929308-7     461   5   012  4059556-2        4    10/2023-10/2023     82.012
 1350117377-5    GRINEN LEON ISABEL FANNY           17683463-3     461   5   012  4127938-9        3    10/2023-10/2023     61.684
 1350117385-6    CORNEJO PEREZ JOSEFA ROXANA        19985018-0     461   1   303  4393964-5        3    10/2023-10/2023     60.984
 1350117398-8    AVENDANO RICARTE MARINA ISABEL     21103244-8     461   5   012  3627921-4        3    10/2023-10/2023     61.684
 1350117408-9    PICHUN REYES MARIA NATALIA         15893600-3     461   5   012  4094472-9        4    10/2023-10/2023     82.012
 1350117411-9    MENDEZ HENRIQUEZ FRANCESCA BEL     19069103-9     461   5   012  3963230-6        3    10/2023-10/2023     61.684
 1350117414-3    ADASME QUIROZ CAMILA MASIEL        19984851-8     461   5   012  3583476-1        3    10/2023-10/2023     61.684
 1350117416-K    PAVEZ SANTIS ROCIO JAZMIN          16292118-5     461   5   012  4087464-K        3    10/2023-10/2023     61.684
 1350117422-4    ALTAMIRANO TORRES MASIEL MAKAR     18903849-6     461   5   012  3598250-7        3    10/2023-10/2023     61.684
 1350117431-3    ALMARZA SILVI ANA FERNANDA         19412074-5     461   5   012  3596762-1        3    10/2023-10/2023     61.684
 1350117434-8    GAMINAO MEZA CAMILA ANDREA         19985400-3     461   5   012  3817181-K        3    10/2023-10/2023     61.684
 1350117441-0    VARGAS BUSTOS VANIA CATALINA       18488610-3     461   5   012  4321958-8        3    10/2023-10/2023     61.684
 1350117447-K    ALVAREZ CARIZ MARIA JOSE           17081693-5     461   5   012  3600433-9        4    10/2023-10/2023     82.012
 1350117460-7    ALERTE MYRTIL MIRLANDE             25686272-7     461   5   012  3594980-1        4    10/2023-10/2023     82.012
 1350117468-2    SANTIS GONZALEZ MARIA JOSE         19069603-0     461   5   012  4228278-2        3    10/2023-10/2023     61.684
 1350117469-0    MARQUEZ MEDINA AURORA DANIELA      16952661-3     461   5   012  4014719-5        3    10/2023-10/2023     61.684
 1350117470-4    GAETE SANTIS MARIA FERNANDA        19411980-1     461   5   012  3832009-2        3    10/2023-10/2023     61.684
 1350117481-K    VALDES TEJADA KARINA YOSETH        20124709-8     461   5   012  4316812-6        4    10/2023-10/2023     82.012
 1350117485-2    MENDOZA PAILAMILLA BARBARA EST     19985456-9     461   5   012  3963969-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13521
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350117488-7    VERA REYES LAURA DANIELA           19069379-1     461   5   012  4331490-4        3    10/2023-10/2023     61.684
 1350117490-9    CORDOVA MONDACA MARCELA DEL CA     13772576-2     461   5   012  3707632-5        3    10/2023-10/2023     61.684
 1350117496-8    PINO FLORES ELIZABETH TAMARA       17986736-2     461   5   012  4142265-3        3    10/2023-10/2023     61.684
 1350117499-2    ROMERO BEAS CAMILA TAMARA          19413019-8     461   5   012  4211037-K        3    10/2023-10/2023     61.684
 1350117512-3    CANAS OYARCE MARIA INES            16727738-1     461   5   012  3725291-3        3    10/2023-10/2023     61.684
 1350117524-7    MORENO GONZALEZ NATALY VANESSA     16292090-1     461   5   012  3978005-4        3    10/2023-10/2023     61.684
 1350117530-1    CARRERA OTAROLA BARBARA JOSELI     15866530-1     461   5   012  3732118-4        3    10/2023-10/2023     61.684
 1350117540-9    SEPULVEDA GONZALEZ GABRIELA NI     19412898-3     461   5   012  4231422-6        4    10/2023-10/2023     82.012
 1350117542-5    DIAZ GARRIDO LORETO FRANCISCA      19749590-1     461   5   012  3777982-2        3    10/2023-10/2023     61.684
 1350117572-7    MANZO CERON CATALINA MELISSA       18777396-2     461   5   012  3951763-9        3    10/2023-10/2023     61.684
 1350117578-6    CARRASCO SANTIBANEZ VALESKA NA     18212332-3     461   5   012  3731440-4        3    10/2023-10/2023     61.684
 1350117587-5    AZOCAR DURAN ALISON FERNANDA       19849011-3     461   5   012  3630168-6        3    10/2023-10/2023     61.684
 1350117598-0    OLMEDO SEPULVEDA SANDRA DEL CA     11870842-3     461   5   012  4076354-6        3    10/2023-10/2023     61.684
 1350117603-0    NARVAEZ FABRES NAYADE VALESKA      15327517-3     461   5   012  4073235-7        3    10/2023-10/2023     61.684
 1350117607-3    GUERRERO ROBLEDO NATALIE OLGA      16290966-5     461   5   012  3853294-4        4    10/2023-10/2023     82.012
 1350117609-K    GONZALEZ BUSTOS PAMELA ANDREA      16855979-8     461   5   012  3819548-4        3    10/2023-10/2023     61.684
 1350117614-6    PAUL  CHELDA                       25915948-2     461   5   012  4139834-5        3    10/2023-10/2023     61.684
 1350117619-7    NUNEZ DIAZ ALEJANDRA ANDREA        15940104-9     461   5   012  4074731-1        3    10/2023-10/2023     61.684
 1350117624-3    VERA VARGAS LORENA JACQUELINE      14380053-9     461   5   012  4331745-8        3    10/2023-10/2023     61.684
 1350117625-1    PAILLAN VALDEBENITO YESENIA DE     17298560-2     461   5   012  4138256-2        3    10/2023-10/2023     61.684
 1350117632-4    CERDA GONZALEZ VALESKA ANDREA      13479416-K     461   5   012  3654995-5        3    10/2023-10/2023     61.684
 1350117655-3    RETAMALES HUENCHE CRISTINA BER     17682989-3     461   5   012  4206117-4        3    10/2023-10/2023     61.684
 1350117662-6    LIZANA MENDOZA CLARIBEL FERNAN     17081509-2     461   5   012  3670187-0        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13522
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350117664-2    ARIAS RIOS BETSABE NATALIA         13703752-1     461   5   012  3620739-6        3    10/2023-10/2023     61.684
 1350117668-5    RIVEROS TAPIA MARIA EUGENIA        14006931-0     461   5   012  4208524-3        3    10/2023-10/2023     61.684
 1350117681-2    GONZALEZ MALLEA ANDREA IGNACIA     18778679-7     461   5   012  3847271-2        3    10/2023-10/2023     61.684
 1350117683-9    PALOMINOS QUEZADA MARIA TERESA     17081280-8     461   5   012  4255892-3        3    10/2023-10/2023     61.684
 1350117685-5    LOYOLA RUBIO VIVIANA LORENA        13772685-8     461   5   012  3932633-7        3    10/2023-10/2023     61.684
 1350117691-K    PEREZ VALENZUELA FRANCISCA ENE     19883919-1     461   5   012  4141641-6        5    10/2023-10/2023     61.684
 1350117696-0    ARANCIBIA GUTIERREZ MARIA ELIS     14336433-K     461   5   012  3609775-2        3    10/2023-10/2023     61.684
 1350117703-7    PENAILILLO ALVAREZ BERNARDITA      18777660-0     461   5   012  4089162-5        3    10/2023-10/2023     61.684
 1350117704-5    HURTADO OLIVARES TERESITA DEL      16577700-K     461   5   012  3860702-2        3    10/2023-10/2023     61.684
 1350117706-1    CIFUENTES UBILLA BETZABE ALEJA     19839525-0     461   5   012  3657743-6        3    10/2023-10/2023     61.684
 1350117714-2    SERRANO VALENZUELA PAZ MARISEL     17397759-K     461   5   012  4233781-1        4    10/2023-10/2023     82.012
 1350117718-5    OSORIO CARO DANIELA CAROLINA       17399398-6     461   5   012  4040088-5        4    10/2023-10/2023     82.012
 1350117719-3    GONZALEZ MANZO SOLEDAD DEL CAR     15405438-3     461   5   012  3847314-K        3    10/2023-10/2023     61.684
 1350117723-1    PALOMINOS MESA JACQUELINE MARC     13772751-K     461   5   012  4138752-1        3    10/2023-10/2023     61.684
 1350117725-8    FONCEA BELMAR MARLENE MACARENA     15564789-2     461   5   012  3811918-4        3    10/2023-10/2023     61.684
 1350117741-K    ESCALANTE TOBAR SUSSY LISSETTE     16669435-3     461   5   012  3798436-1        4    10/2023-10/2023     82.012
 1350117743-6    CABELLO FERNANDEZ JUDITH MACAR     17986763-K     461   5   012  3718749-6        3    10/2023-10/2023     61.684
 1350117750-9    SILVA CARRENO MARION ODETTE        16843973-3     461   5   012  4234715-9        4    10/2023-10/2023     82.012
 1350117751-7    CARMONA PONCE YOHANNA FRANCHES     15087941-8     461   5   012  3729321-0        3    10/2023-10/2023     61.684
 1350117753-3    BECERRA DONOSO SANDRA ELVIRA       13568958-0     461   5   012  3694674-1        3    10/2023-10/2023     61.684
 1350117756-8    MONTECINOS MEJIAS CRISTINA ISA     18777387-3     461   5   012  3972409-K        4    10/2023-10/2023     82.012
 1350117760-6    ESPINOZA FUENTES CLAUDIA FRANC     15623017-0     461   5   012  3764855-8        3    10/2023-10/2023     61.684
 1350117762-2    VELASQUEZ VELASQUEZ BEATRIZ JA     17398673-4     461   5   012  4328764-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13523
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350117774-6    SEPULVEDA FONSECA MARISOL SOLE     13395953-K     461   5   012  4231251-7        3    10/2023-10/2023     61.684
 1350117787-8    SANHUEZA PULGAR MARICELA ESTRE     17547988-0     461   5   012  4226528-4        3    10/2023-10/2023     61.684
 1350117789-4    SANDOVAL KANCHI EMELIANA           25338249-K     461   5   012  4224766-9        3    10/2023-10/2023     61.684
 1350117794-0    CANALES SILVA ADRIANA SOLANGE      16268612-7     461   5   012  3725177-1        3    10/2023-10/2023     61.684
 1350117795-9    VIDAL MUNOZ FERNANDA ARACELLY      17486466-7     461   5   012  4334780-2        3    10/2023-10/2023     61.684
 1350117797-5    CARDENAS  MARICELA                 24379171-5     461   5   012  3727481-K        3    10/2023-10/2023     61.684
 1350117806-8    SIMELUS  MIXA                      26183152-K     461   5   012  3911173-K        3    10/2023-10/2023     61.684
 1350117810-6    CALDERON SANTIBANEZ FRANCISCA      16576418-8     461   5   012  3722228-3        4    10/2023-10/2023     82.012
 1350117816-5    MALLEA FUENTES DEBORA IVONNE       18338809-6     461   5   012  4184900-2        3    10/2023-10/2023     61.684
 1350117817-3    ORTIZ MALVERDE CAROLINA PAZ        13468226-4     461   5   012  4039275-0        3    10/2023-10/2023     61.684
 1350117825-4    GOMEZ CATALAN CAMILA ANDREA        18883699-2     461   5   012  3841823-8        3    10/2023-10/2023     61.684
 1350117826-2    BARRERA GONZALEZ MARIA ANGELIC     15404443-4     461   5   012  4006118-5        3    10/2023-10/2023     61.684
 1350117828-9    AMPUERO TAPIA MARIANA GABRIELA     18208513-8     461   5   012  3604321-0        3    10/2023-10/2023     61.684
 1350117832-7    ALLENDE ROJAS CINTHIA BEATRIZ      17399190-8     461   5   012  3596477-0        3    10/2023-10/2023     61.684
 1350117837-8    CUEVAS ESPINOZA KATHERINE DE L     16708517-2     461   5   012  3761093-3        4    10/2023-10/2023     82.012
 1350117849-1    LIMACHI QUISOCALA AVRIL ALISON     26111062-8     461   5   012  3926275-4        3    10/2023-10/2023     61.684
 1350117851-3    ORTUZAR CARLON SCHEILA JEANNET     14151182-3     461   5   012  3772539-0        3    10/2023-10/2023     61.684
 1350117853-K    MALHUE DIAZ JOHANA ALEJANDRA       15405980-6     461   5   012  3948822-1        3    10/2023-10/2023     61.684
 1350117857-2    CERDA CASTRO SABRINA SAFKA         20387670-K     461   5   012  3654896-7        4    10/2023-10/2023     82.012
 1350117869-6    EDMOND JEAN  BERLINE               26150663-7     461   5   012  3797364-5        4    10/2023-10/2023     82.012
 1350117871-8    URTUBIA TRUJILLO MARGARITA DEL     15743933-2     461   5   012  4283872-1        3    10/2023-10/2023     61.684
 1350117879-3    GUTIERREZ AREVALO DANIELA DEL      19463955-4     461   5   012  3822548-0        3    10/2023-10/2023     61.684
 1350117884-K    MUNOZ NANCUPIL KARINA ALEJANDR     16216796-0     461   5   012  4022523-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13524
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350117889-0    ORTEGA CACERES PATRICIA MARGAR     14006849-7     461   5   012  4077463-7        4    10/2023-10/2023     82.012
 1350117891-2    LEYTON JARA VIRGINIA DE LAS ME     14379410-5     461   1   303  4394054-6        3    10/2023-10/2023     60.984
 1350117897-1    CALDERON CASTRO DANITZA BELEN      19740000-5     461   5   012  3721845-6        3    10/2023-10/2023     61.684
 1350117898-K    ROZAS DONOSO CLAUDIA ENA           17774748-3     461   5   012  3679204-3        4    10/2023-10/2023     82.012
 1350117899-8    LEIVA AGUILA ROCIO ISABEL          19411802-3     461   5   012  3669878-0        4    10/2023-10/2023     82.012
 1350117903-K    BARRAZA ROZAS CAROLINA BEATRIZ     14183717-6     461   5   012  4005934-2        4    10/2023-10/2023     82.012
 1350117918-8    ARRANO BENVENUTO MACARENA ALEJ     13270107-5     461   5   012  3622076-7        4    10/2023-10/2023     82.012
 1350117924-2    GENA  SAINTELENE                   26160760-3     461   5   012  3840077-0        3    10/2023-10/2023     61.684
 1350117925-0    LARA MALLEA MARCIA SOLANGE         17986562-9     461   5   012  3943412-1        3    10/2023-10/2023     61.684
 1350117927-7    MARTINEZ ORTEGA PAULA ANDREA       16576653-9     461   5   012  3956719-9        3    10/2023-10/2023     61.684
 1350117931-5    RUBIO YANEZ CARLOS MAURICIO        14338176-5     461   5   012  3679285-K        3    10/2023-10/2023     61.684
 1350117936-6    SEPULVEDA QUIROZ FRANCISCA AND     18325389-1     461   5   012  4232425-6        3    10/2023-10/2023     61.684
 1350117941-2    ORTEGA OLIVARES BEATRIZ DEL CA     16479534-9     461   5   012  4038363-8        3    10/2023-10/2023     61.684
 1350117961-7    VILLALOBOS BARRERA CARMEN ROSA     15403885-K     461   5   012  4336941-5        3    10/2023-10/2023     61.684
 1350117966-8    GONZALEZ SOTO MARILUZ ISABEL       16985522-6     461   5   012  3849868-1        3    10/2023-10/2023     61.684
 1350117968-4    RODRIGUEZ FLORES LAURA DE LOUR     16042218-1     461   5   012  4160802-1        3    10/2023-10/2023     61.684
 1350117970-6    SANCHEZ MORALES RAQUEL DEL TRA     14246759-3     461   5   012  4222947-4        3    10/2023-10/2023     61.684
 1350117984-6    SALGADO MATA CARLINA HANGE         25778537-8     461   5   012  4218825-5        3    10/2023-10/2023     61.684
 1350117993-5    GONZALEZ ARAVENA JUANA MACAREN     17682227-9     461   5   012  3769068-6        3    10/2023-10/2023     61.684
 1350117998-6    AGUILAR BARRERA JOSELYN DEL CA     17986801-6     461   5   012  3585624-2        4    10/2023-10/2023     82.012
 1350118003-8    CALDERON NUNEZ MARIA ISABEL        13773187-8     461   5   012  3722100-7        3    10/2023-10/2023     61.684
 1350118010-0    HERNANDEZ MIRANDA LORETO ALICI     14379444-K     461   5   012  3790323-K        3    10/2023-10/2023     61.684
 1350118013-5    DIAZ URCIA KARLA CECILIA           25411868-0     461   5   012  3664497-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13525
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350118014-3    VERA QUIROGA MARIA TERESA          18455245-0     461   5   012  4331458-0        3    10/2023-10/2023     61.684
 1350118016-K    RIQUELME SANDOVAL CARMEN AIDA      17327624-9     461   5   012  3987541-1        3    10/2023-10/2023     61.684
 1350118021-6    VALDIVIA ESPINOZA SANDRA CAROL     15403327-0     461   5   012  4317121-6        3    10/2023-10/2023     61.684
 1350118044-5    FUENTES GUAJARDO JENNY NICOLE      18078426-8     461   5   012  4118104-4        4    10/2023-10/2023     82.012
 1350118047-K    MONTOYA RODRIGUEZ JAZMIN ALEJA     18487527-6     461   5   012  3863855-6        3    10/2023-10/2023     61.684
 1350118054-2    CASTILLO POBLETE PAMELA ANDREA     13250833-K     461   5   012  3651570-8        4    10/2023-10/2023     82.012
 1350118057-7    FUENZALIDA OLGUIN KIMBERLY ITA     17682936-2     461   5   012  3713920-3        3    10/2023-10/2023     61.684
 1350118058-5    MARCHANT SOTO YEIMY ESTEFANY       17064604-5     461   5   012  3952423-6        3    10/2023-10/2023     61.684
 1350118060-7    DIAZ VELASQUEZ TAMARA BETSABET     19804451-2     461   5   012  3780366-9        3    10/2023-10/2023     61.684
 1350118061-5    MAUREIRA HERNANDEZ MARIA ISABE     15404420-5     461   5   012  3863183-7        3    10/2023-10/2023     61.684
 1350118066-6    GOMEZ ZUNIGA DANIELA ANDREA        15403868-K     461   5   001  3769019-8        3    10/2023-10/2023     61.684
 1350118072-0    MALLEA GONZALEZ JOSELINE VALES     17397832-4     461   5   012  3862655-8        3    10/2023-10/2023     61.684
 1350118075-5    CONTRERAS AHUMADA SONIA ELIZAB     16291004-3     461   5   012  3751614-7        3    10/2023-10/2023     61.684
 1350118085-2    VON VRIESSEN MILLER SOFIA AINA     19340699-8     461   5   012  3868835-9        4    10/2023-10/2023     82.012
 1350118095-K    ALFARO GONZALEZ VIVIANA DEL CA     16758328-8     461   5   012  3595401-5        3    10/2023-10/2023     61.684
 1350118099-2    CERDA ZAMBRANO FRANCESCA ANDRE     20823402-1     461   5   012  3655257-3        3    10/2023-10/2023     61.684
 1350118100-K    NAVARRO QUITRAL FATIMA MACAREN     16717042-0     461   5   012  4073794-4        4    10/2023-10/2023     82.012
 1350118123-9    CHERY  MILOSE                      26097742-3     461   5   012  3656608-6        3    10/2023-10/2023     61.684
 1350118124-7    ROMAN ORTIZ MARIA ELENA            15352693-1     461   5   012  4166614-5        3    10/2023-10/2023     61.684
 1350118143-3    SANZANA CARRASCO NIDIA SILVANA     13150843-3     461   5   012  4228533-1        3    10/2023-10/2023     61.684
 1350118144-1    RUIZ RUIZ MILLARAY ROSA LORENA     19880334-0     461   5   012  4212210-6        3    10/2023-10/2023     61.684
 1350118161-1    GALLEGUILLOS CONOEPAN CECILIA      18403553-7     461   5   012  3834908-2        3    10/2023-10/2023     61.684
 1350118165-4    HORMAZABAL PINEIRA DEYANIRA PA     19929114-9     461   5   012  3883795-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13526
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350118167-0    TONDRO TONDRO IRIS MACARENA        19067697-8     461   5   012  4274125-6        3    10/2023-10/2023     61.684
 1350118176-K    CAVERO BRAVO ERIKA MICAELA         21895418-9     461   5   012  3740394-6        3    10/2023-10/2023     61.684
 1350118188-3    LARA CONTRERAS DANIELA ANDREA      14008264-3     461   5   012  3919893-2        3    10/2023-10/2023     61.684
 1350118192-1    CAYUL BRITO CAMILA IGNACIA DAM     19749606-1     461   5   012  3653960-7        3    10/2023-10/2023     61.684
 1350118193-K    GONZALEZ MUNOZ ALEXANDRA SCARL     20311151-7     461   5   012  3847843-5        3    10/2023-10/2023     61.684
 1350118194-8    MUNOZ ALVAREZ YANIBEL DE LAS M     19068015-0     461   5   012  3980040-3        3    10/2023-10/2023     61.684
 1350118197-2    MAUREIRA HERNANDEZ FRANCISCA M     18778604-5     461   5   012  3958966-4        3    10/2023-10/2023     61.684
 1350118198-0    FAUSTIN  LYNEDIA                   26406522-4     461   5   012  4113812-2        3    10/2023-10/2023     61.684
 1350118200-6    ALIAGA PLAZA MARIA JOSE            19412803-7     461   5   012  3596088-0        3    10/2023-10/2023     61.684
 1350118208-1    PIERRE  MIRLAINE                   25468100-8     461   5   012  3906310-7        3    10/2023-10/2023     61.684
 1350118212-K    MIRANDA PINEDA LORENA DEL PILA     16181301-K     461   5   012  3968434-9        3    10/2023-10/2023     61.684
 1350118214-6    FRIAS VERANO DIANA KATIHUSKA       19849430-5     461   5   012  3812731-4        3    10/2023-10/2023     61.684
 1350118215-4    PENA TORRES ANABELLA MARGARITA     18212682-9     461   5   012  4140386-1        4    10/2023-10/2023     82.012
 1350118218-9    ESPINOZA TORRES SARENA YAMIR       19068273-0     461   5   012  3802667-4        3    10/2023-10/2023     61.684
 1350118226-K    LAVIGNE ADASME ANGELA SALOME       16855259-9     461   5   012  3920999-3        3    10/2023-10/2023     61.684
 1350118227-8    RIQUELME QUIROZ MARIA JOSE         16932184-1     461   5   012  4207555-8        4    10/2023-10/2023     82.012
 1350118238-3    HUANCA CHIARA ROSA YANETH          26381996-9     461   5   012  3859656-K        3    10/2023-10/2023     61.684
 1350118243-K    AYALA ESPINOZA NAYADETH ISABEL     20311356-0     461   5   012  3629486-8        3    10/2023-10/2023     61.684
 1350118260-K    QUINTANILLA ORELLANA DANIELA E     16933291-6     461   5   012  4105501-4        4    10/2023-10/2023     82.012
 1350118261-8    CALDERON AGUILAR MARIA SUSANA      17683447-1     461   5   012  3642646-2        3    10/2023-10/2023     61.684
 1350118269-3    ZAVALA SUAREZ DEBBY KAROL ANN      18191874-8     461   5   012  4367075-1        3    10/2023-10/2023     61.684
 1350118275-8    MUNOZ GARRIDO GYLDA ROMINA         15607983-9     461   5   012  3673130-3        4    10/2023-10/2023     82.012
 1350118276-6    RUIZ GARCIA EVELYN NATALIA         18297059-K     461   5   012  4169788-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13527
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350118280-4    CARVAJAL CABEZAS DANIELA DEL P     15546511-5     461   5   012  3649891-9        3    10/2023-10/2023     61.684
 1350118283-9    MULET ZULETA JESSICA KATHERINE     13357727-0     461   5   012  3979653-8        3    10/2023-10/2023     61.684
 1350118284-7    ARANDA DIAZ TAMARA MARIA           15045033-0     461   5   012  3610451-1        3    10/2023-10/2023     61.684
 1350118292-8    RAMIREZ PINTO GORETI CONSTANZA     19069070-9     461   5   012  4147399-1        3    10/2023-10/2023     61.684
 1350118296-0    CORNEJO LOBOS THALIA DEL PILAR     19984904-2     461   5   012  3661377-7        3    10/2023-10/2023     61.684
 1350118298-7    CRUZ GOMEZ CELENA                  25874030-0     461   5   012  3760008-3        3    10/2023-10/2023     61.684
 1350118306-1    MIRANDA ORTEGA BERNARDITA DE L     18487401-6     461   5   012  4018045-1        3    10/2023-10/2023     61.684
 1350118307-K    TORRES GONZALEZ JIMENA DEL CAR     19068477-6     461   5   012  4276458-2        3    10/2023-10/2023     61.684
 1350118308-8    VARGAS SOLAR MARIA JESUS           19984925-5     461   5   012  4285593-6        3    10/2023-10/2023     61.684
 1350118324-K    MEZA VILCHES VALESKA ANDREA        17339425-K     461   1   303  4394087-2        4    10/2023-10/2023     81.312
 1350118348-7    PINZON FORERO MARIA ELENA          26433772-0     461   5   012  4261750-4        3    10/2023-10/2023     61.684
 1350118351-7    SAEZ MALDONADO ALLISSON ALEJAN     18836049-1     461   5   012  4214246-8        4    10/2023-10/2023     82.012
 1350118353-3    ALARCON HERNANDEZ NADIA NICOLE     17398632-7     461   5   012  3591396-3        3    10/2023-10/2023     61.684
 1350118361-4    NUNEZ LASTRA SOFIA ALEJANDRA       15865823-2     461   5   012  4029912-2        3    10/2023-10/2023     61.684
 1350118363-0    HERNANDEZ HURTADO YEIMY SCARLE     19750275-4     461   5   012  4131913-5        4    10/2023-10/2023     82.012
 1350118367-3    LOAYZA ALVAREZ THALIA BELEN VA     19069328-7     461   5   012  3928657-2        3    10/2023-10/2023     61.684
 1350118375-4    PEZOA QUILODRAN JOCELYN CATALI     19419920-1     461   5   012  4141779-K        3    10/2023-10/2023     61.684
 1350118380-0    CLAVERIA ARZOLA GISSELA SONIA      13682947-5     461   5   012  3658182-4        3    10/2023-10/2023     61.684
 1350118382-7    CABRERA ARAVENA CAMILA ANAIS       20574465-7     461   5   012  3719388-7        3    10/2023-10/2023     61.684
 1350118386-K    TOLEDO ROJAS CAROL JIUSETT         16962272-8     461   5   012  4273645-7        4    10/2023-10/2023     82.012
 1350118415-7    ROSSEL QUINTEROS CASSANDRA RAF     17435409-K     461   5   012  4168592-1        3    10/2023-10/2023     61.684
 1350118417-3    HUERTA MARTELL MACARENA ALEJAN     19404647-2     461   5   012  3860385-K        3    10/2023-10/2023     61.684
 1350118423-8    MATELUNA VALDES NATALY CONSTAN     17684122-2     461   5   012  4015487-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13528
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350118426-2    RIVAS AZOCAR TANIA DEL CARMEN      19397531-3     461   5   012  4207733-K        3    10/2023-10/2023     61.684
 1350118432-7    CORNEJO VASQUEZ FERNANDA DEL C     19412068-0     461   5   012  4064309-5        3    10/2023-10/2023     61.684
 1350118433-5    CALDERON CALDERON EVA ALEJANDR     20552135-6     461   5   012  3642694-2        4    10/2023-10/2023     82.012
 1350118435-1    VALLEJOS ORTEGA VALENTINA ANDR     19068265-K     461   5   012  4352080-6        4    10/2023-10/2023     82.012
 1350118437-8    BECERRA NAVARRO CAMILA FRANCIS     18212919-4     461   5   012  3694859-0        3    10/2023-10/2023     61.684
 1350118441-6    MENARES CARDENAS PATRICIA CATA     19924092-7     461   5   012  3962869-4        3    10/2023-10/2023     61.684
 1350118444-0    OCHOA  PAOLA LUCIA                 24038434-5     461   5   012  3674006-K        3    10/2023-10/2023     61.684
 1350118455-6    SOTO HERNANDEZ DANIELA YASMIN      17297782-0     461   5   012  4239832-2        5    10/2023-10/2023    102.340
 1350118470-K    PENA INOSTROZA CAMILA ANDREA       20310637-8     461   5   012  4088452-1        3    10/2023-10/2023     61.684
 1350118475-0    TRUJILLO CARO MARJORIE FRANCES     17986886-5     461   5   012  4280153-4        3    10/2023-10/2023     61.684
 1350118476-9    VELASQUEZ MARTINEZ CATHERINE M     16026350-4     461   5   012  3685604-1        3    10/2023-10/2023     61.684
 1350118482-3    GONZALEZ CASTRO GISELLE ANGELI     17684225-3     461   5   012  3819675-8        4    10/2023-10/2023     82.012
 1350118490-4    VERA MEZA EVELYN FERNANDA          18702329-7     461   5   012  4331194-8        3    10/2023-10/2023     61.684
 1350118503-K    CATALAN SAAVEDRA JOSELYN CAROL     16291101-5     461   5   012  3739637-0        3    10/2023-10/2023     61.684
 1350118507-2    PENA BUSTOS ANGELICA ANDREA        15246315-4     461   5   012  4140112-5        3    10/2023-10/2023     61.684
 1350118527-7    DIAZ VELASQUEZ ODETTE MARCELA      19377295-1     461   5   012  3711062-0        3    10/2023-10/2023     61.684
 1350118534-K    VALDES MALDONADO MARIA MACAREN     18487352-4     461   5   012  4316429-5        3    10/2023-10/2023     61.684
 1350118537-4    TORO HUILCAL YEIMMY FABIOLA DE     15872139-2     461   5   012  4274565-0        4    10/2023-10/2023     82.012
 1350118541-2    ZAPATA RAMIREZ ISABEL ANDREA       14550664-6     461   5   012  4366390-9        7    10/2023-10/2023     82.012
 1350118544-7    MUNOZ CRUZ TAMARA FRANCISCA        18598515-6     461   5   012  4021760-6        3    10/2023-10/2023     61.684
 1350118545-5    VELASQUEZ QUEZADA ANDREA LOREN     18149767-K     461   5   012  3685630-0        3    10/2023-10/2023     61.684
 1350118554-4    RETAMAL RETAMAL ANDREA DEL CAR     19068132-7     461   5   012  4206046-1        4    10/2023-10/2023     82.012
 1350118557-9    ULLOA GAJARDO ANA DENISE           17682439-5     461   5   012  4281054-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13529
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350118561-7    BUSTOS BUSTOS TERESITA DE JESU     20124831-0     461   5   012  3703446-0        3    10/2023-10/2023     61.684
 1350118563-3    LOYOLA PEZOA SOFIA NATALIA         17684189-3     461   5   012  3946402-0        3    10/2023-10/2023     61.684
 1350118570-6    RODRIGUEZ UGARTE MARLENE           26520834-7     461   5   012  4296463-8        3    10/2023-10/2023     61.684
 1350118575-7    VARGAS CASANOVA JULIO CESAR        13833477-5     461   5   012  3684636-4        3    10/2023-10/2023     61.684
 1350118577-3    SAINT VIL  LAURIESE                26280198-5     461   5   012  3679656-1        3    10/2023-10/2023     61.684
 1350118578-1    LOPEZ DELGADO MELISSA MONSERRA     19583231-5     461   5   012  3930071-0        3    10/2023-10/2023     61.684
 1350118580-3    GOMEZ MOLINA MELANIE ELISA         19749848-K     461   5   012  3842503-K        3    10/2023-10/2023     61.684
 1350118587-0    GUTIERREZ ESTRADA ANA MARIA        26484084-8     461   5   012  4129434-5        5    10/2023-10/2023    102.340
 1350118594-3    MALLEA CEA CONSTANZA ANDREA        18514149-7     461   5   012  4013313-5        3    10/2023-10/2023     61.684
 1350118612-5    FERNANDEZ MARCANI BERTHA           26617842-5     461   5   012  3784273-7        5    10/2023-10/2023     82.012
 1350118621-4    MARTINEZ MUNOZ ESTER ALEJANDRA     18686971-0     461   5   012  3956578-1        3    10/2023-10/2023     61.684
 1350118623-0    AGUILERA MARTINEZ FERNANDA JAV     20311400-1     461   5   012  3587663-4        3    10/2023-10/2023     61.684
 1350118626-5    CABEZAS MONCADA GABRIELA PATRI     13481882-4     461   5   012  3719153-1        4    10/2023-10/2023     82.012
 1350118637-0    GALLEGUILLOS REYES MARCELA IGN     20311688-8     461   5   012  3816976-9        7    10/2023-10/2023     82.012
 1350118648-6    RODRIGUEZ FUENTES ISABEL KARIN     18480836-6     461   5   012  4209108-1        3    10/2023-10/2023     61.684
 1350118657-5    ALVARADO DUARTE EVELYN ALEJAND     16577602-K     461   5   012  3995688-8        3    10/2023-10/2023     61.684
 1350118660-5    ARMIJO ROJAS ROMINA DEBORAH        18778401-8     461   5   012  3621367-1        4    10/2023-10/2023     82.012
 1350118661-3    ARANEDA DIAZ ANA MARIA             11523710-1     461   5   012  3610939-4        5    10/2023-10/2023    102.340
 1350118664-8    HUENCHULLAN COLILLANCA YANITZA     19845965-8     461   5   012  3668766-5        3    10/2023-10/2023     61.684
 1350118668-0    MOLINA HUENULAO VIVIANA DEL CA     18867555-7     461   5   012  3771673-1        3    10/2023-10/2023     61.684
 1350118672-9    AMPUERO DE LA FUENTE MONTSERRA     19412896-7     461   5   012  3604176-5        3    10/2023-10/2023     61.684
 1350118674-5    CABELLO ESCOBEDO FRANCISCA DEL     15404339-K     461   5   012  3640753-0        3    10/2023-10/2023     61.684
 1350118681-8    ALVARADO PALOMINOS MARJORIE AI     17422901-5     461   5   012  3995826-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13530
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350118686-9    RIVERA ARANCIBIA MARIA JOSE        15973274-6     461   5   012  3795581-7        3    10/2023-10/2023     61.684
 1350118696-6    CATALAN CISTERNAS ANGELICA ROM     17683332-7     461   5   012  3739308-8        4    10/2023-10/2023     82.012
 1350118704-0    CALDERON OLGUIN GABRIELA ALEJA     15720436-K     461   5   012  3642845-7        3    10/2023-10/2023     61.684
 1350118708-3    ARAYA CARRILLO CAROLINE SCARLE     20310881-8     461   1   303  4393946-7        3    10/2023-10/2023     60.984
 1350118720-2    PEREZ CATALAN YESSICA BEATRIZ      16843976-8     461   5   012  4140963-0        5    10/2023-10/2023    102.340
 1350118729-6    PACHECO VASQUEZ ANGELICA YASMI     15887145-9     461   5   012  4254709-3        4    10/2023-10/2023     82.012
 1350118730-K    FUENTES RIVERA MARLENE MARIA       16576837-K     461   5   012  3787063-3        3    10/2023-10/2023     61.684
 1350118756-3    QUIROGA QUIJADA GABRIELA FERNA     18488756-8     461   5   012  4145429-6        3    10/2023-10/2023     61.684
 1350118757-1    VEAS BAEZA DEYANIRA NATALY         18777477-2     461   5   012  4326136-3        3    10/2023-10/2023     61.684
 1350118758-K    ARCE ORTIZ JUANA TATIANA           18565679-9     461   5   012  3617665-2        5    10/2023-10/2023    102.340
 1350118761-K    IBARRA ORREGO PATRICIA CAROLIN     14007771-2     461   5   012  3888225-2        3    10/2023-10/2023     61.684
 1350118771-7    MEZA ROJAS DANIELA DEL CARMEN      18487975-1     461   5   012  4017322-6        3    10/2023-10/2023     61.684
 1350118772-5    RIQUELME PINO CAMILA PAZ           16425091-1     461   5   012  4207546-9        5    10/2023-10/2023    102.340
 1350118780-6    JAQUE URRA MAGDALENA JUDIT         20301444-9     461   5   012  4174451-0        3    10/2023-10/2023     61.684
 1350118790-3    CANDIA CATALAN CAROLINA ANDREA     15622921-0     461   5   012  4050503-2        3    10/2023-10/2023     61.684
 1350118797-0    RIFFO VALENZUELA IRIS ALEJANDR     16993094-5     461   5   012  4206970-1        4    10/2023-10/2023     82.012
 1350118802-0    GOMEZ CARTAGENA CAROLINA ANDRE     16520607-K     461   5   012  3818833-K        3    10/2023-10/2023     61.684
 1350118803-9    CATALAN LARA CARMEN FLOR           16084398-5     461   5   012  4056743-7        3    10/2023-10/2023     61.684
 1350118805-5    GUEVARA DELGADO MARIA ZULEMA       24455294-3     461   5   012  4128979-1        3    10/2023-10/2023     61.684
 1350118815-2    VASQUEZ GARCIA NOEMI               26899355-K     461   5   012  4324612-7        3    10/2023-10/2023     61.684
 1350118819-5    MORALES QUISPE MELIZETH            26490609-1     461   5   012  4020280-3        3    10/2023-10/2023     61.684
 1350118843-8    MELLA ALVAREZ MARJORIE ANGELIC     16855716-7     461   5   012  4190500-K        3    10/2023-10/2023     61.684
 1350118844-6    NUNEZ BUSTOS FERNANDA GABRIELA     17397819-7     461   5   012  4074677-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13531
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350118848-9    ACEVEDO MATELUNA KARINA ANDREA     17397656-9     461   5   012  3581031-5        3    10/2023-10/2023     61.684
 1350118852-7    PULGAR TRACNOLAO LUCY ELENA        15985732-8     461   5   012  4263788-2        3    10/2023-10/2023     61.684
 1350118858-6    JEREZ NUNEZ MARISOL                12799730-6     461   5   012  4175722-1        3    10/2023-10/2023     61.684
 1350118860-8    HERNANDEZ SANCHEZ DORIS DE LAS     14380637-5     461   1   303  4394037-6        3    10/2023-10/2023     60.984
 1350118870-5    PINA SERRANO ANDREA FABIOLA        16577316-0     461   5   012  4260668-5        3    10/2023-10/2023     61.684
 1350118872-1    HUAMAN PANDURO INES                23149605-K     461   5   012  4134082-7        4    10/2023-10/2023     82.012
 1350118877-2    HERNANDEZ LARA LISBETH JOHANNA     18213915-7     461   5   012  3879351-9        3    10/2023-10/2023     61.684
 1350118879-9    MONDACA ARAYA VICTORIA ESTRELL     19749991-5     461   5   012  3970809-4        3    10/2023-10/2023     61.684
 1350118880-2    MESA IRARRAZABAL CAMILA ALEJAN     18835639-7     461   5   012  3965070-3        4    10/2023-10/2023     82.012
 1350118881-0    FUENTES CANALES GUISSELLE LORE     16340557-1     461   5   012  4117819-1        3    10/2023-10/2023     61.684
 1350118882-9    RUBIO MORALES MARIA ISABEL         18324848-0     461   5   012  4169257-K        3    10/2023-10/2023     61.684
 1350118894-2    VALDIVIA VALDIVIA ALEXANDRA AN     20179068-9     461   5   012  4350437-1        3    10/2023-10/2023     61.684
 1350118895-0    GONZALEZ JERIA DANIELA ANDREA      20604547-7     461   5   012  3846877-4        3    10/2023-10/2023     61.684
 1350118897-7    BUSTAMANTE TRONCOSO NADIA MARG     15425098-0     461   5   012  3703207-7        4    10/2023-10/2023     82.012
 1350118900-0    TRIGO ARAYA SILVIA ROXANA          11051295-3     461   5   012  4172981-3        3    10/2023-10/2023     61.684
 1350118901-9    CASTRO ZAPATA DENISSE MARISOL      15751509-8     461   5   012  4056571-K        3    10/2023-10/2023     61.684
 1350118915-9    ESPINOZA FRIAS ELIZABETH KAREN     15404640-2     461   1   303  4394157-7        3    10/2023-10/2023     60.984
 1350118916-7    CORNEJO LOBOS MARIBEL HORTENSI     18487996-4     461   5   012  4064180-7        3    10/2023-10/2023     61.684
 1350118923-K    DA CONCEICAO ESPINOZA INGRID       16654533-1     461   5   012  4067176-5        3    10/2023-10/2023     61.684
 1350118931-0    ADRIEN  MARIE ALTINA               26269498-4     461   5   012  3583694-2        3    10/2023-10/2023     61.684
 1350118935-3    CALQUIN BASCUR JOCELYN VALENTI     19063219-9     461   1   303  4394129-1        3    10/2023-10/2023     60.984
 1350118954-K    QUINTANILLA SILVA FERNANDA NAT     17397811-1     461   5   012  4105530-8        3    10/2023-10/2023     61.684
 1350118960-4    ALDANA PAREDES MARJORIE LUCERO     19069388-0     461   5   012  3594325-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13532
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350118970-1    CATALAN LOYOLA CECILIA JACQUEL     18214134-8     461   5   012  3739462-9        3    10/2023-10/2023     61.684
 1350118985-K    VARGAS DIAZ CLAUDIA INES           14085276-7     461   5   012  4322210-4        3    10/2023-10/2023     61.684
 1350119001-7    FUENTES VERA LINDA YESENIA         18488132-2     461   5   012  4118694-1        3    10/2023-10/2023     61.684
 1350119003-3    ARIAS ARIAS PAZ MARLENE            15872487-1     461   5   012  4001595-7        3    10/2023-10/2023     61.684
 1350119017-3    BUSTOS MARAMBIO NATALIA IRENE      17683685-7     461   5   012  3703758-3        3    10/2023-10/2023     61.684
 1350119026-2    MOYA MOYA GLORIA BENILDA           13559953-0     461   5   012  4198425-2        3    10/2023-10/2023     61.684
 1350119039-4    PEREZ VELASTEGUI FRANCISCA ALE     17303586-1     461   5   012  4260146-2        3    10/2023-10/2023     61.684
 1350119043-2    ARIAS HIDALGO ROCIO DENISSE        17682965-6     461   5   012  4001708-9        3    10/2023-10/2023     61.684
 1350119054-8    RIVERA REYES EVELYN BEATRIZ        16576388-2     461   5   012  4157845-9        3    10/2023-10/2023     61.684
 1350119061-0    TORO CATALAN NOELIA DE LAS MER     20603441-6     461   5   012  4345272-K        3    10/2023-10/2023     61.684
 1350119062-9    GALLEGUILLOS MATELUNA ANAIS PR     20311350-1     461   5   012  3834984-8        3    10/2023-10/2023     61.684
 1350119077-7    ACUNA GUERRERO VERONICA FERNAN     19984869-0     461   5   672  3582473-1        3    10/2023-10/2023     61.684
 1350119084-K    DIAZ PINO MILICENT ALEJANDRA       14004443-1     461   5   012  3779360-4        3    10/2023-10/2023     61.684
 1350119086-6    ORELLANA PENA NICOLE ELIZABETH     19068080-0     461   5   012  4252025-K        3    10/2023-10/2023     61.684
 1350119092-0    CARRASCO PINTO MARIA INES          16290709-3     461   5   012  4052880-6        3    10/2023-10/2023     61.684
 1350119097-1    ALDANA AGURTO MARCIA CAROLA        12412626-6     461   5   012  3994348-4        3    10/2023-10/2023     61.684
 1350119099-8    DEVIA RIQUELME LASTENIA DEL CA     15624365-5     461   5   012  3776297-0        3    10/2023-10/2023     61.684
 1350119100-5    OSORIO OLIVARES ROMINA NICOLE      16577640-2     461   5   012  4253488-9        4    10/2023-10/2023     82.012
 1350119102-1    PAVEZ PALACIO SOLEDAD SALOME       20123759-9     461   1   303  4394145-3        3    10/2023-10/2023     60.984
 1350119105-6    RUMINAO MUNOZ CECILIA DEL CARM     17081696-K     461   5   012  4170477-2        3    10/2023-10/2023     61.684
 1350119113-7    ANZA GONZALEZ TABITA ALEJANDRA     15017099-0     461   5   012  3608481-2        4    10/2023-10/2023     82.012
 1350119117-K    FLORES AVILA KIARA FRANCESCA       18762837-7     461   5   012  3809706-7        3    10/2023-10/2023     61.684
 1350119120-K    MATELUNA FARIAS SCARLETT ADALI     20311184-3     461   5   012  3958036-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13533
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350119130-7    CHAVEZ RUMINAUS YESENIA BELEN      16577645-3     461   5   012  3745112-6        3    10/2023-10/2023     61.684
 1350119137-4    JARAMILLO NUNEZ ANDREA ISABEL      12676193-7     461   5   012  4175307-2        3    10/2023-10/2023     61.684
 1350119145-5    MORALES FLORES HEYLEN DE LA PA     18881707-6     461   5   012  3975693-5        4    10/2023-10/2023     82.012
 1350119146-3    VILLALOBOS MORENO CAMILA ALEJA     19069474-7     461   5   012  4360042-7        3    10/2023-10/2023     61.684
 1350119147-1    CESPEDES PLAZA LLARELA MILENKA     20878805-1     461   5   012  3743210-5        3    10/2023-10/2023     61.684
 1350119154-4    BUSTAMANTE ARROYO VICTORIA AIL     20879299-7     461   5   012  3702584-4        3    10/2023-10/2023     61.684
 1350119169-2    VARGAS CATALAN GLADYS NATALIA      15405485-5     461   5   012  4352700-2        3    10/2023-10/2023     61.684
 1350119170-6    ESPINOZA VILLABLANCA CONSTANZA     17705229-9     461   5   012  3802833-2        3    10/2023-10/2023     61.684
 1350119186-2    MENDEZ ARAVENA MACARENA LUISA      18840507-K     461   5   012  3963014-1        3    10/2023-10/2023     61.684
 1350119197-8    MATURANA ORTEGA LUANY VANESA       19413030-9     461   5   012  4189143-2        3    10/2023-10/2023     61.684
 1350119201-K    VELASQUEZ CACERES ABIGAIL ANDR     19412276-4     461   5   012  4328056-2        3    10/2023-10/2023     61.684
 1350119206-0    BARRIA MILLALLANCA DAYANA ALEX     18964760-3     461   5   012  3691984-1        4    10/2023-10/2023     82.012
 1350119209-5    CARRASCO AGURTO BARBARA STEPHA     17398601-7     461   5   012  3730076-4        3    10/2023-10/2023     61.684
 1350119212-5    CORTES CABALLERO MARIA DE JESU     18163469-3     461   5   012  4064887-9        3    10/2023-10/2023     61.684
 1350119214-1    QUINTANILLA GONZALEZ MARIA ALI     18777913-8     461   5   012  4105470-0        3    10/2023-10/2023     61.684
 1350119227-3    SANTIBANEZ CARRASCO ANA LUISA      14008418-2     461   5   012  4227866-1        4    10/2023-10/2023     82.012
 1350119230-3    VILCHES ROJAS NICOLE MARLENE D     16022823-7     461   5   012  4359392-7        4    10/2023-10/2023     82.012
 1350119233-8    GUZMAN PINA ROSA MARIA             17987133-5     461   5   012  3856892-2        3    10/2023-10/2023     61.684
 1350119235-4    ARRANO PLAZA SARA FRANCISCA        20124614-8     461   5   012  4002204-K        3    10/2023-10/2023     61.684
 1350119238-9    RIFFO VENEGAS MARCELA ANDREA       13496831-1     461   5   012  4153502-4        5    10/2023-10/2023    102.340
 1350119267-2    MONTEFINALE MARTINEZ FERNANDA      19068983-2     461   5   012  4195350-0        3    10/2023-10/2023     61.684
 1350119271-0    GARRIDO ALARCON CECILIA ANDREA     17254870-9     461   5   012  3838192-K        3    10/2023-10/2023     61.684
 1350119272-9    JIMENEZ FABIO KRISHNA SARAY        20604270-2     461   5   012  3895436-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13534
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350119277-K    MOYA SANTANDER RUTH BETSABE        15865965-4     461   5   012  4198498-8        4    10/2023-10/2023     82.012
 1350119278-8    ARAVENA OPAZO KATHERINE ANDREA     15473142-3     461   5   012  3999626-K        4    10/2023-10/2023     82.012
 1350119282-6    NEGRETE DONOSO NATALY PAULINA      15867540-4     461   5   012  4027013-2        3    10/2023-10/2023     61.684
 1350119284-2    CALDERON CAMPOS SONIA              24519534-6     461   5   012  3721822-7        3    10/2023-10/2023     61.684
 1350119297-4    GONZALEZ MIRANDA MARIA LORETO      15404969-K     461   5   012  4126243-5        3    10/2023-10/2023     61.684
 1350119298-2    VIDAL PAILLALEO ANGIE STEPHANI     19923982-1     461   5   012  4334864-7        3    10/2023-10/2023     61.684
 1350119299-0    OCHOA BUSTAMANTE TAMARA ORNELL     18304322-6     461   5   012  3904454-4        3    10/2023-10/2023     61.684
 1350119300-8    MARTINEZ MALLEA LISETTE SOLEDA     17684367-5     461   5   012  4188148-8        4    10/2023-10/2023     82.012
 1350119309-1    ALCAINO GUINEZ CONSTANZA MACAR     19314105-6     461   5   012  3593710-2        3    10/2023-10/2023     61.684
 1350119312-1    SAEZ BELLO ALEJANDRA DENISE        18416899-5     461   5   012  4300992-3        3    10/2023-10/2023     61.684
 1350119313-K    ROJAS ORTEGA MARIA INES            19411718-3     461   5   012  4164829-5        3    10/2023-10/2023     61.684
 1350119318-0    RUBIO NUNEZ SOFIA DEL ROSARIO      15401327-K     461   5   012  4169277-4        3    10/2023-10/2023     61.684
 1350119322-9    SAN MARTIN ROMAN VALERIA FRANC     16517177-2     461   5   012  4303650-5        4    10/2023-10/2023     82.012
 1350119323-7    MORALES NUNEZ ANA ANDREA           15404899-5     461   5   012  3976475-K        3    10/2023-10/2023     61.684
 1350119324-5    OYANEDEL QUEZADA CLAUDIA CATAL     18330749-5     461   5   012  4041623-4        3    10/2023-10/2023     61.684
 1350119326-1    MARAMBIO GUTIERREZ CAMILA ALEX     18488570-0     461   5   012  3951996-8        4    10/2023-10/2023     82.012
 1350119338-5    MARIN LLAMIN YANETH JACQUELINE     17060170-K     461   5   012  3953740-0        3    10/2023-10/2023     61.684
 1350119339-3    AMELUNGE AGUILERA KATHERINE        27173697-5     461   5   012  3603745-8        4    10/2023-10/2023     82.012
 1350119342-3    PAREDES NUNEZ AILEIN ZENOBIA       17081883-0     461   5   012  3905636-4        3    10/2023-10/2023     61.684
 1350119350-4    LOPEZ CAYO ALICIA                  25879532-6     461   5   012  3929893-7        3    10/2023-10/2023     61.684
 1350119354-7    SEPULVEDA PINTO CAMILA ANDREA      17680377-0     461   5   012  4232353-5        5    10/2023-10/2023    102.340
 1350119359-8    REUQUEN TORRES SCARLETT MARCEL     20310771-4     461   5   012  4150740-3        4    10/2023-10/2023     82.012
 1350119377-6    CORRIAL TRUJILLO JUVISSA KEICO     12669488-1     461   5   012  3873250-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13535
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350119380-6    FLORES MONTENEGRO DAISY ISABEL     16292044-8     461   5   012  3810883-2        3    10/2023-10/2023     61.684
 1350119385-7    OROZCO MORALES EVELYN DEL CARM     13773259-9     461   5   012  4037706-9        3    10/2023-10/2023     61.684
 1350119387-3    CARROZA HINOJOSA CAROLINA BELE     18488189-6     461   5   012  3872045-7        4    10/2023-10/2023     82.012
 1350119392-K    GALAZ CARRENO ELIZABETH MARCEL     13368731-9     461   5   012  4119451-0        3    10/2023-10/2023     61.684
 1350119400-4    CASTRO LOPEZ NICOLE ANDREA         18776926-4     461   5   012  3738185-3        3    10/2023-10/2023     61.684
 1350119405-5    VILCHES FUENTES CECILIA CONSTA     18487891-7     461   5   012  4335725-5        3    10/2023-10/2023     61.684
 1350119408-K    GUTIERREZ LARA ARLY LILIANA        14708101-4     461   5   012  4129642-9        4    10/2023-10/2023     82.012
 1350119409-8    AYALA ARMIJO MARJORIE ANDREA       15649690-1     461   5   012  3629389-6        3    10/2023-10/2023     61.684
 1350119410-1    AYALA VALENZUELA BARBARA PATRI     18214184-4     461   5   012  3629778-6        3    10/2023-10/2023     61.684
 1350119411-K    PEZOA BAHAMONDES JESSICA DEL C     13341125-9     461   5   012  4094172-K        4    10/2023-10/2023     82.012
 1350119412-8    PALACIOS RAMIREZ KASSANDRA NIC     19235885-K     461   5   012  3905425-6        3    10/2023-10/2023     61.684
 1350119413-6    PENALOZA HERNANDEZ EVELYN ESTE     15462744-8     461   5   012  4089340-7        3    10/2023-10/2023     61.684
 1350119415-2    MUNOZ RIQUELME YARIXA DEYANIRA     19413021-K     461   5   012  3984358-7        3    10/2023-10/2023     61.684
 1350119420-9    GONZALEZ VIEYTES TIHARA GIANIN     19481623-5     461   5   012  3850578-5        3    10/2023-10/2023     61.684
 1350119433-0    VALENZUELA LISBOA FRANCISCA JA     16577542-2     461   5   012  4318908-5        4    10/2023-10/2023     61.684
 1350119438-1    BARRIGA ARANEDA ROMINA TERESA      16716084-0     461   5   012  3870766-3        3    10/2023-10/2023     61.684
 1350119444-6    LOYOLA BRAVO FRANCESCA LORETO      16026121-8     461   5   012  3900027-K        3    10/2023-10/2023     61.684
 1350119449-7    ZANINOVIC GAETE DARINKA NICOLE     18777894-8     461   5   012  4365770-4        4    10/2023-10/2023     82.012
 1350119450-0    NUNEZ HENRIQUEZ MASSIEL ANDREA     18084699-9     461   5   012  4029822-3        3    10/2023-10/2023     61.684
 1350119451-9    VILCHES MONTENEGRO MARIANA KAT     18212931-3     461   5   012  4335812-K        3    10/2023-10/2023     61.684
 1350119460-8    JIMENEZ GONZALEZ FRANCISCA AND     18556183-6     461   5   012  3895511-K        4    10/2023-10/2023     82.012
 1350119461-6    GALLARDO CATALAN JENIFFER GINE     17398514-2     461   5   012  3833519-7        3    10/2023-10/2023     61.684
 1350119466-7    TIZNADO VIELMA GISSELLA ALEJAN     18883905-3     461   5   012  4272568-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13536
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350119468-3    CARTAGENA MARAMBIO NATALIA ALE     19067644-7     461   5   012  3732952-5        3    10/2023-10/2023     61.684
 1350119472-1    FABIO PEREZ KAREN TERESA           16482254-0     461   5   012  4113159-4        3    10/2023-10/2023     61.684
 1350119473-K    CASTRO NUNEZ NICOLE SOLANGE        18212671-3     461   5   012  4056234-6        3    10/2023-10/2023     61.684
 1350119476-4    VALENZUELA ESPINOZA SILVIA EMI     14416667-1     461   5   012  4318513-6        3    10/2023-10/2023     61.684
 1350119495-0    GONZALEZ SALAZAR MARGARITA AND     15404326-8     461   5   012  4127144-2        3    10/2023-10/2023     61.684
 1350119505-1    FUENZALIDA SEGUEL CELIA ROSA       16827944-2     461   5   012  3815979-8        3    10/2023-10/2023     61.684
 1350119512-4    SILVA SANCHEZ YISLEN CHRISTIE      16292398-6     461   5   012  4236474-6        4    10/2023-10/2023     82.012
 1350119515-9    LOBOS JARA CAROLINA ANDREA         16291685-8     461   5   012  3928954-7        3    10/2023-10/2023     61.684
 1350119518-3    QUISPE PARY MARIBEL                26263571-6     461   5   012  4106861-2        5    10/2023-10/2023    102.340
 1350119525-6    HERNANDEZ AYALA ANA MARIA          14589879-K     461   5   012  3878362-9        3    10/2023-10/2023     61.684
 1350119526-4    ARCE ARCE GISLAINE NATALIE         17683313-0     461   5   012  3870082-0        3    10/2023-10/2023     61.684
 1350119538-8    CARO CABELLO DANIELA LORETO        16933040-9     461   5   012  4052061-9        3    10/2023-10/2023     61.684
 1350119539-6    ZAPATA LILLO INGRID BERNIE         18117005-0     461   5   012  4366197-3        3    10/2023-10/2023     61.684
 1350119546-9    LANDEROS MEDINA KARIN JAZMIN       17291367-9     461   5   012  3919683-2        3    10/2023-10/2023     61.684
 1350119564-7    CORDOVA HERNANDEZ CATALINA AMA     17398175-9     461   5   012  4063916-0        3    10/2023-10/2023     61.684
 1350119569-8    DOLS VASQUEZ NATALI FLORENCIA      21341299-K     461   5   012  3780821-0        3    10/2023-10/2023     61.684
 1350119578-7    NUNEZ GONZALEZ JOSELYN AMELIA      17683222-3     461   5   012  4029772-3        3    10/2023-10/2023     61.684
 1350119582-5    SAEZ SAAVEDRA ANA BEATRIZ          12256084-8     461   5   012  4301231-2        3    10/2023-10/2023     61.684
 1350119590-6    MARTINI RAMIREZ MELISSA CAROLI     13474027-2     461   5   012  3957636-8        3    10/2023-10/2023     61.684
 1350119591-4    JARA GOMEZ KARLA MACARENA          19749623-1     461   5   012  3892458-3        3    10/2023-10/2023     61.684
 1350119609-0    FIGUEROA HIDALGO YOSELYN ALEJA     17456164-8     461   5   012  3808533-6        3    10/2023-10/2023     61.684
 1350119673-2    ALVAREZ TAPIA CLAUDIA ROSA         16855802-3     461   5   012  3602543-3        4    10/2023-10/2023     82.012
 1350119680-5    MANRIQUEZ BERRIOS CAROLINA EST     18301505-2     461   5   012  3950641-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13537
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350119684-8    TORRES SANCHEZ FAVIOLA             26963073-6     461   5   012  4277660-2        3    10/2023-10/2023     61.684
 1350119702-K    GOMEZ PALACIOS MICHELLE ALONDR     19749419-0     461   5   012  3842684-2        4    10/2023-10/2023     61.684
 1350119704-6    TAPIA LANDERO VALENTINA SALOME     18095148-2     461   5   012  4270075-4        4    10/2023-10/2023     82.012
 1350119709-7    BAEZA ZABALAGA MABEL ESPERANZA     18777738-0     461   5   012  3688671-4        3    10/2023-10/2023     61.684
 1350119711-9    HERNANDEZ CATALAN KAREN SOLEDA     15623079-0     461   5   012  3878603-2        3    10/2023-10/2023     61.684
 1350119712-7    MARTINEZ VILLEGAS PAMELA SOLAN     13085904-6     461   5   012  3957583-3        3    10/2023-10/2023     61.684
 1350119717-8    BARRAZA LEIVA MARIA OLGA           14908064-3     461   5   012  3690678-2        4    10/2023-10/2023     82.012
 1350119718-6    MONTEFINALE MARTINEZ MELISA AN     19923965-1     461   5   012  3972607-6        3    10/2023-10/2023     61.684
 1350119741-0    PINCHEIRA ROJO KAREN ANDREA        16716669-5     461   5   012  4095298-5        3    10/2023-10/2023     61.684
 1350119744-5    MEDEL DIAZ EVELYN ALEJANDRA        17684144-3     461   5   012  3959525-7        4    10/2023-10/2023     82.012
 1350119751-8    MONSALVE SANTIESTEBAN PATRICIA     15263165-0     461   5   012  3971614-3        3    10/2023-10/2023     61.684
 1350119752-6    LLANO SANCHEZ MARCELA FERNANDA     20311643-8     461   5   012  3927914-2        3    10/2023-10/2023     61.684
 1350119760-7    DIAZ RIQUELME DANIELA ALEJANDR     17134383-6     461   5   012  3779538-0        4    10/2023-10/2023     82.012
 1350119762-3    MOYA CERON RUTH MERYIA ISABEL      18488650-2     461   5   012  3979004-1        3    10/2023-10/2023     61.684
 1350119767-4    ITURRIETA MARTINEZ MARIA JOSE      16789940-4     461   5   012  3891299-2        3    10/2023-10/2023     61.684
 1350119770-4    ARMIJO SEPULVEDA CAMILA ARACEL     20124527-3     461   5   012  3621379-5        3    10/2023-10/2023     61.684
 1350119773-9    SILVA JEREZ VALERIA JEANNETE       16856271-3     461   5   012  4235458-9        3    10/2023-10/2023     61.684
 1350119776-3    VALENZUELA ARMIJO CONSTANZA NI     19068289-7     461   5   012  4318084-3        3    10/2023-10/2023     61.684
 1350119779-8    DONOSO HERNANDEZ MARIA JOSE        18359127-4     461   5   012  3781350-8        5    10/2023-10/2023    102.340
 1350119780-1    CANALES VILCHES KAREN ROSA         13266437-4     461   5   012  3725227-1        4    10/2023-10/2023     82.012
 1350119781-K    SILVA CASTANEDA MARCELA ANDREA     13044796-1     461   5   012  4234743-4        3    10/2023-10/2023     61.684
 1350119786-0    GONZALEZ FIGUEROA VIVIANA ANDR     18881378-K     461   5   012  3845644-K        3    10/2023-10/2023     61.684
 1350119799-2    MOLINA NEGRETE NANDIA CRISTINA     19063859-6     461   5   012  3969899-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13538
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350119805-0    NUNEZ ALLENDE ANDREA CAROLINA      15405519-3     461   5   012  4029212-8        5    10/2023-10/2023    102.340
 1350119806-9    PRADENAS URTUBIA MELISSA MICHE     19056094-5     461   5   012  4101858-5        4    10/2023-10/2023     82.012
 1350119807-7    ELGUETA CAMPOS KAREN FABIOLA       15483672-1     461   5   012  3797520-6        3    10/2023-10/2023     61.684
 1350119810-7    RIOS SOTELO ROCIO JACQUELINE       26718047-4     461   5   012  4154262-4        3    10/2023-10/2023     61.684
 1350119815-8    VERGARA VASQUEZ MARISOL            26885630-7     461   5   012  4245436-2        4    10/2023-10/2023     82.012
 1350119816-6    MORALES ONGARO CAMILA FERNANDA     19055178-4     461   5   012  3976512-8        3    10/2023-10/2023     61.684
 1350119822-0    ROJAS MEDINA VERONICA DEL CARM     16016105-1     461   5   012  4164461-3        3    10/2023-10/2023     61.684
 1350119833-6    ALVAREZ ULLOA PRISCILLA LESLIE     18597414-6     461   5   012  3602649-9        3    10/2023-10/2023     61.684
 1350119834-4    QUINTANILLA LAGUNAS DANIELA DE     17419950-7     461   5   012  4105483-2        4    10/2023-10/2023     82.012
 1350119852-2    GALARCE HUENCHE SOLANGE DEL PI     16667476-K     461   5   012  3832662-7        3    10/2023-10/2023     61.684
 1350119854-9    ORELLANA RIVAS ANA KARINA          16373293-9     461   5   012  4037002-1        3    10/2023-10/2023     61.684
 1350119859-K    PACHECO YEVENES CAROLINA FIDEL     18488128-4     461   5   012  4079864-1        3    10/2023-10/2023     61.684
 1350119860-3    SILVA MONDACA CAROLINA CONSTAN     17082047-9     461   5   012  4235759-6        3    10/2023-10/2023     61.684
 1350119864-6    HUMERES CONTRERAS MARJORIE AND     18336405-7     461   5   012  3886828-4        3    10/2023-10/2023     61.684
 1350119867-0    PAREDES GONZALES ELIZABETH         26744025-5     461   5   012  4084221-7        4    10/2023-10/2023     82.012
 1350119869-7    HUILCALEO ANTILAO MIRIAM CAROL     17551233-0     461   5   012  3886412-2        3    10/2023-10/2023     61.684
 1350119879-4    MIRANDA MUNOZ MARIA JOSE           18213641-7     461   5   012  3968279-6        4    10/2023-10/2023     82.012
 1350119880-8    CONSUEGRA ALFARO XIMENA MARGAR     11651010-3     461   5   012  3751495-0        3    10/2023-10/2023     61.684
 1350119881-6    GODOY VIDAL VALESKA NICOLLE        16855166-5     461   5   012  3841414-3        4    10/2023-10/2023     82.012
 1350119882-4    ABARCA JARA MARIA JOSE             15622679-3     461   5   012  3579037-3        4    10/2023-10/2023     82.012
 1350119889-1    FIGUEROA LOBOS ADERLINA ELIZAB     17244996-4     461   5   012  3808606-5        4    10/2023-10/2023     82.012
 1350119890-5    TAPIA VARELA MARIELA ANDREA        17832624-4     461   5   012  4243559-7        3    10/2023-10/2023     61.684
 1350119892-1    ALLENDE ESPINOZA ELDA SOLEDAD      19068619-1     461   5   012  3596384-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13539
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350119895-6    ALVARADO PERALTA ANGIE EDITH       16682131-2     461   5   012  3599402-5        3    10/2023-10/2023     61.684
 1350119899-9    ESPINOZA PACHECO VANESSA CAMIL     16576662-8     461   5   012  3802177-K        3    10/2023-10/2023     61.684
 1350119900-6    ALDAY SILVA EVELYN ANDREA          13487221-7     461   5   012  3594387-0        3    10/2023-10/2023     61.684
 1350119901-4    PINTO COLLAO JAVIERA ALEJANDRA     20123993-1     461   5   012  4097058-4        3    10/2023-10/2023     61.684
 1350119902-2    SANCHEZ CEPEDA ANA CECILIA         25274105-4     461   5   012  4222067-1        3    10/2023-10/2023     61.684
 1350119904-9    CESPEDES SALINAS GENESIS BELEN     20280047-5     461   5   012  3743225-3        3    10/2023-10/2023     61.684
 1350119906-5    INOSTROZA ONATE PAULINA MACARE     15824524-8     461   5   012  3889750-0        3    10/2023-10/2023     61.684
 1350119908-1    OROZCO SOTO BARBARA VALENTINA      19143144-8     461   5   012  4037724-7        3    10/2023-10/2023     61.684
 1350119912-K    MACHUCA CARRENO JAVIERA STEPHA     19141464-0     461   5   012  3946869-7        4    10/2023-10/2023     82.012
 1350119915-4    LUENGO SANCHEZ JENIFFER MARGOT     14190692-5     461   5   012  3933230-2        3    10/2023-10/2023     61.684
 1350119917-0    LUCERO RAMIREZ CLAUDIA JOHANNA     13070374-7     461   5   012  3932953-0        3    10/2023-10/2023     61.684
 1350119919-7    BARRAZA MARTINEZ CATALINA ANDR     19067640-4     461   1   303  4393959-9        3    10/2023-10/2023     60.984
 1350119929-4    LLANTEN OROZCO FABIOLA ANDREA      17429619-7     461   5   012  3928326-3        4    10/2023-10/2023     82.012
 1350119932-4    MAYANES MADARIAGA ANA KAREN        18187304-3     461   1   303  4394081-3        3    10/2023-10/2023     60.984
 1350119935-9    ROMAN COLINA MARKELY DEL CARME     26503756-9     461   5   012  4166489-4        3    10/2023-10/2023     61.684
 1350119939-1    RETAMAL SILVA MARIBEL DEL CARM     15623806-6     461   5   012  4150515-K        3    10/2023-10/2023     61.684
 1350119940-5    LOPEZ ALVARADO CIPRIANA            25272166-5     461   5   012  3929507-5        5    10/2023-10/2023    102.340
 1350119942-1    ROCHA NATALY YARITZA JENIFER       19094113-2     461   5   012  4159819-0        3    10/2023-10/2023     61.684
 1350119946-4    BUGUENO MUNOZ KAREN ELISA          13171875-6     461   5   012  3701649-7        4    10/2023-10/2023     82.012
 1350119947-2    GAJARDO SILVA NATALY RAQUEL        16042507-5     461   5   012  3832564-7        3    10/2023-10/2023     61.684
 1350119952-9    ZUNIGA GONZALEZ ROMINA MARIBEL     17986378-2     461   5   012  4368625-9        3    10/2023-10/2023     61.684
 1350119964-2    ANAZCO SUAREZ LEIDY FABIOLA        26713473-1     461   5   012  3604672-4        4    10/2023-10/2023     82.012
 1350119966-9    SEGOVIA AGUILAR YANINA JUDITH      15895109-6     461   5   012  4229387-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13540
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350119968-5    CLAROS CARRASCO CECILIA            24525228-5     461   5   012  3748298-6        4    10/2023-10/2023     82.012
 1350119969-3    NOVOA ACEVEDO PRISCILLA DEL CA     13684178-5     461   5   012  4028864-3        3    10/2023-10/2023     61.684
 1350119973-1    HERNANDEZ ROJAS CAMILA DE LOS      19412796-0     461   5   012  3880115-5        3    10/2023-10/2023     61.684
 1350119975-8    MARTINEZ CESPEDES JOSELYN TANY     16291076-0     461   5   012  3955525-5        3    10/2023-10/2023     61.684
 1350119981-2    PIERRE  MIRLENE                    25882369-9     461   5   012  4094670-5        3    10/2023-10/2023     61.684
 1350119988-K    ACEVEDO REYES BARBARA ANDREA       15867008-9     461   5   012  3581313-6        3    10/2023-10/2023     61.684
 1350119991-K    SEPULVEDA SANCHEZ ROXANA DEL P     15405398-0     461   5   012  4232763-8        3    10/2023-10/2023     61.684
 1350119994-4    VIDELA VALENZUELA PATRICIA NAT     15703388-3     461   1   303  4394243-3        4    10/2023-10/2023     81.312
 1350120001-2    SANCHEZ ORELLANA KATHERINE ALE     14174135-7     461   5   012  4223099-5        3    10/2023-10/2023     61.684
 1350120017-9    ETIENNE  ESTIDA                    26226807-1     461   5   012  3803571-1        3    10/2023-10/2023     61.684
 1350120022-5    SEGUEL JARA LOIDA BERNARDA         18843828-8     461   5   012  4229849-2        3    10/2023-10/2023     61.684
 1350120027-6    ORTEGA MORALES MARISSA SILVANA     13058613-9     461   5   012  4038318-2        4    10/2023-10/2023     82.012
 1350120029-2    AROS SCHNEIDER MARCIA KARINA       12237469-6     461   5   012  3621910-6        2    10/2023-10/2023     61.684
 1350120030-6    MAUREIRA MATUS VIVIANA LORENA      16292068-5     461   1   303  4394080-5        3    10/2023-10/2023     60.984
 1350120040-3    PIZARRO ESCALONA PATRICIA ALEJ     13715019-0     461   5   012  4098192-6        4    10/2023-10/2023     82.012
 1350120043-8    JARA TREJO MARIELA ANDREA          13702835-2     461   1   303  4394040-6        6    10/2023-10/2023    121.968
 1350120044-6    GARCES PEREZ CATALINA ANDREA       15327741-9     461   1   303  4394012-0        3    10/2023-10/2023     60.984
 1350120050-0    GATICA MILLAFIL KRISTEL DENISS     16795506-1     461   5   012  3839683-8        3    10/2023-10/2023     61.684
 1350120051-9    CAYUL MALDONADO ELIZABETH MARG     17899068-3     461   5   012  3740661-9        3    10/2023-10/2023     61.684
 1350120053-5    ESTAY ADRIAZOLA MARIA ANGELICA     13462096-K     461   5   012  3803034-5        3    10/2023-10/2023     61.684
 1350120054-3    POCHETTE  MYRTHA                   26336295-0     461   5   012  4100346-4        3    10/2023-10/2023     61.684
 1350120055-1    ACEVEDO GUTIERREZ CLAUDIA ANDR     15451293-4     461   5   012  3580893-0        3    10/2023-10/2023     61.684
 1350120056-K    BUSTOS CERDA VERONICA MARIBEL      16292556-3     461   5   012  3703495-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13541
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350120057-8    DONOSO SERRANO BEATRIZ ANDREA      18213973-4     461   5   012  3781625-6        3    10/2023-10/2023     61.684
 1350120059-4    PARADA ROCCO TERESA VALERIA        17953198-4     461   5   012  4083370-6        3    10/2023-10/2023     61.684
 1350120065-9    BACILIO GAMBOA LAURA BEATRIZ       21699071-4     461   5   012  3687898-3        3    10/2023-10/2023     61.684
 1350120085-3    LEON AGUILERA ANA LUISA            16291892-3     461   5   012  3923782-2        3    10/2023-10/2023     61.684
 1350120088-8    ECHEVERRIA PEREZ CRISTINA BEAT     15623159-2     461   5   012  3797286-K        3    10/2023-10/2023     61.684
 1350120089-6    QUILA RUIZ BARBARA DE LAS MERC     15405331-K     461   5   012  4104496-9        3    10/2023-10/2023     61.684
 1350120096-9    LAIME QUIROGA LOURDES              25635352-0     461   5   012  3919464-3        3    10/2023-10/2023     61.684
 1350120097-7    MORALES PENA MARICEL ELVIRA        16393202-4     461   5   012  3976621-3        5    10/2023-10/2023    102.340
 1350120104-3    MOYA CORDOVA MARIA JOSE            16576772-1     461   5   012  3979020-3        3    10/2023-10/2023     61.684
 1350120107-8    VIDAL JEREZ YESENIA MARGARITA      17122358-K     461   5   012  4334631-8        5    10/2023-10/2023    102.340
 1350120120-5    QUINTANILLA GONZALEZ NICOLE AN     17398630-0     461   5   012  4105471-9        3    10/2023-10/2023     61.684
 1350120125-6    SEREY MARIN VICTORIA ALEJANDRA     15793464-3     461   5   012  4233435-9        4    10/2023-10/2023     82.012
 1350120133-7    CATALAN MONTANARES CLARISA MAR     15713435-3     461   5   012  3739511-0        3    10/2023-10/2023     61.684
 1350120136-1    SEPULVEDA ROMERO DANIELA PAZ       17903316-K     461   5   012  4232626-7        3    10/2023-10/2023     61.684
 1350120144-2    ALMONACID ULLOA CRISTINA JEANN     12406378-7     461   5   012  3597504-7        3    10/2023-10/2023     61.684
 1350120145-0    LOPEZ RIQUELME CRISTELL MACARE     16923749-2     461   5   012  3931385-5        3    10/2023-10/2023     61.684
 1350120149-3    MILCE  KEDENA       LLERMINA A     26338835-6     461   5   012  3966009-1        3    10/2023-10/2023     61.684
 1350120150-7    TORRES TORRES VALENTINA MABEL      19904500-8     461   5   012  4277949-0        3    10/2023-10/2023     61.684
 1350120151-5    RIQUELME MORENO EMELIN CONSTAN     20603883-7     461   5   012  4155261-1        3    10/2023-10/2023     61.684
 1350120157-4    AGUILAR CARO MARCELA PATRICIA      13560104-7     461   5   012  3585713-3        4    10/2023-10/2023     82.012
 1350120161-2    BENITES BRICENO MARIA              21656095-7     461   5   012  3696285-2        3    10/2023-10/2023     61.684
 1350120163-9    MUNOZ HERNANDEZ PIA HISARIS        13366990-6     461   5   012  3982125-7        3    10/2023-10/2023     61.684
 1350120165-5    PALACIOS CALDERON XIMENA CAROL     15328003-7     461   5   012  4081428-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13542
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350120166-3    LOYOLA ALVAREZ BARBARA DEYANIR     18486801-6     461   5   012  3932430-K        4    10/2023-10/2023     82.012
 1350120168-K    CATALAN FIGUEROA VERONICA TAMA     18212382-K     461   5   012  3739356-8        4    10/2023-10/2023     82.012
 1350120171-K    MONTENEGRO MONTENEGRO ROSA EST     18777086-6     461   5   012  3972750-1        3    10/2023-10/2023     61.684
 1350120172-8    SAINT LOUIS  ELDA                  25839172-1     461   5   012  4215091-6        3    10/2023-10/2023     61.684
 1350120174-4    CAMILLE  MACULENE                  26026480-K     461   5   012  3723126-6        3    10/2023-10/2023     61.684
 1350120182-5    MOYA QUIROZ KARINA ANDREA          16855436-2     461   5   012  3979308-3        3    10/2023-10/2023     61.684
 1350120185-K    ALVAREZ CAYO VERONICA DEL CARM     18488052-0     461   5   012  3600540-8        3    10/2023-10/2023     61.684
 1350120194-9    DONOSO VELASQUEZ MARCELA JANET     12179224-9     461   5   012  3781693-0        3    10/2023-10/2023     61.684
 1350120197-3    ABARCA GONZALEZ ZAMIRA STEPHAN     18213281-0     461   5   012  3579002-0        3    10/2023-10/2023     61.684
 1350120199-K    VIAL URIBE VALENTINA SAVKA         20669290-1     461   5   012  4333877-3        3    10/2023-10/2023     61.684
 1350120201-5    ACEVEDO SANTIBANEZ CINTHIA VAL     17082163-7     461   5   012  3581405-1        4    10/2023-10/2023     82.012
 1350120204-K    FLORES MOSTACEDO JUANA             27411441-K     461   5   012  3810922-7        3    10/2023-10/2023     61.684
 1350120206-6    UGARTE DONOSO BERNARDA DEL ROS     14428138-1     461   5   012  4280726-5        3    10/2023-10/2023     61.684
 1350120213-9    BENJAMIN  NADIA                    25663084-2     461   5   012  3696458-8        3    10/2023-10/2023     61.684
 1350120217-1    CARVAJAL ARRIAGADA INGRID CARO     15541175-9     461   5   012  3733491-K        3    10/2023-10/2023     61.684
 1350120220-1    VALDES ARRIAZA SHIRLEY SUSAN       16576710-1     461   5   012  4316022-2        4    10/2023-10/2023     82.012
 1350120221-K    RAMIREZ PEREZ GABRIELA ISABEL      13338102-3     461   5   012  4147379-7        3    10/2023-10/2023     61.684
 1350120223-6    VARGAS LUZA CECILIA ANDREA         13340809-6     461   5   012  4322731-9        3    10/2023-10/2023     61.684
 1350120226-0    GUERRA VALENZUELA MARIA FERNAN     16856019-2     461   5   012  3852639-1        3    10/2023-10/2023     61.684
 1350120227-9    LECAROS GUZMAN TERESA AURORA       17110245-6     461   5   012  3922009-1        3    10/2023-10/2023     61.684
 1350120233-3    MUNOZ MEZA FRANCISCA JOMARY        17399270-K     461   5   012  3982874-K        3    10/2023-10/2023     61.684
 1350120236-8    DIAZ CESPEDES ARIANA PAZ           19924216-4     461   5   012  3777200-3        3    10/2023-10/2023     61.684
 1350120245-7    SILVA SILVA ELIANA DEL CARMEN      12179066-1     461   5   012  4236574-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13543
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350120249-K    CAMUS CAMUS TEGUALDA CAROLINA      15667438-9     461   5   012  3724706-5        4    10/2023-10/2023     82.012
 1350120251-1    LARA VIDAL SUSAN JEANTT            17398047-7     461   5   012  3920390-1        3    10/2023-10/2023     61.684
 1350120252-K    CORVALAN MELENDEZ CAMILA ALEJA     18835297-9     461   5   012  3759174-2        3    10/2023-10/2023     61.684
 1350120255-4    SANTIBANEZ CARDENAS INES DEL C     16345657-5     461   5   012  4227865-3        4    10/2023-10/2023     82.012
 1350120264-3    BELTRAN BELTRAN LUCIA ODILIA       17683749-7     461   5   012  3695645-3        3    10/2023-10/2023     61.684
 1350120265-1    MACHUCA MENDOZA CINTHYA YARITZ     18212228-9     461   5   012  3946937-5        4    10/2023-10/2023     82.012
 1350120268-6    ZENTENO GARCIA JAVIERA VANESSA     19237006-K     461   5   012  4367380-7        3    10/2023-10/2023     61.684
 1350120269-4    ROJAS DIAZ SANDRA HORTENSIA        14137869-4     461   5   012  4163515-0        3    10/2023-10/2023     61.684
 1350120271-6    JERIA FOLSCH DANIELA DEL PILAR     18778198-1     461   5   012  3894968-3        3    10/2023-10/2023     61.684
 1350120275-9    MORA  GLENYS        ATALIA         24907363-6     461   5   012  3973605-5        3    10/2023-10/2023     61.684
 1350120277-5    TAPIA CORTES LAURA MARION          18488055-5     461   5   012  4269627-7        3    10/2023-10/2023     61.684
 1350120279-1    QUINTANILLA ZAPATA DOMINIQUE F     16576504-4     461   5   012  4105551-0        3    10/2023-10/2023     61.684
 1350120281-3    FUENTES MACAYA MARIA ISABEL        13772171-6     461   1   303  4394007-4        3    10/2023-10/2023     60.984
 1350120282-1    MATUS BRIZUELA CAROLINA JACQUE     15865869-0     461   5   012  3958534-0        3    10/2023-10/2023     61.684
 1350120285-6    GALLEGUILLOS MIRANDA CAROLA DE     15347739-6     461   5   012  3834986-4        3    10/2023-10/2023     61.684
 1350120302-K    CATALAN ACEVEDO MARIA PAZ          19602059-4     461   1   303  4393981-5        3    10/2023-10/2023     60.984
 1350120303-8    LEIVA MOLINA ANA MARIA             15821724-4     461   5   012  3923072-0        3    10/2023-10/2023     61.684
 1350120313-5    BERRIOS PLAZA MARIA GLORIA         18212362-5     461   5   012  3697249-1        3    10/2023-10/2023     61.684
 1350120314-3    PINTO DE LARTUNDO BRENDA ANDRE     17257140-9     461   5   012  4097087-8        3    10/2023-10/2023     61.684
 1350120315-1    CALDERON ALBRECHT FERNANDA MAR     14007496-9     461   1   303  4393967-K        4    10/2023-10/2023     81.312
 1350120319-4    CASTILLO BUSTAMANTE ROXANA AND     15866352-K     461   5   012  3735135-0        3    10/2023-10/2023     61.684
 1350120320-8    RODRIGUEZ CASTILLO ANDREA BELE     19956648-2     461   5   012  4160471-9        3    10/2023-10/2023     61.684
 1350120325-9    LIZANA DIAZ JENNIFER LIDIA         17081882-2     461   5   012  3927207-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13544
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350120326-7    ROMERO ESCUDERO ROMY ELIZABETH     15836119-1     461   5   012  4167024-K        3    10/2023-10/2023     61.684
 1350120327-5    PEZO FUENTES ETELVINA ESTER        16239463-0     461   5   012  4094125-8        3    10/2023-10/2023     61.684
 1350120331-3    TORO IBARRA ARACELI DE LOURDES     18777068-8     461   5   012  4274574-K        3    10/2023-10/2023     61.684
 1350120336-4    FRITZ GALDAMES KATHERINE STEPH     17426592-5     461   5   012  3812787-K        4    10/2023-10/2023     82.012
 1350120344-5    SILVA CARRASCO AILEEN ESTRELLA     19984953-0     461   1   303  4394207-7        4    10/2023-10/2023     81.312
 1350120355-0    ZABALAGA HERNANDEZ YUYUNIS AMP     19411672-1     461   5   012  4364286-3        5    10/2023-10/2023     61.684
 1350120358-5    CANAS LEON KATHERINE LUCIA         17684103-6     461   5   012  3725278-6        3    10/2023-10/2023     61.684
 1350120359-3    VELIS MESA VALERIA CATHERIN        14007437-3     461   5   012  4328925-K        3    10/2023-10/2023     61.684
 1350120362-3    GARCIA BOBADILLA KRISHNA CATAL     20785387-9     461   5   012  3836821-4        3    10/2023-10/2023     61.684
 1350120364-K    JULES  MARIE CLIDE  LA SOLEDAD     25965814-4     461   5   012  3897420-3        3    10/2023-10/2023     61.684
 1350120366-6    BLANCO MENDOZA DANIELA JENIFER     17683270-3     461   5   012  3697897-K        3    10/2023-10/2023     61.684
 1350120369-0    ATENAS ASTUDILLO VICTORIA CARO     18921557-6     461   5   012  3626801-8        4    10/2023-10/2023     82.012
 1350120374-7    MENESES SAN MARTIN EVELYN PATR     16192146-7     461   1   303  4394084-8        3    10/2023-10/2023     60.984
 1350120376-3    BASCUNAN LAGOS JENIFER DENISE      17153421-6     461   5   012  3693543-K        3    10/2023-10/2023     61.684
 1350120378-K    MANAN RIVAS LUISA DEL CARMEN       16973750-9     461   5   012  3949557-0        4    10/2023-10/2023     82.012
 1350120397-6    ARRIAGADA MORALES BETZABE NOEM     13937016-3     461   5   012  3623250-1        4    10/2023-10/2023     82.012
 1350120406-9    CAYO SIMON BLANCA                  27484769-7     461   5   012  3740604-K        3    10/2023-10/2023     61.684
 1350120408-5    TOLEDO PAREDES VANESSA ANDREA      16912890-1     461   5   012  4273553-1        4    10/2023-10/2023     82.012
 1350120413-1    HERNANDEZ CASTANEDA MARIA ELEN     15406029-4     461   5   012  3878574-5        3    10/2023-10/2023     61.684
 1350120418-2    MELLADO MORA LUDWIKA MADELAINE     18212852-K     461   5   012  3962182-7        3    10/2023-10/2023     61.684
 1350120425-5    OLIVARES GUERRERO KARINA ANAIS     20310866-4     461   5   012  4033718-0        3    10/2023-10/2023     61.684
 1350120427-1    CASTILLO LOBOS DAFNE SCARLETTE     13679426-4     461   5   012  3735995-5        3    10/2023-10/2023     61.684
 1350120435-2    CARRENO ELGUETA MADELAINE ROCI     17426788-K     461   5   012  3731794-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13545
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350120436-0    QUIROZ GONZALEZ DAYANE VALESKA     17228708-5     461   5   012  4106394-7        3    10/2023-10/2023     61.684
 1350120441-7    QUIROZ GONZALEZ ANAIS MAILLY       20495024-5     461   5   051  4106392-0        3    10/2023-10/2023     61.684
 1350120447-6    BARRETO VALLEJOS SOLANGE DE LO     14421772-1     461   5   012  3691549-8        3    10/2023-10/2023     61.684
 1350120452-2    CARVALLO VARGAS MARIA CECILIA      17986959-4     461   5   012  3734285-8        3    10/2023-10/2023     61.684
 1350120459-K    BLANC  GERTRUDE                    26190530-2     461   5   012  3697785-K        3    10/2023-10/2023     61.684
 1350120470-0    BERRIOS PLAZA MILENA FERNANDA      19985344-9     461   1   303  4393961-0        3    10/2023-10/2023     60.984
 1350120471-9    QUIROZ PLAZA NELLY DENISSE         16758644-9     461   1   303  4394156-9        4    10/2023-10/2023     81.312
 1350120474-3    CASTILLO DONOSO LAURA ESTER        16088722-2     461   5   012  3735564-K        3    10/2023-10/2023     61.684
 1350120475-1    MARTINEZ LAJUSTICIA SABINA DEL     16744540-3     461   5   012  3956143-3        4    10/2023-10/2023     82.012
 1350120482-4    CELIS ULLOA SHARON VALENIA         19483477-2     461   5   012  3741784-K        3    10/2023-10/2023     61.684
 1350120486-7    RETAMALES PINA ELIZABETH ANDRE     13559287-0     461   5   012  4150667-9        3    10/2023-10/2023     61.684
 1350120497-2    CASTRO DEVIA PATRICIA CAROLINA     15389788-3     461   5   012  3737712-0        3    10/2023-10/2023     61.684
 1350120504-9    JARA INFANTE YESTER ALEJANDRA      18805311-4     461   5   012  3892573-3        3    10/2023-10/2023     61.684
 1350120512-K    MAUREIRA GUZMAN CAROLINA ANDRE     16292213-0     461   5   012  3958961-3        4    10/2023-10/2023     82.012
 1350120513-8    LEON QUINTANILLA KAREN CAROLIN     15403931-7     461   5   012  3924269-9        3    10/2023-10/2023     61.684
 1350120518-9    ZUNIGA DINAMARCA SANDRA NOLFA      12671508-0     461   5   012  4368460-4        3    10/2023-10/2023     61.684
 1350120519-7    GONZALEZ MESA ANGELA DE LAS ME     12412390-9     461   5   012  3847548-7        3    10/2023-10/2023     61.684
 1350120521-9    QUIROZ PALMA VIVIANA ALEJANDRA     17079727-2     461   5   012  4106518-4        3    10/2023-10/2023     61.684
 1350120529-4    PLAZA DOMINGUEZ SOFIA FRANCISC     19069336-8     461   5   012  4099174-3        3    10/2023-10/2023     61.684
 1350120530-8    CASTRO QUINTANILLA ALEJANDRA D     16666501-9     461   5   012  3738597-2        3    10/2023-10/2023     61.684
 1350120534-0    LIMA TARQUI LIZETH                 27522199-6     461   5   012  3926265-7        3    10/2023-10/2023     61.684
 1350120535-9    CARRENO SANDOVAL ELIZABETH ALE     16291589-4     461   5   012  3731984-8        3    10/2023-10/2023     61.684
 1350120536-7    VIGUE  LOTIE        ZABETH ALE     26260059-9     461   5   012  4335499-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13546
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350120550-2    ZUNIGA SILVA ANDREA VALESKA        16728069-2     461   5   012  4369425-1        3    10/2023-10/2023     61.684
 1350120557-K    SULLY  NAHOMIE      ATALIE         25559174-6     461   5   012  4243228-8        3    10/2023-10/2023     61.684
 1350120558-8    BALLESTERO ESPINOZA BARBARA EL     15779875-8     461   5   012  3689381-8        3    10/2023-10/2023     61.684
 1350120560-K    VILLAGRA ESCOBAR YIPSY MARIEL      18075278-1     461   5   012  4336440-5        3    10/2023-10/2023     61.684
 1350120564-2    SANCHEZ ALVAREZ NICOLE SOLEDAD     17229821-4     461   5   012  4221691-7        4    10/2023-10/2023     82.012
 1350120566-9    CARMONA HERNANDEZ ESTHEFANIA A     17936330-5     461   5   012  3729244-3        4    10/2023-10/2023     82.012
 1350120572-3    HUERTA ORTUBIA ANDRES EDUARDO      13339859-7     461   5   012  3886129-8        2    10/2023-10/2023     61.684
 1350120573-1    MANCILLA IRAIRA PATRICIA DE LO     17226834-K     461   5   012  3949804-9        3    10/2023-10/2023     61.684
 1350120574-K    MIRANDA GOMEZ ANA GABRIELA         18778202-3     461   5   012  3967871-3        4    10/2023-10/2023     82.012
 1350120577-4    CONCHA SILVA ANA MARIA             11697460-6     461   5   012  3750879-9        3    10/2023-10/2023     61.684
 1350120595-2    MORA SEPULVEDA JACQUELINE ELIZ     16279235-0     461   5   012  3974340-K        4    10/2023-10/2023     82.012
 1350120598-7    SALAS OROZCO NICOLE MACARENA       16276652-K     461   1   303  4394196-8        3    10/2023-10/2023     60.984
 1350120603-7    VALENZUELA RIQUELME VALERIA MA     16300338-4     461   5   012  4319517-4        3    10/2023-10/2023     61.684
 1350120605-3    LIZANA CANTILLANA ROMINA FRANC     16347001-2     461   5   012  3927187-7        4    10/2023-10/2023     82.012
 1350120613-4    GONZALEZ LAGOS BARBARA ANTONIE     15866770-3     461   5   012  3846960-6        3    10/2023-10/2023     61.684
 1350120618-5    HENRIQUEZ GOMEZ GIORGET ALEJAN     20219071-5     461   5   012  3877010-1        3    10/2023-10/2023     61.684
 1350120622-3    AREQUIPA RENGIFO NORMA             27133407-9     461   5   012  3619122-8        3    10/2023-10/2023     61.684
 1350120625-8    CASTANEDA GONZALEZ JULIA CAROL     13094413-2     461   5   012  3734697-7        3    10/2023-10/2023     61.684
 1350120633-9    LOPEZ PINTO ADRIANA KASSANDRA      19062895-7     461   5   012  3931247-6        3    10/2023-10/2023     61.684
 1350120634-7    HINOJOSA TOBAR CAROLINA DEL CA     15422978-7     461   5   012  3883420-7        3    10/2023-10/2023     61.684
 1350120636-3    CARTES PERALTA SANDY JUDITH        17648194-3     461   5   012  3733235-6        4    10/2023-10/2023     82.012
 1350120637-1    ANTILEM FLORES CAMILA IGNACIA      20879069-2     461   5   012  3607467-1        3    10/2023-10/2023     61.684
 1350120640-1    VASQUEZ FUENTES EVELYN JUDITH      13884289-4     461   5   012  3685037-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13547
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350120643-6    MARDONES MIRANDA NATALIE VALES     16290666-6     461   5   012  3952760-K        3    10/2023-10/2023     61.684
 1350120644-4    MARQUEZ JERIA YESENIA ALEJANDR     18777290-7     461   5   012  3954602-7        4    10/2023-10/2023     82.012
 1350120645-2    SALINAS BUENO JUDITH ALEJANDRA     16627351-K     461   5   012  3679983-8        3    10/2023-10/2023     61.684
 1350120658-4    MEDINA VELIZ MARIBEL VIVIANA       12799144-8     461   5   012  3960603-8        3    10/2023-10/2023     61.684
 1350120659-2    VERA SOBARZO CAMILA FERNANDA       17382426-2     461   5   012  3686115-0        4    10/2023-10/2023     82.012
 1350120660-6    LIZAMA SALAMANCA MARICEL ARACE     16817719-4     461   5   012  3927093-5        3    10/2023-10/2023     61.684
 1350120662-2    GAETE CABRERA MARIBEL DE LAS M     17398649-1     461   5   012  3831732-6        4    10/2023-10/2023     82.012
 1350120663-0    IBANEZ GONZALEZ CARLA PATRICIA     17801723-3     461   5   012  3887555-8        3    10/2023-10/2023     61.684
 1350120665-7    ISLA DELGADO TERESA NELDA SOLE     17739797-0     461   5   012  3890768-9        3    10/2023-10/2023     61.684
 1350120668-1    MOLINA FLORES ALICIA PANDORA       13910650-4     461   5   012  3969413-1        3    10/2023-10/2023     61.684
 1350120678-9    FLORES MONTES CAROLINA DANIELA     13558949-7     461   5   012  3810888-3        3    10/2023-10/2023     61.684
 1350120682-7    VILLANUEVA LOBOS SILVANA AMALY     19092232-4     461   5   012  4337809-0        3    10/2023-10/2023     61.684
 1350120684-3    RUIZ RUIZ SUSSAN ZORAYA            19946635-6     461   5   012  4170254-0        3    10/2023-10/2023     61.684
 1350120691-6    ZARATE ARANIBAR SONIA              25461451-3     461   5   012  4366666-5        3    10/2023-10/2023     61.684
 1350120692-4    LANDEROS TOBAR DEBORA YUVIKZA      18064672-8     461   5   012  3919703-0        4    10/2023-10/2023     82.012
 1350120695-9    SEPULVEDA LILLO ANDREA FABIOLA     12186301-4     461   5   012  4231717-9        3    10/2023-10/2023     61.684
 1350120697-5    CANAS ZUNIGA CAROLINA CONSTANZ     14007457-8     461   5   012  3725310-3        3    10/2023-10/2023     61.684
 1350120702-5    SILVA CERDA MARLENE PATRICIA       15624244-6     461   5   012  4234798-1        3    10/2023-10/2023     61.684
 1350120708-4    ROJAS PIZARRO YOSSELYN ESTRELL     15574714-5     461   5   012  4165057-5        4    10/2023-10/2023     82.012
 1350120714-9    MARQUEZ JIMENEZ CAMILA ORIEL       19749919-2     461   5   012  3954603-5        3    10/2023-10/2023     61.684
 1350120723-8    MONTERO PICHUN YOCELYN ANDREA      16440960-0     461   5   012  3972977-6        4    10/2023-10/2023     82.012
 1350120727-0    FIGUEROA VALENZUELA ADERLINA D     18190375-9     461   5   012  3809209-K        3    10/2023-10/2023     61.684
 1350120728-9    MIRANDA TAPIA ALEJANDRA PAOLA      14238729-8     461   5   012  3968676-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13548
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350120742-4    PROPHETE  CHRISTIANA               26295807-8     461   5   012  4102232-9        4    10/2023-10/2023     82.012
 1350120749-1    MELLA ANTILEO CLAUDIA GRACIELA     13922913-4     461   5   012  3961540-1        3    10/2023-10/2023     61.684
 1350120753-K    OTAROLA CARMONA MARIA ISABEL       14188638-K     461   5   012  4041051-1        4    10/2023-10/2023     82.012
 1350120756-4    TORO LABRANA MARIA ALEJANDRA       17337167-5     461   5   012  4274595-2        4    10/2023-10/2023     82.012
 1350120760-2    SILVA MANZANO SOLEDAD DEL ROSA     12799502-8     461   5   012  4235626-3        4    10/2023-10/2023     82.012
 1350120763-7    TORRES CHUMACERO CATALINA          27450855-8     461   5   012  4275995-3        4    10/2023-10/2023     82.012
 1350120768-8    FUENTES LAGOS PIA CAROLINA         19407720-3     461   5   012  3814535-5        3    10/2023-10/2023     61.684
 1350120776-9    MACIAS GUARDIA ARMINDA             24141806-5     461   5   012  3947048-9        3    10/2023-10/2023     61.684
 1350120781-5    MORAGA GUAJARDO JAZMIN DEL CAR     17398615-7     461   5   012  3974654-9        3    10/2023-10/2023     61.684
 1350120787-4    ESPINOZA ARAYA VANESSA DE LOS      18487315-K     461   5   012  3800817-K        3    10/2023-10/2023     61.684
 1350120793-9    ROJAS YAMPA ABIGAIL GUADALUPE      27609061-5     461   5   012  4166162-3        3    10/2023-10/2023     61.684
 1350120796-3    SANDOVAL ORREGO LILIANA ALEJAN     25482592-1     461   5   012  4225082-1        4    10/2023-10/2023     82.012
 1350120801-3    SUAZO RETAMAL PAULA ANDREA         09981863-8     461   5   012  4242972-4        3    10/2023-10/2023     61.684
 1350120804-8    LOBOS OROZCO SANDRA CAROLINA       18212496-6     461   5   012  3929058-8        3    10/2023-10/2023     61.684
 1350120806-4    VIELMA SOLIS NICOLE PATRICIA       17816816-9     461   5   012  4335413-2        4    10/2023-10/2023     82.012
 1350120808-0    COLMENAREZ CANELON ASTRID CARO     26426397-2     461   5   012  3750040-2        3    10/2023-10/2023     61.684
 1350120809-9    ARAYA GARRIDO BENIS DEL CARMEN     14050501-3     461   5   012  3615330-K        3    10/2023-10/2023     61.684
 1350120810-2    GARVIZU CHOQUE DE ARELL SARA M     26046431-0     461   5   012  3839402-9        3    10/2023-10/2023     61.684
 1350120811-0    FLORES ALVADIZ AYLIN JAZMIN        19237603-3     461   5   012  3809572-2        3    10/2023-10/2023     61.684
 1350120815-3    ESPINOZA ESPINOZA FRANCISCA DE     15132771-0     461   5   012  3801324-6        4    10/2023-10/2023     82.012
 1350120817-K    ESPINOZA VILLAMUR TAMARA DEL T     16617074-5     461   5   012  3802846-4        3    10/2023-10/2023     61.684
 1350120818-8    LEON MEZA CINTHIA PRISCILA         15623827-9     461   5   012  3924154-4        3    10/2023-10/2023     61.684
 1350120827-7    BERTOSSI FLOREZ MALVA ESTRELLA     16345731-8     461   5   012  3697383-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13549
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350120841-2    MUNOZ GALLEGOS PAULINA NATALY      15868543-4     461   5   012  3981691-1        3    10/2023-10/2023     61.684
 1350120843-9    PORTILLO  JUANA                    27662132-7     461   5   012  4101407-5        3    10/2023-10/2023     61.684
 1350120856-0    RETAMAL OBREGON GISSELA PAOLA      14617960-6     461   5   012  4150365-3        3    10/2023-10/2023     61.684
 1350120862-5    INOSTROZA MORALES DAYANA ALEXS     18586662-9     461   5   012  3889698-9        3    10/2023-10/2023     61.684
 1350120868-4    REYES COLLAO MIRTHA CAROLA         13559166-1     461   5   012  4151346-2        3    10/2023-10/2023     61.684
 1350120870-6    HERNANDEZ AYALA MARIA EUGENIA      17683944-9     461   5   012  3878364-5        3    10/2023-10/2023     61.684
 1350120873-0    ESTROZ ORTIZ KAREN ANDREA          16114774-5     461   5   012  3803514-2        3    10/2023-10/2023     61.684
 1350120878-1    PASTENE SUAZO YASNA KARINA         19771797-1     461   1   303  4394144-5        3    10/2023-10/2023     60.984
 1350120881-1    MARCHANT MELLICO NEYEN VIVIANA     17309888-K     461   5   012  3952333-7        3    10/2023-10/2023     61.684
 1350120882-K    MALDONADO ACEVEDO BERNARDITA A     19390892-6     461   5   012  3947786-6        3    10/2023-10/2023     61.684
 1350120884-6    FUENZALIDA ALLENDE EDITH DE LA     18750908-4     461   5   012  3815740-K        3    10/2023-10/2023     61.684
 1350120904-4    ZUNIGA QUEZADA GIOVANNA ANDREA     13289973-8     461   5   012  4369211-9        3    10/2023-10/2023     61.684
 1350120908-7    CANTILLANA LABRANA MONICA ANDR     13775335-9     461   5   012  3726610-8        3    10/2023-10/2023     61.684
 1350120918-4    OVIEDO JARAMILLO PATRICIA EVEL     15227464-5     461   5   012  4041503-3        3    10/2023-10/2023     61.684
 1350120919-2    SALAZAR URRUTIA MIRTA ANDREA       15232436-7     461   5   012  4217551-K        3    10/2023-10/2023     61.684
 1350120923-0    ADASME RAIN JACQUELINE VIVIANA     15429709-K     461   5   012  3583477-K        3    10/2023-10/2023     61.684
 1350120927-3    NUNEZ MATURANA CAROLINE VANESS     15701075-1     461   5   012  4029996-3        3    10/2023-10/2023     61.684
 1350120928-1    LETELIER MOYA PAMELA ISABEL        15866208-6     461   5   012  3924849-2        4    10/2023-10/2023     82.012
 1350120929-K    ANDRADE GALLEGUILLOS KATHERINE     15866239-6     461   5   012  3605649-5        4    10/2023-10/2023     82.012
 1350120932-K    ALBARRAN SILVA MARGARITA ALEJA     15966336-1     461   5   012  3592778-6        3    10/2023-10/2023     61.684
 1350120935-4    CAYUQUEO GARRIDO JENNIFER JAEL     16116507-7     461   5   012  3740980-4        4    10/2023-10/2023     82.012
 1350120939-7    CUELLAR SERRANO VERONICA DEL C     16577528-7     461   5   012  3760691-K        4    10/2023-10/2023     82.012
 1350120944-3    POZO NAVARRO MARIA JOSE            17380685-K     461   5   012  4101705-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13550
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350120945-1    GALAZ BECERRA CAMILA NICOLE        17390953-5     461   5   012  3832731-3        3    10/2023-10/2023     61.684
 1350120946-K    ROJAS TELLO YOCELYN FRANCHESCA     17478503-1     461   5   012  4165819-3        3    10/2023-10/2023     61.684
 1350120947-8    BARRA SOTO KATHERINE BEATRIZ       17578001-7     461   5   012  3690323-6        3    10/2023-10/2023     61.684
 1350120951-6    SALAS ALVAREZ KATHERINE FRANCE     17986680-3     461   5   012  4215448-2        3    10/2023-10/2023     61.684
 1350120953-2    PERALTA LEYTON NOEMI DEL PILAR     18030460-6     461   5   012  4089690-2        3    10/2023-10/2023     61.684
 1350120955-9    ASTUDILLO BULBOA YESSENIA KATH     18083173-8     461   5   012  3626062-9        3    10/2023-10/2023     61.684
 1350120956-7    OLIVARES TORRES LORENA ALICIA      18212571-7     461   5   012  4034282-6        4    10/2023-10/2023     82.012
 1350120957-5    TORO NUNEZ FERNANDA SOLEDAD        18212634-9     461   5   012  4274751-3        3    10/2023-10/2023     61.684
 1350120958-3    GOMEZ LAZO JOSELYN JAZMIN          18212979-8     461   5   012  3842303-7        3    10/2023-10/2023     61.684
 1350120961-3    OPAZO HERNANDEZ JUDITH ALEJAND     18546431-8     461   5   012  4035322-4        3    10/2023-10/2023     61.684
 1350120962-1    ZAMORANO POBLETE PRISCILLA EST     18546809-7     461   5   012  4365576-0        3    10/2023-10/2023     61.684
 1350120963-K    CIFUENTES CIFUENTES CHRISTEL M     18763159-9     461   5   012  3747049-K        5    10/2023-10/2023    102.340
 1350120965-6    ENCINA JEREZ ELIZABETH SOLANGE     19069507-7     461   5   012  3797938-4        3    10/2023-10/2023     61.684
 1350120971-0    PERALTA GUZMAN MONSERRAT IGNAC     19985232-9     461   5   012  4089668-6        3    10/2023-10/2023     61.684
 1350120977-K    VALDES CALDERON GERALDIN DENIS     20138119-3     461   5   012  4316087-7        3    10/2023-10/2023     61.684
 1350120999-0    HIGUERAS ALBARACIN CELIA           25267899-9     461   5   012  3883244-1        3    10/2023-10/2023     61.684
 1350121004-2    CHARLES  FLERETTE                  26794150-5     461   5   012  3744256-9        4    10/2023-10/2023     82.012
 1350121007-7    LEGER AVERIUS MARIE CLAUDINE       27128144-7     461   5   012  3922298-1        3    10/2023-10/2023     61.684
 1350121008-5    MENACHO MARCANI JHESICA ANABEL     27508083-7     461   5   012  3962840-6        3    10/2023-10/2023     61.684
 1350121011-5    RODRIGUEZ ROSADO TERESA CRISTI     27539880-2     461   5   012  4161970-8        4    10/2023-10/2023     82.012
 1350121016-6    GUTIERREZ VILLAR JUANA ROSA        09923490-3     461   5   012  3856002-6        3    10/2023-10/2023     61.684
 1350121024-7    PICHUN PICHUN OLGA DEL CARMEN      12052977-3     461   5   012  4094467-2        3    10/2023-10/2023     61.684
 1350121028-K    TAPIA QUINTANILLA GEOVANNA CAR     13559682-5     461   5   012  4243513-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13551
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350121029-8    ALMARZA CACERES VIRGINIA DEL C     13560318-K     461   5   012  3596732-K        3    10/2023-10/2023     61.684
 1350121032-8    MALUENDA ZOLA ALEJANDRA ANDREA     13939783-5     461   5   012  3949058-7        3    10/2023-10/2023     61.684
 1350121034-4    MUNOZ CARRENO MAYERLING GLADYS     14161730-3     461   5   012  3980717-3        3    10/2023-10/2023     61.684
 1350121037-9    ITURRA NUNEZ MIRIAM VALESKA        14608958-5     461   5   012  3891068-K        3    10/2023-10/2023     61.684
 1350121038-7    SAN MARTIN ESCORZA DINA IVONNE     15086963-3     461   5   012  4171388-7        3    10/2023-10/2023     61.684
 1350121041-7    RIFFO PARRA YOSSELA JOHANA         15756064-6     461   5   012  4107712-3        3    10/2023-10/2023     61.684
 1350121043-3    GONZALEZ MALDONADO PAOLA DEL C     15866065-2     461   5   012  3847257-7        3    10/2023-10/2023     61.684
 1350121045-K    RIVAS GUZMAN CLAUDIA ALEJANDRA     16346214-1     461   5   012  4107954-1        3    10/2023-10/2023     61.684
 1350121047-6    DONOSO HIDALGO TATIANA VANESA      16451273-8     461   5   012  3781357-5        3    10/2023-10/2023     61.684
 1350121048-4    SALINAS GONZALEZ CARMEN GLORIA     16577446-9     461   5   012  4171313-5        3    10/2023-10/2023     61.684
 1350121050-6    BURGOS BRAVO LISETTE VANESSA       16772588-0     461   5   012  3701931-3        3    10/2023-10/2023     61.684
 1350121053-0    BECERRA HIDALGO DAYANA VANESA      16907274-4     461   5   012  3694763-2        3    10/2023-10/2023     61.684
 1350121054-9    PINEIRO GALAZ BETSABE NICOLE       17121195-6     461   5   012  4095569-0        3    10/2023-10/2023     61.684
 1350121055-7    ESPINOZA PADILLA PAULINA ANDRE     17133880-8     461   5   012  3802184-2        4    10/2023-10/2023     82.012
 1350121057-3    SEDAN ARCOS ELBA EDUVINA           17357937-3     461   5   012  4171945-1        3    10/2023-10/2023     61.684
 1350121060-3    PENEIPIL GALVEZ FRANCISCA DANI     17776127-3     461   5   012  4089482-9        3    10/2023-10/2023     61.684
 1350121067-0    SALGADO MUNOZ JOSELYN DEL PILA     18486942-K     461   5   012  4171263-5        3    10/2023-10/2023     61.684
 1350121068-9    PEREZ ARMIJO PAULA NATALIA         18488384-8     461   5   012  4090826-9        3    10/2023-10/2023     61.684
 1350121070-0    ORELLANA MOLINA FRANCHESCA EST     18876232-8     461   5   012  4036709-8        5    10/2023-10/2023    102.340
 1350121075-1    ALARCON ALARCON CAROLAINE CRIS     19600539-0     461   5   012  3590631-2        3    10/2023-10/2023     61.684
 1350121082-4    SEGUEL JARA CESIA NOEMI            20176642-7     461   5   012  4171961-3        3    10/2023-10/2023     61.684
 1350121099-9    CALLE ARISTIZABAL ANGIE CATALI     27609083-6     461   5   012  3722725-0        3    10/2023-10/2023     61.684
 1350121102-2    MOREIRA MELLA NARCISA              05222261-3     461   5   012  3977633-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13552
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350121110-3    SILVA ACEVEDO VERONICA LUZ DE      11972116-4     461   5   012  4234209-2        3    10/2023-10/2023     61.684
 1350121112-K    LARA MIRANDA SANDRA IRIS DEL P     12161437-5     461   5   012  3920116-K        3    10/2023-10/2023     61.684
 1350121115-4    TORO LOPEZ LINDA CANDY             12808419-3     461   5   012  4274627-4        3    10/2023-10/2023     61.684
 1350121116-2    ZUNIGA TORRES CAROLINA ANDREA      13294935-2     461   5   012  4369496-0        4    10/2023-10/2023     82.012
 1350121117-0    HERRERA DIAZ MARLENE SUSANA        13479045-8     461   5   012  3881152-5        3    10/2023-10/2023     61.684
 1350121119-7    HERRADA NUNEZ JACQUELINE PAOLA     13567281-5     461   5   012  3880668-8        3    10/2023-10/2023     61.684
 1350121120-0    CAVIERES BESSOLO MARIA MAGDALE     13670140-1     461   5   012  3740444-6        3    10/2023-10/2023     61.684
 1350121123-5    NUNEZ BALCAZAR LISETTE ANDREA      13836958-7     461   5   012  4029323-K        3    10/2023-10/2023     61.684
 1350121126-K    PLAZA SILVA PAULA ANDREA           14008250-3     461   5   012  4099396-7        3    10/2023-10/2023     61.684
 1350121128-6    HINOJOSA SALAZAR VALERIA DEL C     14008511-1     461   5   012  3883413-4        3    10/2023-10/2023     61.684
 1350121132-4    SEVERINO RUBIO INGRID FLORENTI     14312600-5     461   5   012  4233889-3        3    10/2023-10/2023     61.684
 1350121133-2    REYES ORTEGA CLAUDIA VERONICA      14319666-6     461   5   012  4152193-7        3    10/2023-10/2023     61.684
 1350121136-7    VASQUEZ ROJAS MARIA PAZ            15336654-3     461   5   012  4325554-1        3    10/2023-10/2023     61.684
 1350121137-5    BRAVO ESCOBAR KATHERINNE ALEJA     15349234-4     461   5   012  3699373-1        3    10/2023-10/2023     61.684
 1350121138-3    ASCARRUNZ SANCHEZ ANDREA PAZ       15404233-4     461   5   012  3624610-3        3    10/2023-10/2023     61.684
 1350121139-1    PAVEZ JERIA DANIELA ANDREA DE      15404684-4     461   5   012  4087244-2        3    10/2023-10/2023     61.684
 1350121140-5    ORTEGA MALLEA LILIAN CAROLINA      15404916-9     461   5   012  4038260-7        3    10/2023-10/2023     61.684
 1350121141-3    FUENTEALBA MOYA SANDRA ESTER       15405427-8     461   5   012  3813188-5        4    10/2023-10/2023     82.012
 1350121142-1    CARRENO TAPIA CATALINA ANDREA      15405652-1     461   5   012  3731995-3        3    10/2023-10/2023     61.684
 1350121146-4    SEPULVEDA HUMERES CAROLINA DEL     15478154-4     461   5   012  4231571-0        3    10/2023-10/2023     61.684
 1350121147-2    RUBILAR SOTO PAULINA DENISSE       15540173-7     461   5   012  4169040-2        4    10/2023-10/2023     82.012
 1350121151-0    CARRASCO CONCHA SOLANGE ALEJAN     15966395-7     461   5   012  3730460-3        4    10/2023-10/2023     82.012
 1350121152-9    PAREDES RUPERTUS NATALY ESTEPH     16111765-K     461   5   012  4084644-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13553
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350121153-7    PEREZ VINET VIVIANA ROXANA         16138320-1     461   5   012  4093865-6        3    10/2023-10/2023     61.684
 1350121154-5    LATORRE POBLETE IVONNE TERESA      16191678-1     461   5   012  3920807-5        4    10/2023-10/2023     82.012
 1350121156-1    VALLADARES LEON JOHANA ANTONIE     16347451-4     461   5   012  4320252-9        3    10/2023-10/2023     61.684
 1350121158-8    SILVA ALLENDE VALERIA ISABEL       16577410-8     461   5   012  4234280-7        3    10/2023-10/2023     61.684
 1350121159-6    SANTIBANEZ JEREZ MARIA FRANCIS     16577679-8     461   1   303  4394202-6        3    10/2023-10/2023     60.984
 1350121161-8    PENA TORRES CINTHIA CATALINA       16727859-0     461   5   012  4089030-0        3    10/2023-10/2023     61.684
 1350121162-6    GUTIERREZ LASTRA VICTORIA DE J     16827483-1     461   5   012  3854929-4        3    10/2023-10/2023     61.684
 1350121163-4    ARAOS MIRANDA CARLA PATRICIA       16855027-8     461   5   012  3612006-1        4    10/2023-10/2023     82.012
 1350121164-2    LINCOPAN ASTETE DANIELA ANDREA     16861802-6     461   5   012  3926448-K        4    10/2023-10/2023     82.012
 1350121165-0    RIVERA CARRERA JEANNETTE MERCE     16910505-7     461   5   012  4157001-6        4    10/2023-10/2023     82.012
 1350121168-5    GUTIERREZ GUTIERREZ VALESKA CA     17070409-6     461   5   012  3854784-4        4    10/2023-10/2023     82.012
 1350121169-3    TAPIA MAULEN ISABEL JEANNETTE      17081303-0     461   5   012  4270200-5        3    10/2023-10/2023     61.684
 1350121171-5    FERNANDEZ ALLEL VALENTINA ISID     17270524-3     461   5   012  3805443-0        3    10/2023-10/2023     61.684
 1350121176-6    NAVARRO PIZARRO DENISSE ALEJAN     17489200-8     461   1   303  4394118-6        4    10/2023-10/2023     81.312
 1350121177-4    DONOSO OROZCO PAMELA FERNANDA      17682350-K     461   5   012  3781488-1        3    10/2023-10/2023     61.684
 1350121179-0    GONZALEZ MUNOZ MARGARITA BELEN     17682945-1     461   5   012  3847911-3        3    10/2023-10/2023     61.684
 1350121181-2    VERGARA SALINAS MARIA JOSE         17683083-2     461   5   012  4333469-7        4    10/2023-10/2023     82.012
 1350121183-9    ORTIZ CALIFORNIA YESSENIA          17711452-9     461   5   012  4038891-5        4    10/2023-10/2023     82.012
 1350121187-1    SAN MARTIN MELLADO VIVIAN ESTE     17910758-9     461   5   012  4221045-5        3    10/2023-10/2023     61.684
 1350121188-K    BUSTOS URBINA DANIELA ALEJANDR     17985973-4     461   5   012  3704113-0        4    10/2023-10/2023     82.012
 1350121190-1    MORIS MORA VANESSA ANDREA          18064155-6     461   1   303  4394098-8        3    10/2023-10/2023     60.984
 1350121195-2    URETA MALLEA GIANINA FERNANDA      18487845-3     461   5   012  4282062-8        4    10/2023-10/2023     82.012
 1350121197-9    REYES ESPINOZA FLOR CARLA YANA     18875749-9     461   5   012  4151466-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13554
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350121205-3    PENAILILLO SILVA BEATRIZ DEL P     19411821-K     461   5   012  4089259-1        3    10/2023-10/2023     61.684
 1350121208-8    ONATE CASTRO VERONICA STEFANY      19696070-8     461   5   012  4035011-K        3    10/2023-10/2023     61.684
 1350121216-9    CERDA VALENZUELA ABIGAIL DE LO     20311180-0     461   5   012  3742630-K        3    10/2023-10/2023     61.684
 1350121234-7    DURAN JULCA ISABEL SARA            23236633-8     461   5   012  3782909-9        3    10/2023-10/2023     61.684
 1350121237-1    DORELIEN  JESULA    NA JUSSARA     25553426-2     461   5   012  3781787-2        4    10/2023-10/2023     82.012
 1350121250-9    GUEVARA SANTELIZ MARIA FERNAND     26698471-5     461   5   012  3853601-K        3    10/2023-10/2023     61.684
 1350121259-2    ARMIJO VALENZUELA CARMEN GLORI     11396537-1     461   5   012  3621406-6        3    10/2023-10/2023     61.684
 1350121260-6    GONZALEZ JIMENEZ ROSA MARIA        12178224-3     461   5   012  3846909-6        4    10/2023-10/2023     82.012
 1350121266-5    TAPIA PAEZ SUSANA DEL CARMEN       13451242-3     461   5   012  4270450-4        3    10/2023-10/2023     61.684
 1350121267-3    AHUMADA VASQUEZ MARIA ANDREA       13686467-K     461   5   012  3590172-8        3    10/2023-10/2023     61.684
 1350121268-1    NORAMBUENA ESPARZA ANDREA SOLE     14080255-7     461   5   012  4028492-3        3    10/2023-10/2023     61.684
 1350121270-3    TORO ARRIAZA PAOLA BEATRIZ         14311784-7     461   5   012  4274267-8        3    10/2023-10/2023     61.684
 1350121271-1    PIZARRO GONZALEZ SANDRA LORENA     14312688-9     461   5   012  4098299-K        3    10/2023-10/2023     61.684
 1350121277-0    DIAZ GONZALEZ MARIA PAZ            15191508-6     461   5   012  3778096-0        3    10/2023-10/2023     61.684
 1350121279-7    PAILAMILLA URETA EVELYN CATALI     15624128-8     461   1   303  4394139-9        3    10/2023-10/2023     60.984
 1350121282-7    MARTINEZ ROJAS PAULINA ANDREA      16155916-4     461   5   012  3957098-K        5    10/2023-10/2023    102.340
 1350121284-3    TILLERIAS ALISTE JENNIFFER SOL     16266511-1     461   1   303  4394222-0        3    10/2023-10/2023     60.984
 1350121290-8    BARRIA MIRANDA YESENIA ANDREA      17340409-3     461   5   012  3692000-9        3    10/2023-10/2023     61.684
 1350121291-6    MUNOZ RAMIREZ PILAR ALEJANDRA      17682440-9     461   5   012  3984215-7        3    10/2023-10/2023     61.684
 1350121293-2    CORONADO PINTO MARJORIE JUDITH     17684158-3     461   5   012  3756387-0        3    10/2023-10/2023     61.684
 1350121296-7    OYARZUN BERRIOS ESTEFANIA ANDR     18513204-8     461   5   012  4042300-1        3    10/2023-10/2023     61.684
 1350121299-1    SALGADO SEREY MARIELA EMELINA      18950314-8     461   5   012  4219080-2        3    10/2023-10/2023     61.684
 1350121300-9    SUAZO SALAZAR VIVIANA ELIZABET     18980156-4     461   5   012  4242992-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13555
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350121305-K    MALHUE SILVA CAMILA ISABEL         19069423-2     461   5   012  3948839-6        4    10/2023-10/2023     82.012
 1350121308-4    VALDIVIA ESCALANTE ELIANA LORE     19411743-4     461   5   012  4317116-K        3    10/2023-10/2023     61.684
 1350121309-2    LAGOS VASCONCELLOS ROSARIO DEL     19419325-4     461   5   012  3919357-4        4    10/2023-10/2023     82.012
 1350121323-8    LOUIS SEIZE  MONISE  PAULETTE      25283890-2     461   5   012  3932318-4        3    10/2023-10/2023     61.684
 1350121337-8    AMAYA SALAS MARIA ELENA            12483216-0     461   5   012  3603668-0        3    10/2023-10/2023     61.684
 1350121341-6    SANDOVAL ORTEGA NANCY DEL CARM     13465916-5     461   5   012  3680472-6        3    10/2023-10/2023     61.684
 1350121344-0    BUSTAMANTE RUBIO NANCY ISABEL      13777027-K     461   5   012  3703140-2        3    10/2023-10/2023     61.684
 1350121346-7    VILLAVICENCIO CARVALLO LAURA M     14008401-8     461   5   012  3687311-6        3    10/2023-10/2023     61.684
 1350121347-5    HERNANDEZ SAAVEDRA CLAUDIA PAT     14196346-5     461   5   012  3668376-7        3    10/2023-10/2023     61.684
 1350121354-8    TAPIA SANCHEZ JOHANA ANDREA        15405120-1     461   5   012  3682262-7        3    10/2023-10/2023     61.684
 1350121355-6    LABRANA VIERA ALICIA DEL TRANS     15409539-K     461   5   012  3669613-3        3    10/2023-10/2023     61.684
 1350121356-4    CARRENO MONTERO STEPHANIE EMIL     15506090-5     461   5   012  3731889-2        5    10/2023-10/2023    102.340
 1350121359-9    SALFATE VILLAVICENCIO CAROLINA     15622922-9     461   5   012  3679922-6        4    10/2023-10/2023     82.012
 1350121360-2    SAEZ DIAZ NATALIA MABEL            15667701-9     461   5   012  3679565-4        3    10/2023-10/2023     61.684
 1350121363-7    ALIAGA MALDONADO NATALIE DEL C     15867285-5     461   5   012  3596024-4        3    10/2023-10/2023     61.684
 1350121365-3    ARANDA CELEDON ROSA FERNANDA       15956155-0     461   5   012  3610420-1        3    10/2023-10/2023     61.684
 1350121366-1    MUNOZ GARCIA CONSTANZA ELENA       16074138-4     461   5   012  3673129-K        3    10/2023-10/2023     61.684
 1350121368-8    FLORES CHACON EVELYN YOHANA        16290917-7     461   5   012  3809967-1        3    10/2023-10/2023     61.684
 1350121370-K    CATALAN VALDES MACARENA ELIZAB     16339408-1     461   5   012  3739708-3        3    10/2023-10/2023     61.684
 1350121371-8    QUINTEROS AREVALO CRISTINA ALE     16374745-6     461   5   012  3676657-3        4    10/2023-10/2023     82.012
 1350121373-4    ROMO MENESES TRINIDAD PATRICIA     16576583-4     461   5   012  3679113-6        3    10/2023-10/2023     61.684
 1350121374-2    DAMANES VASQUEZ CINTYA STEPHAN     16667653-3     461   5   012  3774284-8        3    10/2023-10/2023     61.684
 1350121376-9    FUENZALIDA BAHAMONDES KAREN AN     16727901-5     461   5   012  3815758-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13556
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350121377-7    QUINTANILLA ZUNIGA ANA MARIA A     16932796-3     461   5   012  3676647-6        4    10/2023-10/2023     82.012
 1350121378-5    DURAN AGUIRRE CINDY ANDREA         16985423-8     461   5   012  3782630-8        5    10/2023-10/2023    102.340
 1350121382-3    VELASQUEZ CACERES BARBARA ANDR     17414715-9     461   5   012  3685556-8        3    10/2023-10/2023     61.684
 1350121384-K    VERA LEON CAROLINA ANDREA          17682694-0     461   5   012  3686015-4        3    10/2023-10/2023     61.684
 1350121387-4    ALARCON MUNOZ NICOLE ALEJANDRA     17684238-5     461   5   012  3591777-2        3    10/2023-10/2023     61.684
 1350121392-0    LOBOS NAVARRO BARBARA NICOLE       18212354-4     461   5   012  3670286-9        3    10/2023-10/2023     61.684
 1350121393-9    SEPULVEDA SANCHEZ CAROLINA AND     18488294-9     461   5   012  3681117-K        3    10/2023-10/2023     61.684
 1350121395-5    GARCIA FUENTES BARBARA ESTER       18755399-7     461   5   012  3837132-0        5    10/2023-10/2023     61.684
 1350121396-3    VEAS SANTIS MARIA JOSE             18777050-5     461   5   012  3685260-7        3    10/2023-10/2023     61.684
 1350121399-8    SERRANO MADRID VALENTINA VALER     18778412-3     461   5   012  3681187-0        3    10/2023-10/2023     61.684
 1350121409-9    INOSTROZA  JOHANNA ELISABET        19657102-7     461   5   012  3669070-4        3    10/2023-10/2023     61.684
 1350121410-2    SILVA ANCAVIL STEPHANIA JAZMIN     19704091-2     461   5   012  3681240-0        4    10/2023-10/2023     82.012
 1350121412-9    CALDERON CHACON FERNANDA ANDRE     19750067-0     461   1   303  4393968-8        3    10/2023-10/2023     60.984
 1350121413-7    SOTO GUERRA MONTSERRAT BELEN       19801972-0     461   5   012  3681744-5        3    10/2023-10/2023     61.684
 1350121415-3    SALGADO ALVARADO CAROLINA ANDR     19845178-9     461   5   012  3679924-2        3    10/2023-10/2023     61.684
 1350121417-K    ROMERO GODOY ELIZABETH ESTRELL     19985135-7     461   5   012  3679022-9        3    10/2023-10/2023     61.684
 1350121418-8    LILLO ORELLANA CAMILA JAVIERA      20056266-6     461   5   012  3670111-0        3    10/2023-10/2023     61.684
 1350121419-6    ALVARADO HERNANDEZ FRANCISCA E     20123488-3     461   1   303  4393942-4        3    10/2023-10/2023     60.984
 1350121420-K    BRIZUELA VALENZUELA DENISSE AB     20124280-0     461   5   012  3701140-1        3    10/2023-10/2023     61.684
 1350121421-8    MORAN RIQUELME CRISTINA ALEJAN     20170412-K     461   5   012  3672825-6        3    10/2023-10/2023     61.684
 1350121440-4    PACO OJEDA NILDA GIRANNA           25461859-4     461   5   012  3674868-0        3    10/2023-10/2023     61.684
 1350121454-4    ORDONEZ OLGUIN ELBA DEL CARMEN     07511413-3     461   5   012  4035931-1        3    10/2023-10/2023     61.684
 1350121463-3    VEGA LARRANAGA VERONICA ANDREA     11945546-4     461   5   012  3685360-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13557
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350121467-6    SEPULVEDA SIERRA YOLANDA EDITH     12776391-7     461   5   012  4232950-9        3    10/2023-10/2023     61.684
 1350121471-4    QUINTANA AGUILAR MARIA MAGDALE     13340914-9     461   5   012  4105160-4        4    10/2023-10/2023     82.012
 1350121473-0    MIERES GONZALEZ DANIELA LESLIE     13466208-5     461   5   012  3965952-2        4    10/2023-10/2023     82.012
 1350121477-3    SERRANO NUNEZ SOLANGE DEL PILA     13771990-8     461   5   012  4233714-5        3    10/2023-10/2023     61.684
 1350121480-3    RAVELO MATURANA MARCELA ANDREA     13897245-3     461   5   012  4148998-7        3    10/2023-10/2023     61.684
 1350121487-0    GONZALEZ CASTRO ANDREA POMPEYA     14312520-3     461   5   001  3844769-6        3    10/2023-10/2023     61.684
 1350121488-9    MEZA PERALTA XIMENA VERONICA       14312695-1     461   5   012  3965614-0        3    10/2023-10/2023     61.684
 1350121492-7    LOYOLA JIMENEZ ANA MARIA           15088809-3     461   5   012  3932549-7        3    10/2023-10/2023     61.684
 1350121494-3    JARA VERA JUANA ANDREA             15300701-2     461   5   012  3893552-6        3    10/2023-10/2023     61.684
 1350121496-K    TOLEDO OLMOS PAOLA ALEJANDRA       15400255-3     461   5   012  4273517-5        3    10/2023-10/2023     61.684
 1350121499-4    PINTO VARGAS JOHANA PATRICIA       15404965-7     461   5   012  4097629-9        3    10/2023-10/2023     61.684
 1350121500-1    ALVAREZ IBARRA ELISA ISABEL        15405970-9     461   5   012  3601219-6        3    10/2023-10/2023     61.684
 1350121501-K    DONOSO ARAYA NATALIA KATHERIN      15405978-4     461   5   012  3781087-8        3    10/2023-10/2023     61.684
 1350121502-8    ROJAS VALDEBENITO DAISY LIDIA      15414756-K     461   5   012  4165914-9        3    10/2023-10/2023     61.684
 1350121503-6    ROJAS MORALES CATHERINE LUISA      15458685-7     461   5   012  4164598-9        4    10/2023-10/2023     82.012
 1350121505-2    HENRIQUEZ ABURTO CAROLINA DE L     15545787-2     461   5   012  3876672-4        3    10/2023-10/2023     61.684
 1350121508-7    ULLOA DURAN LORENA VARINIA         15839478-2     461   5   012  4281013-4        3    10/2023-10/2023     61.684
 1350121510-9    PINTO ROMERO BARBARA ANDREA        16082002-0     461   5   012  4097532-2        3    10/2023-10/2023     61.684
 1350121511-7    URTUBIA GOMEZ PAULINA ANGELICA     16083455-2     461   5   012  4283845-4        3    10/2023-10/2023     61.684
 1350121512-5    PAINEL QUIDEL MARIA CRISTINA       16315648-2     461   5   012  4081036-6        3    10/2023-10/2023     61.684
 1350121513-3    LOYOLA OSSES KAREN JOSELIN         16423586-6     461   5   012  3932605-1        3    10/2023-10/2023     61.684
 1350121517-6    SAAVEDRA CERDA MARIELA ANGELIC     16708530-K     461   5   012  4212616-0        3    10/2023-10/2023     61.684
 1350121518-4    ESCOBAR ESPINOZA FABIOLA DEL C     16720407-4     461   5   012  3799124-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13558
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350121519-2    GONZALEZ RIQUELME MARIA JOSE       16727731-4     461   5   012  3849059-1        3    10/2023-10/2023     61.684
 1350121524-9    MARABOLI HUERTA ALEJANDRA MARI     17016991-3     461   5   012  3951881-3        4    10/2023-10/2023     82.012
 1350121525-7    SALINAS ROCO KAREN DEL CARMEN      17038809-7     461   5   012  4219950-8        3    10/2023-10/2023     61.684
 1350121526-5    ARENAS VASQUEZ ESTEFANY ALEJAN     17081394-4     461   5   012  3619093-0        3    10/2023-10/2023     61.684
 1350121527-3    BUSTOS SANCHEZ MACIEL ANDREA       17081877-6     461   5   012  3704037-1        3    10/2023-10/2023     61.684
 1350121528-1    LETELIER ESPINOZA DANIELA VALE     17148591-6     461   5   012  3924795-K        3    10/2023-10/2023     61.684
 1350121531-1    SOTO MUNOZ DANIELA MELISSA         17283306-3     461   5   012  4240375-K        3    10/2023-10/2023     61.684
 1350121534-6    SANDOVAL PADILLA JENNIFFER CEC     17575789-9     461   5   012  4225106-2        3    10/2023-10/2023     61.684
 1350121535-4    ARQUEROS SEPULVEDA GINETTE BET     17620895-3     461   5   012  3622055-4        4    10/2023-10/2023     82.012
 1350121542-7    VASQUEZ DONOSO ANDREA TERESITA     17927412-4     461   5   012  3685012-4        3    10/2023-10/2023     61.684
 1350121548-6    SOTO CATALAN CAMILA ALEJANDRA      18214144-5     461   5   012  4239125-5        3    10/2023-10/2023     61.684
 1350121553-2    ROSAS SARMIENTO NATALIA VALENT     18543988-7     461   5   012  4168491-7        3    10/2023-10/2023     61.684
 1350121554-0    MORALES UGALDE VICTORIA MELISA     18588526-7     461   5   012  3977218-3        4    10/2023-10/2023     82.012
 1350121555-9    GODOY VERDUGO CRISTINA ANDREA      18748913-K     461   5   012  3841401-1        3    10/2023-10/2023     61.684
 1350121556-7    RAMIREZ VARGAS MACKARENNA ALEJ     18769393-4     461   5   012  4147939-6        3    10/2023-10/2023     61.684
 1350121559-1    MALHUE PINTO NADIA STEPHANIE       18777765-8     461   5   012  3948835-3        3    10/2023-10/2023     61.684
 1350121560-5    NUNEZ NUNEZ YARITZA CAMILA         18777842-5     461   5   012  4030187-9        3    10/2023-10/2023     61.684
 1350121561-3    ACEVEDO SILVA MAIRA DEL PILAR      18778039-K     461   5   012  3581432-9        3    10/2023-10/2023     61.684
 1350121562-1    RIOS ORTEGA CRISTINA NOEMI         18778266-K     461   5   012  4154100-8        3    10/2023-10/2023     61.684
 1350121569-9    MELENDEZ CARRASCO GENOVEVA SOL     19068405-9     461   5   012  3960963-0        3    10/2023-10/2023     61.684
 1350121570-2    WALTON GONZALEZ CAMILA SOLEDAD     19068716-3     461   5   012  4340619-1        3    10/2023-10/2023     61.684
 1350121572-9    SILVA ARAVENA KELLY EVELYN         19369617-1     461   5   012  4234367-6        3    10/2023-10/2023     61.684
 1350121573-7    SUROT DUHAMEL KAYLA MONTSERRAT     19411429-K     461   5   012  4243278-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13559
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350121585-0    BELMAR CRUZ CARLA CONSTANZA        19703904-3     461   5   012  3695431-0        3    10/2023-10/2023     61.684
 1350121599-0    CACERES PIZARRO ARACELI FRANCI     20124192-8     461   5   012  3720751-9        4    10/2023-10/2023     82.012
 1350121605-9    VALENZUELA DROGUETT LESLIE JOS     20311503-2     461   5   012  3684043-9        3    10/2023-10/2023     61.684
 1350121609-1    VILCHES ALIAGA NADIA BELEN         20604098-K     461   5   012  3686767-1        3    10/2023-10/2023     61.684
 1350121618-0    PIZARRO DURAN ANA CAROLINA         21173060-9     461   5   012  4098182-9        3    10/2023-10/2023     61.684
 1350121619-9    CERON CERON YOSELYN ALEJANDRA      21384536-5     461   5   012  3742868-K        3    10/2023-10/2023     61.684
 1350121621-0    NEYRA SAYAVERDE MILAGROS ROSA      21531863-K     461   5   012  4027881-8        3    10/2023-10/2023     61.684
 1350121624-5    BALLENA VELASQUEZ BRIANNA ALEX     24094792-7     461   5   012  3689379-6        3    10/2023-10/2023     61.684
 1350121632-6    CALIZAYA TOLABA YOLANDA            26355141-9     461   5   012  3722706-4        7    10/2023-10/2023     82.012
 1350121634-2    ESPINA ESPINA NORELIS BEATRIZ      26424735-7     461   5   012  3800301-1        3    10/2023-10/2023     61.684
 1350121645-8    RODRIGUEZ MATURANA RUTH MARCEL     12245973-K     461   5   012  4161251-7        3    10/2023-10/2023     61.684
 1350121647-4    ESPINOZA NUNEZ SANDRA MARIELA      13055211-0     461   1   303  4394001-5        3    10/2023-10/2023     60.984
 1350121650-4    CESPEDES MARTINEZ BARBARA MARL     13340296-9     461   5   012  3743177-K        3    10/2023-10/2023     61.684
 1350121659-8    MADRID GONZALEZ FRANCESCA CARO     15404517-1     461   5   012  3947414-K        4    10/2023-10/2023     82.012
 1350121660-1    MEZA TAPIA MARLEN VALERIA          15405029-9     461   5   012  3965716-3        3    10/2023-10/2023     61.684
 1350121661-K    VIDAL VALERIA EVA DEL CARMEN       15440353-1     461   5   012  4335106-0        3    10/2023-10/2023     61.684
 1350121664-4    QUEZADA ROSALES ANA KARINA         16042478-8     461   5   012  4103979-5        4    10/2023-10/2023     82.012
 1350121668-7    GONZALEZ MARIPANGUI MARIA FERN     16292377-3     461   5   012  3847355-7        3    10/2023-10/2023     61.684
 1350121676-8    RIVEROS RODRIGUEZ NATALI ANDRE     17527859-1     461   5   012  4158651-6        3    10/2023-10/2023     61.684
 1350121678-4    GUERRERO RETAMAL MARION SORAYA     17622110-0     461   5   012  3853270-7        3    10/2023-10/2023     61.684
 1350121679-2    MORALES GONZALEZ FRANCIA ESTEF     17689196-3     461   5   012  3975822-9        3    10/2023-10/2023     61.684
 1350121680-6    TRONCOSO ROJAS EUNICE DEL CARM     17837044-8     461   5   012  4279835-5        3    10/2023-10/2023     61.684
 1350121685-7    UGARTE SARAVIA KATHALINA ANDRE     18487348-6     461   5   012  4280764-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13560
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350121695-4    MOYA MORALES CLAUDIA ALEJANDRA     19413009-0     461   5   012  3979193-5        3    10/2023-10/2023     61.684
 1350121701-2    COLOMBINO COFRE MARIA JESUS AN     19802513-5     461   5   012  3750128-K        4    10/2023-10/2023     82.012
 1350121702-0    LOPEZ DELGADO NADIA FRANCISCA      19886065-4     461   5   012  3930073-7        3    10/2023-10/2023     61.684
 1350121722-5    JACQUES  WISNEL                    26181109-K     461   5   012  3891439-1        4    10/2023-10/2023     82.012
 1350121724-1    ST JEAN  KESNA                     26373678-8     461   5   012  4242087-5        3    10/2023-10/2023     61.684
 1350121737-3    DEL RIO MANSILLA JEANETTE DEL      11690395-4     461   5   012  4067621-K        3    10/2023-10/2023     61.684
 1350121742-K    CANALES OYARCE MARIA SOLANGE       13077185-8     461   1   303  4394130-5        5    10/2023-10/2023    101.640
 1350121747-0    GALLEGUILLOS SILVA NANCY CAROL     15405013-2     461   5   012  4120511-3        3    10/2023-10/2023     61.684
 1350121748-9    POLANCO GALVEZ MONICA FERNANDA     15422298-7     461   5   012  4203976-4        3    10/2023-10/2023     61.684
 1350121749-7    ORELLANA VILLAGRA FRANCIA PAUL     15536064-K     461   5   012  4202202-0        4    10/2023-10/2023     82.012
 1350121755-1    SOTO GUERRA ERIKA DEL CARMEN       15939782-3     461   5   012  4311448-4        4    10/2023-10/2023     82.012
 1350121758-6    MEDINA JARAMILLO GEISI LISETTE     16236702-1     461   5   012  4189880-1        4    10/2023-10/2023     82.012
 1350121759-4    ARAYA AGUILAR MARIA JOSE           16362337-4     461   5   012  3999790-8        4    10/2023-10/2023     82.012
 1350121760-8    WILLER VALDENEGRO LAURA LIA        16386333-2     461   5   012  4361943-8        3    10/2023-10/2023     61.684
 1350121762-4    PAVEZ FUENZALIDA ESTEFANIE AND     16421040-5     461   5   012  4202992-0        3    10/2023-10/2023     61.684
 1350121763-2    ACEVEDO HERRERA DIANA ELISA        16577227-K     461   5   012  3990590-6        4    10/2023-10/2023     82.012
 1350121764-0    ROJAS DELGADO CYNTHIA EILEEN       16630613-2     461   5   012  4297040-9        4    10/2023-10/2023     82.012
 1350121766-7    GOMEZ VALLEJOS JACQUELINE ANDR     16728079-K     461   5   012  4124226-4        4    10/2023-10/2023     82.012
 1350121771-3    MOYA MUNOZ CARMEN NATALY           17081781-8     461   5   012  4198434-1        3    10/2023-10/2023     61.684
 1350121772-1    GONZALEZ SALAZAR FERNANDA VICT     17081795-8     461   5   012  4127141-8        3    10/2023-10/2023     61.684
 1350121773-K    GAETE PEREZ KARLA YESSENIA         17307522-7     461   5   012  4119108-2        3    10/2023-10/2023     61.684
 1350121774-8    GONZALEZ BUSTAMANTE DANIELA ES     17385473-0     461   5   012  4124807-6        3    10/2023-10/2023     61.684
 1350121775-6    ESPINOZA FIGUEROA HORTENSIA DE     17608067-1     461   5   012  4112105-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13561
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350121778-0    ESPINOSA LEIVA MARIA PILAR         17986313-8     461   5   012  4111772-9        4    10/2023-10/2023     82.012
 1350121779-9    CALDERON NUNEZ CAMILA ARACELI      17986821-0     461   5   012  4048859-6        3    10/2023-10/2023     61.684
 1350121780-2    CASTILLO GOMEZ CATALINA INES       17986929-2     461   5   012  4055008-9        3    10/2023-10/2023     61.684
 1350121782-9    ACEVEDO GONZALEZ DARLING YEXAB     18488657-K     461   5   012  3990574-4        3    10/2023-10/2023     61.684
 1350121784-5    NAVEA NAVIA LESLIE NATY            18532143-6     461   1   303  4394191-7        4    10/2023-10/2023     81.312
 1350121786-1    MONROY VALDIVIA CAROLINA ANDRE     19016810-7     461   5   012  4194791-8        3    10/2023-10/2023     61.684
 1350121787-K    MALHUE TORRES NOELIA DEL CARME     19069687-1     461   5   012  4184871-5        4    10/2023-10/2023     82.012
 1350121813-2    GARCES GONGORA KELLY EUGENIA       24261061-K     461   5   012  4121139-3        4    10/2023-10/2023     82.012
 1350121816-7    MERANT SAINVILU  NADIA             26233854-1     461   5   012  4191918-3        3    10/2023-10/2023     61.684
 1350121820-5    JN BAPTISTE  JERFRANTZINO ELDA     26364430-1     461   5   012  4176283-7        3    10/2023-10/2023     61.684
 1350121823-K    IGNACIO BELTRAN EDUARDA            26581640-1     461   5   012  4135817-3        3    10/2023-10/2023     61.684
 1350121855-8    BUSTOS JEREZ CAROLINA MARGARIT     14246377-6     461   5   012  4011746-6        3    10/2023-10/2023     61.684
 1350121856-6    ESCOBEDO HERNANDEZ INGRID CARO     14246684-8     461   5   012  4111412-6        3    10/2023-10/2023     61.684
 1350121857-4    URTUBIA OLIVARES ANGELA PAULIN     14311916-5     461   5   012  4349117-2        4    10/2023-10/2023     82.012
 1350121858-2    BUSTOS ACEVEDO BEATRIZ DEL CAR     14380363-5     461   5   012  4011546-3        3    10/2023-10/2023     61.684
 1350121859-0    JEREZ JEREZ PAMELA ANDREA          15778287-8     461   1   303  4394184-4        3    10/2023-10/2023     60.984
 1350121861-2    MONTERO DONOSO CLAUDIA ANDREA      16171856-4     461   5   012  4195486-8        3    10/2023-10/2023     61.684
 1350121867-1    PEET SCHILLING EILEEN MICHAELL     17087128-6     461   5   012  4257789-8        3    10/2023-10/2023     61.684
 1350121868-K    DUARTE ALMARZA DANIELA FERNAND     17398657-2     461   5   012  4070675-5        3    10/2023-10/2023     61.684
 1350121870-1    GONZALEZ RAMIREZ FRANCISCA AND     17635212-4     461   5   012  4126843-3        4    10/2023-10/2023     82.012
 1350121873-6    ARANCIBIA GUERRA CAMILA ROMINA     18053781-3     461   5   012  3998641-8        3    10/2023-10/2023     61.684
 1350121877-9    HUENULAO CAMPOS JOCELYN FRANCI     18243930-4     461   5   012  4134615-9        4    10/2023-10/2023     82.012
 1350121879-5    HERNANDEZ MELLA STEPHANIE DEL      18694489-5     461   5   012  4132010-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13562
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350121886-8    ARMIJO CABELLO GRISEL TAMARA       19313044-5     461   5   012  4001958-8        3    10/2023-10/2023     61.684
 1350121887-6    BRAVO SERON CAMILA ALEJANDRA       19315359-3     461   5   012  4010157-8        3    10/2023-10/2023     61.684
 1350121895-7    QUIROZ MORALES CONSTANZA MIKAL     19984902-6     461   5   012  4265285-7        3    10/2023-10/2023     61.684
 1350121908-2    CARRASCO ARMIJO BELEN ALEJANDR     21562891-4     461   5   012  4052392-8        3    10/2023-10/2023     61.684
 1350121920-1    BONIFACIO HERRERA INES             26896853-9     461   5   012  4009342-7        3    10/2023-10/2023     61.684
 1350121930-9    CUELLAR ARANGUIZ SOLANGE DEL P     11036409-1     461   5   012  4066421-1        3    10/2023-10/2023     61.684
 1350121932-5    CERON CORREA MARIA ANGELICA        12777559-1     461   5   012  4058234-7        3    10/2023-10/2023     61.684
 1350121933-3    OPAZO VERA GIOVANNA MARCELA        13093109-K     461   5   012  4251506-K        3    10/2023-10/2023     61.684
 1350121936-8    HERNANDEZ ASTORGA CLAUDINA MAG     13369883-3     461   5   012  4131493-1        3    10/2023-10/2023     61.684
 1350121938-4    ALVAREZ BALBOA MARCELA EUGENIA     13910786-1     461   5   012  3996046-K        5    10/2023-10/2023    102.340
 1350121940-6    PEZOA ROZAS CAROLINA SOLEDAD       14160783-9     461   5   012  4260324-4        3    10/2023-10/2023     61.684
 1350121942-2    IBACACHE CEPEDA KAREN MARLENE      14412252-6     461   5   012  4135284-1        3    10/2023-10/2023     61.684
 1350121943-0    BUSTOS GUTIERREZ GRACE GEORGIN     15390024-8     461   5   012  4011720-2        3    10/2023-10/2023     61.684
 1350121944-9    DONOSO ARAYA PABLINA ELIZABETH     15405540-1     461   5   012  4070231-8        3    10/2023-10/2023     61.684
 1350121945-7    VIVANCO NEIRA ANA VALERIA          15449796-K     461   5   012  4361435-5        3    10/2023-10/2023     61.684
 1350121947-3    MORAGA GONZALEZ CLAUDIA ANGELI     15623504-0     461   5   012  4196268-2        4    10/2023-10/2023     82.012
 1350121949-K    ALARCON GUZMAN CONSTANZA SOLAN     16576383-1     461   5   012  3993533-3        3    10/2023-10/2023     61.684
 1350121950-3    VERA ANDRADES JACQUELINE MARIC     16682617-9     461   5   012  4356701-2        4    10/2023-10/2023     82.012
 1350121953-8    ROZAS SOTO TAMARA VALESKA          17306727-5     461   5   012  4299543-6        4    10/2023-10/2023     82.012
 1350121954-6    ASTORGA AGURTO TERESITA DEL PI     17398071-K     461   5   012  4003142-1        3    10/2023-10/2023     61.684
 1350121955-4    DIAZ CATALAN KAREN EMILIA          17398828-1     461   5   012  4068455-7        4    10/2023-10/2023     82.012
 1350121956-2    SILVA ROJAS SANDY DENISSE          17985918-1     461   5   012  4309861-6        3    10/2023-10/2023     61.684
 1350121962-7    LOPEZ FUENTEALBA MURIEL ESTEFA     19068941-7     461   5   012  4182437-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13563
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350121963-5    TORRES PINEDA NICOL ANDREA         19197420-4     461   5   012  4346342-K        3    10/2023-10/2023     61.684
 1350121965-1    VERA GODOY NAOMI BELEN             19701559-4     461   5   012  4356916-3        3    10/2023-10/2023     61.684
 1350121971-6    PAILLAN RIQUELME LORENA JAZMIN     20124673-3     461   5   012  4255121-K        3    10/2023-10/2023     61.684
 1350122003-K    COLIPE MARINAO MARGARITA ANA       11874554-K     461   5   012  4061406-0        3    10/2023-10/2023     61.684
 1350122004-8    MIRANDA SANTIBANEZ MARIA ISABE     12412759-9     461   5   012  4193613-4        3    10/2023-10/2023     61.684
 1350122009-9    MAULEN NUNEZ JESSICA MARCELA       12798853-6     461   5   012  4189332-K        3    10/2023-10/2023     61.684
 1350122011-0    SERON SANDOVAL GLORIA ALEJANDR     13046694-K     461   5   012  4308572-7        3    10/2023-10/2023     61.684
 1350122017-K    ARRATIA ORTIZ CAROL LORENA         13838882-4     461   5   012  4002232-5        3    10/2023-10/2023     61.684
 1350122018-8    PEREZ MALDONADO ERNA BETZABETH     13907883-7     461   5   012  4259513-6        4    10/2023-10/2023     82.012
 1350122019-6    BURGOS CASTILLO MIRTA NAYARETH     15204916-1     461   5   012  4010996-K        3    10/2023-10/2023     61.684
 1350122025-0    AGUSTO ROMERO FRESIA PAULINA       15621960-6     461   5   012  3993000-5        4    10/2023-10/2023     82.012
 1350122027-7    ACEVEDO ARMIJO JOHANA VANESSA      15622634-3     461   5   012  3990474-8        3    10/2023-10/2023     61.684
 1350122028-5    SILVA ARAOS DANIELA ALEJANDRA      15624080-K     461   5   012  4308959-5        3    10/2023-10/2023     61.684
 1350122032-3    CASTRO CACERES DENISSE ALEJAND     16277086-1     461   5   012  4055741-5        4    10/2023-10/2023     82.012
 1350122033-1    IBARRA REYES PAULA VALESKA         16290978-9     461   5   012  4135719-3        4    10/2023-10/2023     82.012
 1350122035-8    MEZA BAEZA ROSSANA DEL CARMEN      16292069-3     461   5   012  4192258-3        4    10/2023-10/2023     82.012
 1350122036-6    VIDAL VARGAS MIRIAM ESTER          16344384-8     461   5   012  4358960-1        3    10/2023-10/2023     61.684
 1350122037-4    CASTRO MATURANA SUSANA MELANIA     16389353-3     461   5   012  4056154-4        3    10/2023-10/2023     61.684
 1350122038-2    ROMERO CATEJO BARBARA TIAREN       16392556-7     461   5   012  4298721-2        3    10/2023-10/2023     61.684
 1350122039-0    GONZALEZ LABRIN CAMILA FERNAND     16451324-6     461   5   012  4125910-8        3    10/2023-10/2023     61.684
 1350122041-2    PACHECO TOBAR ALEXIS PAOLA         16621753-9     461   5   012  4254694-1        3    10/2023-10/2023     61.684
 1350122042-0    PEREZ CARRASCO ROSSANA ESTHER      16627858-9     461   5   012  4259068-1        3    10/2023-10/2023     61.684
 1350122044-7    TAMAYO MORALES VICTORIA INES       16863163-4     461   5   012  4343249-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13564
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350122047-1    GARRIDO VARGAS PAOLA ANDREA        17398207-0     461   5   012  4122428-2        3    10/2023-10/2023     61.684
 1350122048-K    AGUILAR CARRENO ANA BELEN          17398472-3     461   5   012  3991983-4        3    10/2023-10/2023     61.684
 1350122049-8    BARRALES RAMOS DANIELA MASSIEL     17398728-5     461   5   012  4005753-6        3    10/2023-10/2023     61.684
 1350122051-K    CATALAN CARO MARIA JOSE            18212566-0     461   5   012  4056637-6        3    10/2023-10/2023     61.684
 1350122052-8    ESPINOZA PACHECO MILLARAY FRAN     18275844-2     461   5   012  4112455-5        3    10/2023-10/2023     61.684
 1350122053-6    CESPEDES CABELLO DANIELA DE LO     18296654-1     461   5   012  4058334-3        3    10/2023-10/2023     61.684
 1350122054-4    TOGNIO RAMIREZ PATRICIA AMADA      18372336-7     461   5   012  4344739-4        3    10/2023-10/2023     61.684
 1350122056-0    FLORES BRITO ELIZABETH FERNAND     18777785-2     461   5   012  4115967-7        4    10/2023-10/2023     82.012
 1350122061-7    GONZALEZ GONZALEZ KAREN PATRIC     19378451-8     461   5   012  4125615-K        3    10/2023-10/2023     61.684
 1350122090-0    VALENZUELA REYES JAVIERA CAROL     21117940-6     461   5   012  4351460-1        3    10/2023-10/2023     61.684
 1350122102-8    FLORES CONDORI JIMENA              27520337-8     461   5   012  4116078-0        3    10/2023-10/2023     61.684
 1350122104-4    ALCOBA LOPEZ ROXANA IFER           27850548-0     461   5   012  3994325-5        3    10/2023-10/2023     61.684
 1350122105-2    OSORIO SANCHEZ ROCELIZ JOSEFIN     27872127-2     461   5   012  4253549-4        3    10/2023-10/2023     61.684
 1350122107-9    MOLLO CALANI ELENA  IZ JOSEFIN     27898916-K     461   1   303  4394188-7        3    10/2023-10/2023     60.984
 1350122111-7    GARNICA YUCRA DELIA A              27935102-9     461   5   012  4121916-5        3    10/2023-10/2023     61.684
 1350122113-3    AYLLON GARCIA CARMEN ROSA          27959584-K     461   5   012  4004454-K        3    10/2023-10/2023     61.684
 1350122114-1    FUENTES ALFARO ANA LORENA          11256932-4     461   5   012  4117706-3        3    10/2023-10/2023     61.684
 1350122119-2    RIQUELME VALDEBENITO PABLA REB     12412399-2     461   5   012  4044028-3        3    10/2023-10/2023     61.684
 1350122121-4    ITURRA GARRIDO CRISTINA ALEXAN     14364324-7     461   5   012  4136683-4        3    10/2023-10/2023     61.684
 1350122122-2    OLIVARES SALAZAR LORENA ANDREA     15414601-6     461   5   012  4250914-0        3    10/2023-10/2023     61.684
 1350122125-7    ARMIJO RIQUELME CATHERINE FERN     17397682-8     461   5   012  4002012-8        3    10/2023-10/2023     61.684
 1350122131-1    NEGRETE NEGRETE SOFIA TERESITA     18213691-3     461   5   012  4248070-3        3    10/2023-10/2023     61.684
 1350122139-7    ROJAS OSSANDON CARLA IGNACIA       19239156-3     461   5   012  4044457-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13565
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350122142-7    PARRAGUEZ MALDONADO CLARA ALEX     19412427-9     461   5   012  4257210-1        3    10/2023-10/2023     61.684
 1350122145-1    OLGUIN INOSTROZA DANESSA ESTEF     20123433-6     461   5   012  4250372-K        3    10/2023-10/2023     61.684
 1350122162-1    MENDOZA LOPEZ DORIS                25656139-5     461   5   012  4191588-9        3    10/2023-10/2023     61.684
 1350122180-K    OLGUIN ARAYA ANA LUISA             10576138-4     461   5   012  4250337-1        3    10/2023-10/2023     61.684
 1350122183-4    ROJAS GALVEZ PATRICIA LORENA       12178708-3     461   5   012  4297195-2        3    10/2023-10/2023     61.684
 1350122190-7    CORREA RIQUELME PATRICIA MARGA     13070100-0     461   5   012  4064676-0        3    10/2023-10/2023     61.684
 1350122196-6    CERON PAREDES YESSICA ANDREA       13340992-0     461   5   012  4058253-3        3    10/2023-10/2023     61.684
 1350122197-4    PEREZ GUEVARA KARINA DEL PILAR     13555726-9     461   1   303  4394217-4        3    10/2023-10/2023     60.984
 1350122202-4    SALINAS SANCHEZ LORENA AURORA      13772019-1     461   5   012  4303201-1        3    10/2023-10/2023     61.684
 1350122207-5    CEPEDA CANCINO CAROLINA DE LAS     13917624-3     461   5   012  4057780-7        3    10/2023-10/2023     61.684
 1350122208-3    TOBAR LOBOS MARIA MAGDALENA        13941052-1     461   5   012  4344660-6        3    10/2023-10/2023     61.684
 1350122213-K    BRIONES ZUNIGA LUISITA YANAY       15083350-7     461   5   012  4010498-4        4    10/2023-10/2023     82.012
 1350122218-0    VERGARA MEDINA LIDIA ANDREA        15544682-K     461   5   012  4357987-8        3    10/2023-10/2023     61.684
 1350122222-9    SILVA NOGUERA JOCELYN DEL ROSA     16122702-1     461   5   012  4309644-3        4    10/2023-10/2023     82.012
 1350122223-7    VALENZUELA VALENZUELA MARIA GI     16181685-K     461   5   012  4351662-0        3    10/2023-10/2023     61.684
 1350122224-5    GOMEZ SANTIS NATALIA EDITH         16291569-K     461   5   012  4124162-4        3    10/2023-10/2023     61.684
 1350122225-3    HERNANDEZ RUBIO CAROLINA MABEL     16292424-9     461   5   012  4132263-2        3    10/2023-10/2023     61.684
 1350122235-0    GARCIA ORTEGA CARLA DENISSE        16665930-2     461   5   012  4121662-K        4    10/2023-10/2023     82.012
 1350122236-9    GARCIA TORO ROSA KARINA DEL CA     16714580-9     461   5   012  4121820-7        3    10/2023-10/2023     61.684
 1350122239-3    ASTUDILLO BULBOA RUTH VALERIA      16787745-1     461   5   012  4003342-4        4    10/2023-10/2023     82.012
 1350122240-7    MADRID PINO CARLA ANDREA           16843989-K     461   5   012  4184299-7        3    10/2023-10/2023     61.684
 1350122242-3    PINTO ARAYA LIA VICTORIA           16856348-5     461   5   012  4261419-K        4    10/2023-10/2023     82.012
 1350122245-8    CARDENAS MEZA PATRICIA CONSTAN     16920220-6     461   5   012  4051500-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13566
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350122252-0    LOYOLA ROJAS JOSELYN SCARLETT      17398556-8     461   5   012  4183490-0        3    10/2023-10/2023     61.684
 1350122253-9    LOBOS CONTRERAS PAULA ANDREA       17399145-2     461   5   012  4181784-4        3    10/2023-10/2023     61.684
 1350122257-1    PEREZ MUNOZ CECILIA NICOLE         17682851-K     461   5   012  4259639-6        4    10/2023-10/2023     82.012
 1350122258-K    ROMERO CACERES AMADA GABRIELA      17683164-2     461   5   012  4298699-2        3    10/2023-10/2023     61.684
 1350122259-8    FARIAS MILLAPAN ALEJANDRA YARI     17683649-0     461   5   012  4113469-0        3    10/2023-10/2023     61.684
 1350122263-6    UNDA TORRES ANA BELEN              17782990-0     461   5   012  4348124-K        3    10/2023-10/2023     61.684
 1350122265-2    NAVARRO GONZALEZ MARIA PAZ         17908647-6     461   5   012  4247594-7        3    10/2023-10/2023     61.684
 1350122270-9    SANCHEZ FUENTES FRANCISCA PAOL     18170724-0     461   5   012  4304028-6        3    10/2023-10/2023     61.684
 1350122273-3    MOLINA ALVAREZ DANIELA ESTHER      18431112-7     461   5   012  4193807-2        4    10/2023-10/2023     82.012
 1350122275-K    SILVA SEPULVEDA DANIELA PATRIC     18487075-4     461   5   012  4309941-8        3    10/2023-10/2023     61.684
 1350122276-8    GALLEGUILLOS ALVAREZ PAOLA EDI     18487499-7     461   5   012  4120404-4        3    10/2023-10/2023     61.684
 1350122281-4    IBANEZ SALAZAR LOREN ALEJANDRA     18942523-6     461   5   012  4135501-8        3    10/2023-10/2023     61.684
 1350122284-9    ALARCON ARMIJO YANINA ANDREA       19068340-0     461   5   012  3993374-8        3    10/2023-10/2023     61.684
 1350122287-3    PEREZ CONTRERAS NATALIA ANDREA     19142343-7     461   5   012  4259140-8        3    10/2023-10/2023     61.684
 1350122292-K    HENRIQUEZ SANCHEZ CAMILA FRANC     19843057-9     461   5   012  4131140-1        3    10/2023-10/2023     61.684
 1350122294-6    GONZALEZ CATALAN CATHERINE BEL     19924124-9     461   5   012  4125007-0        3    10/2023-10/2023     61.684
 1350122296-2    PLAZA SOTO VALENTINA ALEJANDRA     20124478-1     461   5   012  4262411-K        3    10/2023-10/2023     61.684
 1350122304-7    CHANDIA TRUJILLO JUNIXA ALEXAN     20562144-K     461   5   012  4058878-7        3    10/2023-10/2023     61.684
 1350122322-5    TEJERA BRICENO GENESIS GABRIEL     26752739-3     461   5   012  4344142-6        3    10/2023-10/2023     61.684
 1350122324-1    VERA DE ARIAS REINALY EDDIBEL      27062624-6     461   5   012  4356854-K        3    10/2023-10/2023     61.684
 1350122325-K    MAURICIO  MIRIAM                   27412200-5     461   5   012  4189468-7        3    10/2023-10/2023     61.684
 1350122331-4    MENCHACA GUARECO LADY DIANA        27899522-4     461   5   012  4191134-4        3    10/2023-10/2023     61.684
 1350122336-5    ORDONEZ FRANCO CLAUDIA LORENA      27961894-7     461   5   012  4251672-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13567
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350122351-9    GALLARDO INFANTE ALEJANDRA AND     13310829-7     461   5   012  4119967-9        3    10/2023-10/2023     61.684
 1350122355-1    OLIVARES RUIZ JESSICA ALEJANDR     13897711-0     461   5   012  4250906-K        4    10/2023-10/2023     82.012
 1350122356-K    MUNOZ VERA GABRIELA ALEJANDRA      14007473-K     461   5   012  4201264-5        3    10/2023-10/2023     61.684
 1350122362-4    PADILLA PADILLA CARLA CRISTINA     14380414-3     461   5   012  4254820-0        3    10/2023-10/2023     61.684
 1350122366-7    ARMIJO MARTINEZ MARIA JOSE         15403827-2     461   5   012  4001996-0        3    10/2023-10/2023     61.684
 1350122370-5    GUZMAN YANEZ CAROLINA DEL CARM     15559178-1     461   5   012  4130653-K        3    10/2023-10/2023     61.684
 1350122371-3    LAZO BUSTAMANTE CLAUDIA ANDREA     15623868-6     461   5   012  4178622-1        3    10/2023-10/2023     61.684
 1350122373-K    UBILLA CORDOVA PATRICIA ALEJAN     15670167-K     461   5   012  4347648-3        3    10/2023-10/2023     61.684
 1350122376-4    GOMEZ MUNOZ JUANA GUADALUPE        16291510-K     461   5   012  4123978-6        3    10/2023-10/2023     61.684
 1350122378-0    ALARCON HUERTA FANNY CAROLINA      16577156-7     461   5   012  3993546-5        3    10/2023-10/2023     61.684
 1350122379-9    GATICA HINOJOSA JOHANA CAROLIN     16727727-6     461   5   012  4122585-8        3    10/2023-10/2023     61.684
 1350122380-2    LANDAETA MIRANDA VALESKA FERNA     16727900-7     461   5   012  4177890-3        3    10/2023-10/2023     61.684
 1350122381-0    CORREA VERGARA IDA DEL CARMEN      16855459-1     461   5   012  4064732-5        3    10/2023-10/2023     61.684
 1350122385-3    LABRA MIRANDA DANIELA NICOLE       17068885-6     461   5   012  4177200-K        3    10/2023-10/2023     61.684
 1350122387-K    NUNEZ CORNEJO MIRIAM TAMARA        17397457-4     461   5   012  4249091-1        4    10/2023-10/2023     82.012
 1350122388-8    MARTINEZ VARGAS IVONNE SOLANGE     17567213-3     461   5   012  4188707-9        2    10/2023-10/2023     61.684
 1350122389-6    SAGREDO BALLESTEROS VANESSA MA     17682776-9     461   1   303  4394232-8        3    10/2023-10/2023     60.984
 1350122390-K    BADILLA PULGAR CATHERINE GISEL     17683653-9     461   5   012  4004646-1        4    10/2023-10/2023     82.012
 1350122391-8    GUTIERREZ CABRERA MARIA FERNAN     17683712-8     461   5   012  4129289-K        3    10/2023-10/2023     61.684
 1350122393-4    ADASME MESIAS ROMINA ANDREA        18094831-7     461   5   012  3991331-3        4    10/2023-10/2023     82.012
 1350122396-9    LOYOLA BARRA ARACELI DEL CARME     18486962-4     461   5   012  4183417-K        3    10/2023-10/2023     61.684
 1350122398-5    CORNEJO AMESTICA MARIA JOSE        18488106-3     461   5   012  4064044-4        3    10/2023-10/2023     60.984
 1350122400-0    ZENEN MELLA EVELYN PAULINA         18828139-7     461   5   012  4367317-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13568
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350122401-9    CERDA ASTUDILLO THIARE ANDREA      18836060-2     461   5   012  4057842-0        3    10/2023-10/2023     61.684
 1350122404-3    HERRERA RIVEROS GENESIS SCARLE     19340353-0     461   5   012  4133075-9        3    10/2023-10/2023     61.684
 1350122405-1    MONSALVEZ PEREIRA JUANA MARIA      19364009-5     461   5   012  4195004-8        4    10/2023-10/2023     82.012
 1350122406-K    NEIRA RODRIGUEZ CECILIA ALEXAN     19400300-5     461   5   012  4248302-8        3    10/2023-10/2023     61.684
 1350122431-0    PENA SUAREZ MARTINA A CECILIA      27016764-0     461   5   012  4258219-0        3    10/2023-10/2023     61.684
 1350122433-7    CANAVIRI OCHOA GUALBERTO           27416602-9     461   5   012  4050309-9        3    10/2023-10/2023     61.684
 1350122434-5    GUARACHI ROCHA PAULINA             27446036-9     461   5   012  4128218-5        3    10/2023-10/2023     61.684
 1350122444-2    ARAVENA DIAZ MARIELA DE LAS MA     10007110-K     461   5   012  3999458-5        3    10/2023-10/2023     61.684
 1350122453-1    RAVELO MATURANA MARIELA ESTER      13265340-2     461   5   012  4290825-8        3    10/2023-10/2023     61.684
 1350122464-7    VALLEJOS NAVARRO SANDRA VERONI     15460023-K     461   5   012  4352074-1        3    10/2023-10/2023     61.684
 1350122465-5    MIRANDA GUTIERREZ TANIA SOLANG     15481819-7     461   5   012  4193328-3        3    10/2023-10/2023     61.684
 1350122466-3    RIVERA JORQUERA DANIELA DE LAS     15624171-7     461   5   012  4294397-5        4    10/2023-10/2023     82.012
 1350122470-1    ARAVENA VERA CINTYA BARBARA        15867546-3     461   5   012  3999756-8        3    10/2023-10/2023     61.684
 1350122471-K    GUZMAN ESPINOZA PATRICIA JEANE     15867672-9     461   5   012  4130294-1        3    10/2023-10/2023     61.684
 1350122474-4    GONZALEZ MEYER KATHERINE ANDRE     16241608-1     461   5   012  4126225-7        3    10/2023-10/2023     61.684
 1350122476-0    GUERRERO HERNANDEZ VALERIA FER     16544645-3     461   5   012  4128764-0        4    10/2023-10/2023     82.012
 1350122481-7    GARAY IRARRAZABAL JUDITH MARLE     17081602-1     461   5   012  4121041-9        3    10/2023-10/2023     61.684
 1350122483-3    ROMO GALVEZ DANIELA GENOVEVA       17249699-7     461   5   012  4299121-K        3    10/2023-10/2023     61.684
 1350122485-K    ZARATE QUIROZ NATALIE DEL PILA     17397745-K     461   5   012  4366802-1        3    10/2023-10/2023     61.684
 1350122487-6    BETANZO SILVA ANA KAREN            17399135-5     461   5   012  4008939-K        3    10/2023-10/2023     61.684
 1350122489-2    RIQUELME GOMEZ JACQUELINE ENOI     17606456-0     461   5   012  4293328-7        3    10/2023-10/2023     61.684
 1350122495-7    MUNOZ ARMIJO CAMILA FRANCISCA      17986528-9     461   5   012  4198919-K        3    10/2023-10/2023     61.684
 1350122499-K    CALDERON CISTERNA YELIKA NINOS     18346468-K     461   5   012  4048744-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13569
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350122502-3    VERA FIGUEROA PAULA FRANCISCA      18778488-3     461   5   012  4356891-4        3    10/2023-10/2023     61.684
 1350122503-1    ALVAREZ VASQUEZ MARIA JOSE         18961037-8     461   5   012  3996756-1        3    10/2023-10/2023     61.684
 1350122504-K    SILVA TORO MARIA HORTENSIA         18961577-9     461   5   012  4310050-5        3    10/2023-10/2023     61.684
 1350122506-6    SANDOVAL VALDES YANIRA DEL ROS     19068735-K     461   5   012  4305293-4        4    10/2023-10/2023     82.012
 1350122507-4    ARMIJO TAPIA ALLISON MELANIE       19069530-1     461   5   012  4002024-1        3    10/2023-10/2023     61.684
 1350122511-2    GONZALEZ VILLEGAS ANTONIA DE J     19622444-0     461   5   012  4127681-9        3    10/2023-10/2023     61.684
 1350122512-0    FUENZALIDA MUNOZ ALEJANDRA FRE     19748739-9     461   5   012  4118837-5        3    10/2023-10/2023     61.684
 1350122523-6    DONOSO VERGARA KIOMARA DE LOS      20339070-K     461   5   012  4070511-2        3    10/2023-10/2023     61.684
 1350122535-K    VASQUEZ CARRENO PALOMA ALEJAND     23355666-1     461   5   012  4353716-4        3    10/2023-10/2023     61.684
 1350122537-6    PEREZ RODRIGUEZ YALILE LOLA        25663224-1     461   5   012  4259905-0        3    10/2023-10/2023     61.684
 1350122541-4    MONTOYA ACHO REINA  ON             26260346-6     461   5   012  4195667-4        3    10/2023-10/2023     61.684
 1350122570-8    ARAYA DIAZ NAYADET LORENA          12314333-7     461   5   012  4000127-1        3    10/2023-10/2023     61.684
 1350122573-2    MARCHANT ARAYA JACQUELINE ANDR     13337665-8     461   5   012  4186364-1        3    10/2023-10/2023     61.684
 1350122575-9    RODRIGUEZ DIAZ PAOLA ANDREA        13604031-6     461   5   012  4295793-3        3    10/2023-10/2023     61.684
 1350122579-1    RIVEROS ROMERO MARIA CAROLINA      14158579-7     461   5   012  4294890-K        3    10/2023-10/2023     61.684
 1350122580-5    AREVALO GONZALEZ CAROLINA ANDR     14172085-6     461   5   012  4001384-9        5    10/2023-10/2023    102.340
 1350122581-3    OLIVARES VARGAS DEBORA ROSANA      14180575-4     461   5   012  4250966-3        3    10/2023-10/2023     61.684
 1350122582-1    MALLEA GONZALEZ SILVANA ALEJAN     14240406-0     461   5   012  4184901-0        3    10/2023-10/2023     61.684
 1350122586-4    CATALAN SAN MARTIN JANET ALEJA     15505178-7     461   5   012  4056847-6        3    10/2023-10/2023     61.684
 1350122587-2    ROJAS OVIEDO MARIA MACARENA        15622489-8     461   5   012  4297709-8        4    10/2023-10/2023     82.012
 1350122589-9    CUEVAS JARAMILLO EVELYN GISELL     15736737-4     461   5   012  4066665-6        3    10/2023-10/2023     61.684
 1350122594-5    SOBARZO REYES ISABEL ANGELICA      16032072-9     461   5   012  4310317-2        3    10/2023-10/2023     61.684
 1350122597-K    HENRIQUEZ VIDELA DANIELA CRIST     16570319-7     461   5   012  4131208-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13570
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350122598-8    BERRIOS DIAZ FRANCISCA ARACELI     16588460-4     461   5   012  4008702-8        4    10/2023-10/2023     82.012
 1350122599-6    JARA CARRASCO MARILYN JOCELYN      16638496-6     461   5   012  4174566-5        4    10/2023-10/2023    102.340
 1350122600-3    GAETE HUERTA NICOLE OLAYA          16727899-K     461   1   303  4394160-7        3    10/2023-10/2023     60.984
 1350122601-1    ZAPATA BORQUEZ ELIZABETH ALEXA     17338397-5     461   5   012  4365889-1        4    10/2023-10/2023     82.012
 1350122602-K    NAVARRETE ROJAS CAMILA FERNAND     17517258-0     461   5   012  4247330-8        3    10/2023-10/2023     61.684
 1350122605-4    ARANEDA ELGUETA FERNANDA YAMIL     18057058-6     461   5   012  3998983-2        4    10/2023-10/2023     82.012
 1350122608-9    MALDONADO CARMONA PAULA CAMILA     19067836-9     461   5   012  4184511-2        4    10/2023-10/2023     82.012
 1350122614-3    BALLESTEROS GAJARDO ESCARLETTE     19419790-K     461   5   012  4005297-6        3    10/2023-10/2023     61.684
 1350122624-0    ORMENO BERRIOS VALESKA DELICIA     20325882-8     461   5   012  4252262-7        3    10/2023-10/2023     61.684
 1350122637-2    RIEGA RUIZ JHOSELYN BRIGGIT        21409812-1     461   5   012  4292606-K        3    10/2023-10/2023     61.684
 1350122640-2    HUAMAN CHINGUEL LILI ARACELI       22566979-1     461   5   012  4134073-8        3    10/2023-10/2023     61.684
 1350122641-0    FARFAN GONZALES LUISA ROSMERY      25526813-9     461   5   012  4113262-0        4    10/2023-10/2023     82.012
 1350122644-5    PIERRE  ROSELAINE                  25961342-6     461   5   012  4260505-0        3    10/2023-10/2023     61.684
 1350122657-7    FREIRE ALVAREZ MARCELA DE LAS      10456937-4     461   5   012  3874716-9        3    10/2023-10/2023     61.684
 1350122664-K    LETELIER LAGOS ANGELICA MARIA      12407906-3     461   5   012  3899034-9        3    10/2023-10/2023     61.684
 1350122666-6    INZUNZA SEPULVEDA MARCELA SOLE     13662962-K     461   5   012  3890282-2        3    10/2023-10/2023     61.684
 1350122667-4    TORO BARRERA LUISA DEL CARMEN      14007635-K     461   5   012  3912220-0        3    10/2023-10/2023     61.684
 1350122668-2    ARAVENA AGUILAR MACARENA DEL P     14008021-7     461   5   012  3869940-7        4    10/2023-10/2023     82.012
 1350122678-K    ARAYA ARAYA MARILYN DEL PILAR      15624350-7     461   5   012  3869999-7        3    10/2023-10/2023     61.684
 1350122681-K    ORTEGA CESPEDES FRANCISCA DE L     16292395-1     461   5   012  3904929-5        3    10/2023-10/2023     61.684
 1350122683-6    DEVIA ARMIJO JIMENA ROSA           16482233-8     461   5   012  3873602-7        3    10/2023-10/2023     61.684
 1350122684-4    NAVARRO ORELLANA LISSETTE MARI     16545705-6     461   5   012  3904087-5        5    10/2023-10/2023    102.340
 1350122686-0    LOBOS LEVIO CAMILA DEL PILAR       16695898-9     461   5   012  3899617-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13571
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350122689-5    ALVAREZ MIRANDA JACQUELINE AME     17081963-2     461   5   012  3869636-K        4    10/2023-10/2023     82.012
 1350122691-7    CASTRO VALLADARES MARIA ANGELI     17683212-6     461   5   012  3872355-3        3    10/2023-10/2023     61.684
 1350122694-1    ARANCIBIA GUERRA SOLANGE ANDRE     17845881-7     461   5   012  3869869-9        3    10/2023-10/2023     61.684
 1350122696-8    NAVARRETE PEREZ SOFIA MARGOTH      18079547-2     461   5   012  3904010-7        4    10/2023-10/2023     82.012
 1350122700-K    SOTO ACUNA ROSA ELIANA             18487548-9     461   5   012  3911299-K        3    10/2023-10/2023     61.684
 1350122703-4    ALVAREZ ALVAREZ ROSA DIANA         18488461-5     461   5   012  3869605-K        4    10/2023-10/2023     82.012
 1350122704-2    ALVAREZ ULLOA CAROL ESTEFANIA      18597415-4     461   5   012  3869664-5        3    10/2023-10/2023     61.684
 1350122705-0    VELIZ ITURRA CAMILA BELEN          18664845-5     461   5   012  3913933-2        3    10/2023-10/2023     61.684
 1350122706-9    DONOSO NUNEZ PATRICIA ANDREA       18777002-5     461   5   012  3873846-1        4    10/2023-10/2023     82.012
 1350122710-7    PINO BUSTOS MARIA ALEJANDRA        19281359-K     461   5   012  3906381-6        4    10/2023-10/2023     82.012
 1350122712-3    BERRIOS ZAMORANO NICOLE ANDREA     19412463-5     461   5   012  3870988-7        3    10/2023-10/2023     61.684
 1350122716-6    PAVEZ ALMARZA LEILA DEL CARMEN     19924287-3     461   5   012  3905814-6        3    10/2023-10/2023     61.684
 1350122717-4    SILVA MARQUEZ MARIA ELIANA         20123505-7     461   5   012  3911067-9        4    10/2023-10/2023     82.012
 1350122733-6    MOCARRO CAMPOVERDE DORIS ELVIR     22527815-6     461   5   012  3902741-0        5    10/2023-10/2023    102.340
 1350122734-4    UMIRI ALVARADO VERONICA            23928163-K     461   5   012  3912938-8        6    10/2023-10/2023     82.012
 1350122739-5    SAMAT  DELUCIENNE   ANDA ELIZA     25952057-6     461   5   012  3909693-5        3    10/2023-10/2023     61.684
 1350122741-7    CORDOVA FERNANDEZ NATIVIDAD        26621377-8     461   1   303  4394028-7        3    10/2023-10/2023     60.984
 1350122743-3    MEDINA  OLANDA      TIVIDAD        26845321-0     461   5   012  3901842-K        3    10/2023-10/2023     61.684
 1350122744-1    TARQUI LOPEZ ZENOBIAA              27066687-6     461   5   012  3911985-4        3    10/2023-10/2023     61.684
 1350122747-6    MONTANO ROSAS MARINA YESENIA       27831214-3     461   5   012  3902996-0        4    10/2023-10/2023     82.012
 1350122749-2    ROLLANO MEDINA MARIA LUZ           27884281-9     461   5   012  3908669-7        3    10/2023-10/2023     61.684
 1350122760-3    MEZA ONATE SILVIA IRENE            12411574-4     461   5   012  4192385-7        3    10/2023-10/2023     61.684
 1350122766-2    SAAVEDRA QUEZADA MONICA DE LAS     14007382-2     461   5   012  4300791-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13572
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350122768-9    MUNOZ MONSALVES MARJORIE ARLET     14137472-9     461   5   012  4200172-4        3    10/2023-10/2023     61.684
 1350122769-7    FARIAS CARRENO PAULINA ALICIA      15087932-9     461   5   012  4113345-7        3    10/2023-10/2023     61.684
 1350122770-0    TIZNADO ALVARADO FABIOLA ALEJA     15405732-3     461   1   303  4394247-6        3    10/2023-10/2023     60.984
 1350122771-9    JARA URETA ELIZABETH DEL PILAR     15448730-1     461   5   012  4175123-1        4    10/2023-10/2023     82.012
 1350122772-7    MARTINEZ ESPINOZA ALEXIA JOHAN     15621065-K     461   5   012  4187902-5        3    10/2023-10/2023     61.684
 1350122774-3    MONJE ANTIVIL KARINA LIDIA         16373976-3     461   5   012  4194703-9        4    10/2023-10/2023    163.324
 1350122780-8    OVIEDO GALLEGUILLOS KARLA ALEJ     17682982-6     461   5   012  4253972-4        3    10/2023-10/2023     61.684
 1350122783-2    SAGREDO ORTIZ FRANCISCA SOLEDA     18212630-6     461   5   012  4301365-3        3    10/2023-10/2023     61.684
 1350122785-9    MALDONADO CARRASCO HAYDEE VANE     18213678-6     461   5   012  4184512-0        3    10/2023-10/2023     61.684
 1350122786-7    ZURITA JENO VANIA PAULINA          18277906-7     461   5   012  4369850-8        4    10/2023-10/2023     82.012
 1350122789-1    FLORES ORTEGA DANIELA ALEJANDR     18488223-K     461   5   012  4116549-9        3    10/2023-10/2023     61.684
 1350122790-5    CARDENAS GONZALEZ MARIELA SOLE     18759627-0     461   5   012  4051429-5        1    10/2023-10/2023    173.152
 1350122791-3    BERRIOS ZAMORANO JUDITH ALEJAN     18777972-3     461   5   012  4008826-1        4    10/2023-10/2023     82.012
 1350122805-7    LAZO ZUNIGA CARLA MARIA            20790055-9     461   5   012  4178703-1        1    10/2023-10/2023    156.324
 1350122807-3    HERNANDEZ ROMERO ASHLEY ALEJAN     20879650-K     461   5   012  4132259-4        1    10/2023-10/2023    156.324
 1350122809-K    HERRADA CERDA CAMILA FERNANDA      20880424-3     461   5   012  4132476-7        1    10/2023-10/2023    173.152
 1350122810-3    SOTO VASQUEZ ARACELI ESTEFANIA     21173028-5     461   5   012  4312330-0        3    10/2023-10/2023     61.684
 1350122814-6    ARENAS GAMIN BALLOLETT RACHEL      22493138-7     461   5   012  4001228-1        1    10/2023-10/2023    102.340
 1350122821-9    PIERRE  DIEUNA      ARITA          26595603-3     461   5   012  4260457-7        3    10/2023-10/2023     61.684
 1350122834-0    BARRIENTOS CHOQUE MARIBEL          28113006-4     461   5   012  4006644-6        3    10/2023-10/2023     61.684
 1350303221-4    PEREZ JEREZ DANIELA ALEJANDRA      17152361-3     461   5   012  4092021-8        7    10/2023-10/2023     82.012
 1350401933-5    TORRES SOTO CAREN NATALY           16147025-2     461   5   012  3717868-3        3    10/2023-10/2023     61.684
 1350401942-4    ARAUS PINILLA ANAISA VERONICA      18212386-2     461   5   012  3773453-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13573
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350401979-3    SERRANO SERRANO FERNANDA JAVIE     16856133-4     461   5   012  4233763-3        4    10/2023-10/2023     82.012
 1350402170-4    PINO LOBOS NATALY LEANDRA          16346990-1     461   5   012  3772696-6        3    10/2023-10/2023     61.684
 1350402995-0    ROJAS CERDA JAVIERA VAITIARE       19750156-1     461   5   012  4296937-0        3    10/2023-10/2023     61.684
 1350501532-5    LEIVA FIGUEROA NOLFA DEL CARME     12562276-3     461   5   012  3771024-5        3    10/2023-10/2023     61.684
 1350501871-5    GOMEZ TORRES FRANCISCA ANDREA      13932923-6     461   5   012  3769005-8        3    10/2023-10/2023     61.684
 1350502201-1    BORQUEZ SALINAS CECILIA ALEJAN     15564961-5     461   5   012  3698721-9        3    10/2023-10/2023     61.684
 1350502347-6    QUIROZ MOYA EVELIN DEL PILAR       17455103-0     461   5   012  3717566-8        3    10/2023-10/2023     61.684
 1350502473-1    ROMAN DIAZ CYNTHIA EVELYN          17303508-K     461   5   012  4166505-K        3    10/2023-10/2023     61.684
 1360105159-6    CORDERO SEPULVEDA VICTORIA VAL     15958353-8     461   5   012  3707601-5        4    10/2023-10/2023     82.012
 1360107957-1    SEPULVEDA ROMERO STEPHANIE AND     17578014-9     461   5   012  4342878-0        4    10/2023-10/2023     82.012
 1360109311-6    GONZALEZ SOTO MAGDALENA IDOLIS     16985141-7     461   5   012  3769532-7        3    10/2023-10/2023     82.012
 1360204156-K    CARRASCO PINO JAQUELINE DEL PI     13558792-3     461   5   012  3831016-K        3    10/2023-10/2023     61.684
 1360204728-2    ANGULO MANZOR MARIA ELISA          13558358-8     461   5   012  3869778-1        3    10/2023-10/2023     61.684
 1360205737-7    MORA MUGA VIVIANA ALEJANDRA        18359113-4     461   1   303  4394228-K        2    10/2023-10/2023     60.984
 1360207298-8    ESCARATE VERA MARIA ELENA          14312997-7     461   5   012  3798782-4        3    10/2023-10/2023     61.684
 1360404218-0    SOTO OLIVARES CLAUDIA DANIELA      15649589-1     461   5   012  4311819-6        3    10/2023-10/2023     61.684
 1360405422-7    MONJE PALMA BERNARDITA SOLEDAD     16625418-3     461   5   012  3971135-4        3    10/2023-10/2023     61.684
 1360406849-K    VASQUEZ CORNEJO KARINA FERNAND     15839512-6     461   5   012  4324388-8        7    10/2023-10/2023    102.340
 1360407238-1    NUNEZ ZULETA MARICEL CRISTY        15694736-9     461   5   012  3864472-6        5    10/2023-10/2023    102.340
 1360407646-8    ARIAS PEREZ JUANA LUISA            17110118-2     461   5   012  3620681-0        4    10/2023-10/2023     82.012
 1360409706-6    ROBLES TRONCOSO FERNANDA PATRI     19924171-0     461   5   012  4159569-8        3    10/2023-10/2023     61.684
 1360505352-6    GOMEZ SARIEGO JESSICA ANDREA       15389547-3     461   5   012  3768995-5        3    10/2023-10/2023     61.684
 1360506552-4    VASQUEZ FUENTES JESSICA MAGDAL     13372710-8     461   5   012  4245046-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   13574
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360510197-0    MILESI ESCOBAR TANIA CAMILA        17254741-9     461   5   012  4192575-2        3    10/2023-10/2023     61.684
 1360512958-1    VEGA CERDA DANIELA ALLYSON         15456640-6     461   5   012  3868563-5        3    10/2023-10/2023     61.684
 1360513474-7    ALLENDE ALBARRACIN MARIA JOSE      17660819-6     461   5   012  3994919-9        3    10/2023-10/2023     61.684
 1360513787-8    REVECO RECABARREN NINOSCA VALE     17661148-0     461   5   012  4150803-5        3    10/2023-10/2023     61.684
 1410604669-8    NAHUELPAN VILLARROEL MARIA CRI     16528137-3     461   5   012  4072956-9        4    10/2023-10/2023     82.012
 1420109151-K    JAQUE RIQUELME ESTEFANIA YAJAI     17606874-4     461   5   012  3825319-0        3    10/2023-10/2023     61.684
 1510116938-0    ABATE LEON NATALY DEL CARMEN       16230802-5     461   5   012  3579572-3        5    10/2023-10/2023    102.340
       TOTAL ORDENES DE PAGO :   2.905     TOTAL NUMERO DE CAUSANTES :    9.740     TOTAL MONTO :   197.858.192
